RENOWN HEALTH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RENOWN HEALTH (EIN 94-2972845)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349303826
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T12:56:19-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554027033 | 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 | 942972845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renown Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RENO | BusinessNameControlTxt |
| Phone | 7759824780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Mill Street C/O Tax Treasury | AddressLine1 |
| Address Line2 | Z-4 | AddressLine2 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janette Townsend | PersonNm |
| Person Title | VP & Corporate CFO | PersonTitleTxt |
| Phone | 7759824780 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Janette Townsend | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Mill Street C/O Tax Treasury | AddressLine1 |
| Address Line2 | Z-4 | AddressLine2 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,579,238 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.renown.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | To establish, equip and maintain one or more general acute care hospitals and medical centers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6436 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $7,516,488 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$347,417 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,407,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,561,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $425,855 | PYInvestmentIncomeAmt |
| CY Investment Income | -$52,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,068,395 | PYOtherRevenueAmt |
| CY Other Revenue | $7,661,904 | CYOtherRevenueAmt |
| PY Total Revenue | $79,901,712 | PYTotalRevenueAmt |
| CY Total Revenue | $80,171,196 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $229,422 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $268,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,668,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,834,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,341,109 | PYOtherExpensesAmt |
| CY Other Expenses | $44,176,416 | CYOtherExpensesAmt |
| PY Total Expenses | $89,238,815 | PYTotalExpensesAmt |
| CY Total Expenses | $86,279,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,337,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,108,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $371,476,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $468,310,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $239,302,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $342,002,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $132,173,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,307,595 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Renown Health makes a genuine difference in the health and well-being of the people and communities we serve. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,006,233 | ExpenseAmt |
| Grant | $268,900 | GrantAmt |
| Revenue | $72,561,558 | RevenueAmt |
| Desc | See Schedule ORenown Health is the parent company of northern Nevada's largest, private, not-for-profit healthcare network. As a local not-for-profit health network, Renown Health's income stays right here in the community to provide many programs and services that would otherwise be unavailable. Renown is dedicated to this region and governed by local community leaders and physicians. We are proud to provide the health, education and social welfare that our friends, neighbors and family members expect and deserve.Renown Health provides various services to all affiliates including Renown Regional Medical Center, a 808-bed full service regional hospital, Renown South Meadows Medical Center, a 76-bed acute care community hospital, and Renown Rehabilitation Hospital, a 63-bed rehabilitation hospital. This furthers the tax-exempt status of the supported Renown entities that provide quality healthcare for Renown's primary service area, Washoe County and the secondary service areas of northern Nevada and northern California. Renown Health has more than 5,500 employees and serves a 17-county region with a total population in excess of 1.9 million. It comprises two medical centers, a rehabilitation hospital, a skilled-nursing facility, a children's hospital, numerous medical-group, urgent-care and outpatient imaging practices, and a health-insurance provider. Renown Health offers advanced care for patients and embraces its role in improving the health and well-being of the people in the communities we serve.Besides our commitment to meeting the healthcare needs of the region, Renown Health gives back to communities by contributing funds, services, facilities and the time and expertise of employees. These benefits to the community flow from Renown Health as a whole and from the individual hospitals, facilities and departments that make up our health network.For the fiscal year ending June 30, 2014, Renown Health and its subsidiaries, provided nearly $94 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community, as well as our community needs assessment and community benefit plan, go to www.renown.org/communitybenefit. | Desc |
| Total Program Service Expenses | $76,006,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6436 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janette Townsend | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7759824780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Mill St Z-4 | AddressLine1 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| David Line | |||||||||
| President | 3.00 | 18.00 | Yes (X) | Yes (X) | $28,497 | $0 | $0 | ||
| Tracy Mimno-Wirshing | |||||||||
| Secretary | 3.00 | 0.00 | Yes (X) | Yes (X) | $7,000 | $0 | $0 | ||
| James DeVolld | |||||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $18,097 | $0 | $0 | ||
| Bernie Carter | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $12,400 | $0 | $0 | |||
| Michael Alonso | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $5,200 | $0 | $0 | |||
| Rob Winkel | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $8,100 | $0 | $0 | |||
| Kathleen Drakulich | |||||||||
| Director (Jul-Dec) | 3.00 | 3.00 | Yes (X) | $22,165 | $0 | $0 | |||
| Leslie Smith | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $5,500 | $0 | $0 | |||
| Maureen Mullarkey | |||||||||
| Director (Jul-Dec) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| G Blake Smith | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $19,626 | $0 | $0 | |||
| Michael Peterson | |||||||||
| Director | 3.00 | 0.00 | Yes (X) | $65,021 | $0 | $0 | |||
| Jeff Resnik | |||||||||
| Director (Jan-Jun) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joanne Olsen | |||||||||
| Director (Jan-Jun) | 3.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | |||
| Alvaro Devia | |||||||||
| Director (Jan-Jun) | 3.00 | 0.00 | Yes (X) | $1,500 | $0 | $0 | |||
| Kimberly Cooney | |||||||||
| Director (Jan-Jun) | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Dawn Ahner | |||||||||
| CFO | 8.00 | 52.00 | Yes (X) | $742,858 | $0 | $106,396 | |||
| Donald Sibery | |||||||||
| Interim CEO | 8.00 | 52.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Pearl | |||||||||
| VP System Development | 60.00 | 0.00 | $377,554 | $0 | $21,210 | Yes (X) | |||
| Allan Hanssen | |||||||||
| VP Strategic Initiatives | 14.00 | 46.00 | $483,118 | $0 | $63,009 | Yes (X) | |||
| Charles Scully | |||||||||
| Chief Information Officer | 60.00 | 0.00 | $381,445 | $0 | $61,854 | Yes (X) | |||
| Phyllis Freyer | |||||||||
| VP Marketing & Communications | 60.00 | 0.00 | $382,312 | $0 | $69,208 | Yes (X) | |||
| Reno Testolin | |||||||||
| General Counsel | 60.00 | 0.00 | $380,426 | $0 | $6,498 | Yes (X) | |||
| James I Miller | |||||||||
| Former President/CEO | 0.00 | 0.00 | $943,638 | $0 | $351,308 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,887,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $679,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPIC Systems Corp | |||||
| PO Box 88314 | Milwaukee | WI | 53288 | Software Maintenance | $2,954,478 |
| Optima Healthcare Insurance | |||||
| 9229 Sierra College Blvd | Roseville | CA | 95661 | Insurance Services | $2,809,374 |
| Bryan Cave LLP | |||||
| PO Box 503089 | St Louis | MO | 63150 | Legal Services | $1,859,155 |
| Robinson Belaustegui Sharp & Low | |||||
| 71 Washington St | Reno | NV | 89503 | Legal Services | $872,000 |
| Cardon Outreach | |||||
| PO Box 4950 | The Woodlands | TX | 77387 | Consulting Services | $857,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Svc Rev | Desc |
| Business | 622110 | BusinessCd |
| Total Revenue Column | $72,561,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,561,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,561,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,874 | TotalRevenueColumnAmt |
| Exclusion | $210,874 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,811,261 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,144,902 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $666,359 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $666,359 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $520,943 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145,416 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $263,140 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$263,140 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$263,140 | TotalRevenueColumnAmt |
| Exclusion | -$263,140 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Management Fees | 541610 | $6,872,279 | $6,872,279 |
| Child Care Center | 624410 | $123,266 | $123,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,995,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,171,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,561,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,516,488 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,900 | TotalAmt |
| Program Services | $268,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,722 | TotalAmt |
| Management And General | $1,862,722 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,504 | TotalAmt |
| Program Services | $36,504 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,125,741 | TotalAmt |
| Program Services | $29,813,167 | ProgramServicesAmt |
| Management And General | $3,312,574 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,809,042 | TotalAmt |
| Program Services | $6,128,138 | ProgramServicesAmt |
| Management And General | $680,904 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475,959 | TotalAmt |
| Program Services | $4,028,363 | ProgramServicesAmt |
| Management And General | $447,596 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,003 | TotalAmt |
| Program Services | $616,503 | ProgramServicesAmt |
| Management And General | $68,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,310 | TotalAmt |
| Program Services | $50,679 | ProgramServicesAmt |
| Management And General | $5,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,248,639 | TotalAmt |
| Program Services | $7,423,775 | ProgramServicesAmt |
| Management And General | $824,864 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,510 | TotalAmt |
| Program Services | $3,996,459 | ProgramServicesAmt |
| Management And General | $444,051 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,968 | TotalAmt |
| Program Services | $2,571,271 | ProgramServicesAmt |
| Management And General | $285,697 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,819,647 | TotalAmt |
| Program Services | $7,037,682 | ProgramServicesAmt |
| Management And General | $781,965 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,180 | TotalAmt |
| Program Services | $498,762 | ProgramServicesAmt |
| Management And General | $55,418 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,360 | TotalAmt |
| Program Services | $595,224 | ProgramServicesAmt |
| Management And General | $66,136 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,509 | TotalAmt |
| Program Services | $300,158 | ProgramServicesAmt |
| Management And General | $33,351 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,197 | TotalAmt |
| Program Services | $443,877 | ProgramServicesAmt |
| Management And General | $49,320 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,252,977 | TotalAmt |
| Program Services | $8,327,679 | ProgramServicesAmt |
| Management And General | $925,298 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592,792 | TotalAmt |
| Program Services | $2,333,513 | ProgramServicesAmt |
| Management And General | $259,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Recruitment | $892,648 | $803,383 | $89,265 |
| Dues & Subscription | $300,323 | $270,291 | $30,032 |
| Licenses & Property Tax | $249,034 | $224,130 | $24,904 |
| Other Penalties | $361 | $325 | $36 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,999 | TotalAmt |
| Program Services | $237,450 | ProgramServicesAmt |
| Management And General | $25,549 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,279,325 | TotalAmt |
| Program Services | $76,006,233 | ProgramServicesAmt |
| Management And General | $10,273,092 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852 | BOYAmt |
| EOY | $20,781 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,751,969 | BOYAmt |
| EOY | $31,641 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,241 | BOYAmt |
| EOY | $60,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,646 | BOYAmt |
| EOY | $2,162,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,086,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,745,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,544,061 | BOYAmt |
| EOY | $81,340,360 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,171,571 | BOYAmt |
| EOY | $141,316,097 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,368,057 | BOYAmt |
| EOY | $243,378,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,476,397 | BOYAmt |
| EOY | $468,310,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,380,713 | BOYAmt |
| EOY | $21,006,285 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,432 | BOYAmt |
| EOY | $4,238,114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,400,340 | BOYAmt |
| EOY | $316,758,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,302,485 | BOYAmt |
| EOY | $342,002,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,173,912 | BOYAmt |
| EOY | $126,307,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,173,912 | BOYAmt |
| EOY | $126,307,595 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,476,397 | BOYAmt |
| EOY | $468,310,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,108,129 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $241,812 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| Renown Health Foundation | |||||
| 942972749 | 7 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Renown Regional Medical Center | |||||
| 880213754 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Hometown Health Plan Inc | |||||
| 880231433 | 501 (c) 4 | 0 | Yes (1) | Yes (1) | $0 |
| Renown Network Services | |||||
| 880231828 | 3 | 0 | Yes (1) | Yes (1) | $0 |
| Renown South Meadows Medical Center | |||||
| 460517825 | 3 | 0 | Yes (1) | Yes (1) | $0 |
| Renown Skilled Nursing | |||||
| 201347269 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line h, Column vii | FormAndLineReferenceDesc |
| Explanation | Renown Health provides several services to its supported organizations. These services include: Administration and payroll for all employees, information resource systems & support, purchasing and procurement of supplies, marketing and communication services, accounting, billing and collection services, insurance and legal services. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $56,310 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $56,310 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C Part II-B, line 1g | FormAndLineReferenceDesc |
| Explanation | Payments are made to a consultant for two purposes: 1) Inform management and staff of pertinent activities of the legislative and regulatory bodies. 2) Represent the interest of the hospitals before the legislative and executive branches of Nevada, other Nevada political subdivisions, and other political jurisdictions in which Renown Health does businesses. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,639,613 | OtherCostOrOtherBasisAmt |
| Book Value | $39,639,613 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,573,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,153,577 | DepreciationAmt |
| Book Value | $20,419,725 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,261 | DepreciationAmt |
| Book Value | $166,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,983,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,577,902 | DepreciationAmt |
| Book Value | $20,405,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $708,675 | OtherCostOrOtherBasisAmt |
| Book Value | $708,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,340,360 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Inv in Hometown Health Management | $108,753,811 | F |
| Inv in Carson Valley Medical | $18,555,437 | F |
| Inv in California Health | $429,930 | F |
| Inv in Renown Businesses | $13,576,919 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $141,316,097 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Receivables | $485,684 |
| Deposits - Freight | $35,000 |
| Cash Surrender Value | $1,279,874 |
| Capital Accumulation Account | $7,868,896 |
| Due From Affiliates | $229,946,091 |
| Supplemental Retirement Plan | $3,762,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $243,378,068 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| Due To Affiliates | $286,136,207 |
| Retirement Liability Accrual | $904,620 |
| Other Liabilities | $99,149 |
| Malpractice Reserve | $7,111,341 |
| Capital Accumulation Account | $7,700,960 |
| Supplemental Retirement Plan | $3,762,523 |
| Serp Contribution Payable | $280,980 |
| Retirement Plan Accrual | $1,726,158 |
| Renown Business Loan | $6,227,273 |
| Microsoft Licensing Assurance | $2,809,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $316,758,289 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Renown Health is organized as a Nevada nonprofit entity and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). In addition, Renown Health is subject to income tax on net income derived from business activities that are unrelated to its tax exempt purpose. Renown Health files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report any unrelated business taxable income. Renown Health believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the combined financial statements. Renown Health would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Renown Health's Federal Form 990T filings are no longer subject to federal tax examinations by tax authorities for years before 2011. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|
| Reno Sparks Chamber of Commerce | |||||||
| 449 S Virginia St | Reno | NV | 89501 | 880041905 | 501(c)(6) | $15,779 | Community Event Sponsorship |
| American Cancer Society | |||||||
| 400 Edison Way | Reno | NV | 89502 | 841316555 | 501(c)(3) | $27,250 | Community Event Sponsorship |
| American Heart Association | |||||||
| 1281 Terminal Way Ste 111 | Reno | NV | 89502 | 135613797 | 501(c)(3) | $33,000 | Community Event Sponsorship |
| Nevada Womens Fund | |||||||
| 770 Smithridge Park | Reno | NV | 89502 | 942860375 | 501(c)(3) | $18,000 | Community Event Sponsorship |
| Care Chest Inc | |||||||
| 7910 N Virginia St | Reno | NV | 89506 | 943118373 | 501(c)(3) | $10,000 | Community Event Sponsorship |
| Susan G Komen Breast Cancer Foundation Northern Nevada | |||||||
| PO Box 20868 | Reno | NV | 89515 | 752855035 | 501(c)(3) | $6,000 | Community Event Sponsorship |
| Western Industrial Nevada | |||||||
| PO Box 1841 | Reno | NV | 89505 | 880218440 | 501(c)(6) | $15,570 | Community Event Sponsorship |
| Renown Health Foundation | |||||||
| 1155 Mill Street | Reno | NV | 89502 | 942972749 | 501(c)(3) | $24,100 | Community Event Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization's grants are given directly to the recipient to cover a need that was identified during the granting process. There is no ongoing monitoring necessary for these grants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dawn Ahner | ||||||||||||||
| CFO | $501,030 | $0 | $237,526 | $0 | $4,302 | $0 | $86,072 | $0 | $20,323 | $0 | $849,253 | $0 | $0 | $0 |
| Andrew Pearl | ||||||||||||||
| VP System Development | $104,190 | $0 | $0 | $0 | $273,364 | $0 | $13,243 | $0 | $7,968 | $0 | $398,765 | $0 | $0 | $0 |
| Allan Hanssen | ||||||||||||||
| VP Strategic Initiatives | $353,831 | $0 | $126,438 | $0 | $2,849 | $0 | $55,042 | $0 | $8,598 | $0 | $546,758 | $0 | $0 | $0 |
| Charles Scully | ||||||||||||||
| Chief Information Officer | $313,924 | $0 | $62,439 | $0 | $5,082 | $0 | $49,711 | $0 | $12,143 | $0 | $443,299 | $0 | $0 | $0 |
| Phyllis Freyer | ||||||||||||||
| VP Marketing & Communications | $287,295 | $0 | $89,726 | $0 | $5,291 | $0 | $50,010 | $0 | $19,198 | $0 | $451,520 | $0 | $0 | $0 |
| Reno Testolin | ||||||||||||||
| General Counsel | $94,367 | $0 | $0 | $0 | $286,059 | $0 | $0 | $0 | $6,599 | $0 | $387,025 | $0 | $0 | $0 |
| James I Miller | ||||||||||||||
| Former President/CEO | $563,084 | $0 | $0 | $0 | $380,554 | $0 | $335,873 | $0 | $15,435 | $0 | $1,294,946 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Lines 4a-b | FormAndLineReferenceDesc |
| Explanation | James Miller, Andy Pearl and Reno Testolin received severance payments. Payments of $363,048 to James Miller, $258,060 to Andy Pearl and $259,829 to Reno Testolin were included in Schedule J, Part II, Column (B)(iii). Dawn Ahner, Allan Hanssen, Andy Pearl, Phyllis Freyer and Charles Scully are parties to a supplemental nonqualified retirement plan. Contributions of $76,072 to Dawn Ahner, $53,399 to Allan Hanssen, $43,928 to Phyllis Freyer, $46,829 to Charles Scully and $13,243 to Andy Pearl were included in Schedule J, Part II, Column (C). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Hometown Health Management | |||
| Shared board members, Bernie Carter & David Line | $10,148,707 | Management Fees and Rent | 0 |
| Hometown Health Management | |||
| Shared board members | -$6,554,118 | Self funded Employee Benefits and Worker's Compensation, Employee Health Services, Billing Services, Executive Physicals | 0 |
| Decisive Consulting Solutions LLC | |||
| Interim CEO is the President/Managing Partner of Decisive Consulting | $970,982 | Management Services to Renown | 0 |
| Alan Smith | |||
| Family member of Leslie Smith, a board member | $36,504 | Employee Compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The governing documents allow for an Executive Committee. The Executive Committee consists of the President and CEO of the Corporation, Chairman, Vice Chair, Secretary, and Treasurer and up to 2 "at-large" members of the Board of Directors who are appointed by the Chairman. The Executive Committee shall act in the interval between meetings of the board in emergency or time-sensitive situations. All decisions are submitted for final ratification at the next scheduled board meeting. |
| Form 990, Part VI, Section A, line 2 | Bernard Carter had a business relationship with David Line. Rob Winkel and G. Blake Smith had a business relationship. David Line, Dawn Ahner, Donald Sibery and Allan Hanssen have a business relationship. |
| Form 990, Part VI, Section A, line 3 | Renown Health paid Decisive Consulting Solutions, LLC for Donald Sibery's services as the Interim CEO for all the Renown entities. Renown Health paid $970,982 for fiscal year ending June 30, 2014 for the Interim CEO services and reimbursed travel and business expenses. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by the organization's tax department with support from a certified tax preparer. The form is reviewed by the organization's current Controller and current VP & Corporate CFO prior to the final Form 990 being sent to the board. The IRS Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the forms, the Renown Health board is provided with a narrative that explains the various parts of the Form and their content. |
| Form 990, Part VI, Section B, line 12c | On an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Health Board are given an Annual Disclosure Statement. They are expected to perform a reasonable investigation into their business, financial, family or significant personal relationships to disclose any actual or potential conflicts of interest. If, in connection with a proposed transaction or arrangement involving a Renown Health entity, a board member discovers that an actual or possible conflict of interest has arisen that was not disclosed on the Annual Statement, then the board member must disclose the existence and nature of his or her financial interests to the remaining directors that are considering the proposed transaction or arrangement in a timely manner. If a board member discloses an actual or possible conflict of interest, the board member shall leave the board or committee meeting while the remaining board members discuss the financial interest. The remaining board members shall vote upon and decide whether a conflict of interest actually exists. If the remaining board members determine that a conflict does exist, then appropriate measures are taken to ensure the issue is addressed. |
| Form 990, Part VI, Section B, line 15a | Renown Health's executive compensation, including compensation for the CEO and certain executives, is reviewed and approved by the Renown Health Executive Committee. All decisions are submitted for final ratification at the next scheduled board meeting. The discussion is documented in the Executive Committee minutes and Board minutes. The Executive Committee is comprised of members of the Renown Health Board of Directors unrelated to and not subject to the control or undue influence of executives, with no material financial interest in transactions of the Company or any other perceived or actual conflicts of interest. Total cash compensation for the organization's executives is targeted at competitive compensation levels, relative to market surveys of comparable healthcare organizations, based upon the level of performance required to achieve the targeted compensation levels. Base compensation and total cash compensation is reviewed at a minimum of every two years in comparison to the surveys for comparable businesses and responsibilities and adjusted as to maintain equity with the survey information. The Executive Committee undertook the process outlined above for the fiscal year 2014 executive compensation. |
| Form 990, Part VI, Section C, line 19 | Renown Health does not make its governing documents, conflict of interest policy, or financial statements available to the general public. |
| Form 990, Part XI, line 9: | Changes in Post Retirement Obligation 418,737. Change in Market Value of NSDC Investment -26,163. Investment in Subsidiaries -150,762. |
| Form 990, Part XII, Line 2B, Audit Committee | Renown Health has an audit committee that assumes responsibility for the consolidated audit and selection of the independent accountant. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R Total Health LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Mill St Z-4 | AddressLine1 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462005545 | EIN |
| Primary Activities | Accountable-Care Organization | PrimaryActivitiesTxt |
| Legal Domicile State | NV | 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 | Renown Health | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Hometown Health Plan | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880231433 | HMO | NV | 501 (c) (4) | Renown Health | Yes (1) | |
| Renown Health Foundation | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 942972749 | Foundation | NV | 501 (c) (3) | Renown Health | Yes (1) | 3 |
| Renown Regional Medical Center | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880213754 | Hospital | NV | 501 (c) (3) | Renown Health | Yes (1) | 3 |
| Renown Skilled Nursing | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 201347269 | Nursing Facility | NV | 501 (c) (3) | Renown Health | Yes (1) | 9 |
| Renown South Meadows Medical Center | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 460517825 | Hospital | NV | 501 (c) (3) | Renown Health | Yes (1) | 3 |
| Renown Network Services | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880231828 | Outpatient Imaging and Pregnancy Center | NV | 501 (c) (3) | Renown Health | Yes (1) | 3 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Routt Dialysis LLC | |||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 263558729 | Kidney Dialysis | NV | N/A |
| Nevada Heart Institute Clinic LLC | |||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 453571779 | Cardiology | NV | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Renown Businesses | ||||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880228030 | Health Care | NV | Renown Health | C | $11,427,088 | $74,929,719 | 1.00000 | Yes (1) |
| Hometown Health Management Company | ||||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880236758 | Management Services | NV | Renown Health | C | $103,929,722 | $77,002,498 | 1.00000 | Yes (1) |
| Hometown Health Providers Insurance Company Inc | ||||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880177026 | Insurance | NV | Hometown Health Management | C | $60,380,580 | $45,441,278 | 1.00000 | Yes (1) |
| The Provider Network Inc | ||||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880376369 | Health Care | NV | Hometown Health Management | C | 1.00000 | Yes (1) | ||
| Remittance Assistance Corporation | ||||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880277761 | Collections | NV | Renown Business | C | $7,260,170 | 1.00000 | Yes (1) | |
| Nevada Heart Institute | ||||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880247743 | Cardiology | NV | Renown Health | C | $15,949,246 | $12,356,712 | 1.00000 | Yes (1) |
| NHI-1 Inc | ||||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880303924 | Cardiology | NV | Renown Health | C | 1.00000 | Yes (1) | ||
| Elko Heart Institute | ||||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 452152594 | Cardiology | NV | Renown Health | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Hometown Health Management Company | ||
| A | $906,975 | General Ledger |
| Renown Network Services | ||
| A | $579,387 | General Ledger |
| Renown South Meadows Medical Center | ||
| L | $8,443,845 | General Ledger |
| Hometown Health Management Company | ||
| L | $5,807,176 | General Ledger |
| Renown Skilled Nursing | ||
| L | $332,024 | General Ledger |
| Renown Businesses | ||
| L | $65,103 | General Ledger |
| Nevada Heart Institute | ||
| L | $1,000,000 | General Ledger |
| Renown Network Services | ||
| L | $1,184,872 | General Ledger |
| Renown Regional Medical Center | ||
| L | $49,330,155 | General Ledger |
| Renown Skilled Nursing | ||
| A | $199,934 | General Ledger |