2015-11-16T15:02:42-06:00 2014-12-31 KPMG LLP 191 West Nationwide Blvd Ste 500 Columbus OH 432152568 990 2014-01-01 363366652 PRESENCE PRV HEALTH % ANTHONY J FILER PRES 6309142791 1000 Remington Boulevard Suite 100 Bolingbrook IL 60440 Anthony J Filer System Chief Financial Officer 8777374636 2015-11-16 true MOLLIE P LONGHOUSE P00294881 6142492300 2014 2016-03-07 17:11:31Z X SANDRA BRUCE 200 SOUTH WACKER CHICAGO IL 60606 168812532 false 0928 X WWW.PRESENCEHEALTH.ORG X 1997 IL ACTING AS A MEMBER OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH OTHER HEALTH CARE PROVIDERS AND AFFILIATED SUPPORT ORGANIZATIONS. 19 18 890 18 0 0 0 117942777 127055931 37292820 37774051 38709 221671 155274306 165051653 50600 223618 0 0 63663617 54457717 0 0 0 79458203 79514793 143172420 134196128 12101886 30855525 557492004 168485851 745092444 358127593 -187600440 -189641742 X 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. false false 65848079 223618 127055931 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. 65848079 true false false true false false false false false false true true true false true true false true false false false false false false false false false true false true true false false false false false false false false true false false false false false true true false false false true 120 0 true 890 true false false false false false false false false false false X 19 18 false false true false false true true true true false true true true true true true true true true true true true X ANTHONY J FILER 3123083289 200 S WACKER CHICAGO IL 60606 X SANDRA BRUCE PRESIDENT/CEO & DIRECTOR 1.0 50.0 X X 0 1452977 25664 HAVEN COCKERHAM DIRECTOR 1.0 3.0 X 0 0 0 BRUCE HAMORY MD DIRECTOR 1.0 3.0 X 0 0 0 MARK HANSON DIRECTOR 1.0 3.0 X 0 0 0 THOMAS HUBERTY MD DIRECTOR 1.0 3.0 X 0 0 0 SR PATRICIA ANN KOSCHALKE CSFN DIRECTOR 1.0 3.0 X 0 0 0 SR CLARA FRANCES KUSEK CR DIRECTOR 1.0 3.0 X 0 0 0 MARSHA LADENBURGER DIRECTOR 1.0 3.0 X 0 0 0 LAURIE LAFONTAINE DIRECTOR 1.0 3.0 X 0 0 0 SR TERRY MALTBY RSM DIRECTOR 1.0 3.0 X 0 0 0 SUSAN MCDONOUGH DIRECTOR 1.0 3.0 X 0 0 0 VICTOR ORLER DIRECTOR 1.0 3.0 X 0 0 0 KENT RUSSELL DIRECTOR 1.0 3.0 X 0 0 0 JOSE SANTIAGO MD DIRECTOR 1.0 3.0 X 0 0 0 THOMAS SETTLES DIRECTOR & VICE CHAIR 1.0 4.0 X X 0 0 0 SR MARY SHINNICK DIRECTOR 1.0 3.0 X 0 0 0 SR EVELYN VARBONCOEUR SSCM DIRECTOR 1.0 3.0 X 0 0 0 GUY WIEBKING DIRECTOR & CHAIR 1.0 3.0 X X 0 0 0 JAMES WINIKATES DIRECTOR 1.0 3.0 X 0 0 0 ANTHONY J FILER TREASURER 50.0 1.0 X 806181 0 185879 JEANNIE FREY SECRETARY 1.0 50.0 X 0 538312 132604 PATRICK QUINN ASSISTANT TREASURER 40.0 1.0 X 270651 0 48603 JULIE ROKNICH ASSISTANT SECRETARY 1.0 40.0 X 0 196072 28035 MICHAEL L BROWN REGIONAL PRESIDENT & CEO FXV 40.0 0.0 X 528331 0 88428 JOSEPH HUGAR CEO 40.0 3.0 X 323436 0 34026 CONNIE MARCH-CURTIS PRESIDENT & CEO PSS 10.0 30.0 X 386038 0 13338 ELIZABETH HUGHES PRESIDENT & CEO PSJMC 40.0 0.0 X 529098 0 110226 JEAN BLAKE SYSTEM CEO 40.0 3.0 X 308604 0 58548 SUSAN MORELLI-PURICELLI SYS VP QUALITY, SAFETY & RISK 40.0 0.0 X 255388 0 38853 EDWIN ROSE SYS VP STRATEGIC PLAN & BUS DE 40.0 0.0 X 376474 0 240395 MICHAEL GORDON VP FINANCE & CFO 10.0 30.0 X 253681 0 21564 MELANIE GOODHAND REGIONAL CFO 40.0 0.0 X 264044 0 14351 ANDREA J BASSI SYSTEM DIRECTOR OF PHARMACY 40.0 0.0 X 266065 0 40157 KENDRA ALLABAND SYS DIR SR ASSOC GEN COUNSEL 40.0 0.0 X 256781 0 6148 JANET M PAYNE REGIONAL VP, HR 40.0 0.0 X 254926 0 122609 KEVIN LARKIN REGIONAL CFO 40.0 0.0 X 238799 0 19191 TERRY S SOLEM SYSTEM VP & CHIEF HR OFFICER 0.0 0.0 X 256969 0 0 EUGENE MCMAHON PRESIDENT & CEO PSJH 0.0 0.0 X 382582 0 159825 AMY LAFINE PRES & CEO PSMH 0.0 0.0 X 115587 0 7649 LINDSEY ARTOLA SYS VP ADVOCACY 0.0 0.0 X 130940 0 5635 LINDA CHARLEY VP FINANCE & CFO 0.0 0.0 X 151233 0 674 EDWARD MOLARE SYS VP PERFORMANCE 0.0 0.0 X 149285 0 10920 DIANE HARGREAVES REGIONAL VP HR 0.0 0.0 X 133641 0 13848 MAUREEN BRYANT PRES & CEO PMMC 0.0 0.0 X 118571 0 1258 6757305 2187361 1428428 101 true true false BOLINGBROOK INVESTORS LLC PARK SEVENTEEN 1717 MCKINNEY AVE DALLAS TX 75202 OFFICE RENT 2237234 MIRAMED REVENUE GROUP DEPT 77268 PO BOX 77000 DETROIT MI 48277 COLLECTIONS 2126717 CLINOVATIONS LLC 1325 G STREET NW 900 WASHINGTON DC 20005 IT CONSULTING 1063317 MOKENA PROFESSIONAL CENTRE LLC 15607 S HARLEM AVE ORLAND PARK IL 60462 OFFICE RENT 603415 PRICEWATERHOUSE COOPERS LLP PO BOX 75647 CHICAGO IL 60675 CONSULTING SERVICES 503286 31 0 ADMIN REVENUE 561000 127055931 127055931 127055931 27232542 27232542 76801 76801 0 0 0 0 14225587 3652594 108285 10572993 -108285 10464708 10464708 0 0 0 MISCELLANEOUS REVENUE 561000 221671 221671 221671 165051653 127055931 37995722 223618 223618 0 0 0 4877742 4877742 0 0 41171805 5765311 35406494 857885 0 857885 4106990 539444 3567546 3443295 0 3443295 0 1006811 964445 42366 0 0 0 0 0 1611846 5000 1606846 337260 36748 300512 0 0 5762717 119124 5643593 217685 43910 173775 0 87143 16033 71110 27223975 27223975 0 0 16313875 16161067 152808 116771 0 116771 OTHER PURCHASED SERVICES 11921335 9257808 2663527 0 REPAIR & MAINTENANCE 11215451 1498 11213953 0 CONSULTING 2056946 219717 1837229 0 BANK FEES 653688 173744 479944 0 989290 218895 770395 134196128 65848079 68348049 0 1600 1600 79245650 26249116 0 0 122562229 26034137 0 0 0 0 0 0 0 0 5967233 3574335 214723711 162527973 55971390 52195738 221071778 0 27192948 20119036 35939254 32286660 0 0 9539922 8025229 557492004 168485851 29823120 18313133 1548 0 0 0 588706328 575433543 0 0 0 0 0 0 0 0 126561448 -235619083 745092444 358127593 X -187600440 -189641742 0 0 0 0 -187600440 -189641742 557492004 168485851 X 30855525 -32896827 X false true X true true true X X 24 PRESENCE HOSPITALS PRV 364195126 03 true 0 66275971 MEDICARE VALUE PARTNERS 363495969 03 true 0 0 PRESENCE HOLY FAMILY MEDICAL CENTER 362439318 03 true 0 787440 MOUNT LORETTO NURSING HOME INC 141363014 03 false 0 0 PRESENCE OUR LADY OF THE RESURRECTION MEDICAL CENTER 362644178 03 true 0 1953820 PRESENCE CARE HOME 460483587 09 true 0 16060 PRESENCE HOME CARE 460483581 09 true 0 274128 LAVERNA TERRACE HOUSING CORPORATION 363438977 09 true 0 0 PRESENCE LIFE CONNECTIONS 371127787 07 true 0 3014629 PRESENCE BEHAVIORAL HEALTH 362709982 03 true 0 150784 PRESENCE AMBULATORY SERVICES 364286236 03 true 0 65188 PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES 363330929 07 false 0 13427 PRESENCE HOME CARE SERVICES 362893936 03 true 0 76963 PRESENCE RESURRECTION MEDICAL CENTER 363330926 03 true 0 3678672 RESURRECTION NURSING HOME INC 141348691 03 false 0 0 PRESENCE RHC SENIOR SERVICES 237061646 03 true 0 697405 PRESENCE HEALTHCARE SERVICES 363330928 03 true 0 935879 PRESENCE SAINT FRANCIS HOSPITAL 362167800 03 true 0 2367540 ST FRANCIS HOSPITAL AUXILIARY OF EVANSTON INC 366143349 07 false 0 0 PRESENCE SAINT MARY AND ELIZABETH MEDICAL CENTER 362171079 03 true 0 4320663 PRESENCE SAINT JOSEPH HOSPITAL CHICAGO 363200170 03 true 0 2828827 ARTHUR MERKLE - CLARA KNIPPRATH NURSING HOME 362841358 09 true 0 0 RAINBOW HOSPICE AND PALLATIVE CARE 363296367 09 false 0 0 PRESENCE NAZARETHVILLE 362801392 09 true 0 38501 24 0 false false false false true true false false false false false false false false false true true true X true true 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 false true false false false false true 127946 false true 355284 483230 false 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. 4792523 312698 4479825 8068558 5654286 2414272 201651226 156557052 45094174 211404 3937 207467 52195738 INVESTMENTS - OTHER SECURITIES 20119036 F 20119036 INV IN PROVENA SENIOR SERVICES 124013 F INV IN PROVENA VENTURES 32162647 F 32286660 0 OTHER LONG-TERM LIABILITIES 6271116 DUE TO AFFILIATES -393733974 WORKERS COMP LIABILITIES 16931746 PENSION LIABILITY 134912029 -235619083 X SUPPLEMENTAL INFORMATION 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. true AMERICAN LUNG ASSOCIATION 55 W UPPER WACKER DR 800 CHICAGO IL 60601 131632524 501(C)(3) 10000 DONATION THE KENNEDY FORUM ILLINOIS 124 WASHINGTON STREET SUITE 101 FOXBORO MA 02035 465714524 501(C)(3) 10000 Donation FRANCISCAN SISTERS OF THE SACRED HEART 9201 W ST FRANCIS RD FRANKFORT IL 60423 135613797 501(C)(3) 25000 Donation to Fundraising SAN MIGUEL SCHOOLS OF CHICAGO 1949 W 48TH STREET CHICAGO IL 60609 364378726 501(C)(3) 15000 ENROLL AMERICA 1201 NEW YORK AVENUE NW NO 1100 WASHINGTON DC 20005 271661221 501(C)(3) 115000 5 PART 1, LINE 2 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. X true true X X X X true true false false false false false false false SANDRA BRUCE PRESIDENT/CEO & DIRECTOR 0 1097652 0 0 0 355325 0 5200 0 20464 0 1478641 0 0 ANTHONY J FILER TREASURER 682424 0 0 0 123757 0 146460 0 39419 0 992060 0 78612 0 JEANNIE FREY SECRETARY 0 474603 0 0 0 63709 0 104089 0 28515 0 670916 0 43893 MICHAEL L BROWN REGIONAL PRESIDENT & CEO FXV 414940 0 25000 0 88391 0 68714 0 19714 0 616759 0 43575 0 JOSEPH HUGAR CEO 229854 0 0 0 93582 0 23625 0 10401 0 357462 0 0 0 CONNIE MARCH-CURTIS PRESIDENT & CEO PSS 257414 0 50000 0 78624 0 0 0 13338 0 399376 0 86063 0 ELIZABETH HUGHES PRESIDENT & CEO PSJMC 476578 0 0 0 52520 0 88768 0 21458 0 639324 0 54001 0 JEAN BLAKE SYSTEM CEO 292188 0 0 0 16416 0 35131 0 23417 0 367152 0 0 0 SUSAN MORELLI-PURICELLI SYS VP QUALITY, SAFETY & RISK 232345 0 0 0 23043 0 22970 0 15883 0 294241 0 17002 0 EDWIN ROSE SYS VP STRATEGIC PLAN & BUS DE 199073 0 61778 0 115623 0 219360 0 21035 0 616869 0 23874 0 TERRY S SOLEM SYSTEM VP & CHIEF HR OFFICER 0 0 0 0 256969 0 0 0 0 0 256969 0 0 0 MICHAEL GORDON VP FINANCE & CFO 231827 0 0 0 21854 0 0 0 21564 0 275245 0 17810 0 PATRICK QUINN ASSISTANT TREASURER 239708 0 0 0 30943 0 23958 0 24645 0 319254 0 18512 0 MELANIE GOODHAND REGIONAL CFO 212019 0 0 0 52025 0 0 0 14351 0 278395 0 0 0 ANDREA J BASSI SYSTEM DIRECTOR OF PHARMACY 40768 0 24302 0 200995 0 38846 0 1311 0 306222 0 14184 0 KENDRA ALLABAND SYS DIR SR ASSOC GEN COUNSEL 251363 0 0 0 5418 0 0 0 6148 0 262929 0 0 0 JANET M PAYNE REGIONAL VP, HR 120052 0 35415 0 99459 0 111185 0 11424 0 377535 0 0 0 EUGENE MCMAHON PRESIDENT & CEO PSJH 0 0 0 0 382582 0 136688 0 23137 0 542407 0 0 0 AMY LAFINE PRES & CEO PSMH 86173 0 0 0 29414 0 0 0 7649 0 123236 0 55950 0 LINDSEY ARTOLA SYS VP ADVOCACY 0 0 0 0 130940 0 5497 0 138 0 136575 0 0 0 LINDA CHARLEY VP FINANCE & CFO 112199 0 0 0 39034 0 0 0 674 0 151907 0 99422 0 EDWARD MOLARE SYS VP PERFORMANCE 0 0 0 0 149285 0 0 0 10920 0 160205 0 0 0 DIANE HARGREAVES REGIONAL VP HR 0 0 0 0 133641 0 0 0 13848 0 147489 0 0 0 MAUREEN BRYANT PRES & CEO PMMC 115259 0 0 0 3312 0 0 0 1258 0 119829 0 39642 0 JULIE ROKNICH ASSISTANT SECRETARY 0 196072 0 0 0 0 0 7126 0 20909 0 224107 0 0 KEVIN LARKIN REGIONAL CFO 222878 0 0 0 15921 0 0 0 19191 0 257990 0 6380 0 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 A ILLINOIS FINANCE AUTHORITY 861091967 45200FYA1 2009-06-25 194912720 09A-CAPITAL EXPENDITURE REIMBURSEM false false false B ILLINOIS FINANCE AUTHORITY 861091967 45200FU49 2010-02-11 115980000 10A-CAPITAL EXPENDITURE REIMBURSEM false false false C ILLINOIS FINANCE AUTHORITY 861091967 2013-09-17 187725000 13BCDF-REFUND 09BCD & 10CD false false false A 0 0 200000000 19458800 0 0 3140000 0 0 175129200 0 0 2009 true false true true B 19870000 0 115980000 0 0 0 1458034 0 0 115980000 0 0 2010 true false true true C 960000 0 187725000 0 0 0 0 0 0 187725000 0 0 2013 true false true true A false true true true false 0 false false false true B false true true true false 0 false false false true C false true true true false 0 false false false true A false false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false true false 0 false 0 false true A false B false C false 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. KEVIN QUINN FAMILY MEMBER OF OFFICER 24231 EMPLOYEE COMPENSATION false 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) 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 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 true PRESENCE HOLY FAMILY MEDICAL CENTER 100 NORTH RIVER ROAD DES PLAINES IL 60016 362439318 HEALTH CARE IL 501(C)(3) 3 PRHCC true MOUNT LORETTO NURSING HOME INC 302 SWART HILL ROAD AMSTERDAM NY 12010 141363014 HEALTH CARE NY 501(C)(3) 3 RMNY true PRESENCE OUR LADY-RESURRECTION MED CTR 5645 WEST ADDISON STREET CHICAGO IL 60634 362644178 HEALTH CARE IL 501(C)(3) 3 PRHCC true PRESENCE CARE HOME 18927 HICKORY CREEK DRIVE 300 MOKENA IL 60448 460483587 HEALTH CARE IL 501(C)(3) 9 PLC true PRESENCE HOME CARE 18927 HICKORY CREEK DRIVE 300 MOKENA IL 60448 460483581 HEALTH CARE IL 501(C)(3) 9 PLC true PRESENCE HOSPITALS PRV 1000 REMINGTON BLVD SUITE 100 BOLINGBROOK IL 60440 364195126 HEALTH CARE IL 501(C)(3) 3 PPRVH true LAVERNA TERRACE HOUSING CORPORATION 18927 HICKORY CREEK DRIVE 300 MOKENA IL 60448 363438977 SENIOR LIVING IL 501(C)(3) 9 PPRVH true PROVENA SELF-INSURANCE TRUST 1000 REMINGTON BLVD SUITE 100 BOLINGBROOK IL 60440 362987310 INSURANCE IL 501(C)(3) 11C NA true PRESENCE LIFE CONNECTIONS 18927 HICKORY CREEK DRIVE 300 MOKENA IL 60448 371127787 HEALTH CARE IL 501(C)(3) 7 PPRVH true PRESENCE BEHAVIORAL HEALTH 1820 SOUTH 25TH AVENUE BROADVIEW IL 60155 362709982 HEALTH CARE IL 501(C)(3) 3 PHS true PRESENCE AMBULATORY SERVICES 100 NORTH RIVER ROAD DES PLAINES IL 60016 364286236 HEALTH CARE IL 501(C)(3) 3 PRHCC true PRESENCE HEALTH FND BRD OF TRUSTEES 100 NORTH RIVER ROAD DES PLAINES IL 60016 363330929 FUNDRAISING IL 501(C)(3) 7 PRHCC true PRESENCE RHC CORPORATION 200 SOUTH WACKER CHICAGO IL 60606 362235165 MGMT SUPPORT IL 501(C)(3) 11 PHN true PRESENCE HOME CARE SERVICES 5747 WEST DEMPSTER MORTON GROVE IL 60053 362893936 HOME CARE IL 501(C)(3) 3 PRHCC true PRESENCE RESURRECTION MEDICAL CENTER 7435 WEST TALCOTT AVENUE CHICAGO IL 60631 363330926 HEALTH CARE IL 501(C)(3) 3 PRHCC true RESURRECTION NURSING HOME INC 90 NORTH MAIN STREET CASTLETON NY 12033 141348691 HEALTH CARE NY 501(C)(3) 3 RMNY true PRESENCE RHC SENIOR SERVICES 100 NORTH RIVER ROAD DES PLAINES IL 60016 237061646 HEALTH CARE IL 501(C)(3) 3 PRHCC true PRESENCE HEALTHCARE SERVICES 100 NORTH RIVER ROAD DES PLAINES IL 60016 363330928 HEALTH CARE IL 501(C)(3) 3 PRHCC true PRESENCE SAINT FRANCIS HOSPITAL 355 RIDGE AVENUE EVANSTON IL 60202 362167800 HEALTH CARE IL 501(C)(3) 3 PRHCC true ST FRANCIS HOSPITAL AUX OF EVANSTON 355 RIDGE AVENUE EVANSTON IL 60202 366143349 FUNDRAISING IL 501(C)(3) 7 PSFH true PRESENCE SAINTS MARY & ELIZABETH MED CTR 2233 WEST DIVISION STREET CHICAGO IL 60622 362171079 HEALTH CARE IL 501(C)(3) 3 PRHCC true PRESENCE SAINT JOSEPH HOSPITAL CHICAGO 2900 NORTH LAKE SHORE DRIVE CHICAGO IL 60657 363200170 HEALTH CARE IL 501(C)(3) 3 PRHCC true PRESENCE NAZARETHVILLE 300 NORTH RIVER ROAD DES PLAINES IL 60016 362801392 HEALTH CARE IL 501(C)(3) 11B PRHC SNR SRV true ARTHUR MERKLE-CLARA KNIPPRATH NURSING HO 1190 E 2900 N ROAD CLIFTON IL 60927 362841358 HEALTH CARE IL 501(C)(3) 9 PLC true RAINBOW HOSPICE AND PALLATIVE CARE 1550 BISHOP COURT MOUNT PROSPECT IL 60056 363296367 HEALTH CARE IL 501(C)(3) 9 PHCS true 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 L GILBRAITH INSURANCE SPC LTD 68 W BAY ROAD GRAND CAYMAN CJ INSURANCE CJ PRHCC C Corp 1.00000 true PROVENA HEALTH ASSURANCE SPC 23 LIME TREE BAY AVENUE GRAND CAYMAN CJ 980420054 INSURANCE CJ PPRVH C Corp 1.00000 true PRESENCE PROPERTIES 100 NORTH RIVER ROAD DES PLAINES IL 60016 363520630 MEDICAL IL PR VENTURES INC C Corp 1.00000 true PRESENCE SERVICE CORPORATION 2380 E DEMPSTER STREET DES PLAINES IL 60016 364314354 MEDICAL IL PHPRV C Corp 1.00000 true PRESENCE VENTURES 100 NORTH RIVER ROAD DES PLAINES IL 60016 371168085 MEDICAL IL PPRVH C Corp 127698 11508941 1.00000 true RESURRECTION MEDICAL CENTER AUXILIARY 7435 WEST TALCOTT AVENUE CHICAGO IL 60631 366109825 FUNDRAISING IL PR MED CTR C Corp true RESURRECTION MINISTRIES OF NEW YORK 90 NORTH MAIN STREET CASTLETON NY 12033 141720818 PARENT CORP NY PRHCC C Corp true PRESENCE HEALTH CARE PREFERRED 100 NORTH RIVER ROAD DES PLAINES IL 60016 363974620 MGD CARE CONTRACT IL PRHCC C Corp true false false false false false false false false false true false true false false false true true true true MANAGEMENT FEE - PRES HOSP PRV l 66275971 COST OF SERVICE MANAGEMENT FEE - PRESENCE SERVICE CORP l 2744069 COST OF SERVICE MANAGEMENT FEE - PRESENCE HOME HEALTH l 274128 COST OF SERVICE MANAGEMENT FEE - PRESENCE LIFE CONNECTIONS l 3014629 COST OF SERVICE MANAGEMENT FEE - PRESENCE RES MC l 3678672 COST OF SERVICE MANAGEMENT FEE - PRESENCE HOLY FAMILY MC l 787440 COST OF SERVICE MANAGEMENT FEE - PRESENCE OUR LADY MC l 1953820 COST OF SERVICE MANAGEMENT FEE - PRESENCE ST FRANCIS HOSP l 2367540 COST OF SERVICE MANAGEMENT FEE - PRESENCE STS MARY & ELIZ l 4320663 COST OF SERVICE MANAGEMENT FEE - PRESENCE ST JOSEPH HOSP l 2828827 COST OF SERVICE MANAGEMENT FEE - PHS l 935879 COST OF SERVICE MANAGEMENT FEE - PRESENCE RHC SEN SERV l 697405 COST OF SERVICE MANAGEMENT FEE - PRES AMBULATORY SERV l 65188 COST OF SERVICE MANAGEMENT FEE - PRESENCE HOME CARE SERV l 76963 COST OF SERVICE MANAGEMENT FEE - PRESENCE BEHAVIORAL HLTH l 150784 COST OF SERVICE MANAGEMENT FEE - PRESENCE HLTH CARE PREF l 71603 COST OF SERVICE REIMBURSEMENT PAID TO PRES HOSP PRV p 625165 COST OF SERVICE REIMBURSEMENT PAID BY SENIOR SERVICES q 17765185 COST OF SERVICE REIMBURSEMENT PAID BY PRESENCE HOME HLTH q 152876 COST OF SERVICE REIMBURSEMENT PAID BY PRESENCE MED GRP q 6657167 COST OF SERVICE REIMBURSEMENT PAID BY PRES HOSP PRV q 272951620 COST OF SERVICE TRANSFER CASH TO PRESENCE MEDICAL GROUP r 27533200 PROJ OPER COST TRANSFER CASH FROM PRESENCE HOME HEALTH s 2950000 PROJ OPER COST TRANSFER CASH FROM PRES HOSP PRV s 51500000 PROJ OPER COST SCHEDULE R, PART III 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.