PRESENCE CARE TRANSFORMATION CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PRESENCE CARE TRANSFORMATION CORPORATION (EIN 36-3366652)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201523209349311342
Schema version: 2014v5.0
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 K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T15:02:42-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 West Nationwide Blvd Ste 500	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432152568	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	363366652	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRESENCE PRV HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ANTHONY J FILER	InCareOfNm
Business Name Control	PRES	BusinessNameControlTxt
Phone	6309142791	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Remington Boulevard Suite 100	AddressLine1Txt
City	Bolingbrook	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60440	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Anthony J Filer	PersonNm
Person Title	System Chief Financial Officer	PersonTitleTxt
Phone	8777374636	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MOLLIE P LONGHOUSE	PreparerPersonNm
PTIN	P00294881	PTIN
Phone	6142492300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SANDRA BRUCE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 SOUTH WACKER	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$168,812,532	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRESENCEHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	ACTING AS A MEMBER OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH OTHER HEALTH CARE PROVIDERS AND AFFILIATED SUPPORT ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	890	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$117,942,777	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,055,931	CYProgramServiceRevenueAmt
PY Investment Income	$37,292,820	PYInvestmentIncomeAmt
CY Investment Income	$37,774,051	CYInvestmentIncomeAmt
PY Other Revenue	$38,709	PYOtherRevenueAmt
CY Other Revenue	$221,671	CYOtherRevenueAmt
PY Total Revenue	$155,274,306	PYTotalRevenueAmt
CY Total Revenue	$165,051,653	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,600	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$223,618	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$63,663,617	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,457,717	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,458,203	PYOtherExpensesAmt
CY Other Expenses	$79,514,793	CYOtherExpensesAmt
PY Total Expenses	$143,172,420	PYTotalExpensesAmt
CY Total Expenses	$134,196,128	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,101,886	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,855,525	CYRevenuesLessExpensesAmt
Total Assets BOY	$557,492,004	TotalAssetsBOYAmt
Total Assets EOY	$168,485,851	TotalAssetsEOYAmt
Total Liabilities BOY	$745,092,444	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$358,127,593	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$187,600,440	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$189,641,742	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CORPORATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, TO BE CARRIED OUT CONSISTENTLY WITH THE ETHICAL AND RELIGIOUS DIRECTIVES. THE PURPOSES OF THE CORPORATION ARE SET FORTH IN THE CORPORATIONS ARTICLES OF INCORPORATION AND INCLUDE: ACTING AS A MEMBER OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH OTHER HEALTH CARE PROVIDERS AND AFFILIATED SUPPORT ORGANIZATIONS SPONSORED BY THE SPONSORING CONGREGATIONS, AND ACTING IN ACCORDANCE WITH AND IN FURTHERANCE OF THE PRESENCE HEALTH SYSTEM'S MISSION AND VALUES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$65,848,079	ExpenseAmt
Grant	$223,618	GrantAmt
Revenue	$127,055,931	RevenueAmt
Desc	PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO AFFILIATE HEALTH CARE ORGANIZATIONS, WHICH PROVIDE HOSPITAL, SKILLED NURSING AND OTHER HEALTH CARE SERVICES TO INDIVIDUALS PRIMARILY LOCATED IN ILLINOIS.	Desc
Total Program Service Expenses	$65,848,079	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	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	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	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	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	120	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	890	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANTHONY J FILER	PersonNm
Phone	3123083289	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 S WACKER	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

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
SANDRA BRUCE
PRESIDENT/CEO & DIRECTOR	1.0	50.0	Yes (X)	Yes (X)	$0	$1,452,977	$25,664
HAVEN COCKERHAM
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
BRUCE HAMORY MD
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
MARK HANSON
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
THOMAS HUBERTY MD
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
SR PATRICIA ANN KOSCHALKE CSFN
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
SR CLARA FRANCES KUSEK CR
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
MARSHA LADENBURGER
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
LAURIE LAFONTAINE
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
SR TERRY MALTBY RSM
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
SUSAN MCDONOUGH
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
VICTOR ORLER
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
KENT RUSSELL
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
JOSE SANTIAGO MD
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
THOMAS SETTLES
DIRECTOR & VICE CHAIR	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
SR MARY SHINNICK
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
SR EVELYN VARBONCOEUR SSCM
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
GUY WIEBKING
DIRECTOR & CHAIR	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES WINIKATES
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
ANTHONY J FILER
TREASURER	50.0	1.0		Yes (X)	$806,181	$0	$185,879
JEANNIE FREY
SECRETARY	1.0	50.0		Yes (X)	$0	$538,312	$132,604
PATRICK QUINN
ASSISTANT TREASURER	40.0	1.0		Yes (X)	$270,651	$0	$48,603
JULIE ROKNICH
ASSISTANT SECRETARY	1.0	40.0		Yes (X)	$0	$196,072	$28,035
MICHAEL L BROWN
REGIONAL PRESIDENT & CEO FXV	40.0	0.0			$528,331	$0	$88,428	Yes (X)
JOSEPH HUGAR
CEO	40.0	3.0			$323,436	$0	$34,026	Yes (X)
CONNIE MARCH-CURTIS
PRESIDENT & CEO PSS	10.0	30.0			$386,038	$0	$13,338	Yes (X)
ELIZABETH HUGHES
PRESIDENT & CEO PSJMC	40.0	0.0			$529,098	$0	$110,226	Yes (X)
JEAN BLAKE
SYSTEM CEO	40.0	3.0			$308,604	$0	$58,548	Yes (X)
SUSAN MORELLI-PURICELLI
SYS VP QUALITY, SAFETY & RISK	40.0	0.0			$255,388	$0	$38,853	Yes (X)
EDWIN ROSE
SYS VP STRATEGIC PLAN & BUS DE	40.0	0.0			$376,474	$0	$240,395	Yes (X)
MICHAEL GORDON
VP FINANCE & CFO	10.0	30.0			$253,681	$0	$21,564	Yes (X)
MELANIE GOODHAND
REGIONAL CFO	40.0	0.0			$264,044	$0	$14,351		Yes (X)
ANDREA J BASSI
SYSTEM DIRECTOR OF PHARMACY	40.0	0.0			$266,065	$0	$40,157		Yes (X)
KENDRA ALLABAND
SYS DIR SR ASSOC GEN COUNSEL	40.0	0.0			$256,781	$0	$6,148		Yes (X)
JANET M PAYNE
REGIONAL VP, HR	40.0	0.0			$254,926	$0	$122,609		Yes (X)
KEVIN LARKIN
REGIONAL CFO	40.0	0.0			$238,799	$0	$19,191		Yes (X)
TERRY S SOLEM
SYSTEM VP & CHIEF HR OFFICER	0.0	0.0			$256,969	$0	$0			Yes (X)
EUGENE MCMAHON
PRESIDENT & CEO PSJH	0.0	0.0			$382,582	$0	$159,825			Yes (X)
AMY LAFINE
PRES & CEO PSMH	0.0	0.0			$115,587	$0	$7,649			Yes (X)
LINDSEY ARTOLA
SYS VP ADVOCACY	0.0	0.0			$130,940	$0	$5,635			Yes (X)
LINDA CHARLEY
VP FINANCE & CFO	0.0	0.0			$151,233	$0	$674			Yes (X)
EDWARD MOLARE
SYS VP PERFORMANCE	0.0	0.0			$149,285	$0	$10,920			Yes (X)
DIANE HARGREAVES
REGIONAL VP HR	0.0	0.0			$133,641	$0	$13,848			Yes (X)
MAUREEN BRYANT
PRES & CEO PMMC	0.0	0.0			$118,571	$0	$1,258			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,757,305	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,187,361	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,428,428	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	101	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BOLINGBROOK INVESTORS LLC
PARK SEVENTEEN 1717 MCKINNEY AVE	DALLAS	TX	75202	OFFICE RENT	$2,237,234
MIRAMED REVENUE GROUP
DEPT 77268 PO BOX 77000	DETROIT	MI	48277	COLLECTIONS	$2,126,717
CLINOVATIONS LLC
1325 G STREET NW 900	WASHINGTON	DC	20005	IT CONSULTING	$1,063,317
MOKENA PROFESSIONAL CENTRE LLC
15607 S HARLEM AVE	ORLAND PARK	IL	60462	OFFICE RENT	$603,415
PRICEWATERHOUSE COOPERS LLP
PO BOX 75647	CHICAGO	IL	60675	CONSULTING SERVICES	$503,286

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMIN REVENUE	Desc
Business	561000	BusinessCd
Total Revenue Column	$127,055,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,055,931	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,055,931	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,232,542	TotalRevenueColumnAmt
Exclusion	$27,232,542	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,801	TotalRevenueColumnAmt
Exclusion	$76,801	ExclusionAmt

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	$14,225,587	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,652,594	SecuritiesAmt
Other	$108,285	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,572,993	SecuritiesAmt
Other	-$108,285	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,464,708	TotalRevenueColumnAmt
Exclusion	$10,464,708	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

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	561000	BusinessCd
Total Revenue Column	$221,671	TotalRevenueColumnAmt
Exclusion	$221,671	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$221,671	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,051,653	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,055,931	RelatedOrExemptFuncIncomeAmt
Exclusion	$37,995,722	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$223,618	TotalAmt
Program Services	$223,618	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	$4,877,742	TotalAmt
Program Services	$4,877,742	ProgramServicesAmt
Management And General	$0	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	$41,171,805	TotalAmt
Program Services	$5,765,311	ProgramServicesAmt
Management And General	$35,406,494	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$857,885	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$857,885	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,106,990	TotalAmt
Program Services	$539,444	ProgramServicesAmt
Management And General	$3,567,546	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,443,295	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,443,295	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	$1,006,811	TotalAmt
Program Services	$964,445	ProgramServicesAmt
Management And General	$42,366	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,611,846	TotalAmt
Program Services	$5,000	ProgramServicesAmt
Management And General	$1,606,846	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$337,260	TotalAmt
Program Services	$36,748	ProgramServicesAmt
Management And General	$300,512	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,762,717	TotalAmt
Program Services	$119,124	ProgramServicesAmt
Management And General	$5,643,593	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$217,685	TotalAmt
Program Services	$43,910	ProgramServicesAmt
Management And General	$173,775	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	$87,143	TotalAmt
Program Services	$16,033	ProgramServicesAmt
Management And General	$71,110	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,223,975	TotalAmt
Program Services	$27,223,975	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,313,875	TotalAmt
Program Services	$16,161,067	ProgramServicesAmt
Management And General	$152,808	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$116,771	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$116,771	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PURCHASED SERVICES	$11,921,335	$9,257,808	$2,663,527	$0
REPAIR & MAINTENANCE	$11,215,451	$1,498	$11,213,953	$0
CONSULTING	$2,056,946	$219,717	$1,837,229	$0
BANK FEES	$653,688	$173,744	$479,944	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$989,290	TotalAmt
Program Services	$218,895	ProgramServicesAmt
Management And General	$770,395	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,196,128	TotalAmt
Program Services	$65,848,079	ProgramServicesAmt
Management And General	$68,348,049	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt
EOY	$1,600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$79,245,650	BOYAmt
EOY	$26,249,116	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,562,229	BOYAmt
EOY	$26,034,137	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,967,233	BOYAmt
EOY	$3,574,335	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$214,723,711	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$162,527,973	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,971,390	BOYAmt
EOY	$52,195,738	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$221,071,778	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$27,192,948	BOYAmt
EOY	$20,119,036	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$35,939,254	BOYAmt
EOY	$32,286,660	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,539,922	BOYAmt
EOY	$8,025,229	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$557,492,004	BOYAmt
EOY	$168,485,851	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,823,120	BOYAmt
EOY	$18,313,133	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,548	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$588,706,328	BOYAmt
EOY	$575,433,543	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,561,448	BOYAmt
EOY	-$235,619,083	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$745,092,444	BOYAmt
EOY	$358,127,593	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$187,600,440	BOYAmt
EOY	-$189,641,742	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$187,600,440	BOYAmt
EOY	-$189,641,742	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$557,492,004	BOYAmt
EOY	$168,485,851	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$30,855,525	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$32,896,827	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	24	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (24 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
PRESENCE HOSPITALS PRV
364195126	03	Yes (true)	$0	$66,275,971
MEDICARE VALUE PARTNERS
363495969	03	Yes (true)	$0	$0
PRESENCE HOLY FAMILY MEDICAL CENTER
362439318	03	Yes (true)	$0	$787,440
MOUNT LORETTO NURSING HOME INC
141363014	03	false	$0	$0
PRESENCE OUR LADY OF THE RESURRECTION MEDICAL CENTER
362644178	03	Yes (true)	$0	$1,953,820
PRESENCE CARE HOME
460483587	09	Yes (true)	$0	$16,060
PRESENCE HOME CARE
460483581	09	Yes (true)	$0	$274,128
LAVERNA TERRACE HOUSING CORPORATION
363438977	09	Yes (true)	$0	$0
PRESENCE LIFE CONNECTIONS
371127787	07	Yes (true)	$0	$3,014,629
PRESENCE BEHAVIORAL HEALTH
362709982	03	Yes (true)	$0	$150,784
PRESENCE AMBULATORY SERVICES
364286236	03	Yes (true)	$0	$65,188
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
363330929	07	false	$0	$13,427
PRESENCE HOME CARE SERVICES
362893936	03	Yes (true)	$0	$76,963
PRESENCE RESURRECTION MEDICAL CENTER
363330926	03	Yes (true)	$0	$3,678,672
RESURRECTION NURSING HOME INC
141348691	03	false	$0	$0
PRESENCE RHC SENIOR SERVICES
237061646	03	Yes (true)	$0	$697,405
PRESENCE HEALTHCARE SERVICES
363330928	03	Yes (true)	$0	$935,879
PRESENCE SAINT FRANCIS HOSPITAL
362167800	03	Yes (true)	$0	$2,367,540
ST FRANCIS HOSPITAL AUXILIARY OF EVANSTON INC
366143349	07	false	$0	$0
PRESENCE SAINT MARY AND ELIZABETH MEDICAL CENTER
362171079	03	Yes (true)	$0	$4,320,663
PRESENCE SAINT JOSEPH HOSPITAL CHICAGO
363200170	03	Yes (true)	$0	$2,828,827
ARTHUR MERKLE - CLARA KNIPPRATH NURSING HOME
362841358	09	Yes (true)	$0	$0
RAINBOW HOSPICE AND PALLATIVE CARE
363296367	09	false	$0	$0
PRESENCE NAZARETHVILLE
362801392	09	Yes (true)	$0	$38,501

Field	Value	IRS element (for citing)
Supported Organizations Total	24	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (true)	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form Sch A Part IV Line Section A Line 1	SUPPORTED ORGANIZATIONS NOT LISTED IN THE CORPORATION'S GOVERNING
Form Sch A Part IV Line Section A Line 2	SUPPORTED ORGANIZATIONS WITHOUT IRS DETERMINATION OF STATUS UNDER
Form Sch A Part IV Line Section A Line 5a	ADDITIONS, SUBSTITUTIONS, OR REMOVAL OF SUPPORTED ORGANIZATIONS
Form Sch A Part IV Line Section A Line 6	The Corporation has provided management and administrative services to a
Form Sch A Part IV Line Section D Line 2	Relationship with supported organizations
Form Sch A Part IV Line Section D Line 3	SIGNIFICANT VOICE IN THE OPERATIONS OF THE SUPPORTING ORGANIZATION
Form Sch A Part IV Line Section E Line 3a	Authority to appoint a majority of the officers and directors of
Form Sch A Part IV Line Section E Line 3b	Direction over policies, programs, and activities of supported
SCHEDULE A, PART I - LINE G, COLUMN VI	PRESENCE PRV HEALTH PROVIDED MANAGEMENT SERVICES TO ITS SUPPORTED

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$127,946	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$355,284	OtherActivitiesAmt
Total Lobbying Expenditures	$483,230	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form Sch C Part II-B Line 1g

PRESENCE PRV HEALTH HAS EMPLOYEES THAT PROVIDE LEGISLATIVE FORUMS AND EDUCATION SUMMITS TO APPRISE AND EDUCATE LEGISLATORS OF THE ISSUES FACING HEALTHCARE AND HOW CHANGES IN LEGISLATION AFFECT PATIENT CARE. PRESENCE PRV HEALTH ENDEAVORS TO IDENTIFY THE PORTION OF THEIR SALARIES WHICH ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES.

Form Sch C Part II-B Line 1i

PRESENCE PRV HEALTH, AS THE PARENT ORGANIZATION, PAID ALL ASSOCIATION DUES FOR MEMBERSHIP IN THE AMERICAN HOSPITAL ASSOCIATION, THE ILLINOIS HOSPITAL ASSOCIATION, THE CATHOLIC HEALTH ASSOCIATION, AND THE METROPOLITAN CHICAGO HEALTHCARE COUNCIL. THESE ORGANIZATIONS, AS PART OF THEIR MISSIONS, ADVOCATE IN THE GENERAL ASSEMBLY AND CONGRESS ON LEGAL AND POLICY ISSUES THAT AFFECT HEALTHCARE INCLUDING QUALITY, AFFORDABILITY, PATIENT ACCESS AND ACCREDITATION. A PORTION OF THE ANNUAL MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS IS ATTRIBUTABLE TO THESE LOBBYING ACTIVITIES. PRESENCE PRV HEALTH ALSO ENGAGES CERTAIN FIRMS TO LOBBY ON ITS BEHALF REGARDING ISSUES AND POLICIES THAT AFFECT HEALTHCARE SUCH AS QUALITY, AFFORDABILITY, AND PATIENT ACCESS. PRESENCE PRV HEALTH MAINTAINS AN ADVOCACY SECTION ON ITS WEBSITE (PRESENCEHEALTH.ORG) THAT INCLUDES POSITION PAPERS ON KEY ISSUES AS WELL AS ALERTS FOR PEOPLE TO CONTACT LEGISLATORS ON PARTICULAR PIECES OF LEGISLATION.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,792,523	OtherCostOrOtherBasisAmt
Depreciation	$312,698	DepreciationAmt
Book Value	$4,479,825	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,068,558	OtherCostOrOtherBasisAmt
Depreciation	$5,654,286	DepreciationAmt
Book Value	$2,414,272	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,651,226	OtherCostOrOtherBasisAmt
Depreciation	$156,557,052	DepreciationAmt
Book Value	$45,094,174	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,404	OtherCostOrOtherBasisAmt
Depreciation	$3,937	DepreciationAmt
Book Value	$207,467	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,195,738	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS - OTHER SECURITIES	Desc
Book Value	$20,119,036	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$20,119,036	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INV IN PROVENA SENIOR SERVICES	$124,013	F
INV IN PROVENA VENTURES	$32,162,647	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$32,286,660	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER LONG-TERM LIABILITIES	$6,271,116
DUE TO AFFILIATES	-$393,733,974
WORKERS COMP LIABILITIES	$16,931,746
PENSION LIABILITY	$134,912,029

Field	Value	IRS element (for citing)
Total Liability	-$235,619,083	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PRESENCE HEALTH RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2014 AND 2013, PRESENCE HEALTH DOES NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN LUNG ASSOCIATION
55 W UPPER WACKER DR 800	CHICAGO	IL	60601	131632524	501(C)(3)	$10,000	DONATION
THE KENNEDY FORUM ILLINOIS
124 WASHINGTON STREET SUITE 101	FOXBORO	MA	02035	465714524	501(C)(3)	$10,000	Donation
FRANCISCAN SISTERS OF THE SACRED HEART
9201 W ST FRANCIS RD	FRANKFORT	IL	60423	135613797	501(C)(3)	$25,000	Donation to Fundraising
SAN MIGUEL SCHOOLS OF CHICAGO
1949 W 48TH STREET	CHICAGO	IL	60609	364378726	501(C)(3)	$15,000
ENROLL AMERICA
1201 NEW YORK AVENUE NW NO 1100	WASHINGTON	DC	20005	271661221	501(C)(3)	$115,000

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	PRESENCE PRV HEALTH GIVES AN ANNUAL DONATION TO FRANCISCAN SISTERS OF THE SACRED HEART, WHICH IS A FOUNDING MEMBER OF PRESENCE HEALTH SYSTEM. THE DONATION IS FOR FRATERNITAS, AN ANNUAL FUNDRAISING EVENT HELD BY THE SISTERS. PRESENCE PRV HEALTH ALSO HAD DONATIONS TO THE AMERICAN LUNG ASSOCIATION, THE KENNEDY FORUM ILLINOIS, SAN MIGUEL SCHOOLS OF CHICAGO AND ENROLL AMERICA TO SUPPORT THEIR MISSIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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
SANDRA BRUCE
PRESIDENT/CEO & DIRECTOR	$0	$1,097,652	$0	$0	$0	$355,325	$0	$5,200	$0	$20,464	$0	$1,478,641	$0	$0
ANTHONY J FILER
TREASURER	$682,424	$0	$0	$0	$123,757	$0	$146,460	$0	$39,419	$0	$992,060	$0	$78,612	$0
JEANNIE FREY
SECRETARY	$0	$474,603	$0	$0	$0	$63,709	$0	$104,089	$0	$28,515	$0	$670,916	$0	$43,893
MICHAEL L BROWN
REGIONAL PRESIDENT & CEO FXV	$414,940	$0	$25,000	$0	$88,391	$0	$68,714	$0	$19,714	$0	$616,759	$0	$43,575	$0
JOSEPH HUGAR
CEO	$229,854	$0	$0	$0	$93,582	$0	$23,625	$0	$10,401	$0	$357,462	$0	$0	$0
CONNIE MARCH-CURTIS
PRESIDENT & CEO PSS	$257,414	$0	$50,000	$0	$78,624	$0	$0	$0	$13,338	$0	$399,376	$0	$86,063	$0
ELIZABETH HUGHES
PRESIDENT & CEO PSJMC	$476,578	$0	$0	$0	$52,520	$0	$88,768	$0	$21,458	$0	$639,324	$0	$54,001	$0
JEAN BLAKE
SYSTEM CEO	$292,188	$0	$0	$0	$16,416	$0	$35,131	$0	$23,417	$0	$367,152	$0	$0	$0
SUSAN MORELLI-PURICELLI
SYS VP QUALITY, SAFETY & RISK	$232,345	$0	$0	$0	$23,043	$0	$22,970	$0	$15,883	$0	$294,241	$0	$17,002	$0
EDWIN ROSE
SYS VP STRATEGIC PLAN & BUS DE	$199,073	$0	$61,778	$0	$115,623	$0	$219,360	$0	$21,035	$0	$616,869	$0	$23,874	$0
TERRY S SOLEM
SYSTEM VP & CHIEF HR OFFICER	$0	$0	$0	$0	$256,969	$0	$0	$0	$0	$0	$256,969	$0	$0	$0
MICHAEL GORDON
VP FINANCE & CFO	$231,827	$0	$0	$0	$21,854	$0	$0	$0	$21,564	$0	$275,245	$0	$17,810	$0
PATRICK QUINN
ASSISTANT TREASURER	$239,708	$0	$0	$0	$30,943	$0	$23,958	$0	$24,645	$0	$319,254	$0	$18,512	$0
MELANIE GOODHAND
REGIONAL CFO	$212,019	$0	$0	$0	$52,025	$0	$0	$0	$14,351	$0	$278,395	$0	$0	$0
ANDREA J BASSI
SYSTEM DIRECTOR OF PHARMACY	$40,768	$0	$24,302	$0	$200,995	$0	$38,846	$0	$1,311	$0	$306,222	$0	$14,184	$0
KENDRA ALLABAND
SYS DIR SR ASSOC GEN COUNSEL	$251,363	$0	$0	$0	$5,418	$0	$0	$0	$6,148	$0	$262,929	$0	$0	$0
JANET M PAYNE
REGIONAL VP, HR	$120,052	$0	$35,415	$0	$99,459	$0	$111,185	$0	$11,424	$0	$377,535	$0	$0	$0
EUGENE MCMAHON
PRESIDENT & CEO PSJH	$0	$0	$0	$0	$382,582	$0	$136,688	$0	$23,137	$0	$542,407	$0	$0	$0
AMY LAFINE
PRES & CEO PSMH	$86,173	$0	$0	$0	$29,414	$0	$0	$0	$7,649	$0	$123,236	$0	$55,950	$0
LINDSEY ARTOLA
SYS VP ADVOCACY	$0	$0	$0	$0	$130,940	$0	$5,497	$0	$138	$0	$136,575	$0	$0	$0
LINDA CHARLEY
VP FINANCE & CFO	$112,199	$0	$0	$0	$39,034	$0	$0	$0	$674	$0	$151,907	$0	$99,422	$0
EDWARD MOLARE
SYS VP PERFORMANCE	$0	$0	$0	$0	$149,285	$0	$0	$0	$10,920	$0	$160,205	$0	$0	$0
DIANE HARGREAVES
REGIONAL VP HR	$0	$0	$0	$0	$133,641	$0	$0	$0	$13,848	$0	$147,489	$0	$0	$0
MAUREEN BRYANT
PRES & CEO PMMC	$115,259	$0	$0	$0	$3,312	$0	$0	$0	$1,258	$0	$119,829	$0	$39,642	$0
JULIE ROKNICH
ASSISTANT SECRETARY	$0	$196,072	$0	$0	$0	$0	$0	$7,126	$0	$20,909	$0	$224,107	$0	$0
KEVIN LARKIN
REGIONAL CFO	$222,878	$0	$0	$0	$15,921	$0	$0	$0	$19,191	$0	$257,990	$0	$6,380	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, QUESTION 1A	THE FOLLOWING RECEIVED HEALTH CLUB DUES, WHICH ARE TAXABLE TO THE RECIPIENTS: CONNIE MARCH-CURTIS $1,754 AMY LAFINE $1,477
PART I, QUESTION 4A	THE FOLLOWING RECEIVED SEVERANCE PAYMENTS: EUGENE MCMAHON PAID SEVERANCE $379,186 EUGENE MCMAHON ACCRUED SEVERANCE $136,688 LINDSEY ARTOLA PAID SEVERANCE $130,900 LINDSEY ARTOLA ACCRUED SEVERANCE $5,497 DIANE HARGREAVES PAID SEVERANCE $133,509 DIANE HARGREAVES ACCRUED SEVERANCE $0 EDWARD MOLARE PAID SEVERANCE $149,066 EDWARD MOLARE ACCRUED SEVERANCE $0 EDWIN ROSE PAID SEVERANCE $20,894 EDWIN ROSE ACCRUED SEVERANCE $219,360 JANET PAYNE PAID SEVERANCE $75,742 JANET PAYNE ACCRUED SEVERANCE $111,185 ANDREA BASSI PAID SEVERANCE $146,059 ANDREA BASSI ACCRUED SEVERANCE $38,846
PART I, QUESTION 4B	THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) PLAN: ANTHONY FILER $93,113 CONNIE MARCH-CURTIS $41,810 ELIZABETH HUGHES $37,075 MICHAEL BROWN $42,042 AMY LAFINE $22,374 SUSAN MORELLI-PURICELLI $14,570 LINDA CHARLEY $18,221 EDWIN ROSE $56,528 PATRICK QUINN $22,168 MICHAEL GORDON $20,334 TERRY SOLEM $256,969 ANDREA BASSI $35,956

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A	861091967	45200FYA1	2009-06-25	$194,912,720	09A-CAPITAL EXPENDITURE REIMBURSEM	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	45200FU49	2010-02-11	$115,980,000	10A-CAPITAL EXPENDITURE REIMBURSEM	false	false	false
ILLINOIS FINANCE AUTHORITY
C	861091967		2013-09-17	$187,725,000	13BCDF-REFUND 09BCD & 10CD	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$200,000,000	$19,458,800	$0	$0	$3,140,000	$0	$0	$175,129,200	$0	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$19,870,000	$0	$115,980,000	$0	$0	$0	$1,458,034	$0	$0	$115,980,000	$0	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
C	$960,000	$0	$187,725,000	$0	$0	$0	$0	$0	$0	$187,725,000	$0	$0	2013	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III-LINE 3A, 4 AND 5	PRESENCE PRV HEALTH HAS PROCEDURES TO REVIEW CONTRACTS, INCLUDING LEASES, FOR PRIVATE USE IMPLICATIONS. THE ORGANIZATION HAS IDENTIFIED THE TOTAL PRIVATE USE ASSOCIATED WITH ITS 2009A, 2010A, AND 2013 BCDF BONDS BASED ON A SQUARE FOOTAGE CALCULATION. THE TOTAL FOR ALL CONTRACTS AND LEASES IS 0.2%.
PART III - LINE 8A	THERE ARE SALES OR DISPOSITIONS OF BOND-FINANCED ASSETS IN THE NORMAL COURSE OF BUSINESS ONCE THE ASSETS ARE FULLY DEPRECIATED. THERE HAVE BEEN NO DISPOSITIONS REQUIRING REMEDIATION.
PART V	ALTHOUGH THE ORGANIZATION HAS SEVERAL GENERAL POLICIES WITHIN THE CODE OF CONDUCT TO APPROPRIATELY REMEDIATE A VARIETY OF ISSUES, WE CURRENTLY DO NOT HAVE PROCEDURES ADDRESSING THESE SPECIFIC TAX ISSUES. We are in the process of adopting a policy and instituting procedures specific to this issue.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KEVIN QUINN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF OFFICER	RelationshipDescriptionTxt
Transaction	$24,231	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Part VI SECTION A, QUESTION 4	THE CORPORATION'S ARTICLES OF INCORPORATION WERE AMENDED EFFECTIVE AUGUST 14, 2014 TO CONSOLIDATE IN ONE DOCUMENT ALL PRIOR AMENDMENTS CURRENTLY IN EFFECT AND TO REFLECT A COMMON FORMAT. THE MAIN RESULT WAS TO LIST THE AFFILIATES. THE BYLAWS OF THE CORPORATION WERE AMENDED EFFECTIVE FEBRUARY 12, 2014 TO REFLECT A COMMON FORMAT SUBJECT TO SUCH DIFFERENCES AS ARE NECESSARY TO REFLECT THE DIFFERENT PURPOSE OF THE CORPORATION AND CERTAIN GENERAL GOVERANCE STRUCTURES.
Form 990 Part VI SECTION A, QUESTION 6	THE SOLE MEMBER OF PRESENCE PRV HEALTH IS PRESENCE HEALTH NETWORK.
Form 990 Part VI SECTION A, QUESTIONS 7a & 7B	QUESTION 7A THE BOARD OF DIRECTORS OF PRESENCE HEALTH NETWORK (PHN), THE SOLE MEMBER OF PRESENCE PRV HEALTH, SERVES AS THE MEMBERS OF THE BOARD OF PRESENCE PRV HEALTH. THE MEMBERS OF THE BOARD OF DIRECTORS OF PHN ARE APPOINTED BY THE HEALTH SYSTEM'S RELIGIOUS SPONSORS, THROUGH THE CORPORATE MEMBER BODY OF PHN. QUESTION 7B IN FURTHERANCE OF THE EXERCISE OF ITS GENERAL POWERS AND RESPONSIBILITIES, THE MEMBER SHALL HAVE THE SOLE POWER TO TAKE THE ACTIONS SPECIFIED BELOW WITH RESPECT TO THE FOLLOWING MATTERS, SUBJECT TO ANY NOTICES OR FURTHER APPROVALS REQUIRED BY APPLICABLE CIVIL OR CANON LAW, OR THE MEMBER'S BYLAWS: A. BYLAWS. AMEND OR REPEAL THE BYLAWS OF THE CORPORATION. B. OFFICERS AND DIRECTORS. APPOINT AND REMOVE ALL OFFICERS OF THE CORPORATION AND ALL DIRECTORS OF THE CORPORATION, OTHER THAN ANY EX-OFFICIO DIRECTORS. C. BUDGETS. APPROVE CAPITAL AND OPERATING BUDGETS, AND LONG-TERM CAPITAL EQUIPMENT PLANS FOR THE CORPORATION. D. UNBUDGETED EXPENDITURES. APPROVE UNBUDGETED EXPENDITURES IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER FROM TIME TO TIME. E. DEBT, SALE, LEASE AND OTHER REAL PROPERTY TRANSACTIONS. APPROVE ANY BORROWING OR SIGNIFICANT INCURRENCE OF DEBT BY THE CORPORATION IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER FROM TIME TO TIME, OR ANY SALE, PURCHASE, ALIENATION, EXCHANGE, SIGNIFICANT LEASES (OTHER THAN IN THE ORDINARY COURSE) OR ENCUMBRANCES OF THE CORPORATION'S REAL PROPERTY, EXCEPT THOSE MADE PURSUANT TO APPROVED BUDGETS. F. REAL ESTATE DOCUMENTS, EQUIPMENT LEASES. APPROVE EXECUTION OF ANY DEEDS, MORTGAGES, BONDS, OR MAJOR EQUIPMENT LEASES, EXCEPT THOSE ENTERED INTO PURSUANT TO APPROVED BUDGETS. G. SIGNIFICANT UNBUDGETED TRANSACTIONS. APPROVE ANY OTHER SIGNIFICANT AND UNBUDGETED SALE, PURCHASE, EXCHANGE, LEASE (OTHER THAN IN THE ORDINARY COURSE) TRANSFER, LITIGATION OR LEGAL SETTLEMENT, BENEFITS PACKAGES, ENCUMBRANCE OR OTHER DISPOSITION OR OTHER SIGNIFICANT TRANSACTION INVOLVING THE NON-REAL-ESTATE ASSETS OF THE CORPORATION IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER FROM TIME TO TIME. H. MATERIAL CHANGES IN SERVICES. APPROVE MATERIAL CHANGES IN THE KIND OF SERVICES RENDERED, SUCH AS THE ADDITION OR DISCONTINUATION OF ANY MAJOR SERVICE LINE (E.G., OBSTETRICS) OR CHANGE IN THE FUNDAMENTAL NATURE OF SERVICES PROVIDED BY THE CORPORATION (E.G., A CHANGE REQUIRING A DIFFERENT KIND OF LICENSE). I. STRATEGIC PLAN. APPROVE STRATEGIC PLANS FOR THE CORPORATION CONSISTENT WITH AND IN FURTHERANCE OF SYSTEM MISSION AND VALUES, AND RESPONSIVE TO THE NEEDS OF THE COMMUNITIES SERVED BY THE CORPORATION AND SUPPORT THE ABILITY OF THE CORPORATION AND ITS AFFILIATES TO PROVIDE HIGH-QUALITY CARE AND SERVICES. J. MANAGEMENT CONTRACTS. APPROVE ANY CONTRACT FOR THE MANAGEMENT OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION OR ANY HEALTH CARE FACILITIES OWNED BY THE CORPORATION. K. BUSINESS NAME, LOGO. APPROVE ANY SELECTION OR MODIFICATION OF THE BUSINESS NAME OR LOGO OF THE CORPORATION OR ANY PROGRAM OR DIVISION OF THE CORPORATION, OR THE USE OF ANY CORPORATE OR BUSINESS NAME OF THE CORPORATION BY AN ENTITY OTHER THAN THE MEMBER OR AN AFFILIATE. L. ADMINISTRATIVE SERVICES. PROVIDE OR ASSURE THE PROVISION OF APPROPRIATE INSURANCE COVERAGE, STANDARDIZED EMPLOYEE BENEFITS, INFORMATION SYSTEMS AND TECHNOLOGY, FINANCIAL MANAGEMENT SERVICES, LEGAL, MARKETING, RISK MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES NECESSARY TO SUPPORT THE CORPORATION'S OPERATIONS. M. SIGNIFICANT JOINT VENTURES. APPROVE THE ESTABLISHMENT, TERMINATION, OR SALE OF ANY SIGNIFICANT JOINT VENTURE RELATIONSHIP BY THE CORPORATION. N. UNRELATED BUSINESS ACTIVITY. APPROVE THE ACQUISITION OR DEVELOPMENT OF ANY BUSINESS OR ACTIVITY UNRELATED TO THE PROVISION OF HEALTH CARE SERVICES. O. NEW AFFILIATES. APPROVE THE CREATION OF ANY NEW AFFILIATE TO BE OWNED OR CONTROLLED BY THE CORPORATION. P. CONTRIBUTIONS TO MEMBER. DIRECT AND APPROVE ANY CONTRIBUTIONS, DONATIONS OR OTHER ASSET TRANSFERS WITHOUT CONSIDERATION TO THE MEMBER OR ANY AFFILIATE, IN FURTHERANCE OF THE MISSION AND VALUES. Q. CONTRIBUTION ACCEPTANCE. APPROVE ACCEPTANCE OF A CONTRIBUTION THAT IMPOSES A MATERIAL OBLIGATION ON THE CORPORATION, IF APPROVED BY THE CORPORATION'S APPLICABLE FOUNDATION OR FUNDRAISING AFFILIATE AS CONSISTENT WITH THE CORPORATION?S AND SYSTEM'S MISSION AND GOALS. R. BANKING. DEFINE THE CRITERIA FOR THE SELECTION OF BANKS AND OTHER FINANCIAL DEPOSITORIES TO BE USED BY THE CORPORATION, AND AUTHORIZE THE PROCESS BY WHICH SIGNATORIES ON ALL BANK AND SIMILAR ACCOUNTS OF THE CORPORATION ARE APPROVED. S. AUDITORS. SELECT INDEPENDENT AUDITORS FOR THE CORPORATION, IN CONNECTIONS WITH THE CONSOLIDATED AUDIT OF ALL SYSTEM ENTITIES. T. REGISTERED AGENT. APPROVE OR CHANGE THE CORPORATION'S REGISTERED AGENT OR REGISTERED OFFICE, AS APPROPRIATE FROM TIME TO TIME. U. TAX-EXEMPTION. APPROVE ANY VOLUNTARY CHANGE TO THE CORPORATION'S STATUS OF AN ORGANIZATION EXEMPT FROM TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED FROM TIME TO TIME. V. PRESENCE PRV GROUP. EXERCISE ALL POWERS OF THE MEMBERS AND OWNERS OF ALL ENTITIES THAT COMPRISE THE PRESENCE PRV GROUP EXCEPT TO THE EXTENT OTHERWISE PROVIDED BY THE MEMBER
Form 990 Part VI SECTION B, QUESTION 11b	THE DATA AND INFORMATION NECESSARY TO PREPARE THE FORM 990 WAS COMPILED BY PRESENCE HEALTH'S ACCOUNTING GROUP. KPMG, AS EXTERNAL TAX PREPARERS, USED THIS INFORMATION TO PREPARE THE FORM 990, WHICH IS REVIEWED BY THE PRESENCE HEALTH LEGAL DEPARTMENT. THE FINAL FORM 990 IS PROVIDED TO THE CORPORATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Form 990 Part VI SECTION B, QUESTIONS 12, 12B, & 12C	THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF PRESENCE HEALTH NETWORK AND ALL OF ITS AFFILIATED MINISTRIES (COLLECTIVELY "PRESENCE HEALTH") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY DIRECTOR, TRUSTEE, OFFICER, CORPORATE MEMBER APPOINTEE, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SENIOR LEADERS, AND OTHERS IN A RECENT POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER PRESENCE HEALTH ("INTERESTED PERSONS"), AND CLARIFY THE STANDARDS OF CONDUCT, DUTIES AND OBLIGATIONS OF INTERESTED PERSONS IN THE CONTEXT OF POTENTIAL CONFLICTS OF INTEREST BY PROVIDING A METHOD FOR DISCLOSING AND RESOLVING SUCH POTENTIAL CONFLICTS. NO PRESENCE HEALTH ENTITY WILL ENGAGE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS DISINTERESTED MEMBERS OF THE APPLICABLE BOARD OF DIRECTORS OR OTHER GOVERNING BODY DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF PRESENCE HEALTH HAVE BEEN IMPLEMENTED. TO FACILITATE THIS POLICY, ALL INTERESTED PERSONS HAVE A CONTINUING OBLIGATION TO PROMPTLY DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST HE/SHE MAY HAVE. ALL DISCLOSURES MUST BE PROVIDED TO THE SYSTEM COMPLIANCE OFFICER AND GENERAL COUNSEL IN A WRITTEN DESCRIPTION OF THE MATERIAL FACTS. DISCLOSURE SHALL BE ON A CONFLICTS OF INTEREST QUESTIONNAIRE OR SIMILAR FORMAT AS DESCRIBED IN THE CONFLICTS OF INTEREST POLICY. ALL INTERESTED PERSONS SHALL ALSO COMPLETE A QUESTIONNAIRE BASED ON THE ASSUMPTION OF THE BOARD (OR OTHER RELEVANT) POSITION, AND THEREAFTER ON AT LEAST AN ANNUAL BASIS OR WHEN AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT ARISES. AT ANY TIME THAT AN ACTUAL, APPARENT OR A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED TO THE CORPORATION'S BOARD OF DIRECTORS, WHETHER THROUGH THE VOLUNTARY SUBMISSION OF A DISCLOSURE STATEMENT BY AN INTERESTED PERSON, OR BY A DISCLOSURE BY A PERSON OTHER THAN THE SUBJECT INTERESTED PERSON, THE CORPORATION'S BOARD OR APPLICABLE COMMITTEE SHALL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, ONLY DISINTERESTED DIRECTORS/COMMITTEE MEMBERS VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS FOUND TO EXIST THE INTERESTED PERSON WILL GENERALLY BE REQUIRED TO RECUSE HIM OR HERSELF DURING ANY MEETING IN WHICH THE BOARD OF DIRECTORS OR APPLICABLE COMMITTEE CONDUCTS THE EVALUATION OF THE SUBJECT TRANSACTION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. TO ENSURE THAT THE PRESENCE HEALTH OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS, TRANSACTIONS INVOLVING INTERESTED PERSONS ARE ONLY APPROVED IF, AFTER EXERCISING REASONABLE DUE DILIGENCE, THE BOARD DETERMINES THEY ARE FAIR AND REASONABLE, TAKING INTO ACCOUNT FACTORS SUCH AS WHETHER PRESENCE HEALTH COULD OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT. HOWEVER, LENDING MONEY OR GUARANTYING AN OBLIGATION OF A DIRECTOR, OFFICER, OR EMPLOYEE OF PRESENCE HEALTH (EXCLUSIVE OF CUSTOMARY INSURANCE COVERAGE FOR ACTS DONE IN CONNECTION WITH SUCH INDIVIDUAL'S SERVICE TO OR EMPLOYMENT BY PRESENCE HEALTH) IS STRICTLY PROHIBITED.
Form 990 Part VI SECTION B, QUESTIONS 15A & 15B	THE COMPENSATION COMMITTEE OR OTHER AUTHORIZED COMMITTEE OF THE BOARD, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, WAS ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO AND KEY EMPLOYEES. THE COMMITTEE DEVELOPED, CONSISTENT WITH PROVENA PRV HEALTH'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO AND KEY EMPLOYEES. THE COMMITTEE ALSO REVIEWED APPROPRIATE COMPARABILITY DATA PREPARED BY AN INDEPENDENT CONSULTANT THAT UTILIZED NATIONAL NONPROFIT COMPENSATION SURVEYS IN DETERMINING THE CEO'S AND KEY EMPLOYEES' COMPENSATIONS. THE COMMITTEE'S WRITTEN RECORDS INCLUDE THE (1) TERMS OF THE ARRANGEMENT WITH THE DISQUALIFIED PERSON (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); AND (2) A DESCRIPTION OF THE COMPARABLE DATA RELIED ON BY THE COMMITTEE. KEY DELIBERATIONS OF THE COMMITTEE, INCLUDING: (A) THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; (B) THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE AND HOW THE DATA WAS OBTAINED; AND (D) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE COMMITTEE BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION ARE ALSO DOCUMENTED IN MINUTES, WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING.
Form 990 Part VI SECTION C, QUESTION 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990 Part XI	LINE 9, OTHER CHANGE IN NET ASSET OR FUND BALANCE NET ASSET TRANSFERS: $ 33,181,682 CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE: $(66,078,509) ------------- TOTAL $(32,896,827)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PH MANAGEMENT SERVICES ORGANIZATION LLC
2380 E DEMPSTER AVE STE 236	DES PLAINES	IL	60016	463100255	HEALTH MGMT	IL	PRHCC
PRESENCE HEALTH PARTNERS LLC
18927 HICKORY CREEK DRIVE	MOKENA	IL	60448	463111349	MGD CARE CONT	IL	PR HOSP PRV
VERMILLION COUNTY SURGERY CENTER LLC
26 W NEWELL	DANVILLE	IL	61834	800811427	MEDICAL SERV.	IL	PR HOSP PRV

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
PRESENCE HEALTH NETWORK
200 SOUTH WACKER	CHICAGO	IL	60606	361649520	PARENT CORP	IL	501(C)(3)	11C	NA	false
MEDICARE VALUE PARTNERS
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	363495969	HEALTH CARE	IL	501(C)(3)	3	PRHCC	Yes (true)
PRESENCE HOLY FAMILY MEDICAL CENTER
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	362439318	HEALTH CARE	IL	501(C)(3)	3	PRHCC	Yes (true)
MOUNT LORETTO NURSING HOME INC
302 SWART HILL ROAD	AMSTERDAM	NY	12010	141363014	HEALTH CARE	NY	501(C)(3)	3	RMNY	Yes (true)
PRESENCE OUR LADY-RESURRECTION MED CTR
5645 WEST ADDISON STREET	CHICAGO	IL	60634	362644178	HEALTH CARE	IL	501(C)(3)	3	PRHCC	Yes (true)
PRESENCE CARE HOME
18927 HICKORY CREEK DRIVE 300	MOKENA	IL	60448	460483587	HEALTH CARE	IL	501(C)(3)	9	PLC	Yes (true)
PRESENCE HOME CARE
18927 HICKORY CREEK DRIVE 300	MOKENA	IL	60448	460483581	HEALTH CARE	IL	501(C)(3)	9	PLC	Yes (true)
PRESENCE HOSPITALS PRV
1000 REMINGTON BLVD SUITE 100	BOLINGBROOK	IL	60440	364195126	HEALTH CARE	IL	501(C)(3)	3	PPRVH	Yes (true)
LAVERNA TERRACE HOUSING CORPORATION
18927 HICKORY CREEK DRIVE 300	MOKENA	IL	60448	363438977	SENIOR LIVING	IL	501(C)(3)	9	PPRVH	Yes (true)
PROVENA SELF-INSURANCE TRUST
1000 REMINGTON BLVD SUITE 100	BOLINGBROOK	IL	60440	362987310	INSURANCE	IL	501(C)(3)	11C	NA	Yes (true)
PRESENCE LIFE CONNECTIONS
18927 HICKORY CREEK DRIVE 300	MOKENA	IL	60448	371127787	HEALTH CARE	IL	501(C)(3)	7	PPRVH	Yes (true)
PRESENCE BEHAVIORAL HEALTH
1820 SOUTH 25TH AVENUE	BROADVIEW	IL	60155	362709982	HEALTH CARE	IL	501(C)(3)	3	PHS	Yes (true)
PRESENCE AMBULATORY SERVICES
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	364286236	HEALTH CARE	IL	501(C)(3)	3	PRHCC	Yes (true)
PRESENCE HEALTH FND BRD OF TRUSTEES
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	363330929	FUNDRAISING	IL	501(C)(3)	7	PRHCC	Yes (true)
PRESENCE RHC CORPORATION
200 SOUTH WACKER	CHICAGO	IL	60606	362235165	MGMT SUPPORT	IL	501(C)(3)	11	PHN	Yes (true)
PRESENCE HOME CARE SERVICES
5747 WEST DEMPSTER	MORTON GROVE	IL	60053	362893936	HOME CARE	IL	501(C)(3)	3	PRHCC	Yes (true)
PRESENCE RESURRECTION MEDICAL CENTER
7435 WEST TALCOTT AVENUE	CHICAGO	IL	60631	363330926	HEALTH CARE	IL	501(C)(3)	3	PRHCC	Yes (true)
RESURRECTION NURSING HOME INC
90 NORTH MAIN STREET	CASTLETON	NY	12033	141348691	HEALTH CARE	NY	501(C)(3)	3	RMNY	Yes (true)
PRESENCE RHC SENIOR SERVICES
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	237061646	HEALTH CARE	IL	501(C)(3)	3	PRHCC	Yes (true)
PRESENCE HEALTHCARE SERVICES
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	363330928	HEALTH CARE	IL	501(C)(3)	3	PRHCC	Yes (true)
PRESENCE SAINT FRANCIS HOSPITAL
355 RIDGE AVENUE	EVANSTON	IL	60202	362167800	HEALTH CARE	IL	501(C)(3)	3	PRHCC	Yes (true)
ST FRANCIS HOSPITAL AUX OF EVANSTON
355 RIDGE AVENUE	EVANSTON	IL	60202	366143349	FUNDRAISING	IL	501(C)(3)	7	PSFH	Yes (true)
PRESENCE SAINTS MARY & ELIZABETH MED CTR
2233 WEST DIVISION STREET	CHICAGO	IL	60622	362171079	HEALTH CARE	IL	501(C)(3)	3	PRHCC	Yes (true)
PRESENCE SAINT JOSEPH HOSPITAL CHICAGO
2900 NORTH LAKE SHORE DRIVE	CHICAGO	IL	60657	363200170	HEALTH CARE	IL	501(C)(3)	3	PRHCC	Yes (true)
PRESENCE NAZARETHVILLE
300 NORTH RIVER ROAD	DES PLAINES	IL	60016	362801392	HEALTH CARE	IL	501(C)(3)	11B	PRHC SNR SRV	Yes (true)
ARTHUR MERKLE-CLARA KNIPPRATH NURSING HO
1190 E 2900 N ROAD	CLIFTON	IL	60927	362841358	HEALTH CARE	IL	501(C)(3)	9	PLC	Yes (true)
RAINBOW HOSPICE AND PALLATIVE CARE
1550 BISHOP COURT	MOUNT PROSPECT	IL	60056	363296367	HEALTH CARE	IL	501(C)(3)	9	PHCS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
BELMONT HARLEM SURG41-2237162
MEDICAL SERVICE	IL	PHS	RELATED	false	false
RES HLTH SLEEP C 26-1519627
MEDICAL SERVICE	IL	PHS	RELATED	false	false
RES HLTH SLEEP C 26-1519556
MEDICAL SERVICE	IL	PHS	RELATED	false	false
RES HLTH SLEEP C 26-1519667
MEDICAL SERVICE	IL	PHS	RELATED	false	false
RES HLTH SLEEP C 26-2189763
MEDICAL SERVICE	IL	PHS	RELATED	false	false
ALVERNO LAB 20-3240648
MEDICAL SERVICE	IN	PHS	RELATED	false	false
PROF CLINICAL LAB 30-0711211
MEDICAL SERVICE	IN	ACL LLC	RELATED	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
L GILBRAITH INSURANCE SPC LTD
68 W BAY ROAD	GRAND CAYMAN	CJ	INSURANCE	CJ	PRHCC	C Corp	1.00000	Yes (true)
PROVENA HEALTH ASSURANCE SPC
23 LIME TREE BAY AVENUE	GRAND CAYMAN	CJ	INSURANCE	CJ	PPRVH	C Corp	1.00000	Yes (true)	980420054
PRESENCE PROPERTIES
			MEDICAL		PR VENTURES INC	C Corp	1.00000	Yes (true)	363520630	100 NORTH RIVER ROAD	DES PLAINES	IL	60016	IL
PRESENCE SERVICE CORPORATION
			MEDICAL		PHPRV	C Corp	1.00000	Yes (true)	364314354	2380 E DEMPSTER STREET	DES PLAINES	IL	60016	IL
PRESENCE VENTURES
			MEDICAL		PPRVH	C Corp	1.00000	Yes (true)	371168085	100 NORTH RIVER ROAD	DES PLAINES	IL	60016	IL	$127,698	$11,508,941
RESURRECTION MEDICAL CENTER AUXILIARY
			FUNDRAISING		PR MED CTR	C Corp		Yes (true)	366109825	7435 WEST TALCOTT AVENUE	CHICAGO	IL	60631	IL
RESURRECTION MINISTRIES OF NEW YORK
			PARENT CORP		PRHCC	C Corp		Yes (true)	141720818	90 NORTH MAIN STREET	CASTLETON	NY	12033	NY
PRESENCE HEALTH CARE PREFERRED
			MGD CARE CONTRACT		PRHCC	C Corp		Yes (true)	363974620	100 NORTH RIVER ROAD	DES PLAINES	IL	60016	IL

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	false	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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (24 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MANAGEMENT FEE - PRES HOSP PRV
l	$66,275,971	COST OF SERVICE
MANAGEMENT FEE - PRESENCE SERVICE CORP
l	$2,744,069	COST OF SERVICE
MANAGEMENT FEE - PRESENCE HOME HEALTH
l	$274,128	COST OF SERVICE
MANAGEMENT FEE - PRESENCE LIFE CONNECTIONS
l	$3,014,629	COST OF SERVICE
MANAGEMENT FEE - PRESENCE RES MC
l	$3,678,672	COST OF SERVICE
MANAGEMENT FEE - PRESENCE HOLY FAMILY MC
l	$787,440	COST OF SERVICE
MANAGEMENT FEE - PRESENCE OUR LADY MC
l	$1,953,820	COST OF SERVICE
MANAGEMENT FEE - PRESENCE ST FRANCIS HOSP
l	$2,367,540	COST OF SERVICE
MANAGEMENT FEE - PRESENCE STS MARY & ELIZ
l	$4,320,663	COST OF SERVICE
MANAGEMENT FEE - PRESENCE ST JOSEPH HOSP
l	$2,828,827	COST OF SERVICE
MANAGEMENT FEE - PHS
l	$935,879	COST OF SERVICE
MANAGEMENT FEE - PRESENCE RHC SEN SERV
l	$697,405	COST OF SERVICE
MANAGEMENT FEE - PRES AMBULATORY SERV
l	$65,188	COST OF SERVICE
MANAGEMENT FEE - PRESENCE HOME CARE SERV
l	$76,963	COST OF SERVICE
MANAGEMENT FEE - PRESENCE BEHAVIORAL HLTH
l	$150,784	COST OF SERVICE
MANAGEMENT FEE - PRESENCE HLTH CARE PREF
l	$71,603	COST OF SERVICE
REIMBURSEMENT PAID TO PRES HOSP PRV
p	$625,165	COST OF SERVICE
REIMBURSEMENT PAID BY SENIOR SERVICES
q	$17,765,185	COST OF SERVICE
REIMBURSEMENT PAID BY PRESENCE HOME HLTH
q	$152,876	COST OF SERVICE
REIMBURSEMENT PAID BY PRESENCE MED GRP
q	$6,657,167	COST OF SERVICE
REIMBURSEMENT PAID BY PRES HOSP PRV
q	$272,951,620	COST OF SERVICE
TRANSFER CASH TO PRESENCE MEDICAL GROUP
r	$27,533,200	PROJ OPER COST
TRANSFER CASH FROM PRESENCE HOME HEALTH
s	$2,950,000	PROJ OPER COST
TRANSFER CASH FROM PRES HOSP PRV
s	$51,500,000	PROJ OPER COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART III	FormAndLineReferenceDesc
Explanation	LISTED BELOW ARE THE COMPLETE NAMES AND STREET ADDRESSES FOR PART III: 1) BELMONT HARLEM SURGERY CENTER; 3101 NORTH HARLEM 2) RES. HLTH SLEEP C.- CHICAGO NORTHWEST; 665 WEST NORTH AVE. 3) RES. HLTH SLEEP C.- EVANSTON; 665 WEST NORTH AVE. 4) RES. HLTH SLEEP C.- LINCOLN PK; 665 WEST NORTH AVE. 5) RES. HLTH SLEEP C.- RIV FOREST; 665 WEST NORTH AVE. 6) ALVERNO CLINICAL LABS, LLC; 2434 INTERSTATE PLAZA DRIVE 7) PROFESSIONAL CLINICAL LABORATORIES, LLC; 113 E. 4TH ST.	ExplanationTxt