COMMONSPIRIT HEALTH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMONSPIRIT HEALTH (EIN 47-0617373)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201531359349305708
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T13:57:05-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470617373	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC HEALTH INITIATIVES	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	198 INVERNESS DRIVE WEST	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470617373	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC HEALTH INITIATIVES	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	3032989100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	198 Inverness Drive West	AddressLine1
City	Englewood	City
State	CO	State
ZIP Code	80112	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEAN SWINDLE	PersonNm
Person Title	PRESIDENT EBL AND CFO	PersonTitleTxt
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Pamela Krohn	PreparerPersonNm
PTIN	P01210500	PTIN
Phone	3032989100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN LOFTON	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	198 Inverness Drive West	AddressLine1
City	Englewood	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,938,582,992	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CATHOLICHEALTHINIT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	CATHOLIC HEALTH INITIATIVES (CHI) IS A NATIONAL FAITH-BASED NON-PROFIT HEALTHCARE ORGANIZATION. CHI SERVES AS AN INTREGAL PART OF ITS NATIONAL SYSTEM OF HOSPITALS AND OTHER HEALTHCARE PROVIDERS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3594	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$45,295,347	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,403,567	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,566,868	PYContributionsGrantsAmt
CY Contributions Grants	$70,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,421,045,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,703,705,782	CYProgramServiceRevenueAmt
PY Investment Income	$205,677,182	PYInvestmentIncomeAmt
CY Investment Income	$226,717,296	CYInvestmentIncomeAmt
PY Other Revenue	$10,829,236	PYOtherRevenueAmt
CY Other Revenue	$7,621,339	CYOtherRevenueAmt
PY Total Revenue	$1,639,118,386	PYTotalRevenueAmt
CY Total Revenue	$1,938,114,417	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,107,132	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,774,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$313,766,403	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$363,331,068	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,450,526,281	PYOtherExpensesAmt
CY Other Expenses	$1,966,672,710	CYOtherExpensesAmt
PY Total Expenses	$1,771,399,816	PYTotalExpensesAmt
CY Total Expenses	$2,343,778,678	CYTotalExpensesAmt
PY Revenues Less Expenses	-$132,281,430	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$405,664,261	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,590,100,034	TotalAssetsBOYAmt
Total Assets EOY	$8,344,042,829	TotalAssetsEOYAmt
Total Liabilities BOY	$7,322,706,897	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,638,124,695	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$732,606,863	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,294,081,866	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,138,129,192	ExpenseAmt
Grant	$13,774,900	GrantAmt
Revenue	$1,659,399,385	RevenueAmt
Desc	TO FULFILL ITS MISSION, CATHOLIC HEALTH INITIATIVES (CHI), AS A VALUES-DRIVEN ORGANIZATION, ASSURES THE INTEGRITY OF THE MINISTRY BY FOSTERING RESEARCH AND DEVELOPMENT OF NEW MINISTRIES THAT INTEGRATE HEALTH, EDUCATION, PASTORAL AND SOCIAL SERVICES; PROMOTING LEADERSHIP DEVELOPMENT AND FORMATION FOR THE MINISTRY THROUGHOUT THE ORGANIZATION; ADVOCATING FOR SYSTEMIC CHANGES WITH SPECIFIC CONCERN FOR PERSONS WHO ARE POOR, ALIENATED AND UNDERSERVED; AND STEWARDING RESOURCES BY PROVIDING COORDINATED MANAGEMENT AND STRATEGIC PLANNING SERVICES ALONG WITH CENTRALIZED SHARED SERVICES (PAYROLL, H/R, A/P AND PURCHASING) FOR THE CHI NATIONAL HEALTHCARE MINISTRY. (SEE SCHEDULE O)	Desc
Total Program Service Expenses	$1,138,129,192	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	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	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	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	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	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	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4433	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3594	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	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	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dean Swindle	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3032989100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	198 Inverness Drive West	AddressLine1
City	Englewood	City
State	CO	State
ZIP Code	80112	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (37 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
CHRISTOPHER LOWNEY
TRUSTEE/Board Chair	2.00	0	Yes (X)	Yes (X)	$38,462	$0	$0
KEVIN LOFTON FACHE
Chief Executive Officer	58.00	2.00	Yes (X)	Yes (X)	$4,292,266	$0	$485,074
PATRICIA SMITH OSF JCD PHD
TRUSTEE/VICE CHAIR	2.00	0	Yes (X)	Yes (X)	$0	$0	$0
ANDREA LEE IHM
TRUSTEE	2.00	0	Yes (X)		$0	$0	$0
ANTOINETTE HARDY-WALLER RN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BARBARA HAGEDORN SC
Trustee	2.00	0	Yes (X)		$0	$0	$0
EDWARD SPEED
Trustee	2.00	0	Yes (X)		$0	$0	$0
ELEANOR MARTIN SCN ESQ
TRUSTEE	2.00	0	Yes (X)		$0	$0	$0
GERALDINE BEDNASH PHD RN FAAN
Trustee	2.00	0	Yes (X)		$0	$0	$0
JAMES HAMILL
Trustee	2.00	0	Yes (X)		$1,167	$0	$0
KATHERINE GRAY CSJ
Trustee	2.00	0	Yes (X)		$0	$0	$0
LILLIAN MURPHY RSM
Trustee	2.00	0	Yes (X)		$0	$0	$0
MARY JO POTTER
TRUSTEE	2.00	0	Yes (X)		$0	$0	$0
MAUREEN COMER OP
TRUSTEE	2.00	0	Yes (X)		$0	$0	$0
RICHARD CORRENTE
Trustee	2.00	0	Yes (X)		$0	$0	$0
DEAN SWINDLE CPA
President Enterprise Business Lines & CFO/Treasurer	58.00	2.00		Yes (X)	$2,203,801	$0	$222,299
DEBRA HANKS
ASSISTANT SECRETARY	40.00	0		Yes (X)	$79,069	$0	$11,571
JOYCE ROSS
SVP COMMUNICATIONS/ASSIST SEC	60.00	0		Yes (X)	$574,490	$0	$65,794
MICHAEL ROWAN FACHE
President Health System Delivery & CHIEF OPERATING OFFICER	45.00	15.00		Yes (X)	$2,769,716	$0	$258,055
MITCH MELFI ESQ
EVP & Chief Legal Officer/Secretary	60.00	0		Yes (X)	$1,304,246	$0	$147,235
JOHN DICOLA
EVP Enterprise Strategic Dev	50.00	10.00			$1,598,991	$0	$55,520	Yes (X)
KATHLEEN SANFORD RN DBA FACHE
SVP & CHIEF NURSING OFFICER	58.00	2.00			$1,182,010	$0	$122,003	Yes (X)
MICHAEL O'ROURKE
SVP & CHIEF INFORMATION OFFICER	60.00	0			$1,176,009	$0	$92,667	Yes (X)
PATRICIA WEBB
EVP & Chief Administrative Officer/ Chief HR OFFICER	60.00	1.00			$1,189,829	$0	$131,609	Yes (X)
PHILIP FOSTER
SVP RISK & Insurance	60.00	0			$696,379	$0	$80,544	Yes (X)
STEPHEN MOORE MD
SVP & CHIEF MEDICAL OFFICER	59.00	2.00			$1,390,581	$0	$132,270	Yes (X)
STEVEN KEHRBERG
SVP SUPPLY CHAIN & Clinical Engineering	60.00	0			$585,346	$0	$83,021	Yes (X)
THOMAS CLIFFORD DEVENY MD
SVP-PHYS SERV & CLIN INTEGR	60.00	0			$938,252	$0	$119,589	Yes (X)
THOMAS KOPFENSTEINER
EVP MISSION	57.00	3.00			$1,300,979	$0	$125,431	Yes (X)
DAVID J FINE
President & CEO CIRI	0.00	60.00			$2,148,034	$4,066,938	$165,017		Yes (X)
JOSEPH WILCZEK
SVP Divisional Ops/MBO CEO	0.00	60.00			$1,705,501	$0	$42,664		Yes (X)
MARY ELIZABETH O'BRIEN
SVP Group Exec Officer/Chief Integration Officer	42.00	18.00			$1,565,430	$0	$160,183		Yes (X)
MELVIN ALEXANDER
CFO KYOne Health	0.00	60.00			$1,521,368	$0	$2,024		Yes (X)
RICHARD HACHTEN II
SVP/MBO CEO	0.00	60.00			$4,124,695	$191,603	$67,124		Yes (X)
CAROL KEENAN
FORMER INTERIM SVP HUMAN RESOURCES	60.00	0			$359,107	$0	$51,259			Yes (X)
JOHN NEWTON JR
FORMER GEN COUNSEL/SECRETARY	0.00	0			$464,192	$0	$38,194			Yes (X)
SUSANNA LAUNDY
FORMER INTERIM SVP & CFO/Treasurer	59.00	1.00			$473,049	$0	$34,956			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$33,682,969	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,258,541	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,694,105	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	678	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CONIFER HEALTH SOLUTIONS
3560 DALLAS PARKWAY	FRISCO	TX	75034	REVENUE CYCLE SERVICES	$288,991,891
MONUMENT CONSULTING LLC
3957 WESTERRE PARKWAY SUITE 330	RICHMOND	VA	23233	CONSULTING	$74,776,962
DELOITTE CONSULTING LLP
30 ROCKEFELLER PLAZA	NEW YORK	NY	101120015	CONSULTING SERVICES	$62,511,096
WIPRO LIMITED
				IT CONSULTING SERVICES	$56,865,024
MCKINSEY & COMPANY INC
55 EAST 52ND STREET	NEW YORK	NY	10022	CONSULTING SERVICES	$39,854,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	432	CntrctRcvdGreaterThan100KCnt
Related Organizations	$70,000	RelatedOrganizationsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Total Contributions	$70,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ASSESSMENTS	900099	$1,719,564,824	$1,677,716,633	$41,848,191
PREMIUMS	900099	$3,412,350	$3,412,350
SERVICES SOLD	900099	$746,500	$70,000	$676,500
EQUITY CHANGES OF UNCONSOLIDATED ORGS	900099	-$177,296,964	-$179,078,670	$1,781,706
INTEREST INCOME	900099	$157,225,025	$157,225,025

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,047	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,703,705,782	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,304,667	TotalRevenueColumnAmt
Unrelated Business Revenue	-$72,293	UnrelatedBusinessRevenueAmt
Exclusion	$181,376,960	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$502,580	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$468,574	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$34,006	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,006	TotalRevenueColumnAmt
Exclusion	$34,006	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,180,526	SecuritiesAmt
Other	$3,232,104	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$42,180,526	SecuritiesAmt
Other	$3,232,104	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,412,629	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,061,243	UnrelatedBusinessRevenueAmt
Exclusion	$44,351,386	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
EPAYABLES REBATE	900099	$3,744,482	$3,744,482
INTERCOMPANY TRANSACTIONS	900099	$2,450,844	$2,450,844
DHS COST SETTLEMENTS	541610	$1,008,000	$1,008,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$384,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$384,007	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,587,333	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,938,114,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,659,399,385	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$45,295,347	UnrelatedBusinessRevenueAmt
Exclusion	$233,349,685	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,211,887	TotalAmt
Program Services	$13,211,887	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,500	TotalAmt
Program Services	$5,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$557,513	TotalAmt
Program Services	$557,513	ProgramServicesAmt

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	$23,758,768	TotalAmt
Management And General	$23,758,768	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	$280,335,925	TotalAmt
Program Services	$55,138,979	ProgramServicesAmt
Management And General	$225,196,946	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,326,899	TotalAmt
Program Services	$2,086,242	ProgramServicesAmt
Management And General	$13,240,657	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,463,312	TotalAmt
Program Services	$7,006,538	ProgramServicesAmt
Management And General	$16,456,774	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,446,164	TotalAmt
Program Services	$3,768,618	ProgramServicesAmt
Management And General	$16,677,546	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	$12,543,787	TotalAmt
Management And General	$12,543,787	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,376,780	TotalAmt
Management And General	$19,376,780	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$557,771,637	TotalAmt
Program Services	$3,276,940	ProgramServicesAmt
Management And General	$554,494,697	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,203	TotalAmt
Program Services	$11,694	ProgramServicesAmt
Management And General	$27,509	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,437,149	TotalAmt
Program Services	$1,910,299	ProgramServicesAmt
Management And General	$26,526,850	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,199,260	TotalAmt
Program Services	$208,842	ProgramServicesAmt
Management And General	$23,990,418	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,513,567	TotalAmt
Program Services	$14,294	ProgramServicesAmt
Management And General	$16,499,273	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,502,324	TotalAmt
Program Services	$1,932,295	ProgramServicesAmt
Management And General	$16,570,029	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	$3,573,309	TotalAmt
Program Services	$259,503	ProgramServicesAmt
Management And General	$3,313,806	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$259,363,428	TotalAmt
Program Services	$259,060,662	ProgramServicesAmt
Management And General	$302,766	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,405,213	TotalAmt
Program Services	$5,224,223	ProgramServicesAmt
Management And General	$41,180,990	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$177,162,669	TotalAmt
Program Services	$177,072,225	ProgramServicesAmt
Management And General	$90,444	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UNRELATED BUSINESS TAX	$3,393,775	$3,393,775
REPAIRS AND MAINTENANCE	$229,211,068	$117,666,555	$111,544,513
IMPAIRMENT LOSSES	$47,867,847	$47,867,847
GROUP MEDICAL	$485,824,271		$485,824,271

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,487,423	TotalAmt
Program Services	$10,014,154	ProgramServicesAmt
Management And General	$26,473,269	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,343,778,678	TotalAmt
Program Services	$1,138,129,192	ProgramServicesAmt
Management And General	$1,205,649,486	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$548	BOYAmt
EOY	$549	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$346,259,064	BOYAmt
EOY	$559,112,356	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,577,100	BOYAmt
EOY	$28,132,975	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,901,164,610	BOYAmt
EOY	$3,912,061,519	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$88,826,129	BOYAmt
EOY	$69,420,616	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,216,523,598	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$302,998,280	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$750,191,606	BOYAmt
EOY	$913,525,318	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$967,565,598	BOYAmt
EOY	$1,058,491,256	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$20,900,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,515,515,379	BOYAmt
EOY	$1,782,398,240	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,590,100,034	BOYAmt
EOY	$8,344,042,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$274,211,449	BOYAmt
EOY	$502,411,707	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$51,953,988	BOYAmt
EOY	$89,653,883	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,500,320,587	BOYAmt
EOY	$7,033,136,284	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$15,719	BOYAmt

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	$702,475,000	BOYAmt
EOY	$712,586,524	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	$793,730,154	BOYAmt
EOY	$1,300,336,297	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,322,706,897	BOYAmt
EOY	$9,638,124,695	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$733,094,418	BOYAmt
EOY	-$1,294,520,034	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$487,555	BOYAmt
EOY	$438,169	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$732,606,863	BOYAmt
EOY	-$1,294,081,865	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,590,100,034	BOYAmt
EOY	$8,344,042,830	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$405,664,261	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$30,536,720	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$125,274,021	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,566,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,000	CurrentTaxYearAmt
Total	$2,509,446	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,121,777,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,087,339,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,119,120,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,418,547,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,851,274,191	CurrentTaxYearAmt
Total	$6,598,058,700	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,122,623,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,087,366,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,119,120,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,420,114,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,851,344,191	CurrentTaxYearAmt
Total	$6,600,568,146	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$642,927,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$664,110,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$709,296,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$868,708,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,171,415,331	CurrentTaxYearAmt
Total	$4,056,457,734	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$642,927,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$664,110,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$709,296,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$868,708,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,171,415,331	CurrentTaxYearAmt
Total	$4,056,457,734	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,544,110,412	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,504,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,941,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,228,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,717,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,879,540	CurrentTaxYearAmt
Total	$639,271,762	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$680,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,803,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,235,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,076,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,404,567	CurrentTaxYearAmt
Total	$12,200,937	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,185,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,745,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,463,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,794,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185,284,107	CurrentTaxYearAmt
Total	$651,472,699	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,703,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,217,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,829,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,587,333	CurrentTaxYearAmt
Total	$32,380,522	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,244,851,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,209,815,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,244,800,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,540,738,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,044,215,631	CurrentTaxYearAmt
Total	$7,284,421,367	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.34920	PublicSupportCY509Pct
Public Support PY509	0.35890	PublicSupportPY509Pct
Investment Income CY	0.08940	InvestmentIncomeCYPct
Investment Income PY	0.08440	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - REFUNDS, COLUMN A - 38885, COLUMN B - 0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 38885; DESCRIPTION - DISCOUNTS TAKEN, COLUMN A - 3821, COLUMN B - 0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 3821; DESCRIPTION - INTERCO TRANSACTIONS, COLUMN A - 0, COLUMN B - 579005, COLUMN C - 2440968, COLUMN D - 3376295, COLUMN E - 2450844, COLUMN F - 8847112; DESCRIPTION - LAWSUIT PROCEEDS, COLUMN A - 0, COLUMN B - 1003919, COLUMN C - 2125356, COLUMN D - 1417031, COLUMN E - , COLUMN F - 4546306; DESCRIPTION - TAX PREP REVENUE, COLUMN A - 0, COLUMN B - 120436, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 120436; DESCRIPTION - MEDICARE/MEDICAID INS. SETTLEMENTS, COLUMN A - 0, COLUMN B - 0, COLUMN C - 5685802, COLUMN D - , COLUMN E - , COLUMN F - 5685802; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 449, COLUMN B - 301, COLUMN C - 1965012, COLUMN D - 2988052, COLUMN E - 384007, COLUMN F - 5337821; DESCRIPTION - EPAYABLE REBATE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 3047857, COLUMN E - 3744482, COLUMN F - 6792339; DESCRIPTION - DHS COST SETTLEMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1008000, COLUMN F - 1008000;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$205,000	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$205,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	LINE 1A - CATHOLIC HEALTH INITIATIVES' (CHI) ONLINE ADVOCACY ACTION CENTER WAS AVAILABLE TO THE GENERAL PUBLIC AND CHI EMPLOYEES FOR USE IN SENDING LETTERS BY E-MAIL TO MEMBERS OF CONGRESS. DRAFT LETTERS WERE PROVIDED ON CHI ADVOCACY PRIORITIES. INDIVIDUALS WERE ABLE TO CREATE THEIR OWN LETTERS AS WELL. LINE 1B - CHI HAS A SENIOR VICE PRESIDENT/CHIEF ADVOCACY OFFICER AND A VICE PRESIDENT OF PUBLIC POLICY WHO SPEND A PORTION OF THEIR TIME ON LOBBYING ACTIVITIES AT THE FEDERAL LEVEL WITH MINIMAL STATE LEVEL LOBBYING. THE MAJORITY OF LOBBYING-RELATED ACTIVITIES ARE CONSULTATIVE TO LEADERSHIP AND STAFF OF THE SYSTEM'S HOSPITALS AND HEALTH CARE ORGANIZATIONS. LINE 1D - CHI COMMUNICATES WITH LEADERS OF THE SYSTEM'S HOSPITALS AND HEALTH CARE ORGANIZATIONS ON ADVOCACY ACTIVITIES PRIMARILY THROUGH E-MAIL. MOST COMMUNICATIONS WITH CONGRESS OCCUR ELECTRONICALLY THROUGH THE ADVOCACY ACTION CENTER. CHI ADVOCACY ACTIVITIES INVOLVED COMMUNICATIONS ON CHI ADVOCACY PRIORITIES, INCLUDING ACCESS AND COVERAGE, RURAL HEALTH CARE, MEDICARE AND MEDICAID REIMBURSEMENT, MEDICARE PAYMENTS TO PHYSICIANS AND FUNDING OF LEGISLATION PREVENTING CUTS, CRITICAL ACCESS HOSPITAL LENGTH OF STAY PAYMENT REQUIREMENTS, ACCESS TO OUTPATIENT THERAPIES IN CRITICAL ACCESS HOSPITALS, 340B DRUG DISCOUNT PROGRAM, FAIRNESS IN MEDICARE AUDIT PROGRAMS, AND THE FEDERAL BUDGET/DEFICIT REDUCTION. LINE 1G - CHI LEADERS HAVE OCCASIONALLY MET WITH MEMBERS OF CONGRESS OR THEIR STAFFS AND MADE TELEPHONE CALLS TO EXPRESS POSITIONS ON CHI ADVOCACY PRIORITIES. MANY OF CHI'S EFFORTS ARE FOCUSED THROUGH OUR NATIONAL AND STATE HOSPITAL ASSOCIATIONS. AN OVERVIEW OF CATHOLIC HEALTH INITIATIVES LOBBYING ACTIVITIES IS PROVIDED BELOW: CENTRAL TO THE CATHOLIC HEALTH INITIATIVES MISSION AND VISION IS A COMMITMENT TO ADVOCATE FOR SYSTEMIC CHANGES TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES WITH A SPECIFIC CONCERN FOR PERSONS WHO ARE POOR AND MARGINALIZED. THE CATHOLIC HEALTH INITIATIVES ADVOCACY ACTIVITIES ARE INEXTRICABLY LINKED TO ITS FUNDAMENTAL GOAL TO BUILD HEALTHIER COMMUNITIES. ONE DIMENSION OF THE CATHOLIC HEALTH INITIATIVES PROGRAM FOCUSES ON PUBLIC POLICY ADVOCACY, WHICH INCLUDES ATTENTION TO FEDERAL LEGISLATIVE AND REGULATORY MEASURES, FORMATION OF POSITIONS ON PRIORITY ISSUES, AND POLITICAL ACTIVISM. THE CATHOLIC HEALTH INITIATIVES PUBLIC POLICY AGENDA INCLUDES BOTH TRADITIONAL HEALTH CARE POLICIES AS WELL AS SOCIAL JUSTICE POLICIES. POLICIES ADDRESSING THE EXPANSION OF HEALTH COVERAGE AND ACCESS, THE VIABILITY OF NOT-FOR-PROFIT HEALTH CARE, PROTECTION OF RELIGIOUSLY-SPONSORED HEALTH CARE ENTITIES, CLINICALLY INTEGRATED CARE, COMMUNITY HEALTH IMPROVEMENT, QUALITY AND VALUE, FAIR PAYMENT, RURAL HEALTH CARE, PALLIATIVE CARE, AND VIOLENCE PREVENTION ARE VITALLY IMPORTANT TO CATHOLIC HEALTH INITIATIVES. ALSO IMPORTANT ARE POLICIES THAT ADDRESS SOCIETAL CONCERNS AND INJUSTICES AND POLICIES THAT ULTIMATELY IMPACT THE HEALTH OF INDIVIDUALS AND COMMUNITIES. CATHOLIC HEALTH INITIATIVES BELIEVES ADVOCATING FOR POLICY MEASURES THAT IMPROVE EDUCATION, HOUSING, EMPLOYMENT, AND SOCIOECONOMIC STATUS, PARTICULARLY ON BEHALF OF THE MOST VULNERABLE IN SOCIETY, IS ESSENTIAL TO THE HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES. AT THE CATHOLIC HEALTH INITIATIVES NATIONAL OFFICE, PUBLIC POLICY PRIORITIES ARE IDENTIFIED AND ADVOCACY STRATEGIES ARE INITIATED. THE NATIONAL ADVOCACY OFFICE DEVELOPS RESOURCES TO FACILITATE THE INVOLVEMENT OF THE ENTIRE HEALTH SYSTEM IN GRASSROOTS PUBLIC POLICY INITIATIVES. ALL CATHOLIC HEALTH INITIATIVES FACILITIES IN 19 STATES ARE ENCOURAGED TO ENGAGE IN ADVOCACY THROUGH LETTER-WRITING, FAXES, EMAILS, PHONE CALLS, AND MEETINGS WITH FEDERAL AND STATE POLITICAL LEADERSHIP. CATHOLIC HEALTH INITIATIVES WILL CONTINUE TO EXPAND ITS PUBLIC POLICY PROGRAM IN AN EFFORT TO DEMONSTRATE ITS COMMITMENT TO THE IMPROVEMENT OF HEALTH AND THE PROMOTION OF SOCIAL JUSTICE, PARTICULARLY FOR THE COMMUNITIES IT SERVES AND FOR PERSONS WHO ARE MOST VULNERABLE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,209,072	OtherCostOrOtherBasisAmt
Book Value	$8,209,072	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,015,240	OtherCostOrOtherBasisAmt
Depreciation	-$1,592,018	DepreciationAmt
Book Value	$25,607,258	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,730,416	OtherCostOrOtherBasisAmt
Depreciation	$8,856,742	DepreciationAmt
Book Value	$12,873,674	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$491,987,798	OtherCostOrOtherBasisAmt
Depreciation	$295,733,556	DepreciationAmt
Book Value	$196,254,242	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$670,581,072	OtherCostOrOtherBasisAmt
Book Value	$670,581,072	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$913,525,318	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CHI OIP - FIXED INCOME	$406,279,711	F
CHI OIP - EQUITY SECURITIES	$441,150,482	F
CHI OIP - MONEY MARKET	$5,994,569	F
INT DESIGINATED CHV II LP	$11,721,391	F
INT DESIGINATED CHV III LP	$6,546,098	F
INVESTMENTS IN HIGHMARK FUND	$134,244,540	F
HELD FOR DEBT REQ - CHI DEBT PROGRAM	$341	F
CHI LEGACY GIFT - TEXAS HEART INSTITUTE	$52,554,124	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,058,491,256	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (11 entries)

DescDesc	Book ValueBookValueAmt
CONIFER VALUATION & REVENUE CYCLE	$75,485,415
EXECUFLEX DEFERRED INCOME PLAN	$12,953,246
CASH SURRENDOR VALUE LIFE INSURANCE	$3,445,290
CHI 457(B) PLAN	$11,745,601
REINSURANCE RECOVERY ASSETS	$51,227,249
INTERCOMPANY RECEIVABLES	$509,186,315
DEFERRED FINANCING COSTS - CHI PROGRAM	$42,958,052
INVESTMENTS IN UNCONSOLIDATED ORGS - CONTROLLING INTEREST	$928,776,723
INVESTMENTS IN UNCONSOLIDATED ORGS - NONCONTROLLING INTEREST	$136,381,683
MISCELLANEOUS	$10,043,666
DEPOSITS	$195,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,782,398,240	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$470,880,409
SELF-INSURANCE RESERVES AND CLAIMS	$5,345,883
INTEREST RATE SWAPS	$171,210,763
LOSSES INCURRED BUT NOT REPORTED	$68,343,018
INTERCOMPANY PAYABLES	$452,582,312
THI MISSION ADMIN SUPPORT	$64,166,302
MISCELLANEOUS LIABILITIES	$15,253,485
LEGACY GIFT - TEXAS HEART INSTITUTE	$52,554,124
	$1

Field	Value	IRS element (for citing)
Total Liability	$1,300,336,297	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part IV, Line 2b, Explanation of escrow agreement

CATHOLIC HEALTH INITIATIVES ACTS AS AGENT FOR THE EMPLOYEE FINANCIAL ASSISTANCE FUND, AN EMPLOYEE FUNDED PROGRAM.

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	PROGRAM SERVICES	INDEPENDENT CONTRACTORS	$5,405
NORTH AMERICA (CANADA & MEXICO ONLY)	27	PROGRAM SERVICES	INDEPENDENT CONTRACTORS	$559,307
CENTRAL AMERICA AND THE CARIBBEAN		CONDUCTING BOARD MEETINGS		$120,629
NORTH AMERICA (CANADA & MEXICO ONLY)		CONDUCTING BOARD MEETINGS		$70,330
CENTRAL AMERICA AND THE CARIBBEAN		INVESTMENTS		$1,923,397
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	MAINTAINING OFFICES	$234,129	1
SOUTH ASIA	2	PROGRAM SERVICES	INDEPENDENT CONTRACTORS	$66,145,497
EAST ASIA AND THE PACIFIC		GRANTMAKING		$77,000
CENTRAL AMERICA AND THE CARIBBEAN		GRANTMAKING		$453,242
SOUTH ASIA		GRANTMAKING		$21,263
MIDDLE EAST AND NORTH AFRICA	1	PROGRAM SERVICES	INDEPENDENT CONTRACTORS	$19,138
CENTRAL AMERICA AND THE CARIBBEAN	2	PROGRAM SERVICES	INDEPENDENT CONTRACTORS	$167,710
SUB-SAHARAN AFRICA		GRANTMAKING		$6,009

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	35	TotalEmployeeCnt
Total Spent	$69,803,056	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFIC	FUNDING FOR THE PHILIPPINES TOWARDS TYPHOON HAIYAN RELIEF	$40,000	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	HAITI EARTHQUAKE RELIEF - THIRD INSTALLMENT	$333,333	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	FUNDING FOR JAMAICAN OUTREACH	$48,800	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	FUNDING TO DEVELOP RELATIONSHIP WITH ALMA MATER HOSPITAL IN GROSMORNE HAITI	$71,108	WIRE
SOUTH ASIA	FUNDING TO SISTERS OF CHARITY OF NAZARETH FOR RANCHI INDIA OUTREACH	$21,263	WIRE
EAST ASIA AND THE PACIFIC	FUNDING AND SHIPPING CHARGES TO SEND MEDICAL SUPPLIES TO THE PHILIPPINES	$37,000	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2, PROCEDURES FOR MONITORING USE OF GRANT FUNDS	CATHOLIC HEALTH INITIATIVES' (CHI) MISSION AND MINISTRY FUND PROVIDES GRANTS TO CHI ORGANIZATIONS AND PARTICIPATING RELIGIOUS CONGREGATIONS TO BE USED FOR THE PLANNING, DEVELOPMENT AND IMPLEMENTATION OF INITIATIVES TO PROMOTE HEALTHY COMMUNITIES. MOST GRANTS MADE BY CHI COME FROM THE MISSION AND MINISTRY FUND. FACILITIES AND GROUPS ASSOCIATED WITH CHI ARE ELIGIBLE TO APPLY FOR GRANT FUNDING FOR HEALTHY COMMUNITY COALITIONS AND PROJECTS. GRANTS FROM THE MISSION AND MINISTRY FUND ARE AWARDED BASED UPON A REVIEW OF GRANT APPLICATIONS SUBMITTED. A COMMITTEE OF THE BOARD OF STEWARDSHIP TRUSTEES IS CHARGED WITH GRANTEE SELECTION. FUNDS AWARDED THROUGH THE MISSION AND MINISTRY FUND ARE IDENTIFIED IN THE CATHOLIC HEALTH INITIATIVES GENERAL LEDGER SYSTEM. CHI ENSURES THAT GRANTS TO UNITED STATES RECIPIENTS ARE PROPERLY USED FOR THEIR INTENDED PURPOSE BY ENSURING THAT THE GRANT RECIPIENTS ARE PRIMARILY IRC 501(C)(3) ORGANIZATIONS. IN MOST CIRCUMSTANCES THE RECIPIENT IS A CHI AFFILIATE. THAT CHI-RELATED ENTITY SUPERVISES THE GRANT INITIATIVE, INCLUDING THE EXPENDITURE OF FUNDS IN FURTHERANCE OF THAT INITIATIVE. MISSION AND MINISTRY FUND GRANT RECIPIENTS ALSO PROVIDE SEMI-ANNUAL PROGRESS REPORTS, INCLUDING A FINANCIAL REPORT. WHERE THE RECIPIENT IS NOT A CHI AFFILIATE, CHI DOES NOT REQUIRE ACCOUNTING FOR THE GRANT MONIES, SINCE THE RECIPIENT ORGANIZATIONS ARE REQUIRED, AS IRC SEC 501(C)(3) ORGANIZATIONS TO USE THE FUNDS IN FURTHERANCE OF EXEMPT PURPOSES.
SCHEDULE F, PART I, LINE 3(F), DESCRIPTION OF ACCOUNTING METHOD FOR COSTS IN REGION	(1 & 10) THERE ARE A FEW CATHOLIC HEALTH INITIATIVES (CHI) EMPLOYEES WHO SERVE ON THE BOARDS OF OFFSHORE CAPTIVES OF CHI. CHI ALLOCATED A PORTION OF THE SALARIES OF THESE INDIVIDUALS TO LINE 3(F). TRAVEL COSTS FOR THESE INDIVIDUALS WERE NOT PAID BY CHI. (2) CHI'S INVESTMENTS IN CAPTIVE MANAGEMENT INITIATIVES, NAZARETH ASSURANCE COMPANY, AND ALL SAINTS INSURANCE COMPANY, SPC, LTD ARE REFLECTED IN LINE 3. ALSO INCLUDED IN LINE 3 IS THE COMMON STOCK INVESTMENT IN FIRST INITIATIVES INSURANCE, LTD, A WHOLLY OWNED CORPORATION. FIRST INITIATIVES INSURANCE, LTD IS INCLUDED IN CHI'S CONSOLIDATED FINANCIAL STATEMENTS. (3) CHI HAD ONE EMPLOYEE LOCATED IN THE CENTRAL AMERICA / CARIBBEAN AREA. THIS INDIVIDUAL PERFORMS OFFSHORE SELF-INSURANCE CAPTIVE MANAGEMENT SERVICES ON BEHALF OF CHI. CHI'S EXPENSE ASSOCIATED WITH THAT LOCATION IS THE INDIVIDUAL'S SALARY AND ASSOCIATED BENEFITS. THE INDIVIDUAL'S COMPENSATION WAS ESTIMATED TO EQUAL $234,129 (U.S.) USING THE SAME METHODOLOGY AS IS REQUIRED FOR INDIVIDUALS REPORTABLE IN PART IX. (5,7,8,9 & 11) CHI PAYS VARIOUS FOREIGN INDEPENDENT CONTRACTORS FOR PROGRAM RELATED SERVICES. INCLUDED IN LINE 3 IS APPROXIMATELY $66.1 MILLION PAID TO WIPRO FOR CENTRALIZED IT SUPPORT SHARED SERVICES PROVIDED TO CHI NATIONAL OFFICES AND MBOS. (4,6,12 & 13) CHI PROVIDES CHARITABLE GRANTS TO OTHER U.S. 501(C)(3) ORGANIZATIONS TO SUPPORT FOREIGN PROGRAMS (SEE DESCRIPTION FOR PART I, LINE 2).
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part II, Line 1, Method used to account for grants on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL SOUTH ASIA: ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
MERCY HOUSING INC
7241 EDNA COURT	LA VISTA	NE	68128	470646706	501(C)(3)	$50,000	GRANT-PEACE PAL PRG
ARUPE CORP WORK STUDY PROGRAM
4343 UTICA ST	DENVER	CO	80212	460508814	501(C)(3)	$62,175	WORK STUDY PROG
INROADS INC
10 SOUTH BROADWAY SUITE 300	ST LOUIS	MO	63102	620967197	501(C)(3)	$9,200	ETHINIC DIVERSITY
WOMENS BUSINESS LEADER
1227 25TH ST NW STE 700	WASHINGTON	DC	20037	510410145	501(C)(3)	$13,000	WOMEN EMPOWERMENT
NATIONAL CENTER FOR HEALTHCARE LEADERSHIP
1700 W VAN BUREN SUITE 126B	CHICAGO	IL	60612	364483505	501(C)(3)	$20,000	DIVERSITY
SAN JOSE CLINIC FALL SPEAKER SERIES
2615 FANNIN ST	HOUSTON	TX	77252	760373703	501(C)(3)	$10,000	SPONSORSHIP
ST ALPHONSUS MEDICAL CENTER
3325 OCAHONTAS RD	BAKER CITY	OR	97814	271790052	501(C)(3)	$44,103	RURAL HEALTH INSURE
DOMINICAN SISTERS OF PEACE
2320 AIRPORT DRIVE	COLUMBUS	OH	43219	263550703	501(C)(3)	$36,003	ECOLOGICAL CENTER
DOMINICAN SISTERS OF PEACE
2320 AIRPORT DRIVE	COLUMBUS	OH	43219	263550703	501(C)(3)	$10,000	MATURING SPIRITUAL
DOMINICAN SISTERS OF PEACE
2320 AIRPORT DRIVE	COLUMBUS	OH	43219	263550703	501(C)(3)	$147,930	LIVE IN PEACE
SAMARITAN BEHAVIORAL HEALTH
601 EDWIN C MOSES BLVD	DAYTON	OH	45417	020633634	501(C)(3)	$94,080	TEEN PREGNANCY
SAMARITAN BEHAVIORAL HEALTH
601 EDWIN C MOSES BLVD	DAYTON	OH	45417	020633634	501(C)(3)	$138,171	VIOLENCE PREVENTION
MERCY COLLEGE OF HEALTH SCIENCES
1111 6TH AVE	DES MOINES	IA	50314	421511682	501(C)(3)	$31,588	HEALTH SCIENCE
SISTERS PRESENTATION BLESSED VIRGIN MARY
1101 32ND AVENUE SOUTH	FARGO	ND	58103		501(C)(3)	$57,560	EMPOWERMENT
SAINT ALPHONSUS MEDICAL CENTER - NAMPA INC
1512 12TH AVE RD	NAMPA	ID	83686	820200896	501(C)(3)	$183,870	CARE TRANSITIONS
SISTERS OF CHARITY OF NAZARETH
PO BOX 9	NAZARETH	KY	40048	753124022	501(C)(3)	$17,267	HUMAN TRAFFICKING
MERCY HOUSING NORTHWEST
2505 THIRD AVE	SEATTLE	WA	98121	911546525	501(C)(3)	$63,500	AFFORDABLE HOUSING	STE 204
BENEDICTINE MULTICULTURAL CENTER
2500 5TH STREET SE	WATERTOWN	SD	57201	460284619	501(C)(3)	$57,500	MULTICULTURAL CENTER
FLAGET MEMORIAL HOSPITAL
4305 NEW SHEPHERDSVILLE RD	BARDSTOWN	KY	40004	611345363	501(C)(3)	$21,780	BARDSTOWN AT HOME
LAKEWOOD HEALTH CENTER
600 MAIN AVE SOUTH	BAUDETTE	MN	56623	410758434	501(C)(3)	$7,900	VIOLENCE IN HOME
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DRIVE	BRECKENRIDGE	MN	56520	410695598	501(C)(3)	$62,885	VIOLENCE PREVENTION
MEMORIAL HEALTH CARE SYSTEM INC
2525 DE SALES AVE	CHATTANOOGA	TN	37404	620532345	501(C)(3)	$122,116	HEALTH & WELLNESS
GOOD SAMARITAN HOSPITAL (TRIHEALTH)
375 DIXMYTH AVENUE	CINCINNANTI	OH	45206	310537486	501(C)(3)	$100,000	FREE HEALTH CENTER
CENTURA HEALTH CORPORATION
188 INVERNESS DR W STE 500	DENVER	CO	80112	841335382	501(C)(3)	$257,300	VIOLENCE PREVENTION
SAINT CLARE'S HOSPITAL INC
25 POCONO RD	DENVILLE	NJ	07834	223319886	501(C)(3)	$110,593	SAFE START
CATHOLIC HEALTH INITIATIVES - IOWA CORP
1111 6TH AVE	DES MOINES	IA	50314	420680448	501(C)(3)	$56,350	VIOLENCE PREVENTION
JEWISH HOSPITAL & ST MARY'S HEALTHCARE INC
539 S 4TH ST	LOUISVILLE	KY	40202	611029768	501(C)(3)	$759,371	PROGRAM SUPPORT
KENTUCKYONE HEALTH INC
200 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	611029769	501(C)(3)	$156,327	PACT IN ACTION
ST MARY'S COMMUNITY HOSPITAL
1314 3RD AVENUE	NEBRASKA CITY	NE	68410	470443636	501(C)(3)	$81,198	VIOLENCE PREVENTION
ALEGENT HEALTH FOUNDATION MERCY HOSPITAL
7500 MERCY RD	OMAHA	NE	68124	470648586	501(C)(3)	$86,854	VIOLENCE PREVENTION
ST JOSEPH'S AREA HEALTH SERVICES
600 PLEASANT AVE	PARK RAPIDS	MN	56470	410695603	501(C)(3)	$58,621	VIOLENCE PREVENTION
ST JOSEPH MEDICAL CENTER FOUNDATION
2500 BERNVILLE RD	READING	PA	19603	232649362	501(C)(3)	$317,222	PROGRAM SUPPORT	PO BOX 316
MERCY FOUNDATION INC
2700 STEWART PARKWAY	ROSEBURG	OR	97471	936088946	501(C)(3)	$212,410	PROGRAM SUPPORT
FRANCISAN FOUNDATION (FHS)
1149 MARKET ST	TACOMA	WA	984023515	911145592	501(C)(3)	$254,372	PROGRAM SUPPORT
GOOD SAMARITAN HOSPITAL FOUNDATION
111 W 31ST ST	KEARNEY	NE	68847	470659443	501(C)(3)	$305,544	PROGRAM SUPPORT
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
401 EAST SPRUCE ST	GARDEN CITY	KS	67846	200598702	501(C)(3)	$128,215	VIOLENCE PREVENTION
SAINT ELIZABETH FOUNDATION
550 S 70TH ST	LINCOLN	NE	68510	470625523	501(C)(3)	$107,534	HOPE THRU HEALING
SAINT FRANCIS MEDICAL CENTER
2620 W FAIDLEY	GRAND ISLAND	NE	68802	470376601	501(C)(3)	$110,269	PROGRAM SUPPORT
ST JOSEPH HEALTH SYSTEM INC
424 LEWIS HARGETT CIRCLE	LEXINGTON	KY	40503	611334601	501(C)(3)	$224,812	PROGRAM SUPPORT	STE 160
ST VINCENT INFIRMARY MEDICAL CENTER
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	710236917	501(C)(3)	$88,418	HEALTH CONNECTIONS
UNITY FAMILY HEALTHCARE
815 SE 2ND ST	LITTLE FALLS	MN	56345	410721642	501(C)(3)	$249,153	VIOLENCE PREVENTION
COALITION TO PROTECT AMERICA'S HEALTH CARE
PO BOX 30211	BETHESDA	MD	20824	522253225	501(C)(3)	$200,000	PROGRAM SUPPORT
HEALTH CARE WITHOUT HARM
12355 SUNRISE VALLEY DRIVE	RESTON	VA	20191	522358837	501(C)(3)	$25,000	PROGRAM SUPPORT	STE 680
INSTITUTE OF MEDICINE
500 FIFTH STREET NW	WASHINTON	DC	20001	530196932	501(C)(3)	$10,000	PROGRAM SUPPORT
CENTER FOR AFRICAN AMERICAN HEALTH
3601 MARTIN LUTHER KING BLVD	DENVER	CO	80205	841477546	5010(C)(3)	$10,000	ANNUAL HEALTH FAIR
ENROLL AMERICA
1201 NEW YORK AVE NW	WASHINGTON	DC	20005	271661221	501(C)(3)	$200,000	PROTECT COALITION	STE 1100
FRANCISCAN SISTER OF LITTLE FALLS MINNESOTA
116 8TH AVENUE SE	LITTLE FALLS	MN	56345	410695518	501(C)(3)	$22,420	SPONSORSHIP
SAINT ALPHONSUS MEDICAL CENTER - NAMPA INC
1512 12TH AVE RD	NAMPA	ID	83686	820200896	501(C)(3)	$698,222	NEWBORN FAMILY SUP
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
401 SPRUCE ST	GARDEN CITY	KS	67846	200598702	501(C)(3)	$85,829	FAMILY LITERACY
CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION
6385 CORPORATE DRIVE	COLORADO SPRINGS	CO	80919	270930004	501(C)(3)	$7,000,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EMPLOYEE DISASTER FUND ASSISTANCE	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$5,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	CATHOLIC HEALTH INITIATIVES' (CHI) MISSION AND MINISTRY FUND PROVIDES GRANTS TO CHI ORGANIZATIONS AND PARTICIPATING RELIGIOUS CONGREGATIONS TO BE USED FOR THE PLANNING, DEVELOPMENT AND IMPLEMENTATION OF INITIATIVES TO PROMOTE HEALTHY COMMUNITIES. MOST GRANTS MADE BY CHI COME FROM THE MISSION AND MINISTRY FUND. FACILITIES AND GROUPS ASSOCIATED WITH CHI ARE ELIGIBLE TO APPLY FOR GRANT FUNDING FOR HEALTHY COMMUNITY COALITIONS AND PROJECTS. GRANTS FROM THE MISSION AND MINISTRY FUND ARE AWARDED BASED UPON A REVIEW OF GRANT APPLICATIONS SUBMITTED. A COMMITTEE OF THE BOARD OF STEWARDSHIP TRUSTEES IS CHARGED WITH GRANTEE SELECTION. FUNDS AWARDED THROUGH THE MISSION AND MINISTRY FUND ARE IDENTIFIED IN THE CATHOLIC HEALTH INITIATIVES GENERAL LEDGER SYSTEM. CHI ENSURES THAT GRANTS TO UNITED STATES RECIPIENTS ARE PROPERLY USED FOR THEIR INTENDED PURPOSE BY ENSURING THAT THE GRANT RECIPIENTS ARE PRIMARILY IRC SECTION 501(C)(3) ORGANIZATIONS. IN MOST CIRCUMSTANCES, THE RECIPIENT IS A CHI AFFILIATE. THAT CHI-RELATED ENTITY SUPERVISES THE GRANT INITIATIVE, INCLUDING THE EXPENDITURE OF FUNDS IN FURTHERANCE OF THAT INITIATIVE. MISSION AND MINISTRY FUND GRANT RECIPIENTS ALSO PROVIDE SEMI-ANNUAL PROGRESS REPORTS, INCLUDING A FINANCIAL REPORT. WHERE THE RECIPIENT IS NOT A CHI AFFILIATE, CHI DOES NOT REQUIRE ACCOUNTING FOR THE GRANT MONIES, SINCE THE RECIPIENT ORGANIZATIONS ARE REQUIRED, AS IRC SEC 501(C)(3) ORGANIZATIONS TO USE THE FUNDS IN FURTHERANCE OF EXEMPT PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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
KEVIN LOFTON FACHE
CHIEF EXECUTIVE OFFICER	$1,488,846	$0	$2,576,073	$0	$227,347	$0	$469,640	$0	$15,434	$0	$4,777,340	$0	$197,335	$0
SUSANNA LAUNDY
FORMER INTERIM SVP & CFO/TREASURER	$398,517	$0	$52,046	$0	$22,486	$0	$26,052	$0	$8,904	$0	$508,005	$0	$0	$0
JOHN NEWTON JR
FORMER GEN COUNSEL/SECRETARY	$0	$0	$0	$0	$464,192	$0	$33,209	$0	$4,985	$0	$502,386	$0	$213,396	$0
MITCH MELFI ESQ
EVP & CHIEF LEGAL OFFICER/SECRETARY	$592,779	$0	$613,109	$0	$98,358	$0	$125,229	$0	$22,006	$0	$1,451,481	$0	$73,346	$0
JOYCE ROSS
SVP COMMUNICATIONS/ASSIST SEC	$323,111	$0	$136,410	$0	$114,969	$0	$57,009	$0	$8,785	$0	$640,284	$0	$88,805	$0
MICHAEL ROWAN FACHE
PRESIDENT HEALTH SYSTEM DELIVERY & CHIEF OPERATING OFFICER	$1,098,277	$0	$1,471,311	$0	$200,128	$0	$238,353	$0	$19,702	$0	$3,027,771	$0	$175,028	$0
DEAN SWINDLE CPA
PRESIDENT ENTERPRISE BUSINESS LINES & CFO/TREASURER	$897,093	$0	$1,213,319	$0	$93,389	$0	$200,481	$0	$21,818	$0	$2,426,100	$0	$70,057	$0
CAROL KEENAN
FORMER INTERIM SVP HUMAN RESOURCES	$288,426	$0	$43,222	$0	$27,459	$0	$31,152	$0	$20,107	$0	$410,366	$0	$0	$0
THOMAS CLIFFORD DEVENY MD
SVP-PHYS SERV & CLIN INTEGR	$518,463	$0	$396,457	$0	$23,332	$0	$102,731	$0	$16,858	$0	$1,057,841	$0	$0	$0
JOHN DICOLA
EVP ENTERPRISE STRATEGIC DEV	$684,855	$0	$690,423	$0	$223,713	$0	$33,702	$0	$21,818	$0	$1,654,511	$0	$86,866	$0
PHILIP FOSTER
SVP RISK & INSURANCE	$369,927	$0	$273,814	$0	$52,638	$0	$59,652	$0	$20,892	$0	$776,923	$0	$29,982	$0
STEVEN KEHRBERG
SVP SUPPLY CHAIN & CLINICAL ENGINEERING	$377,230	$0	$149,059	$0	$59,057	$0	$67,691	$0	$15,330	$0	$668,367	$0	$32,113	$0
THOMAS KOPFENSTEINER
EVP MISSION	$590,266	$0	$595,074	$0	$115,639	$0	$117,151	$0	$8,280	$0	$1,426,410	$0	$90,628	$0
STEPHEN MOORE MD
SVP & CHIEF MEDICAL OFFICER	$608,437	$0	$658,544	$0	$123,600	$0	$118,176	$0	$14,094	$0	$1,522,851	$0	$98,588	$0
MICHAEL O'ROURKE
SVP & CHIEF INFORMATION OFFICER	$569,557	$0	$529,045	$0	$77,407	$0	$72,533	$0	$20,134	$0	$1,268,676	$0	$50,463	$0
KATHLEEN SANFORD RN DBA FACHE
SVP & CHIEF NURSING OFFICER	$550,791	$0	$525,537	$0	$105,682	$0	$105,145	$0	$16,858	$0	$1,304,013	$0	$64,060	$0
PATRICIA WEBB
EVP & CHIEF ADMINISTRATIVE OFFICER/ CHIEF HR OFFICER	$596,917	$0	$545,809	$0	$47,103	$0	$116,279	$0	$15,330	$0	$1,321,438	$0	$0	$0
MELVIN ALEXANDER
CFO KYONE HEALTH	$402,823	$0	$0	$0	$1,118,545	$0	$0	$0	$2,024	$0	$1,523,392	$0	$38,251	$0
RICHARD HACHTEN II
SVP/MBO CEO	$811,337	$191,603	$3,138,518	$0	$174,840	$0	$31,152	$21,919	$14,053	$0	$4,169,900	$213,522	$0	$155,803
MARY ELIZABETH O'BRIEN
SVP GROUP EXEC OFFICER/CHIEF INTEGRATION OFFICER	$811,904	$0	$605,224	$0	$148,302	$0	$151,279	$0	$8,904	$0	$1,725,613	$0	$57,729	$0
JOSEPH WILCZEK
SVP DIVISIONAL OPS/MBO CEO	$804,401	$0	$652,624	$0	$248,476	$0	$28,602	$0	$14,062	$0	$1,748,165	$0	$64,904	$0
DAVID J FINE
PRESIDENT & CEO CIRI	$436,205	$637,588	$1,704,880	$3,102,389	$6,949	$326,961	$123,307	$22,457	$7,603	$11,650	$2,278,944	$4,101,045	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, First-class or charter travel	FOR EACH BENEFIT PROVIDED IN LINE 1A, THE ORGANIZATION MUST DISCLOSE RELEVANT INFORMATION WHICH MAY INCLUDE THE TYPE OF BENEFIT, THE LISTED PERSON WHO RECEIVED THE BENEFIT (OR CLASS OF INDIVIDUALS FOR WHOM THE BENEFIT WAS PROVIDED: I.E. ALL DIRECTORS), AND WHETHER OR NOT THE BENEFIT WAS INCLUDED IN THE INDIVIDUAL'S COMPENSATION. THE CATHOLIC HEALTH INITIATIVES (CHI) TRAVEL POLICY #5, WHICH IS APPLICABLE TO ALL EMPLOYEES, STATES THAT FIRST-CLASS AIRFARE IS GENERALLY NOT PERMITTED, BUT MAY BE UTILIZED IF APPROVED IN ADVANCE BY THE INDIVIDUAL'S SUPERVISOR AND WARRANTED BASED UPON THE FACTS AND CIRCUMSTANCES, WHICH MAY INCLUDE: AMOUNT OF TRAVEL INVOLVED, NATURE OF SPECIFIC TRIP, DURATION OF TRAVEL AND COST DIFFERENTIATION BETWEEN FIRST CLASS AND COACH. KEVIN LOFTON, CEO, UTILIZES FIRST CLASS TRAVEL ON OCCASION ONLY WHEN OTHER TICKETING OPTIONS ARE NOT LOGISTICALLY SUITABLE.
Schedule J, Part I, Line 1a, Travel for companions	TRAVEL FOR COMPANIONS IS AVAILABLE WITH TAX GROSS-UP PURSUANT TO CATHOLIC HEALTH INITIATIVES (CHI) HR POLICY #4. BECAUSE OF THE SIGNIFICANT TIME COMMITMENT ASSOCIATED WITH BOARD MEMBERSHIP AT CHI, BOARD MEMBERS WERE OCCASIONALLY INVITED TO BRING THEIR SPOUSES TO LEADERSHIP ACTIVITIES. CHI REIMBURSED THOSE BOARD MEMBERS FOR CERTAIN COMPANION TRAVEL EXPENSES AND GROSSED-UP THE BOARD MEMBERS FOR THOSE EXPENSES. ALL SUCH COMPANION TRAVEL AND ASSOCIATED GROSS-UP WAS INCLUDED AS INCOME ON THE BOARD MEMBER'S FORM 1099 OR W-2 AS APPLICABLE.
Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments	CATHOLIC HEALTH INITIATIVES REIMBURSED BOARD MEMBERS FOR CERTAIN COMPANION TRAVEL EXPENSES AND GROSSED-UP THE BOARD MEMBERS FOR THOSE EXPENSES. ALL SUCH COMPANION TRAVEL AND ASSOCIATED GROSS-UP WAS INCLUDED AS INCOME ON THE BOARD MEMBER'S FORM 1099 OR W-2 AS APPLICABLE.
Schedule J, Part I, Line 4a, Severance or change-of-control payment	POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM CATHOLIC HEALTH INITIATIVES DURING THE 2013 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUALS' W-2 INCOME AND REPORTABLE COMPENSATION ON PART VII AND SCHEDULE J, PART II, COLUMN (B)(III): JOHN NEWTON, JR. - $251,716 DURING THE 2013 CALENDAR YEAR CHANGE OF CONTROL PAYMENTS WERE PAID TO CERTAIN ST. LUKE'S HEALTH SYSTEM CORPORATION (SLHS) EMPLOYEES AS A RESULT OF THE ACQUISITION OF SLHS BY CATHOLIC HEALTH INITIATIVES. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED CHANGE OF CONTROL PAYMENTS DURING THE 2013 CALENDAR YEAR, AND THESE CHANGE OF CONTROL PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON PART VII AND SCHEDULE J: DAVID FINE - $1,704,880
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	DURING THE 2013 CALENDAR YEAR CATHOLIC HEALTH INITIATIVES (CHI) MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR MBO CEOS AND OTHER CHI EMPLOYEES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: THOMAS CLIFFORD DEVENY JOHN DICOLA PHILIP FOSTER RICHARD HACHTEN II STEVEN KEHRBERG THOMAS KOPFENSTEINER KEVIN LOFTON MITCH MELFI STEPHEN MOORE MARY ELIZABETH O'BRIEN MICHAEL O'ROURKE JOYCE ROSS MICHAEL ROWAN KATHLEEN SANFORD DEAN SWINDLE PATRICIA WEBB JOSEPH WILCZEK DAVID FINE DURING 2013 THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: THOMAS CLIFFORD DEVENY - $81,779 PHILIP FOSTER - $33,600 STEVEN KEHRBERG - $33,989 THOMAS KOPFENSTEINER - $93,649 KEVIN LOFTON - $441,038 MITCH MELFI - $94,077 STEPHEN MOORE - $97,224 MARY ELIZABETH O'BRIEN - $127,777 MICHAEL O'ROURKE - $51,581 JOYCE ROSS - $28,407 MICHAEL ROWAN - $214,851 KATHLEEN SANFORD - $81,643 DEAN SWINDLE - $179,529 PATRICIA WEBB - $95,327 DAVID FINE - $99,805 DURING 2013 THE FOLLOWING DISTRIBUTIONS WERE MADE BY CHI FROM THE DEFERRED COMPENSATION PLAN: MELVIN ALEXANDER - $38,251 JOHN DICOLA - $86,866 PHILIP FOSTER - $29,982 STEVEN KEHRBERG - $32,113 THOMAS KOPFENSTEINER - $90,628 KEVIN LOFTON - $197,335 MITCH MELFI - $73,346 STEPHEN MOORE - $98,588 MARY ELIZABETH O'BRIEN - $57,729 MICHAEL O'ROURKE - $50,463 JOYCE ROSS - $88,805 MICHAEL ROWAN - $175,028 KATHLEEN SANFORD - $64,060 DEAN SWINDLE - $70,057 JOSEPH WILCZEK - $64,904 JOHN NEWTON, JR. - $213,396 DUE TO THE "SUPER" VESTING RULES UNDER THE CHI DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS TERMINATION, AGE, OR YEARS OF SERVICE WERE ELIGIBLE TO RECEIVE THEIR 2013 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2013, THE FOLLOWING CONTRIBUTIONS THAT WOULD HAVE BEEN MADE BY CHI TO THE DEFERRED COMPENSATION PLAN WERE PAID IN CASH: JOHN DICOLA - $109,903 RICHARD HACHTEN II - $133,616 JOSEPH WILCZEK - $129,682 ST. LUKE'S HEALTH SYSTEM CORPORATION (SLHS) MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR CERTAIN EXECUTIVES. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: DAVID FINE AFTER A RECIPIENT REACHES A CERTAIN AGE, CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2013, THE FOLLOWING CONTRIBUTIONS THAT WOULD HAVE BEEN MADE BY SLHS TO THE DEFERRED COMPENSATION PLAN WERE PAID IN CASH: DAVID FINE - $151,490
Schedule J, Part I, Line 7, Non-fixed payments	CATHOLIC HEALTH INITIATIVES (CHI) MAINTAINS A VARIABLE PAY PROGRAM FOR MANAGERS AND ABOVE THAT PUTS A CERTAIN AMOUNT OF COMPENSATION AT RISK. AWARDS OF INCENTIVE COMPENSATION UNDER THE VARIABLE PAY PROGRAM ARE MADE BASED UPON ACHIEVEMENT OF ORGANIZATIONAL OBJECTIVES INCLUDING FINANCIAL OUTCOMES, QUALITY IMPROVEMENT, AND OTHER MEASURES AS DETERMINED ANNUALLY BY THE BOARD OF STEWARDSHIP TRUSTEES. HOWEVER, ELIGIBLE AWARDS PAYABLE UNDER THIS PROGRAM ARE DEPENDENT ON HITTING MINIMUM LEVELS OF OPERATING MARGIN AND CHARITY CARE LEVELS, UNLESS THE HR COMMITTEE OF THE BOARD OF STEWARDSHIP TRUSTEES USES THEIR DISCRETION TO APPROVE AN EXCEPTION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2013A
A	840752932	19648AM85	2013-11-14	$247,549,679	SEE PART VI - (2013A COMP ISSUE)	false	false	false
CHATTANOOGA TN HEALTH ED & HOUSING FAC 2013A
B	521298872	162410CY8	2013-11-14	$199,474,835	SEE PART VI - (2013A COMP ISSUE)	false	false	false
WASHINGTON HEALTH CARE FACILITIES AUTH 2013A
C	911108929	93978HHU2	2013-11-14	$63,627,435	SEE PART VI - (2013A COMP ISSUE)	false	false	false
KENTUCKY ECONOMIC DEV FINANCE AUTHORITY 2013A
D	610600439	49126PEB2	2013-11-14	$76,508,787	SEE PART VI - (2013A COMP ISSUE)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$247,551,687	$0	$0	$0	$0	$0	$0	$247,549,679	$0	$2,008	false	false	false	Yes (true)
B	$0	$0	$199,474,835	$0	$0	$0	$0	$0	$0	$160,903,777	$38,571,058	$0	Yes (true)	false	false	Yes (true)	2013
C	$0	$0	$63,627,435	$0	$0	$0	$0	$0	$0	$62,835,960	$0	$791,475	false	false	false	Yes (true)
D	$0	$0	$76,509,117	$330	$0	$0	$0	$0	$0	$7,529,586	$68,979,201	$0	Yes (true)	false	false	Yes (true)	2013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	No Rebate DueNoRebateDueInd
A	false	Yes (true)	false	false	0.0	false	0.0	false	Yes (true)
B	false	Yes (true)	false	false	0.0	false	0.0	false	Yes (true)
C	false	Yes (true)	false	false	0.0	false	0.0	false	Yes (true)
D	false	Yes (true)	false	false		false		false	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Sch K, Part IV, Line 2c, ISSUER NAME: COUNTY OF MONTGOMERY, OHIO 2008D: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/25/2014.
Sch K, Part IV, Line 2c, ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY 2008D: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/25/2014.
Sch K, Part IV, Line 2c, ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTH 2008D: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/25/2014.
Sch K, Part IV, Line 2c, ISSUER NAME: CHATTANOOGA TN HLTH ED & HOUSING FAC BD 2008D: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/25/2014.
SCHEDULE K, PART VI, SERIES 2009 A/B COMPOSITE ISSUE	THE BONDS DESCRIBED ON LINES D, A AND B IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2009 COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE D DATE ISSUED 10-NOV-09 LINE E ISSUE PRICE $1,110,643,019 LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2009 A/B - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN COLORADO, IOWA, NEW JERSEY AND NEBRASKA AND CURRENT REFUNDING OF COLORADO 1997B-1, 1997B-2, 1997B-3 (ORIGINAL ISSUANCE DATE: NOVEMBER 25, 1997), 2004B-4 AND 2004B-5 BONDS (ORIGINAL ISSUANCE DATE: NOVEMBER 18, 2004) AND IOWA 1997B BONDS (REISSUANCE DATE: DECEMBER 2, 1999) KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2009 A/B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY. COUNTY OF MONTGOMERY, OHIO 2009 A/B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OHIO AND CURRENT REFUNDING OF OHIO 1997B (ORIGINAL ISSUANCE DATE: NOVEMBER 25, 1997), 2006B-1 AND 2006B-2 BONDS (ORIGINAL ISSUANCE DATE: NOVEMBER 9, 2006). $108,439 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2009A AND 2009B BONDS WERE REISSUED ON OCTOBER 1, 2012 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $66,585 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2009A AND 2009B BONDS WERE REISSUED ON FEBRUARY 14, 2013 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $42,296 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2009A BONDS WERE REISSUED ON APRIL 1, 2014 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $14,179 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2009B BONDS WERE REISSUED ON APRIL 1, 2014 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. PART II LINE 1 AMOUNT OF BONDS RETIRED $100,546,585 LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED $34,855,000 LINE 3 TOTAL PROCEEDS OF ISSUE $1,110,718,482 INCLUDES INVESTMENT EARNINGS LINE 4 GROSS PROCEEDS IN RESERVE FUNDS $0 CHI HAS PROVIDED FOR THE DEFEASANCE OF $34,855,000 OF THE COLORADO HEALTH FACILITIES AUTHORITY SERIES 2009B TO THEIR EARLIEST CALL DATE. LINE 5 CAPITALIZED INTEREST FROM PROCEEDS $0 LINE 6 PROCEEDS IN REFUNDING ESCROWS $0 LINE 7 ISSUANCE COSTS FROM PROCEEDS $10,176,162 LINE 8 CREDIT ENHANCEMENT FROM PROCEEDS $0 LINE 9 WORKING CAPITAL EXPENDITURES FROM PROCEEDS $160 LINE 10 CAPITAL EXPENDITURES FROM PROCEEDS $721,533,816 LINE 11 OTHER SPENT PROCEEDS $379,008,344 LINE 12 OTHER UNSPENT PROCEEDS $0 LINE 13 YEAR OF SUBSTANTIAL COMPLETION: 2011 PART III LINE 1 WAS THE ORGANIZATION A PARTNER IN A PARTNERSHIP, OR A MEMBER OF AN LLC, WHICH OWNED PROPERTY FINANCED BY TAX-EXEMPT BONDS? NO LINE 2 ARE THERE ANY LEASE ARRANGEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY? YES LINE 3 A ARE THERE ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 B IF "YES", TO LINE 3A, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE FINANCED PROPERTY? YES LINE 3 C ARE THERE ANY RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 D IF "YES" TO LINE 3C, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY? YES PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 4 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE BY ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.21%] LINE 5 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY CARRIED ON BY YOUR ORGANIZATION, ANOTHER 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.01%] LINE 6 TOTAL OF LINES 4 AND 5 [0.22%] LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET. LINE 9 HAS THE ORGANIZATION ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATATIONS SECTIONS 1.141-12 AND 1.145-2? YES PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? NO
SCHEDULE K, PART VI, SERIES 2002AB REMEDIATED ISSUE	PART I LINE F PURPOSE: THE SERIES 2002AB REMEDIATED ISSUE WAS TREATED AS REISSUED ON MARCH 1, 2010, AS A RESULT OF REMEDIAL ACTION TAKEN IN CONNECTION WITH A PORTION OF THE SERIES 2002B COMPOSITE ISSUE AND A PORTION OF THE COLORADO HEALTH FACILITIES AUTHORITY SERIES 2002A BONDS, WHICH ARE NOT OTHERWISE REPORTED ON SCHEDULE K. PART II LINE 4 GROSS PROCEEDS IN RESERVE FUNDS $0 DISPOSITION PROCEEDS APPLIED TO DEFEASE A PORTION OF THE SERIES 2002AB REMEDIATED ISSUE LINE 10 CAPITAL EXPENDITURES FROM PROCEEDS $500,000 $500,000 OF DISPOSITION PROCEEDS WERE APPLIED TO AN ALTERNATIVE USE. LINE 12 OTHER UNSPENT PROCEEDS $0 LINE 13 YEAR OF SUBSTANTIAL COMPLETION: 2010 PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? NO
SCHEDULE K, PART VI, LOUISVILLE/JEFFERSON METRO COUNTY GOVT 2012A	PART I LINE F PURPOSE: ADVANCE REFUNDING OF LOUISVILLE/JEFFERSON METRO COUNTY GVT REVENUE BONDS SERIES 2008 (ORIGINAL ISSUANCE DATE: JULY 10, 2008) LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET.
SCHEDULE K, PART VI, SERIES 2011A COMPOSITE ISSUE	THE BONDS DESCRIBED ON LINES D AND A IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2011A COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE D DATE ISSUED 10-NOV-11 LINE E ISSUE PRICE $539,672,927 LINE F PURPOSE: WASHINGTON HEALTH CARE FACILITIES 2011 A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN WASHINGTON COLORADO HEALTH FACILITIES AUTHORITY 2011 A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN ARKANSAS, COLORADO, IOWA, KANSAS AND NEBRASKA AND CURRENT REFUNDING OF COLORADO 2000B (ORIGINAL ISSUANCE DATE: MARCH, 20, 2000), 2004B-1, 2004B-2 AND 2004B-3 (ORIGINAL ISSUANCE DATE: NOVEMBER 18, 2004), AND 2008C-8 (ORIGINAL ISSUANCE DATE: NOVEMBER 20, 2008) AND CURRENT REFUNDING OF COMMERCIAL PAPER NOTES PART II LINE 1 AMOUNT OF BONDS RETIRED $20,000,000 LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED $0 LINE 3 TOTAL PROCEEDS OF ISSUE $539,673,326 INCLUDES INVESTMENT EARNINGS LINE 4 GROSS PROCEEDS IN RESERVE FUNDS $0 LINE 5 CAPITALIZED INTEREST FROM PROCEEDS $0 LINE 6 PROCEEDS IN REFUNDING ESCROWS $0 LINE 7 ISSUANCE COSTS FROM PROCEEDS $4,922,927 LINE 8 CREDIT ENHANCEMENT FROM PROCEEDS $0 LINE 9 WORKING CAPITAL EXPENDITURES FROM PROCEEDS $334 LINE 10 CAPITAL EXPENDITURES FROM PROCEEDS $256,900,000 LINE 11 OTHER SPENT PROCEEDS $0 LINE 12 OTHER UNSPENT PROCEEDS $0 LINE 13 YEAR OF SUBSTANTIAL COMPLETION: 2011 PART III LINE 1 WAS THE ORGANIZATION A PARTNER IN A PARTNERSHIP, OR A MEMBER OF AN LLC, WHICH OWNED PROPERTY FINANCED BY TAX-EXEMPT BONDS? NO LINE 2 ARE THERE ANY LEASE ARRANGEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY? YES LINE 3 A ARE THERE ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 B IF "YES", TO LINE 3A, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE FINANCED PROPERTY? YES LINE 3 C ARE THERE ANY RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 D IF "YES" TO LINE 3C, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY? YES PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 4 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE BY ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.01%] LINE 5 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY CARRIED ON BY YOUR ORGANIZATION, ANOTHER 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.00%] LINE 6 TOTAL OF LINES 4 AND 5 [0.01%] LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET. LINE 9 HAS THE ORGANIZATION ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATATIONS SECTIONS 1.141-12 AND 1.145-2? YES PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? NO
SCHEDULE K, PART VI, SERIES 2004BCD COMPOSITE ISSUE	THE BONDS DESCRIBED ON LINES C, D, A, B AND C IN PART I, ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2004BCD COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE D DATE ISSUED 18-NOV-04 LINE E ISSUE PRICE $625,775,000 LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2004B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN COLORADO, IOWA AND NEBRASKA AND CURRENT REFUNDING OF HOSP. AUTH. 2 DOUGLAS CTY, NE 1994A BONDS (ORIGINAL ISSUANCE DATE: APRIL 1, 1994) AND IOWA FIN. AUTH. SERIES 1994A BONDS (ORIGINAL ISSUANCE DATE: APRIL 1, 1994). COUNTY OF MONTGOMERY, OHIO 2004B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OHIO AND CURRENT REFUNDING OF HAMILTON CTY, OH 1994 BONDS (ORIGINAL ISSUANCE DATE: FEBRUARY 2, 1994) AND MONT. CTY, OH 1994 BONDS (ORIGINAL ISSUANCE DATE: FEBRUARY 2, 1994). KENTUCKY ECONOMIC DEV. FINANCE AUTHORITY 2004C/D - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY. CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN TENNESSEE. SAINT MARY HOSPITAL AUTHORITY (PA) 2004B/C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN PENNSYLVANIA. $8,184 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2004B BONDS WERE REISSUED ON OCTOBER 1, 2012 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $31,139 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2004B BONDS WERE REISSUED ON APRIL 1, 2014 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. PART II LINE 1 AMOUNT OF BONDS RETIRED $164,275,000 LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED $0 LINE 3 TOTAL PROCEEDS OF ISSUE $636,268,525 INCLUDES INVESTMENT EARNINGS LINE 4 GROSS PROCEEDS IN RESERVE FUNDS $0 LINE 5 CAPITALIZED INTEREST FROM PROCEEDS $0 LINE 6 PROCEEDS IN REFUNDING ESCROWS $0 LINE 7 ISSUANCE COSTS FROM PROCEEDS $3,449,008 LINE 8 CREDIT ENHANCEMENT FROM PROCEEDS $0 LINE 9 WORKING CAPITAL EXPENDITURES FROM PROCEEDS $0 LINE 10 CAPITAL EXPENDITURES FROM PROCEEDS $604,911,793 LINE 11 OTHER SPENT PROCEEDS $27,907,726 LINE 12 OTHER UNSPENT PROCEEDS $0 LINE 13 YEAR OF SUBSTANTIAL COMPLETION: 2006 PART III LINE 1 WAS THE ORGANIZATION A PARTNER IN A PARTNERSHIP, OR A MEMBER OF AN LLC, WHICH OWNED PROPERTY FINANCED BY TAX-EXEMPT BONDS? NO LINE 2 ARE THERE ANY LEASE ARRANGEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY? YES LINE 3 A ARE THERE ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 B IF "YES", TO LINE 3A, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE FINANCED PROPERTY? YES LINE 3 C ARE THERE ANY RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 D IF "YES" TO LINE 3C, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY? YES PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 4 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE BY ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.45%] LINE 5 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY CARRIED ON BY YOUR ORGANIZATION, ANOTHER 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.09%] LINE 6 TOTAL OF LINES 4 AND 5 [0.54%] LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET. LINE 9 HAS THE ORGANIZATION ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATATIONS SECTIONS 1.141-12 AND 1.145-2? YES PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? NO
SCHEDULE K, PART VI, SERIES 2006A COMPOSITE ISSUE	THE BONDS DESCRIBED ON LINE B IN PART I, TOGETHER WITH BALTIMORE COUNTY, MARYLAND REVENUE BONDS (CATHOLIC HEALTH INITIATIVES) SERIES 2006A, WHICH WERE DEFEASED ON DECEMBER 10, 2012 AND ARE NO LONGER OUTSTANDING, ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2006A COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE D DATE ISSUED 9-NOV-06 LINE E ISSUE PRICE $402,830,297 LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2006A - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN COLORADO, ARKANSAS, IOWA, MISSOURI AND NEBRASKA. $118,345 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2006A BONDS WERE REISSUED ON NOVEMBER 1, 2013 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $60,650 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2006A BONDS WERE REISSUED ON APRIL 1, 2014 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. PART II LINE 1 AMOUNT OF BONDS RETIRED $15,565,000 LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED $113,500,000 CHI HAS PROVIDED FOR THE DEFEASANCE OF $113,500,000 OF THE BALTIMORE COUNTY, MARYLAND 2006A BONDS ON DECEMBER 10, 2012. LINE 3 TOTAL PROCEEDS OF ISSUE $420,074,822 INCLUDES INVESTMENT EARNINGS LINE 4 GROSS PROCEEDS IN RESERVE FUNDS $128,691,978 LINE 5 CAPITALIZED INTEREST FROM PROCEEDS $4,693,109 LINE 6 PROCEEDS IN REFUNDING ESCROWS $0 LINE 7 ISSUANCE COSTS FROM PROCEEDS $0 LINE 8 CREDIT ENHANCEMENT FROM PROCEEDS $0 LINE 9 WORKING CAPITAL EXPENDITURES FROM PROCEEDS $0 LINE 10 CAPITAL EXPENDITURES FROM PROCEEDS $415,381,713 LINE 11 OTHER SPENT PROCEEDS $0 LINE 12 OTHER UNSPENT PROCEEDS $0 LINE 13 YEAR OF SUBSTANTIAL COMPLETION: 2009 PART III LINE 1 WAS THE ORGANIZATION A PARTNER IN A PARTNERSHIP, OR A MEMBER OF AN LLC, WHICH OWNED PROPERTY FINANCED BY TAX-EXEMPT BONDS? NO LINE 2 ARE THERE ANY LEASE ARRANGEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY? YES LINE 3 A ARE THERE ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 B IF "YES", TO LINE 3A, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE FINANCED PROPERTY? YES LINE 3 C ARE THERE ANY RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 D IF "YES" TO LINE 3C, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY? YES PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 4 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE BY ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.37%] LINE 5 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY CARRIED ON BY YOUR ORGANIZATION, ANOTHER 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.04%] LINE 6 TOTAL OF LINES 4 AND 5 [0.41%] LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET. LINE 9 HAS THE ORGANIZATION ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATATIONS SECTIONS 1.141-12 AND 1.145-2? YES PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? NO
SCHEDULE K, PART VI, SERIES 2002B COMPOSITE ISSUE	THE BONDS DESCRIBED ON LINES C AND D IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2002B COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE D DATE ISSUED 1-DEC-04 LINE E ISSUE PRICE $123,000,000 LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2002B - REISSUANCE OF COLORADO 2002B WASHINGTON HEALTH CARE FACILITIES 2002B - REISSUANCE OF WASHINGTON 2002B PART II LINE 1 AMOUNT OF BONDS RETIRED $25,700,000 LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED $0 LINE 3 TOTAL PROCEEDS OF ISSUE $123,000,000 LINE 4 GROSS PROCEEDS IN RESERVE FUNDS $0 LINE 5 CAPITALIZED INTEREST FROM PROCEEDS $0 LINE 6 PROCEEDS IN REFUNDING ESCROWS $0 LINE 7 ISSUANCE COSTS FROM PROCEEDS $0 LINE 8 CREDIT ENHANCEMENT FROM PROCEEDS $0 LINE 9 WORKING CAPITAL EXPENDITURES FROM PROCEEDS $0 LINE 10 CAPITAL EXPENDITURES FROM PROCEEDS $0 LINE 11 OTHER SPENT PROCEEDS $123,000,000 LINE 12 OTHER UNSPENT PROCEEDS $0 LINE 13 YEAR OF SUBSTANTIAL COMPLETION: 2005 PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? NO
SCHEDULE K, PART VI, SERIES 2011BC COMPOSITE ISSUE	SERIES 2011BC COMPOSITE ISSUE: THE BONDS DESCRIBED ON LINES B AND C IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2011BC COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE D DATE ISSUED 10-NOV-11 LINE E ISSUE PRICE $283,155,000 LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2011 C - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN ARKANSAS, COLORADO, IOWA, KANSAS AND NEBRASKA AND CURRENT REFUNDING OF COMMERICAL PAPER NOTES KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2011 B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY AND CURRENT REFUNDING OF KENTUCKY COMMERCIAL PAPER NOTES PART II LINE 1 AMOUNT OF BONDS RETIRED $2,000,000 LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED $0 LINE 3 TOTAL PROCEEDS OF ISSUE $283,155,431 INCLUDES INVESTMENT EARNINGS LINE 4 GROSS PROCEEDS IN RESERVE FUNDS $0 LINE 5 CAPITALIZED INTEREST FROM PROCEEDS $0 LINE 6 PROCEEDS IN REFUNDING ESCROWS $0 LINE 7 ISSUANCE COSTS FROM PROCEEDS $1,380,000 LINE 8 CREDIT ENHANCEMENT FROM PROCEEDS $0 LINE 9 WORKING CAPITAL EXPENDITURES FROM PROCEEDS $431 LINE 10 CAPITAL EXPENDITURES FROM PROCEEDS $225,000,000 LINE 11 OTHER SPENT PROCEEDS $56,775,000 LINE 12 OTHER UNSPENT PROCEEDS $0 LINE 13 YEAR OF SUBSTANTIAL COMPLETION: 2011 PART III LINE 1 WAS THE ORGANIZATION A PARTNER IN A PARTNERSHIP, OR A MEMBER OF AN LLC, WHICH OWNED PROPERTY FINANCED BY TAX-EXEMPT BONDS? NO LINE 2 ARE THERE ANY LEASE ARRANGEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY? YES LINE 3 A ARE THERE ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 B IF "YES", TO LINE 3A, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE FINANCED PROPERTY? YES LINE 3 C ARE THERE ANY RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 D IF "YES" TO LINE 3C, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY? YES PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 4 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE BY ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.09%] LINE 5 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY CARRIED ON BY YOUR ORGANIZATION, ANOTHER 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.00%] LINE 6 TOTAL OF LINES 4 AND 5 [0.09%] LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET. LINE 9 HAS THE ORGANIZATION ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATATIONS SECTIONS 1.141-12 AND 1.145-2? YES PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? NO
SCHEDULE K, PART VI, SERIES 2008D COMPOSITE ISSUE	THE BONDS DESCRIBED ON LINES D, A, B, AND C IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2008D COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE D DATE ISSUED 20-NOV-08 LINE E ISSUE PRICE $468,483,279 LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2008D - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN COLORADO, IOWA, MINNESOTA, NEBRASKA, NEW JERSEY AND OREGON. COUNTY OF MONTGOMERY, OHIO 2008D - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OHIO. CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2008D - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN TENNESSEE. WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2008D - REFUND WA AUTH BONDS 2007A1-3 (ORIGINAL ISSUANCE DATE: NOVEMBER 8, 2007) $30,256 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2008D-1 AND SERIES 2008 D-2 BONDS WERE REISSUED ON FEBRUARY 14, 2013 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $16,922 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2008D-1 BONDS WERE REISSUED ON APRIL 1, 2014 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $9,016 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2008D-2 AND 2008D-3 BONDS WERE REISSUED ON APRIL 1, 2014 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. PART II LINE 1 AMOUNT OF BONDS RETIRED $30,256 LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED $5,655,000 LINE 3 TOTAL PROCEEDS OF ISSUE $469,132,709 INCLUDES INVESTMENT EARNINGS LINE 4 GROSS PROCEEDS IN RESERVE FUNDS $0 CHI HAS PROVIDED FOR THE DEFEASANCE OF $5,655,000 OF THE COLORADO HEALTH FACILITIES AUTHORITY SERIES 2008D-2 TO THEIR EARLIEST CALL DATE. LINE 5 CAPITALIZED INTEREST FROM PROCEEDS $0 LINE 6 PROCEEDS IN REFUNDING ESCROWS $0 LINE 7 ISSUANCE COSTS FROM PROCEEDS $6,135,034 LINE 8 CREDIT ENHANCEMENT FROM PROCEEDS $0 LINE 9 WORKING CAPITAL EXPENDITURES FROM PROCEEDS $1261 LINE 10 CAPITAL EXPENDITURES FROM PROCEEDS $293,271,414 LINE 11 OTHER SPENT PROCEEDS $169.725,000 LINE 12 OTHER UNSPENT PROCEEDS $0 LINE 13 YEAR OF SUBSTANTIAL COMPLETION: 2013 PART III LINE 1 WAS THE ORGANIZATION A PARTNER IN A PARTNERSHIP, OR A MEMBER OF AN LLC, WHICH OWNED PROPERTY FINANCED BY TAX-EXEMPT BONDS? NO LINE 2 ARE THERE ANY LEASE ARRANGEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY? YES LINE 3 A ARE THERE ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 B IF "YES", TO LINE 3A, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE FINANCED PROPERTY? YES LINE 3 C ARE THERE ANY RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 D IF "YES" TO LINE 3C, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY? YES PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 4 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE BY ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.10%] LINE 5 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY CARRIED ON BY YOUR ORGANIZATION, ANOTHER 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.01%] LINE 6 TOTAL OF LINES 4 AND 5 [0.11] LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET. LINE 9 HAS THE ORGANIZATION ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATATIONS SECTIONS 1.141-12 AND 1.145-2? YES PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? YES. SOME OF THE SALES PROCEEDS OF THE COUNTY OF MONTGOMERY, OHIO SERIES 2008D BONDS BEING HELD IN A PROJECT ACCOUNT FOR THE OHIO PROJECTS HAVE NOT YET BEEN SPENT. CHI AND THE OHIO AFFILIATES ARE CONTINUING TO PROCEED WITH DUE DILIGENCE ON THE PROJECTS. IF NECESSARY, A YIELD REDUCTION PAYMENT WILL BE MADE. IN ADDITION, GROSS PROCEEDS IN THE DEFEASANCE ESCROW FOR THE COLORADO HEALTH FACILITIES AUTHORITY SERIES 2008D-2 HAVE BEEN INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD AT A RESTRICTED YIELD.
SCHEDULE K, PART VI, SERIES 2006/2008 COMPOSITE ISSUE	THE BONDS DESCRIBED ON LINES D AND A IN PART I, TOGETHER WITH COUNTY OF MONTGOMERY, OHIO VARIABLE RATE REVENUE BONDS (CATHOLIC HEALTH INITIATIVES) SERIES 2006B, WHICH WERE REDEEMED ON NOVEMBER 10, 2009 AND ARE NO LONGER OUTSTANDING, ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2006/2008 COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE D DATE ISSUED 9-NOV-06 LINE E ISSUE PRICE $750,000,000 LINE F PURPOSE: COUNTY MONTGOMERY, OHIO 2006B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OHIO. COUNTY OF MONTGOMERY, OHIO 2006C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OHIO. COLORADO HEALTH FACILITIES AUTHORITY 2006C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN COLORADO, ARKANSAS, IOWA, MISSOURI AND NEBRASKA. $27,110 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2006C-1 BONDS WERE REISSUED ON OCTOBER 1, 2012 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $27,110 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2008C-2 BONDS WERE REISSUED ON OCTOBER 1, 2012 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $10,508 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2006C-1 BONDS WERE REISSUED ON FEBRUARY 14, 2013 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $10,508 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2008C-2 BONDS WERE REISSUED ON FEBRUARY 14, 2013 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $91,794 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2008C-2 BONDS WERE REISSUED ON NOVEMBER 1, 2013 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $91,793 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2006C-1 BONDS WERE REISSUED ON NOVEMBER 1, 2013 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $47,044 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2006C-1 BONDS WERE REISSUED ON APRIL 1, 2014 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. $47,043 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2008C-2 BONDS WERE REISSUED ON APRIL 1, 2014 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. PART II LINE 1 AMOUNT OF BONDS RETIRED $345,021,016 LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED $0 LINE 3 TOTAL PROCEEDS OF ISSUE $769,154,344 INCLUDES INVESTMENT EARNINGS LINE 4 GROSS PROCEEDS IN RESERVE FUNDS $11 LINE 5 CAPITALIZED INTEREST FROM PROCEEDS $2,188,562 LINE 6 PROCEEDS IN REFUNDING ESCROWS $0 LINE 7 ISSUANCE COSTS FROM PROCEEDS $0 LINE 8 CREDIT ENHANCEMENT FROM PROCEEDS $8,264,326 LINE 9 WORKING CAPITAL EXPENDITURES FROM PROCEEDS $0 LINE 10 CAPITAL EXPENDITURES FROM PROCEEDS $760,873,135 LINE 11 OTHER SPENT PROCEEDS $0 LINE 12 OTHER UNSPENT PROCEEDS $0 LINE 13 YEAR OF SUBSTANTIAL COMPLETION: 2009. PART III LINE 1 WAS THE ORGANIZATION A PARTNER IN A PARTNERSHIP, OR A MEMBER OF AN LLC, WHICH OWNED PROPERTY FINANCED BY TAX-EXEMPT BONDS? NO LINE 2 ARE THERE ANY LEASE ARRANGEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY? YES LINE 3 A ARE THERE ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 B IF "YES", TO LINE 3A, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE FINANCED PROPERTY? YES LINE 3 C ARE THERE ANY RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 D IF "YES" TO LINE 3C, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY? YES PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 4 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE BY ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.08%] LINE 5 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY CARRIED ON BY YOUR ORGANIZATION, ANOTHER 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.01%] LINE 6 TOTAL OF LINES 4 AND 5 [0.09%] LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET. LINE 9 HAS THE ORGANIZATION ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATATIONS SECTIONS 1.141-12 AND 1.145-2? YES PART IV LINES 4A-C CHI ENTERED INTO SEPARATE INTEREST RATE SWAP AGREEMENTS WITH UBS AG AND WITH JPMORGAN (COLLECTIVELY, THE "HEDGES") WITH RESPECT TO A PORTION (COLORADO SERIES 2006C-5, C-6, C-7 AND C-8) OF THE SERIES 2006/2008 COMPOSITE ISSUE (THE "HEDGED BONDS"). THE INTEREST RATE ON THESE COLORADO 2006C BONDS WAS CONVERTED ON VARIOUS DATES IN 2008 PURSUANT TO SEVERAL CONVERSION TRANSACTIONS OR CONVERSION AND EXCHANGE TRANSACTIONS. ACCORDINGLY, ON AND AFTER EACH RESPECTIVE CONVERSION DATE, THE NOTIONAL AMOUNT OF THE HEDGES CORRESPONDING TO THE CONVERTED HEDGED BONDS IS NO LONGER TREATED AS A QUALIFIED HEDGE OF THE HEDGED BONDS. LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? NO
SCHEDULE K, PART VI, WA 2008A4-6	PART I, LINE F PURPOSE: REISSUANCE OF WASH. HFA 2008A4-6, ORIGINALLY ISSUED ON APRIL 21, 2008 ALL OF THE DEEMED PROCEEDS OF THE REISSUANCE WERE TREATED AS REFUNDING ALL OF THE OUTSTANDING WASHINGTON HEALTH CARE FACILITIES AUTH. SERIES 2008A4-6 BONDS ON JULY 29, 2010. ALL OF THE DEEMED PROCEEDS OF THE REISSUANCE WERE TREATED AS REFUNDING ALL OF THE OUTSTANDING WASHINGTON HEALTH CARE FACILITIES AUTH. SERIES 2008A4-6 BONDS ON JULY 29, 2013. PART III, LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET.
SCHEDULE K, PART VI, SERIES 2004A COMPOSITE ISSUE	THE BONDS DESCRIBED ON LINES D, A AND B IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2004A COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE D DATE ISSUED 18-NOV-04 LINE E ISSUE PRICE $162,571,473 LINE F PURPOSE: CITY OF BRECKENRIDGE, MINNESOTA 2004A - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN MINNESOTA. COUNTY OF MONTGOMERY, OHIO 2004A - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OHIO. HOSP FACILITIES AUTHORITY OF UMATILLA OR 2004A - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OREGON AND CURRENT REFUNDING OF HOSP. AUTH. 2 DOUGLAS CTY 1994B BONDS PART II LINE 1 AMOUNT OF BONDS RETIRED $0 LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED $14,700,000 LINE 3 TOTAL PROCEEDS OF ISSUE $164,653,282 INCLUDES INVESTMENT EARNINGS LINE 4 GROSS PROCEEDS IN RESERVE FUNDS $0 CHI HAS PROVIDED FUNDS FOR THE DEFEASANCE OF $14,575,000 OF THE HOSP. FACILITIES OF UMATILLA OREGON 2004A BONDS TO THEIR EARLIEST CALL DATE. CHI HAS PROVIDED FUNDS FOR THE DEFEASANCE OF $125,000 OF THE CITY OF BRECKENRIDGE, MINNESOTA 2004A BONDS TO THEIR EARLIEST CALL DATE. LINE 5 CAPITALIZED INTEREST FROM PROCEEDS $0 LINE 6 PROCEEDS IN REFUNDING ESCROWS $0 LINE 7 ISSUANCE COSTS FROM PROCEEDS $1,614,670 LINE 8 CREDIT ENHANCEMENT FROM PROCEEDS $0 LINE 9 WORKING CAPITAL EXPENDITURES FROM PROCEEDS $0 LINE 10 CAPITAL EXPENDITURES FROM PROCEEDS $155,337,302 LINE 11 OTHER SPENT PROCEEDS $7,701,309 LINE 12 OTHER UNSPENT PROCEEDS $0 LINE 13 YEAR OF SUBSTANTIAL COMPLETION: 2008 PART III LINE 1 WAS THE ORGANIZATION A PARTNER IN A PARTNERSHIP, OR A MEMBER OF AN LLC, WHICH OWNED PROPERTY FINANCED BY TAX-EXEMPT BONDS? NO LINE 2 ARE THERE ANY LEASE ARRANGEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY? YES LINE 3 A ARE THERE ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 B IF "YES", TO LINE 3A, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE FINANCED PROPERTY? YES LINE 3 C ARE THERE ANY RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 D IF "YES" TO LINE 3C, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY? YES PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 4 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE BY ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.09%] LINE 5 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY CARRIED ON BY YOUR ORGANIZATION, ANOTHER 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.03%] LINE 6 TOTAL OF LINES 4 AND 5 [0.12%] LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET. LINE 9 HAS THE ORGANIZATION ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATATIONS SECTIONS 1.141-12 AND 1.145-2? YES PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? YES. GROSS PROCEEDS IN THE DEFEASANCE ESCROWS FOR THE HOSP. FACILITIES OF UMATILLA OREGON 2004A BONDS AND THE CITY OF BRECKENRIDGE, MINNESOTA 2004A BONDS HAVE BEEN INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD AT A RESTRICTED YIELD.
SCHEDULE K, PART VI, SERIES 2013A COMPOSITE ISSUE	THE BONDS DESCRIBED ON LINES A,B,C, AND D IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2013A COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE D DATE ISSUED 24-NOV-13 LINE E ISSUE PRICE $587,160,736 LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2013A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN COLORADO, NEBRASKA AND TEXAS CHATTANOOGA TN HEALTH ED & HOUSING FAC 2013A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN TENNESSEE AND CURRENT REFUNDING OF COMMERCIAL PAPER NOTES WASHINGTON HEALTH CARE FACILITIES 2013A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN WASHINGTON AND REFINANCE OF WASHINGTON HEALTH CARE FACILITIES AUTHORITY REVENUE BONDS, SERIES 1994 (ORIGINAL ISSUANCE DATE: FEBRUARY 16, 1994), SERIES 1998 (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 1998), SERIES 2010 (ORIGINAL ISSUANCE DATE: APRIL 29, 2010) AND SERIES 2012A AND B (ORIGINAL ISSUANCE DATE: JUNE 28, 2012) KENTUCKY ECONOMIC DEV. FINANCE AUTHORITY 2013A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY AND CURRENT REFUNDING OF COMMERCIAL PAPER NOTES PART II LINE 1 AMOUNT OF BONDS RETIRED $0 LINE 2 AMOUNT OF BONDS LEGALLY DEFEASED $0 LINE 3 TOTAL PROCEEDS OF ISSUE $587,162,856 INCLUDES INVESTMENT EARNINGS LINE 4 GROSS PROCEEDS IN RESERVE FUNDS $330 LINE 5 CAPITALIZED INTEREST FROM PROCEEDS $0 LINE 6 PROCEEDS IN REFUNDING ESCROWS $0 LINE 7 ISSUANCE COSTS FROM PROCEEDS $0 LINE 8 CREDIT ENHANCEMENT FROM PROCEEDS $0 LINE 9 WORKING CAPITAL EXPENDITURES FROM PROCEEDS $0 LINE 10 CAPITAL EXPENDITURES FROM PROCEEDS $478,819,002 LINE 11 OTHER SPENT PROCEEDS $107,550,259 LINE 12 OTHER UNSPENT PROCEEDS $793,483 LINE 13 YEAR OF SUBSTANTIAL COMPLETION: PART III LINE 1 WAS THE ORGANIZATION A PARTNER IN A PARTNERSHIP, OR A MEMBER OF AN LLC, WHICH OWNED PROPERTY FINANCED BY TAX-EXEMPT BONDS? NO LINE 2 ARE THERE ANY LEASE ARRANGEMENTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY? YES LINE 3 A ARE THERE ANY MANAGEMENT OR SERVICE CONTRACTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 B IF "YES", TO LINE 3A, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE FINANCED PROPERTY? YES LINE 3 C ARE THERE ANY RESEARCH AGREEMENTS THAT MAY RESULT IN PRIVATE USE OF BOND-FINANCED PROPERTY? YES LINE 3 D IF "YES" TO LINE 3C, DOES THE ORGANIZATION ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ANY RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTY? YES PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 4 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE BY ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.00%] LINE 5 ENTER THE PERCENTAGE OF FINANCED PROPERTY USED IN A PRIVATE BUSINESS USE AS A RESULT OF UNRELATED TRADE OR BUSINESS ACTIVITY CARRIED ON BY YOUR ORGANIZATION, ANOTHER 501(C)(3) ORGANIZATION OR A STATE OR LOCAL GOVERNMENT [0.00%] LINE 6 TOTAL OF LINES 4 AND 5 [0.00%] LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET. LINE 9 HAS THE ORGANIZATION ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATATIONS SECTIONS 1.141-12 AND 1.145-2? YES PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? NO
SCHEDULE K, PART VI, SERIES CO 2013C	PART I LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2013C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN NEBRASKA AND OREGON. PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET. LINE 9 HAS THE ORGANIZATION ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATATIONS SECTIONS 1.141-12 AND 1.145-2? YES PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? NO
SCHEDULE K, PART VI, WASHINGTON HEALTH CARE FACILITIES 2013B	PART I LINE F PURPOSE: WASHINGTON HEALTH CARE FACILITIES 2013B - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN WASHINGTON AND REFINANCE OF WASHINGTON HEALTH CARE FACILITIES AUTHORITY REVENUE BONDS, SERIES 1994 (ORIGINAL ISSUANCE DATE: FEBRUARY 16, 1994), SERIES 1998 (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 1998), SERIES 2010 (ORIGINAL ISSUANCE DATE: APRIL 29, 2010) AND SERIES 2012A AND B (ORIGINAL ISSUANCE DATE: JUNE 28, 2012) AND REFINANCE AND DEFEASE WASHINGTON HEALTH CARE FACILITIES AUTHORITY FHA INSURED MORTGAGE REVENUE BONDS SERIES 2008 AND CURRENT REFUNDING OF THE WASHINGTON HEALTH CARE FACILITIES AUTHORITY REVENUE BONDS SERIES 2008A (ORIGINAL ISSUANCE: AUGUST 27, 2008) PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE, HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE CHI HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLELY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET. LINE 9 HAS THE ORGANIZATION ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT ALL NONQUALIFIED BONDS OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE REQUIREMENTS UNDER REGULATATIONS SECTIONS 1.141-12 AND 1.145-2? YES PART IV LINE 6 WERE ANY GROSS PROCEEDS INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD? NO

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WASHINGTON HEALTH CARE FACILITIES AUTH 2013B
A	911108929	93978HHW8	2013-11-14	$200,000,000	SEE PART VI - (2013 B ISSUE)	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY 2013C
B	840752932		2013-12-19	$100,000,000	SEE PART VI - (2013C ISSUE)	false	false	false
LOUISVILLEJEFFERSON METRO COUNTY GVT 2012A
C	320004900	54675QAV5	2012-04-05	$299,657,170	SEE PART VI - (2012A ISSUE)	false	false	false
WASHINGTON HEALTH CARE AUTHORITY 2011A
D	911108929	93978HDP7	2011-11-10	$106,950,848	SEE PART VI - (2011A COMP ISSUE)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$200,000,070	$0	$0	$0	$0	$0	$68	$200,000,000	$0	$2	false	false	false	Yes (true)
B	$0	$0	$100,000,000	$0	$0	$0	$0	$0	$0	$100,000,000	$0	$0	false	false	false	Yes (true)	2013
C	$2,280,000	$0	$299,657,170	$0	$0	$297,054,953	$2,602,216	$0	$0	$0	$0	$0	false	Yes (true)	Yes (true)	Yes (true)	2009
D	$1,500,000	$0	$106,950,848	$0	$0	$0	$1,150,848	$0	$0	$105,800,000	$0	$0	false	false	false	Yes (true)	2011

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.03740	0.03740	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00010	0.00010	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	Yes (true)	false	0.0	false	0.0	false	Yes (true)
B	false	Yes (true)	Yes (true)	false		false		false	Yes (true)
C	false	Yes (true)	false	false		false		false	Yes (true)
D	false	Yes (true)	false	false		false		false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2011A
A	840752932	19648AWL5	2011-11-10	$432,722,079	SEE PART VI - (2011A COMP ISSUE)	false	false	false
KENTUCKY ECONOMIC DEV FINANCE AUTH 2011B
B	610600439	49126PDY3	2011-11-10	$158,155,000	SEE PART VI - (2011BC COMP ISSUE)	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY 2011C
C	840752932		2011-11-10	$125,000,000	SEE PART VI - (2011BC COMP ISSUE)	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY 2009 AB
D	840752932	19648ARL1	2009-11-10	$713,972,398	SEE PART VI - (2009AB COMP ISSUE)	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$18,500,000	$0	$432,772,413	$0	$0	$0	$3,772,079	$0	$334	$151,100,000	$283,500,000	$0	2011	Yes (true)	false	false	Yes (true)
B	$0	$0	$158,155,431	$0	$0	$0	$1,380,000	$0	$431	$100,000,000	$56,775,000	$0	2011	Yes (true)	false	false	Yes (true)
C	$2,000,000	$0	$125,000,000	$0	$0	$0	$0	$0	$0	$125,000,000	$0	$0	2011	false	false	false	Yes (true)
D	$72,380,000	$34,855,000	$714,047,470	$0	$0	$0	$6,264,973	$0	$0	$552,182,497	$155,600,000	$0	2011	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00090	0.00000	0.00090	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00210	0.00010	0.00220	false	Yes (true)	Yes (true)	0.00020	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Term Of GICTermOfGICPct
A	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	false	Yes (true)	0.0	0.0
C	false	Yes (true)	Yes (true)	false	false	false	Yes (true)	0.0	0.0
D	false	Yes (true)	Yes (true)	false	false	false	Yes (true)	0.0	0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
KENTUCKY ECONOMIC DEV FINANCE AUTH 2009 AB
A	610600439	49126PDF4	2009-11-10	$133,269,543	SEE PART VI - (2009AB COMP ISSUE)	false	false	false
COUNTY OF MONTGOMERY OHIO 2009 AB
B	316000172	613549HX5	2009-11-10	$263,401,078	SEE PART VI - (2009AB COMP ISSUE)	false	false	false
WASHINGTON HEALTH CARE FACILITIES AUTH 2008A4-6
C	911108929	93978EJ60	2013-07-29	$120,260,000	SEE PART VI - (WASH 2008A4-6)	Yes (true)	false	false
COLORADO HEALTH FACILITIES AUTHORITY 2008D
D	840752932	19648ANL5	2008-11-20	$213,260,679	SEE PART VI - (2008D COMP ISSUE)	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$12,175,000	$0	$133,269,639	$0	$0	$0	$1,380,211	$0	$49	$131,889,379	$0	$0	2009	false	false	false	Yes (true)
B	$15,991,585	$0	$263,401,373	$0	$0	$0	$2,530,978	$0	$111	$37,461,940	$223,408,344	$0	2009	Yes (true)	false	false	Yes (true)
C	$0	$35,000	$120,260,000	$0	$0	$0	$0	$0	$0	$0	$120,260,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$5,655,000	$213,261,635	$0	$0	$0	$2,805,950	$0	$13	$210,455,672	$0	$0	2008	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	Yes (true)	Yes (true)	0.00070	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00100	0.00010	0.00110	false	Yes (true)	Yes (true)	0.02730	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	false	false	false	Yes (true)
JP MORGAN
C	false		Yes (true)	Yes (true)	false	false	Yes (true)	Yes (true)	false	28.0	false	false
(no name)
D	false		false	false	false	false	Yes (true)		Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COUNTY OF MONTGOMERY OHIO 2008D
A	316000172	613549GM0	2008-11-20	$59,089,956	SEE PART VI - (2008D COMP ISSUE)	false	false	false
CHATTANOOGA TN HLTH ED & HOUSING FAC BD 2008D
B	521298872	162410CT9	2008-11-20	$24,105,267	SEE PART VI - (2008D COMP ISSUE)	false	false	false
WASHINGTON HEALTH CARE FACILITIES AUTH 2008D
C	911108929	93978EY63	2008-11-20	$172,027,377	SEE PART VI - (2008D COMP ISSUE)	false	false	false
COUNTY OF MONTGOMERY OHIO 2006C
D	316000172	613549FG4	2006-11-09	$100,000,000	SEE PART VI - (2006C COMP ISSUE)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$30,256	$0	$59,736,646	$0	$0	$0	$745,623	$0	$0	$58,991,023	$0	$0	2013	false	false	false	Yes (true)
B	$0	$0	$24,105,273	$0	$0	$0	$280,554	$0	$0	$23,824,719	$0	$0	2008	false	false	false	Yes (true)
C	$0	$0	$172,029,155	$0	$0	$0	$2,302,907	$0	$1,248	$0	$169,725,000	$0	2009	Yes (true)	false	false	Yes (true)
D	$0	$0	$102,795,254	$2	$0	$0	$0	$1,710,404	$3,476	$101,081,372	$0	$0	2008	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	Yes (true)	0.00050	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false			Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false			Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00080	0.00010	0.00090	false	Yes (true)	0.00080	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Term Of GICTermOfGICPct	Exception To RebateExceptionToRebateInd
A	false	Yes (true)	false	false	false	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	false	Yes (true)	0.0	0.0
C	false	Yes (true)	Yes (true)	false	false	false	Yes (true)	0.0	0.0
D	false		Yes (true)	false	false	false	Yes (true)			Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2006C
A	840752932	19648ADW2	2006-11-09	$450,000,000	SEE PART VI - (2006C COMP ISSUE)	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY 2006A
B	840752932	19648ADH5	2006-11-09	$285,855,808	SEE PART VI - (2006A COMP ISSUE)	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY 2004B
C	840752932	195474T34	2004-11-18	$279,100,000	SEE PART VI - (2004BCD COMP ISSUE)	false	false	false
COUNTY OF MONTGOMERY OHIO 2004B
D	316000172	613549FE9	2004-11-18	$73,700,000	SEE PART VI - (2004BCD COMP ISSUE)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$345,021,016	$0	$461,183,169	$9	$13,409	$0	$0	$6,553,922	$0	$454,615,829	$0	$0	2009	false	false	false	Yes (true)
B	$15,565,000	$0	$297,652,875	$0	$0	$0	$0	$0	$0	$297,652,875	$0	$0	2009	false	false	false	Yes (true)
C	$107,400,000	$0	$281,995,277	$0	$0	$0	$720,425	$0	$0	$265,737,369	$15,537,484	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$74,913,742	$0	$0	$0	$1,450,721	$0	$0	$61,092,780	$12,370,242	$0	2006	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	Yes (true)	0.05600	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00370	0.00040	0.00410	false	Yes (true)	0.05600	Yes (true)	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00450	0.00090	0.00540	false	Yes (true)	0.00010	Yes (true)	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	Yes (true)	0.00010	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct
SEE PART VI
A	false	Yes (true)	Yes (true)	Yes (true)	28.8	false	Yes (true)	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	false				false	false	Yes (true)
UBS AG
C	false	Yes (true)	Yes (true)	Yes (true)	19.0	false	false	false	false	Yes (true)
UBS AG
D	false	Yes (true)	Yes (true)	Yes (true)	23.0	false	false	false	false	Yes (true)	0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
KENTUCKY ECONOMIC DEV FINANCE AUTHORITY 2004CD
A	610600439	49126PCL2	2004-11-18	$94,575,000	SEE PART VI - (2004BCD COMP ISSUE)	false	false	false
CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C
B	521298872	162410CB8	2004-11-18	$58,900,000	SEE PART VI - (2004BCD COMP ISSUE)	false	false	false
SAINT MARY HOSPITAL AUTHORITY (PA) 2004BC
C	231913910	792222EW7	2004-11-18	$119,500,000	SEE PART VI - (2004BCD COMP ISSUE)	false	false	false
CITY OF BRECKENRIDGE MINNESOTA 2004A
D	416005005	106520AB5	2004-11-18	$31,040,504	SEE PART VI - (2004A COMP ISSUE)	Yes (true)	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$56,775,000	$0	$96,850,606	$0	$0	$0	$428,619	$0	$0	$96,421,987	$0	$0	2006	false	false	Yes (true)	Yes (true)
B	$0	$0	$59,737,305	$0	$0	$0	$152,050	$0	$0	$59,585,255	$0	$0	2006	false	false	Yes (true)	Yes (true)
C	$100,000	$0	$122,771,595	$0	$0	$0	$697,193	$0	$0	$122,074,402	$0	$0	2006	false	false	Yes (true)	Yes (true)
D	$0	$125,000	$31,241,060	$0	$0	$0	$310,220	$0	$0	$30,930,840	$0	$0	2006	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	Yes (true)	Yes (true)	0.00040	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00090	0.00030	0.00120	false	Yes (true)	Yes (true)	0.00400	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	Yes (true)	Yes (true)	false	0.0	false	0.0	false	Yes (true)
(no name)
B	false	Yes (true)	Yes (true)	false		false		false	Yes (true)
UBS AG
C	false	Yes (true)	Yes (true)	Yes (true)	28.0	false		false	Yes (true)	false	false
(no name)
D	false	Yes (true)	false	false		false		false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COUNTY OF MONTGOMERY OHIO 2004A
A	316000172	613549FE9	2004-11-18	$72,052,967	SEE PART VI - (2004A COMP ISSUE)	false	false	false
HOSP FACILITIES AUTHORITY OF UMATILLA OR 2004A
B	931239006	904078BJ0	2004-11-18	$59,478,002	SEE PART VI - (2004A COMP ISSUE)	Yes (true)	false	false
COLORADO HEALTH FACILITIES AUTHORITY 2002B
C	840752932	196474H42	2004-12-01	$55,700,000	SEE PART VI - (2002B COMP ISSUE)	false	false	false
WASHINGTON HEALTH CARE FACILITIES 2002B
D	911108929	93978ETY8	2004-12-01	$67,300,000	SEE PART VI - (2002B COMP ISSUE)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$73,736,287	$0	$0	$0	$714,250	$0	$0	$73,022,036	$0	$0	2006	false	false	Yes (true)	Yes (true)
B	$0	$14,575,000	$59,675,935	$0	$0	$0	$590,200	$0	$0	$51,384,426	$7,701,309	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
C	$11,600,000	$0	$55,700,000	$0	$0	$0	$0	$0	$0	$0	$55,700,000	$0	2005	Yes (true)	false	Yes (true)	Yes (true)
D	$14,100,000	$0	$67,300,000	$0	$0	$0	$0	$0	$0	$0	$67,300,000	$0	2004	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	Yes (true)	Yes (true)	0.24690	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	Yes (true)	Yes (true)	0.01520	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	0.0	false	0.0	false	Yes (true)
B	false	Yes (true)	false	false		false		false	Yes (true)
C	false	Yes (true)	Yes (true)	false		false		false	Yes (true)
D	false	Yes (true)	Yes (true)	false	0.0	false	0.0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO HEALTH FACILITIES AUTHORITY 2002AB	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	840752932	BondIssuerEIN
CUSIP	196474G20	CUSIPNum
Bond Issued	2010-03-01	BondIssuedDt
Issue Price	$1,223,728	IssuePriceAmt
Purpose	SEE PART VI - (2002A/B REMD ISSUE)	PurposeDesc
Defeased	Yes (true)	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$848,846	BondDefeasedAmt
Total Proceeds	$1,223,728	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$500	CapitalExpendituresAmt
Other Spent Proceeds	$1,223,728	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2010	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PREFERRED PROFESSIONAL INSURANCE COMPANY (PPIC)	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	A CHI KEY EMPLOYEE IS A BOARD MEMBER FOR PPIC	RelationshipDescriptionTxt
Transaction	$13,272,190	TransactionAmt
Transaction	COMM EXCESS & PRIM MALPRAC INS	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION	THE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH. FIDELITY TO THE GOSPEL URGES THE CORPORATION TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS IT CREATES HEALTHIER COMMUNITIES. THE CORPORATION, SPONSORED BY A LAY-RELIGIOUS PARTNERSHIP, CALLS OTHER CATHOLIC SPONSORS AND SYSTEMS TO UNITE TO ENSURE THE FUTURE OF CATHOLIC HEALTH CARE. TO FULFILL THIS MISSION, THE CORPORATION, AS A VALUES-BASED ORGANIZATION, WILL ASSURE THE INTEGRITY OF THE MINISTRY IN BOTH CURRENT AND DEVELOPING ORGANIZATIONS AND ACTIVITIES; RESEARCH AND DEVELOP NEW MINISTRIES THAT INTEGRATE HEALTH, EDUCATION, PASTORAL, AND SOCIAL SERVICES; PROMOTE LEADERSHIP DEVELOPMENT AND FORMATION FOR MINISTRY THROUGHOUT THE ENTIRE ORGANIZATION; ADVOCATE FOR SYSTEMIC CHANGES WITH SPECIFIC CONCERN FOR PERSONS WHO ARE POOR, ALIENATED, AND UNDERSERVED; AND STEWARD RESOURCES BY GENERAL OVERSIGHT OF THE ENTIRE ORGANIZATION.
Form 990, Part III, Line 2, New program services	CHI HOUSING INITIATIVES, LLC IS A 68 UNIT APARTMENT BUILDING CONSTRUCTED IN WILLISTON, NORTH DAKOTA BY CATHOLIC HEALTH INITIATIVES TO MEET THE ACUTE NEED FOR AFFORDABLE HOUSING IN THE REGION. THE AFFORDABLE HOUSING INITIATIVE WILL ALLEVIATE SOME OF THE COMMUNITY CHALLENGES ASSOCIATED WITH THE LOCAL HOUSING ECONOMY AND THE IMPACT THAT IT HAS ON MERCY MEDICAL CENTER'S (WILLISTON, ND) ABILITY TO MEET THE HEALTHCARE NEEDS OF THE REGION.
FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	CATHOLIC HEALTH INITIATIVES (CHI) IS A NATIONAL NONPROFIT HEALTH ORGANIZATION HEADQUARTERED IN DENVER. THE FAITH-BASED SYSTEM OPERATES IN 18 STATES AND COMPRISES 92 HOSPITALS, INCLUDING FOUR ACADEMIC HEALTH CENTERS, AND 24 CRITICAL-ACCESS FACILITIES; COMMUNITY HEALTH-SERVICES ORGANIZATIONS; ACCREDITED NURSING COLLEGES; HOME-HEALTH AGENCIES; AND OTHER FACILITIES THAT SPAN THE INPATIENT AND OUTPATIENT CONTINUUM OF CARE. IN FISCAL YEAR 2014, CHI PROVIDED APPROXIMATELY $910 MILLION IN CHARITY CARE AND COMMUNITY BENEFIT; A 19 PERCENT INCREASE OVER FISCAL YEAR 2013. COMMUNITY BENEFIT INCLUDES THE COST OF SUPPLIES AND LABOR RELATED TO FREE CLINICS, DONATIONS AND OTHER SERVICES PROVIDED TO MEET THE NEEDS OF THE POOR AND COMMUNITY. TOTAL CHARITY CARE AND COMMUNITY BENEFIT COSTS EQUALED MORE THAN $1.7 BILLION WITH THE INCLUSION OF THE UNPAID COSTS OF MEDICARE. CHI'S EXEMPT PURPOSE IS TO SERVE AS AN INTEGRAL PART OF ITS NATIONAL SYSTEM OF HOSPITALS AND OTHER CHARITABLE ENTITIES, WHICH ARE DESCRIBED AS MARKET-BASED ORGANIZATIONS, OR MBOS. AN MBO IS A DIRECT PROVIDER OF CARE OR SERVICES WITHIN A DEFINED MARKET AREA THAT MAY BE AN INTEGRATED HEALTH SYSTEM AND/OR A STAND-ALONE HOSPITAL OR OTHER FACILITY OR SERVICE PROVIDER. TO FULFILL ITS MISSION, CHI, AS A VALUES-DRIVEN ORGANIZATION, ASSURES THE INTEGRITY OF THE MINISTRY IN BOTH CURRENT AND DEVELOPING ORGANIZATIONS AND ACTIVITIES. CHI FOSTERS RESEARCH AND DEVELOPMENT OF NEW MINISTRIES THAT INTEGRATE HEALTH, EDUCATION, PASTORAL AND SOCIAL SERVICES; PROMOTES LEADERSHIP DEVELOPMENT AND FORMATION FOR THE MINISTRY THROUGHOUT THE ENTIRE ORGANIZATION; ADVOCATES FOR SYSTEMIC CHANGES WITH SPECIFIC CONCERN FOR PERSONS WHO ARE POOR, ALIENATED AND UNDERSERVED; AND STEWARDS RESOURCES BY GENERAL OVERSIGHT OF THE ENTIRE ORGANIZATION. TO FURTHER THE EXEMPT PURPOSE, CHI PROVIDES STRATEGIC PLANNING AND MANAGEMENT SERVICES AS WELL AS CENTRALIZED "SHARED SERVICES" FOR THE MBOS. THE PROVISION OF CENTRALIZED MANAGEMENT AND SHARED SERVICES - INCLUDING AREAS SUCH AS ACCOUNTING, HUMAN RESOURCES, PAYROLL AND SUPPLY CHAIN - PROVIDES ECONOMIES OF SCALE AND PURCHASING POWER TO THE MBOS. COST SAVINGS ASSOCIATED WITH CENTRALIZED SERVICES FOR THE FISCAL YEAR ENDED JUNE 30, 2014, INCLUDE MORE THAN $203.7 MILLION IN SUPPLY CHAIN EXPENSE AND APPROXIMATELY $46.3 MILLION FOR INSURANCE COSTS. THE COST SAVINGS ACHIEVED THROUGH CHI'S CENTRALIZATION ENABLE MBOS TO DEDICATE ADDITIONAL RESOURCES TO HIGH-QUALITY HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR SOCIETY. REPORTING ACROSS THE SYSTEM: THE FOLLOWING EXAMPLES OF COMMUNITY BENEFIT ACTIVITIES IN FISCAL YEAR 2014 REPRESENT ONLY A SMALL FRACTION OF THOSE TAKING PLACE ON A DAILY BASIS AT THESE FACILITIES AND THROUGHOUT THE CATHOLIC HEALTH INITIATIVES HEALTH CARE SYSTEM. CHI ST. JOSEPH'S CHILDREN, ALBUQUERQUE, NM ST. JOSEPH COMMUNITY HEALTH (SJCH) IS A NON-PROFIT ORGANIZATION THAT WORKS TO ENSURE CHILDREN REACH KINDERGARTEN WITH THE HEALTH AND FAMILY CAPACITY NECESSARY TO SUPPORT LEARNING. THE HOME VISITING PROGRAM IS THE FLAGSHIP PROGRAM OF SJC, PROVIDING HOME VISITS BY TRAINED PROFESSIONALS TO EXPECTANT MOMS AND FAMILIES WITH FIRST BORN CHILDREN. SJC UTILIZES AN OUTCOMES-BASED MODEL (FIRST BORN) THAT HAS PROVEN RESULTS IN IMPROVING CHILD AND FAMILY OUTCOMES. THE BENEFITS OF EARLY INTERVENTION AND HEALTH PROMOTION IN MATERNAL AND CHILD HEALTH ARE WELL-DOCUMENTED AND HAVE A LIFETIME AFFECT. THE NET BENEFIT PROVIDED TO THE COMMUNITY BY THIS PROGRAM DURING FISCAL YEAR 2014 WAS $2,342,530 AND INCLUDED 10,392 CONTACTS. SJC ALSO PROVIDED FUNDING TO THE NEW MEXICO LIONS EYE FOUNDATION, AN ENTITY AFFILIATED WITH LIONS CLUB INTERNATIONAL, A VOLUNTEER ORGANIZATION, TO FUND SEVERAL DIFFERENT PROGRAMS CENTERED ON ALL ASPECTS OF EYE CARE INCLUDING ANNUAL SCREENING FOR CHILDREN THREE TO FIVE YEARS OLD AND THE PROVISION OF USED EYE-WEAR TO NEEDY INDIVIDUALS. THE NET BENEFIT PROVIDED TO THE COMMUNITY FOR THE FISCAL YEAR WAS APPROXIMATELY $18,224 NOT INCLUDING THE USE OF RESTRICTED FUNDS OF $68,000 AND INCLUDED 18,786 CONTACTS. FLAGET MEMORIAL HOSPITAL, BARDSTOWN, KY FHC HAS A DEDICATED EMPLOYEE WHO COORDINATES THE PRESCRIPTION ASSISTANCE PROGRAM, WHICH SERVES PEOPLE WHO OTHERWISE COULD NOT AFFORD TO PAY FOR THEIR PRESCRIPTION MEDICATIONS. BY UTILIZING THE ASSISTANCE OPTIONS THROUGH PHARMACEUTICAL COMPANIES, THE PROGRAM IS ABLE TO ENSURE PATIENTS GET THE MEDICATIONS THEY NEED AT NO COST. THIS ENABLES THE PATIENTS TO BETTER MANAGE THEIR HEALTH AND AVOIDS UNNECESSARY UTILIZATION OF HIGH COST EMERGENCY DEPARTMENT SERVICES. THE NELSON COUNTY COMMUNITY CLINIC (NCCC) IS A VITAL SAFETY NET FOR NELSON COUNTY RESIDENTS WHO ARE EMPLOYED BUT HAVE NO HEALTH INSURANCE. INCOME ELIGIBLE RESIDENTS HAVE ACCESS TO AN ARRAY OF FREE SERVICES, INCLUDING MEDICAL CARE, BASIC DENTAL CARE, LAB TESTS, EYE EXAMS AND FREE MEDICATIONS. HALF OF THE APPROXIMATELY 110 VOLUNTEERS WHO STAFF THE CLINIC ARE FLAGET EMPLOYEES. THE CLINIC WAS STARTED IN 2006 WITH A $278,000 GRANT FROM THE HOSPITAL'S SPONSOR ORGANIZATION, CATHOLIC HEALTH INITIATIVES. THE HOSPITAL DONATED $10,000 TO THE CLINIC IN FY 2014. CHI LAKEWOOD HEALTH CENTER, BAUDETTE, MN LAKEWOOD HEALTH CENTER SPONSORS AND PROVIDES SUPPORT FOR DEVELOPING AND MAINTAINING AN ALZHEIMER'S SUPPORT GROUP IN LAKE OF THE WOODS COUNTY AND SURROUNDING AREA. A NEED WAS IDENTIFIED DURING THE 2009 COMMUNITY ASSESSMENT AND THROUGH LAKEWOOD CARE CENTER FAMILY COUNCIL MEMBERS. A FREE SKIN CANCER SCREENING CLINIC WAS HELD BY LAKEWOOD HEALTH CENTER CLINIC IN THE SUMMER OF 2013. A TOTAL OF 78 PATIENTS WERE SCREENED AND EDUCATIONAL MATERIALS WERE AVAILABLE. THE GOAL IS TO INCREASE COMMUNITY AWARENESS ON THE IMPORTANCE OF SKIN PROTECTION AND TO SAVE LIVES BY FINDING SKIN CANCER EARLY-AT ITS MOST TREATABLE STAGES. LAKEWOOD HEALTH CENTER ALSO SPONSORS AND PROVIDES SUPPORT FOR DEVELOPING AND MAINTAINING A SUPPORT GROUP FOR THE VISUALLY IMPAIRED. LAKEWOOD HEALTH CENTER ALSO HELD THE ANNUAL HEALTH FAIR IN JULY 2013 AT THE LAKE OF THE WOODS COUNTY FAIR. ALL DEPARTMENTS AT LAKEWOOD WERE ASKED TO PARTICIPATE IN SOME WAY. A THREE DAY EVENT WAS HELD AND APPROXIMATELY 140 PEOPLE RECEIVED GLUCOSE, CHOLESTEROL AND BLOOD PRESSURE SCREENING. NURSES PROVIDED HEALTH EDUCATION DURING THE TIME OF SCREENING. LAKEWOOD ALSO PARTICIPATED IN SCREENING EVENTS FOR THE MARVIN'S HEALTH FAIR (2 DAYS - 85 SCREENED) IN OCTOBER, AT THE LOCAL CRAFT FAIR (65 SCREENED) IN NOVEMBER 2013 AND AT WILLIE WALLEYE DAYS IN JUNE 2014 (ONE DAY- 40 SCREENED).
FORM 990, PART III, LINE 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED)	CHI ST. FRANCIS HEALTH ST. FRANCIS MEDICAL CENTER, BRECKINRIDGE, MN ST. FRANCIS PROVIDES PRESCRIPTION MEDICATIONS TO PERSONS WHO HAVE NO MEANS TO PROCURE THOSE MEDICATIONS. PROVISION OF THESE MEDICATIONS HELPS THE RECIPIENTS TO RECOVER MORE QUICKLY FROM THEIR ILLNESSES, BETTER MANAGE CHRONIC CONDITIONS, AND AVOID COSTLY HOSPITALIZATIONS AND INTERVENTIONS. IN FISCAL YEAR 2014, PRESCRIPTION DRUGS (VALUED AT $3,926) WERE PROVIDED TO 40 LOW-INCOME, ELDERLY, AND/OR UNINSURED INDIVIDUALS. ST. FRANCIS ALSO PARTNERED WITH THE LOCAL ROTARY CLUB TO PROVIDE BLOOD TESTS AS A SCREEN FOR THOSE IN THE COMMUNITY WHO WOULD NOT HAVE PREVENTATIVE SERVICES COVERED BY THEIR INSURANCE. A NOMINAL FEE WAS PAID BY EACH PARTICIPANT TO COVER THE COSTS OF THE REAGENTS. HOWEVER, STAFF TIME, ADVERTISING, POSTAGE, ETC. WAS NOT COVERED BY THE FEE. OVER 100 PEOPLE PARTICIPATED IN THE SCREENINGS. CHI MERCY HOSPITAL, DEVIL'S LAKE, ND MERCY HOSPITAL PROVIDES A VARIETY OF EDUCATION PROGRAMS TO THE COMMUNITY AT REDUCED OR NO CHARGE TO THE RECIPIENT. LAST YEAR A CUMULATIVE TOTAL OF 644 INDIVIDUALS BENEFITED FROM THE PROGRAMS AND/OR NEWSLETTERS ADDRESSING NUTRITION, PREPARED CHILDBIRTH, GRIEF ISSUES, UNSAFE LIFESTYLE CHOICES, ADVANCE DIRECTIVES, WOMEN'S HEALTH, SUICIDE PREVENTION, STRENGTH TRAINING, AND PARTICIPATION IN MANY COMMUNITY HEALTH FAIRS. THE HOSPITAL ALSO HAS A CARDIAC EXERCISE PROGRAM. ALL CARDIAC PATIENTS UNDER THE CARE OF MERCY HOSPITAL'S MEDICAL STAFF ARE ELIGIBLE FOR OUR EXERCISE PROGRAM FOR A NOMINAL MONTHLY FEE. OTHER PATIENTS WITH SPECIFIC DISEASE STATES ARE ALSO ELIGIBLE FOR THIS SERVICE AND ROUTINELY PARTICIPATE. THE HOSPITAL ALSO PROVIDES A "BABY AND I" BREAST-FEEDING INSTRUCTION PROGRAM. THE INCIDENCE OF PEDIATRIC ADMISSIONS, PARTICULARLY FOR NEWBORNS, HAS BEEN REDUCED BY THIS HOME BREAST FEEDING INSTRUCTION PROGRAM, WHICH WAS ORIGINALLY FUNDED BY THE SISTERS OF MERCY OF OMAHA. THE "BABY AND I' PROGRAM PROVIDES IN-HOUSE INSTRUCTION TO MOTHERS ON THE BENEFITS OF AND PROPER TECHNIQUES FOR BREAST-FEEDING. FOLLOW UP VISITS AT HOME WITH THE MOTHER ARE CONDUCTED TO PROVIDE ASSURANCE AND CONTINUITY OF CARE TO THE MOTHER AND INFANT. A SUPPORT GROUP ALSO MEETS WEEKLY TO PROVIDE FURTHER SUPPORT AND ENHANCE THE BENEFITS OF BREAST-FEEDING. UNITY FAMILY HEALTHCARE, LITTLE FALLS, MN (CHI ST. GABRIEL'S HEALTH) THE CORNERSTONE OF UFH IS CHI ST. GABRIEL'S HOSPITAL, A 25-BED CRITICAL ACCESS HOSPITAL (CAH), WHICH ORIGINALLY WAS ORGANIZED IN MAY OF 1891 AND RECEIVED ITS FIRST PATIENTS IN JANUARY OF 1892. UNITY INCLUDES CHI ST. GABRIEL'S HOSPITAL, FAMILY MEDICAL CENTER, LITTLE FALLS ORTHOPEDICS, CHI ST. GABRIEL'S HEALTH ST. CAMILLUS PLACE AND CHI ALBANY AREA HEALTH. UNITY FACILITIES OFFER A VARIETY OF SUPPORT GROUPS AND SIMILAR ACTIVITIES, INCLUDING SUCH ACTIVITIES AS THE PROSTATE CANCER SUPPORT GROUP, EATING DISORDERS SUPPORT GROUP, ADOPTION SUPPORT GROUP, THE ALANON GROUP AND THE HOSPICE FAMILY SUPPORT GROUP. IN 2014, THE VALUE OF THE SUPPORT FOR THIS ACTIVITY TOTALED NEARLY $3,077. MOST OF THE GROUPS WERE DEVELOPED IN RESPONSE TO SPECIFIC REQUESTS FROM INDIVIDUALS IN THE COMMUNITY. IN SOME CASES, UNITY PROVIDES THE GROUP FACILITATORS. IN OTHER CASES, REPRESENTATIVES FROM THE COMMUNITY PROVIDE THAT LEADERSHIP. THE SUPPORT GROUPS SERVED 246 PEOPLE IN 2014. UNITY FACILITIES, ESPECIALLY ST. GABRIEL'S HOSPITAL AND ALBANY AREA HOSPITAL, OFFER A VARIETY OF FREE HEALTH SCREENINGS AND HEALTH FAIRS FOR THE COMMUNITIES IN WHICH WE SERVE. THE TOTAL VALUE OF THESE ACTIVITIES WAS NEARLY $23,236 IN FY 2014, WITH 1706 PEOPLE PARTICIPATING IN THE HEALTH FAIRS/SCREENINGS. THE SCREENINGS INCLUDE SUCH THINGS AS BLOOD PRESSURE CHECKS AT A LOCAL EXTENDED CARE FACILITY (NOT PART OF UNITY), OTHER SCREENINGS, FIREMEN PHYSICALS, PULMONARY SCREENING AND FLU SHOTS. THE LITTLE FALLS AREA HEALTH FAIR, WHICH IS HELD IN THE SPRING OF EVEN-NUMBERED YEARS, ATTRACTED MORE THAN 1,000 PARTICIPANTS. CHI ST. JOSEPH'S HEALTH, PARK RAPIDS, MN THE CHI ST. JOSEPH'S COMMUNITY DENTAL CLINIC PROVIDES DENTAL CARE TO THE PUBLICLY FUNDED POPULATIONS THROUGHOUT NORTH CENTRAL MINNESOTA. THIS PAST YEAR, THEY PROVIDED 6,345 DENTAL VISITS. THE "GIVE KIDS A SMILE" DAY PROVIDED HYGIENE AND EXAMS TO 90 CHILDREN IN 2013. THE HEALTHY FAMILIES-HEALTHY WAS DEVELOPED TO ADDRESS THE NEEDS OF AT-RISK MOTHERS AND CHILDREN LIVING IN OUR COUNTY. THE PROGRAM INCLUDES PRENATAL EDUCATION, PARENTING EDUCATION AND SUPPORT. CHI ST. JOSEPH'S HEALTH PROVIDES THE OVERSIGHT OF THE GRANTS AND THE ADDITIONAL FUNDING FOR THIS PROGRAM. ST. JOSEPH'S ALSO OFFERS TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF), A NON-MEDICAL HOME VISITING PROGRAM PARTIALLY FUNDED BY GRANT DOLLARS. CHI ST. JOSEPH'S HEALTH HAS WORKED TO EXPAND THE NUMBER OF FAMILIES SERVED THROUGH THE TANF PROGRAM, WHICH FOCUSES ON FAMILY VIOLENCE PREVENTION AND CHILD ABUSE PREVENTION. THE HOSPITAL ALSO PROVIDES IMMUNIZATION CLINICS. VACCINATIONS ARE ONE OF THE MOST EFFECTIVE WAYS TO PREVENT DISEASE AND ALSO ONE OF THE MOST COST EFFICIENT MEDICAL INTERVENTIONS AVAILABLE. THE HOSPITAL OFFERS LOW-COST OR FREE VACCINATIONS TO ELIGIBLE CHILDREN FROM BIRTH TO AGE 19 THROUGH OUR PARTICIPATING SCHOOLS. ANNUAL FLU SHOT CLINICS ARE PROVIDED TO AREA BUSINESSES. ST. JOSEPH REGIONAL HEALTH NETWORK, READING, PA ST. JOSEPH REGIONAL HEALTH NETWORK WAS SELECTED AS A WINNER IN THE COMMUNITY BENEFIT CATEGORY FOR ITS PROJECT, "BETTER BREAST HEALTH INITIATIVE: BREAST SCREENING FOR THE UNINSURED POPULATION." THIS INNOVATIVE PROJECT WAS SPECIFICALLY DEVELOPED TO PROVIDE BREAST HEALTH EDUCATION AND SCREENINGS TO THE UNINSURED FEMALE POPULATION. THROUGH THE PROGRAM, ST. JOSEPH REGIONAL HEALTH NETWORK WAS ABLE TO PROVIDE BREAST IMAGING SERVICES FOR OVER 300 UNINSURED WOMEN. THIS INITIATIVE EXEMPLIFIES ST. JOSEPH REGIONAL HEALTH NETWORK'S COMMITMENT TO THE WELL-BEING OF ITS PATIENTS AND COMMUNITY. ST. JOSEPH'S ANNUAL FLU SHOT OUTREACH ONCE AGAIN SERVED MORE THAN 1,000 INDIVIDUALS IN OUR COMMUNITY WITH FREE FLU VACCINES AND, AS IN PAST YEARS, ST. JOSEPH MADE A SPECIAL EFFORT TO PROVIDE THE SERVICE TO PUBLIC SERVANTS, POLICE, FIRE AND EMERGENCY-MEDICAL TECHNICIANS IN A DRIVE-UP SETTING. ALSO, THIS WAS THE 15TH YEAR THAT ST. JOSEPH REGIONAL HEALTH NETWORK HAS COLLABORATED WITH THE KEYSTONE FARMWORKER PROGRAM, THE BERKS-SCHUYLKILL DENTAL HYGIENISTS' ASSOCIATION, THE BERKS COUNTY DENTAL SOCIETY, AND INDIVIDUAL PRIVATE-PRACTICE DENTAL PROFESSIONALS TO PROVIDE A CHILDREN'S DENTAL CLINIC THAT OPERATES ONE SATURDAY MORNING A MONTH FROM JANUARY THROUGH MAY. THE CHILDREN'S DENTAL CLINIC CARES FOR CHILDREN WITH SERIOUS DENTAL DISEASES WHO HAVE "FALLEN THROUGH THE CRACKS." A MAJORITY OF THOSE CLINIC PATIENTS ARE LOW INCOME, MINORITY CHILDREN, INCLUDING FARM-WORKER CHILDREN. CHI OAKES HOSPITAL -OAKES, ND THE CHI OAKES HOSPITAL, AS PART OF THE CHI FARGO DIVISION, PARTNERED WITH MEDSHARE, A NONPROFIT MEDICAL EQUIPMENT RECOVERY AND REDISTRIBUTION ORGANIZATION IN SAN LEANDRO, CALIFORNIA. MEDSHARE LOADED BOXES FULL OF MEDICAL SUPPLIES AND EQUIPMENT INTO A 40-FOOT SHIPPING CONTAINER, WHICH WENT ON A CARGO SHIP ON ITS WAY TO MANILA, WHERE IT WAS TRUCKED TO A HOSPITAL IN NUEVA VIZCAYA. TWO SHIPMENTS ARRIVED AT THE INDIGENOUS PEOPLE'S HOSPITAL AS OF JUNE 2014. IN FY14, THE FARGO DIVISION PHILIPPINES OUTREACH PROGRAM RECEIVED A GENEROUS THREE-YEAR GRANT FROM THE CHI MISSION & MINISTRY FUND TO COVER THE COST OF SHIPPING CONTAINERS FULL OF MEDICAL EQUIPMENT AND SUPPLIES TO THE INDIGENOUS PEOPLE'S HOSPITAL, OUR SISTER HOSPITAL, IN THE PHILIPPINES. CHI OAKES HOSPITAL ALSO SENDS SUPPLIES TO PROJECT INTERNATIONAL MISSIONS AND HERO (HEALTHCARE EQUIPMENT RECYCLING ORGANIZATION), A NON-PROFIT CLEARINGHOUSE THAT COLLECTS AND REDISTRIBUTES DONATED HEALTHCARE MATERIALS TO BENEFIT THOSE IN NEED.
Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee	CATHOLIC HEALTH INITIATIVES' BOARD OF STEWARDSHIP TRUSTEES DOES HAVE AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, THE CHAIR-ELECT OR VICE-CHAIR, AND UP TO THREE ADDITIONAL TRUSTEES APPOINTED BY THE BOARD OF STEWARDSHIP TRUSTEES. EXCEPT AS OTHERWISE PROVIDED BY LAW, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF STEWARDSHIP TRUSTEES. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE PROMPTLY REPORTED TO THE BOARD OF STEWARDSHIP TRUSTEES AT THE NEXT REGULAR MEETING OF THE BOARD OF STEWARDSHIP TRUSTEES. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, THE EXECUTIVE COMMITTEE WAS COMPRISED OF THE FOLLOWING INDIVIDUALS: CHRIS LOWNEY KEVIN LOFTON LILLIAN MURPHY, RSM MARY JO POTTER PATRICIA SMITH, OSF, JCD DURING THE FISCAL YEAR ENDED JUNE 30, 2014, THE FOLLOWING INDIVIDUALS SERVED AS STAFF TO THE EXECUTIVE COMMITTEE: PATRICIA WEBB
Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents	CHI AMENDED ITS BYLAWS ON DECEMBER 11, 2013 AND AMENDED ITS BYLAWS AND ARTICLES OF INCORPORATION ON JUNE 11, 2014. SIGNIFICANT CHANGES INCLUDE AN UPDATED MISSION STATEMENT AND TO ALLOW FOR A MANAGEMENT STRUCTURE WITH THE POSITIONS OF CHIEF EXECUTIVE OFFICER (CEO) AND PRESIDENT TO BE HELD BY DIFFERENT INDIVIDUALS, AND TO PERMIT THE CEO TO APPOINT ONE OR MORE PRESIDENTS AND ONE OR MORE EXECUTIVE VICE PRESIDENTS TO SERVE THE CORPORATION.
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders	FORM 990 INSTRUCTIONS DEFINE A "MEMBER" AS ANY PERSON WHO, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS OR APPLICABLE STATE LAW, HAS THE RIGHT TO... "APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY" OR TO... "RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION". THE CORPORATION WAS FOUNDED BY RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH. THOSE RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH THAT AGREE TO ACCEPT THE MISSION AND VISION OF THE ORGANIZATION AND MEET CERTAIN OTHER REQUIREMENTS ESTABLISHED BY THE BOARD OF STEWARDSHIP TRUSTEES, AND WHO ARE APPROVED BY A 2/3 VOTE OF THE BOARD OF STEWARDSHIP TRUSTEES, HAVE "PARTICIPATING CONGREGATION" RIGHTS AND DUTIES UNDER THE BYLAWS OF THE ORGANIZATION. PARTICIPATING CONGREGATIONS HAVE THE RIGHT TO APPROVE SUBSTANTIAL CHANGES TO THE MISSION AND PHILOSOPHICAL DIRECTION OF THE ORGANIZATION, APPROVE AMENDMENTS TO THE ARTICLES AND BYLAWS AFFECTING ANY PROVISION GOVERNING THE QUALIFICATIONS, RIGHTS OR RESPONSIBILITIES OF THE PARTICIPATING CONGREGATIONS, SELECT AND REMOVE A PERSON WHO REPRESENTS THAT PARTICIPATING CONGREGATION IN EXERCISING ITS RIGHTS AND DUTIES, PARTICIPATE IN THE DISTRIBUTION OF ASSETS UPON THE DISSOLUTION OF THE ORGANIZATION, PARTICIPATE IN ORGANIZATIONAL ADVOCACY EFFORTS, ENCOURAGE MEMBERS OF THE PARTICIPATING CONGREGATIONS TO PARTICIPATE IN THE MINISTRIES SPONSORED BY THE ORGANIZATION, AND PARTICIPATE THROUGH THEIR REPRESENTATIVES IN MEETINGS HELD TWICE PER YEAR WITH THE BOARD OF STEWARDSHIP TRUSTEES. (SECTION 3.1.1 OF THE BYLAWS OF CATHOLIC HEALTH INITIATIVES.)
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders	FORM 990 INSTRUCTIONS INDICATE THAT AN ORGANIZATION MUST ANSWER "YES" IF AT ANY TIME DURING THE ORGANIZATION'S TAX YEAR, THERE WERE ONE OR MORE PERSONS WHO HAD THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. THE CORPORATION WAS FOUNDED BY RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH. THOSE RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH THAT AGREE TO ACCEPT THE MISSION AND VISION OF THE ORGANIZATION AND MEET CERTAIN OTHER REQUIREMENTS ESTABLISHED BY THE BOARD OF STEWARDSHIP TRUSTEES, AND WHO ARE APPROVED BY A 2/3 VOTE OF THE BOARD OF STEWARDSHIP TRUSTEES HAVE PARTICIPATING CONGREGATION RIGHTS AND DUTIES UNDER THE BYLAWS OF THE ORGANIZATION. PARTICIPATING CONGREGATIONS HAVE THE RIGHT TO APPROVE SUBSTANTIAL CHANGES TO THE MISSION AND PHILOSOPHICAL DIRECTION OF THE ORGANIZATION, APPROVE AMENDMENTS TO THE ARTICLES AND BYLAWS AFFECTING ANY PROVISION GOVERNING THE QUALIFICATIONS, RIGHTS OR RESPONSIBILITIES OF THE PARTICIPATING CONGREGATIONS, SELECT AND REMOVE A PERSON WHO REPRESENTS THAT PARTICIPATING CONGREGATION IN EXERCISING ITS RIGHTS AND DUTIES, PARTICIPATE IN THE DISTRIBUTION OF ASSETS UPON THE DISSOLUTION OF THE ORGANIZATION, PARTICIPATE IN ORGANIZATIONAL ADVOCACY EFFORTS, ENCOURAGE MEMBERS OF THE PARTICIPATING CONGREGATIONS TO PARTICIPATE IN THE MINISTRIES SPONSORED BY THE ORGANIZATION, PARTICIPATE THROUGH THEIR REPRESENTATIVES IN MEETINGS HELD TWICE PER YEAR WITH THE BOARD OF STEWARDSHIP TRUSTEES. (SECTION 3.1.1 OF THE BYLAWS OF CATHOLIC HEALTH INITIATIVES).
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE CATHOLIC HEALTH INITIATIVES (CHI) VICE PRESIDENT OF TAX AND LEGAL TRANSACTIONS CONDUCTS A REVIEW OF THE FORM 990 IN A MEETING WITH THE CHI TAX DIRECTOR. AFTER INCORPORATION OF ANY CHANGES RESULTING FROM THIS REVIEW, THE FORM 990 IS PROVIDED TO THE CHI BOARD OF STEWARDSHIP TRUSTEES A WEEK IN ADVANCE OF THE BOARD MEETING AS PART OF THE BOARD PACKET. THE FORM 990 IS SCHEDULED TO BE FORMALLY PRESENTED TO THE BOARD BY THE VICE PRESIDENT OF TAX AND LEGAL TRANSACTIONS AT A BOARD MEETING. UPON CHIEF FINANCIAL OFFICER APPROVAL AND SIGNATURE, THE VICE PRESIDENT OF TAX AND LEGAL TRANSACTIONS FILES THE FINAL FORM 990 AS PRESENTED TO THE BOARD, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY IN ORDER TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED TO THE BOARD.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	ALL CATHOLIC HEALTH INITIATIVES (CHI) OFFICERS, TRUSTEES AND EMPLOYEES ARE COVERED BY A CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL CHI OFFICERS, TRUSTEES AND EMPLOYEES ARE REQUIRED TO ACT IN ACCORDANCE WITH CHI'S STANDARDS OF CONDUCT, WHICH INCLUDE THE AVOIDANCE OF CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICTS. THE BOARD OF STEWARDSHIP TRUSTEES CONFLICT OF INTEREST POLICY PROVIDES THAT ALL MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES AND OF ANY BOARD COMMITTEE ARE REQUIRED TO PROMPTLY AND FULLY DISCLOSE TO THE BOARD CHAIR SITUATIONS THAT MAY CREATE A CONFLICT OF INTEREST WHEN THEY BECOME AWARE OF THE SITUATION. IN ADDITION, ALL MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST VIA COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS REVIEWED BY THE ORGANIZATION'S SENIOR VICE PRESIDENT LEGAL SERVICES, AND GENERAL COUNSEL. ANY IDENTIFIED POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD CHAIR, WHO IS CHARGED WITH FURTHER INVESTIGATION OF THE CONFLICT(S), AS HE OR SHE DEEMS APPROPRIATE; DOCUMENTATION OF CONCLUSIONS WITH RESPECT TO THE EXISTENCE OF A CONFLICT (INCLUDING RELEVANT FACTS AND CIRCUMSTANCES); AND REPORTING TO THE BOARD EXECUTIVE COMMITTEE CONCERNING THE REVIEW, EVALUATION, AND CONFLICT DETERMINATION. TO THE EXTENT THAT THE BOARD CHAIR AND ANY OTHER TRUSTEE DISAGREE AS TO WHETHER A CIRCUMSTANCE GIVES RISE TO A CONFLICT, THE BOARD EXECUTIVE COMMITTEE MAKES THE FINAL DETERMINATION AS TO THE EXISTENCE OF A CONFLICT. THE POTENTIALLY CONFLICTED TRUSTEE IS EXCLUDED FROM VOTING AS TO THE EXISTENCE OF A CONFLICT, AND IS EXCUSED FROM THE ROOM WHILE VOTING CONCERNING THE MATTER IS CONDUCTED. IN ANY CIRCUMSTANCE WHERE A TRUSTEE HAS BEEN IDENTIFIED AS HAVING A CONFLICT OF INTEREST WITH RESPECT TO A PARTICULAR TRANSACTION, THAT TRUSTEE IS ALSO EXCLUDED FROM VOTING WITH RESPECT TO THAT TRANSACTION. THE CONFLICT OF INTEREST POLICY WITH RESPECT TO CHI EMPLOYEES REQUIRES THAT ALL EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM AT THE TIME OF HIRING. THEREAFTER, DIRECTOR LEVEL AND ABOVE EMPLOYEES MUST ANNUALLY CERTIFY AS PART OF THE PERFORMANCE EVALUATION PROCESS THAT THEY HAVE NO CONFLICTS OF INTEREST. FURTHER, ALL CHI EMPLOYEES, REGARDLESS OF EMPLOYMENT LEVEL, ARE SUBJECT TO A GENERAL OBLIGATION TO DISCLOSE TO THEIR SUPERVISORS ANY CONFLICTS THAT ARISE DURING THE YEAR. FAILURE TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS MAY RESULT IN DISCIPLINARY ACTION.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	CATHOLIC HEALTH INITIATIVES (CHI) HAS A DEFINED COMPENSATION PHILOSOPHY. BOTH THE EXECUTIVE AND NON-EXECUTIVE COMPENSATION STRUCTURES AND RANGES ARE REVIEWED ANNUALLY IN COMPARISON TO MARKET DATA. CHI USES THE HAY GROUP AS THE INDEPENDENT THIRD PARTY TO ASSESS EXECUTIVE COMPENSATION PROGRAMS AND TO ENSURE THE REASONABLENESS OF ACTUAL SALARIES AND TOTAL COMPENSATION PACKAGES. COMPENSATION OF THE SENIOR MOST EXECUTIVES IS REVIEWED ANNUALLY. THE HAY GROUP REVIEWS BOTH CASH AND TOTAL COMPENSATION FOR OVERALL REASONABLENESS, FOR ADHERENCE TO CHI'S COMPENSATION PHILOSOPHY, AND FOR COMPARABILITY TO THE NOT-FOR-PROFIT HEALTHCARE MARKET. THIS INDEPENDENT REVIEW IS DELIVERED BY THE HAY GROUP TO THE HR COMMITTEE OF THE CHI BOARD OF STEWARDSHIP TRUSTEES ANNUALLY AT THEIR SEPTEMBER MEETING AND MINUTES ARE SHARED WITH THE FULL BOARD AT THE DECEMBER MEETING. THE LAST REVIEW WAS SEPTEMBER 18, 2014. IN ADDITION, IN DECEMBER 2009, THE HAY GROUP COMPLETED A COMPREHENSIVE REVIEW OF ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT AND ABOVE TO DETERMINE AND VALIDATE APPROPRIATE COMPENSATION LEVELS. THESE LEVELS HAVE BEEN REVIEWED ANNUALLY SINCE AND REVISED BASED ON MARKET DATA, WHERE APPLICABLE.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	SEE NARRATIVE FOR FORM 990, PART VI, SECTION B, LINE 15A.
FORM 990, PART VI, LINE 16B, ADOPTION OF WRITTEN POLICY OR PROCEDURE REGARDING JOINT VENTURES	CATHOLIC HEALTH INITIATIVES (CHI) HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR WRITTEN PROCEDURE REGARDING JOINT VENTURES. HOWEVER CHI'S SYSTEM-WIDE JOINT VENTURE MODEL OPERATING AGREEMENT INCORPORATES CONTROLS OVER THE VENTURE SUFFICIENT TO ENSURE THAT (1) THE EXEMPT ORGANIZATION AT ALL TIMES RETAINS CONTROL OVER THE VENTURE SUFFICIENT TO ENSURE THAT THE PARTNERSHIP FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION; (2) IN ANY PARTNERSHIP IN WHICH THE EXEMPT ORGANIZATION IS A PARTNER, ACHIEVEMENT OF EXEMPT PURPOSES IS PRIORITIZED OVER MAXIMIZATION OF PROFITS FOR THE PARTNERS; (3) THE PARTNERSHIP DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE EXEMPT ORGANIZATION'S EXEMPTION; (4) RETURNS OF CAPITAL, ALLOCATIONS, AND DISTRIBUTIONS MUST BE MADE IN PROPORTION TO THE PARTNERS' RESPECTIVE OWNERSHIP INTERESTS; AND (5) ALL CONTRACTS ENTERED INTO BY THE PARTNERSHIP WITH THE EXEMPT ORGANIZATION MUST BE AT ARM'S-LENGTH, WITH PRICES SET AT FAIR MARKET VALUE. ANY JOINT VENTURE AGREEMENTS THAT DO NOT CONFORM TO THE MODEL AGREEMENT ARE GENERALLY REVIEWED BY COUNSEL.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	CATHOLIC HEALTH INITIATIVES' ARTICLES OF INCORPORATION ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE CHI WEBSITE AT WWW.CATHOLICHEALTHINIT.ORG AND AT WWW.DACBOND.COM. CATHOLIC HEALTH INITIATIVES' BYLAWS AND CONFLICT OF INTEREST POLICY ARE NOT PUBLICLY AVAILABLE.
FORM 990, PART VII, SECTION A, EXPLANATION OF REASONABLE EFFORTS TO OBTAIN RELATED ORGANIZATION COMP	AN ORGANIZATION IS NOT REQUIRED TO REPORT COMPENSATION FROM A RELATED ORGANIZATION TO A PERSON LISTED ON FORM 990, PART VII, SECTION A IF THE ORGANIZATION IS UNABLE TO SECURE THE INFORMATION ON COMPENSATION PAID BY A RELATED ORGANIZATION AFTER MAKING A REASONABLE EFFORT TO OBTAIN IT. IN THAT CASE, THE ORGANIZATION SHALL REPORT THE EFFORTS UNDERTAKEN ON SCHEDULE O. CATHOLIC HEALTH INITIATIVES (CHI) BELIEVES THAT IT HAS FULLY DISCLOSED ALL COMPENSATION PAID BY RELATED ORGANIZATIONS TO THE INDIVIDUALS LISTED ON SCHEDULE J. HOWEVER, IN THE EVENT THAT ANY RELATED PARTY COMPENSATION HAS BEEN INADVERTENTLY EXCLUDED, CHI OFFERS THE FOLLOWING INFORMATION CONCERNING REASONABLE EFFORTS: CHI PERFORMED A COMPREHENSIVE REVIEW OF THE COMPENSATION PAID BY EACH ORGANIZATION WITHIN THE CHI FAMILY AS FOLLOWS: EACH CHI LEGAL ENTITY PROVIDED A LIST OF ITS OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND ESTIMATED TOP TEN HIGHEST PAID EMPLOYEES. THIS INFORMATION WAS PROVIDED TO VARIOUS DEPARTMENTS INCLUDING, INTER ALIA, CHI'S CENTRALIZED ACCOUNTS PAYABLE SERVICE CENTER, CENTRALIZED PAYROLL CENTER AND BENEFITS COORDINATOR. EACH DEPARTMENT PROVIDED A REPORT REFLECTING THE AMOUNT PAID TO EACH REPORTABLE INDIVIDUAL BY PAYOR-ENTITY. EACH REPORTABLE INDIVIDUAL RECEIVED A REPORT REFLECTING THEIR COMPENSATION AS IT WILL BE REPORTED ON THE FORM 990 (INCLUDING COMPENSATION PAID BY RELATED ORGANIZATIONS) AND WERE ASKED TO VERIFY THE ACCURACY OF THE INFORMATION.
Form 990, Part IX, Line 11g, Other Expenses	CONTRACT SVCS - SUPPORT FEES - TOTAL EXPENSE: 6269237, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 6269237, FUNDRAISING EXPENSES: ; CONTRACT SVCS - COLLECTION FEES - TOTAL EXPENSE: 1349927, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 1349927, FUNDRAISING EXPENSES: ; CONTRACT SVCS - OTHER - TOTAL EXPENSE: XXX-XX-XXXX, PROGRAM SERVICE EXPENSE: 2236591, MANAGEMENT AND GENERAL EXPENSES: XXX-XX-XXXX, FUNDRAISING EXPENSES: ; CONTRACT SVCS - REV CYCLE - TOTAL EXPENSE: 24392610, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 24392610, FUNDRAISING EXPENSES: ; CNTRCT SVCS - HIM - TOTAL EXPENSE: XXX-XX-XXXX, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: XXX-XX-XXXX, FUNDRAISING EXPENSES: ; CNTRCT SVCS - PATIENT ACCESS - TOTAL EXPENSE: 24781130, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 24781130, FUNDRAISING EXPENSES: ; CNTRCT SVCS - ENHANCED SVC - TOTAL EXPENSE: 4609943, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 4609943, FUNDRAISING EXPENSES: ; CNTRCT SVCS- LEVRGD COST - TOTAL EXPENSE: 3159424, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 3159424, FUNDRAISING EXPENSES: ; CNTRCT SVCS - SUPPORT COST - TOTAL EXPENSE: 16814690, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 16814690, FUNDRAISING EXPENSES: ; CONSULTING - REIMBURSEMENT - TOTAL EXPENSE: 82950, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 82950, FUNDRAISING EXPENSES: ; CONSULTING - CLINICAL - TOTAL EXPENSE: 409670, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 409670, FUNDRAISING EXPENSES: ; CONSULTING - ADMINISTRATIVE - TOTAL EXPENSE: 8583928, PROGRAM SERVICE EXPENSE: 194636, MANAGEMENT AND GENERAL EXPENSES: 8389292, FUNDRAISING EXPENSES: ; CONSULTING - STRATEGIC PLANNING - TOTAL EXPENSE: 239922, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 239922, FUNDRAISING EXPENSES: ; CONSULTING - OTHER - TOTAL EXPENSE: 48886589, PROGRAM SERVICE EXPENSE: 782239, MANAGEMENT AND GENERAL EXPENSES: 48104350, FUNDRAISING EXPENSES: ; CONTRACT LABOR - AIMS - TOTAL EXPENSE: 90, PROGRAM SERVICE EXPENSE: 90, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CONTRACT LABOR - OTHER - TOTAL EXPENSE: 86833625, PROGRAM SERVICE EXPENSE: 63384, MANAGEMENT AND GENERAL EXPENSES: 86770241, FUNDRAISING EXPENSES: ;
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	CAPITAL RESOURCE POOL CONTRIBUTIONS - 51653364; EQUITY TRANSFERS TO/FROM AFFILIATES - -28664690; PENSION ADJUSTMENT - -43263039; INVESTMENT IN ST. LUKE'S - -XXX-XX-XXXX; RETURNED GRANTS - 270089;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHI HOUSING INITIATIVES LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	198 INVERNESS DRIVE WEST	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
EIN	463867953	EIN
Primary Activities	RESIDENTIAL REAL ESTATE RENTALS	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$502,597	TotalIncomeAmt
End Of Year Assets	$11,400,230	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHI	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (158 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
ALEGENT CREIGHTON CLINIC
12809 W DODGE RD	OMAHA	NE	68154	470765154	HEALTHCARE	NE	501(C)(3)	3	ACH	Yes (true)
ALEGENT CREIGHTON HEALTH
12809 W DODGE RD	OMAHA	NE	68154	470757164	HEALTHCARE	NE	501(C)(3)	3	CHI NEBRASKA	Yes (true)
ALEGENT CREIGHTON HEALTH FOUNDATION
12809 W DODGE RD	OMAHA	NE	68154	470648586	FUNDRAISING	NE	501(C)(3)	7	ACH	Yes (true)
ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM
7500 MERCY RD	OMAHA	NE	68124	470484764	HEALTHCARE	NE	501(C)(3)	3	CHI NEBRASKA	Yes (true)
ALEGENT HEALTH - COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA
631 N 8TH ST	MISSOURI VALLEY	IA	51555	420776568	HEALTHCARE	IA	501(C)(3)	3	CHI NEBRASKA	Yes (true)
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
6901 N 72ND ST	OMAHA	NE	68122	470376615	HEALTHCARE	NE	501(C)(3)	3	CHI NEBRASKA	Yes (true)
ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER
104 W 17TH ST	SCHUYLER	NE	68661	470399853	HEALTHCARE	NE	501(C)(3)	3	CHI NEBRASKA	Yes (true)
ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA
PO BOX 368	CORNING	IA	50841	420782518	HEALTHCARE	IA	501(C)(3)	3	CHI NEBRASKA	Yes (true)
ALVERNA APARTMENTS
300 SE 8TH AVE	LITTLE FALLS	MN	56345	411351177	LTERM CARE	MN	501(C)(3)	9	CHI	Yes (true)
APPLETREE COURT
601 OAK ST	BRECKENRIDGE	MN	56520	411850500	SENIOR LIVING	MN	501(C)(3)	9	SFH	Yes (true)
BISHOP DRUMM RETIREMENT CENTER
1111 6TH AVE	DES MOINES	IA	50314	420725196	LTERM CARE	IA	501(C)(3)	9	CHI-IA CORP	Yes (true)
BORNEMANN HEALTHCARE CORPORATION
2500 BERNVILLE RD PO BOX 316	READING	PA	19603	232187242	HEALTHCARE	PA	501(C)(3)	11 - Type I	CHI	Yes (true)
CARRINGTON HEALTH CENTER
800 N 4TH ST	CARRINGTON	ND	58421	450227311	HEALTHCARE	ND	501(C)(3)	3	CHI	Yes (true)
CATHOLIC HEALTH INITIATIVES
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	470617373	HEALTHCARE	CO	501(C)(3)	9	NA	Yes (true)
CATHOLIC HEALTH INITIATIVES - COLORADO
188 INVERNESS DRIVE WEST STE 500	ENGLEWOOD	CO	80112	840405257	HEALTHCARE	CO	501(C)(3)	3	CHI	Yes (true)
CATHOLIC HEALTH INITIATIVES - IOWA CORP
1111 6TH AVE	DES MOINES	IA	50314	420680448	HEALTHCARE	IA	501(C)(3)	3	CHI	Yes (true)
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
6385 CORPORATE DR STE 301	COLORADO SPRINGS	CO	80919	840902211	FUNDRAISING	CO	501(C)(3)	7	CHIC	Yes (true)
CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION
6385 CORPORATE DR	COLORADO SPRINGS	CO	80919	270930004	FUNDRAISING	CO	501(C)(3)	11 - Type I	CHI	Yes (true)
CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	460992796	HEALTHCARE	CO	501(C)(3)	11 - Type I	CHINS	Yes (true)
CENTENNIAL MEDICAL GROUP INC
2700 STEWART PKWY	ROSEBURG	OR	97471	263946191	PHYSICIANS	OR	501(C)(3)	9	MMC	Yes (true)
CENTRAL KANSAS MEDICAL CENTER
3515 BROADWAY	GREAT BEND	KS	67530	480543724	SURGERY CENTER	KS	501(C)(3)	3	CHI	Yes (true)
CHI HEALTH CONNECT AT HOME - FARGO
4816 AMBER VALLEY PKWY S	FARGO	ND	58104	271966847	HEALTHCARE	MN	501(C)(3)	9	CHI	Yes (true)
CHI INSTITUTE FOR RESEARCH AND INNOVATION
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	271050565	HEALTHCARE	CO	501(C)(3)	11 - Type I	CHI	Yes (true)
CHI KENTUCKY INC
3900 OLYMPIC BLVD STE 400	ERLANGER	KY	41018	202741651	HEALTHCARE	KY	501(C)(3)	11 - Type I	CHI	Yes (true)
CHI NATIONAL HOME CARE
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	451261716	HEALTHCARE	CO	501(C)(3)	9	CHI NS	Yes (true)
CHI NATIONAL SERVICES
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	452532084	HEALTHCARE	CO	501(C)(3)	11 - Type I	CHI	Yes (true)
CHI NEBRASKA
6940 O ST STE 200	LINCOLN	NE	68510	363233121	HEALTHCARE	NE	501(C)(3)	11 - Type III - FI	CHI	Yes (true)
CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER
6624 FANNIN ST	HOUSTON	TX	77030	741161938	HEALTHCARE	TX	501(C)(3)	3	SLHS	Yes (true)
CHI ST VINCENT HOSPITAL HOT SPRINGS
300 WERNER ST	HOT SPRINGS	AR	71913	710236913	HEALTHCARE	AR	501(C)(3)	3	CHISVHS	Yes (true)
CHI ST VINCENT HOT SPRINGS
300 WERNER ST	HOT SPRINGS	AR	71913	261125064	HOLDING CO	AR	501(C)(3)	11 - Type II	SVIMC	Yes (true)
CHI ST VINCENT MEDICAL GROUP HOT SPRINGS
1 MERCY LANE STE 201	HOT SPRINGS	AR	71913	261125131	HEALTHCARE	AR	501(C)(3)	3	CHISVHS	Yes (true)
COMMUNITY LIMITED CARE DIALYSIS CENTER
619 OAK ST ACCOUNTING-3 W	CINCINNATI	OH	45206	237419853	HOLDING CO	OH	501(C)(2)	N/A	GSH	Yes (true)
COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION
631 N 8TH ST	MISSOURI VALLEY	IA	51555	421294399	FUNDRAISING	IA	501(C)(3)	11 - Type I	AH-CMHMV	Yes (true)
CONTINUING CARE HOSPITAL
150 NORTH EAGLE CREEK DR	LEXINGTON	KY	40509	611400619	LT ACH	KY	501(C)(3)	3	SJHS	Yes (true)
COVENANT HOME CARE
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	232028429	HOME HEALTH	PA	501(C)(3)	11 - Type II	CHI NHC	Yes (true)
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
1450 BATTERSBY AVE	ENUMCLAW	WA	98022	910715805	HEALTHCARE	WA	501(C)(3)	3	FHS	Yes (true)
FLAGET HEALTHCARE INC
4305 NEW SHEPHERDSVILLE RD	BARDSTOWN	KY	40004	611345363	HEALTHCARE	KY	501(C)(3)	3	KOH	Yes (true)
FLAGET MEMORIAL HOSPITAL FOUNDATION INC
4305 NEW SHEPHERDSVILLE RD	BARDSTOWN	KY	40004	562351341	FUNDRAISING	KY	501(C)(3)	11 - Type I	FH	Yes (true)
FRANCISCAN FOUNDATION
1717 SOUTH J ST	TACOMA	WA	98405	911145592	FUNDRAISING	WA	501(C)(3)	9	FHS	Yes (true)
FRANCISCAN HEALTH SYSTEM
1717 SOUTH J ST	TACOMA	WA	98405	910564491	HEALTHCARE	WA	501(C)(3)	3	CHI	Yes (true)
FRANCISCAN HEALTH VENTURES FKA SJMGROUP
TACOMA FNC CTR BLDG 1145 BROADWAY	TACOMA	WA	98402	431882377	PHYSICIANS	MO	501(C)(3)	9	CHI	Yes (true)
FRANCISCAN MEDICAL GROUP
1313 BROADWAY STE 200	TACOMA	WA	98402	911939739	HEALTHCARE	WA	501(C)(3)	9	FHS	Yes (true)
FRANCISCAN VILLA OF SOUTH MILWAUKEE INC
3601 S CHICAGO AVE	SOUTH MILWAUKEE	WI	53172	391093829	HEALTHCARE	WI	501(C)(3)	9	CHI	Yes (true)
GLOBAL HEALTH INITIATIVES
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	201536108	MINISTRIES	CO	501(C)(3)	11 - Type I	CHI	Yes (true)
GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE
619 OAK ST ACCOUNTING-3 W	CINCINNATI	OH	45206	311778403	EDUCATION	OH	501(C)(3)	2	GSH	Yes (true)
GOOD SAMARITAN FOUNDATION OF CINCINNATI INC
619 OAK ST ACCOUNTING-3 W	CINCINNATI	OH	45206	311206047	FUNDRAISING	OH	501(C)(3)	11 - Type I	GSH	Yes (true)
GOOD SAMARITAN HOSPITAL
PO BOX 1990	KEARNEY	NE	68848	470379755	HEALTHCARE	NE	501(C)(3)	3	CHI NEBRASKA	Yes (true)
GOOD SAMARITAN HOSPITAL FOUNDATION
111 W 31ST ST	KEARNEY	NE	68847	470659443	FUNDRAISING	NE	501(C)(3)	7	GSH	Yes (true)
GOOD SAMARITAN HOSPITAL FOUNDATION - DAYTON
110 N MAIN ST STE 500	DAYTON	OH	45402	237296923	FUNDRAISING	OH	501(C)(3)	7	SHP	Yes (true)
HARRISON MEDICAL CENTER
2520 CHERRY AVE	BREMERTON	WA	98310	910565546	HEALTHCARE	WA	501(C)(3)	3	FHS	Yes (true)
HARRISON MEDICAL CENTER FOUNDATION
2520 CHERRY AVE	BREMERTON	WA	98310	911197626	FUNDRAISING	WA	501(C)(3)	7	HMC	Yes (true)
HEALTH SET
2420 W 26TH AVE STE 460D	DENVER	CO	80211	841102943	LOW INC CARE	CO	501(C)(3)	7	CHIC	Yes (true)
HEALTHCARE AND WELLNESS FOUNDATION
2400 ST FRANCIS DR	BRECKENRIDGE	MN	56520	760761782	FUNDRAISING	MN	501(C)(3)	11 - Type I	SFMC	Yes (true)
HIGHLINE MEDICAL CENTER
16251 SYLVESTER RD SW	BURIEN	WA	98166	910712166	HEALTHCARE	WA	501(C)(3)	3	FHS	Yes (true)
HOUSE OF MERCY
1111 6TH AVE	DES MOINES	IA	50314	421323808	SHELTER	IA	501(C)(3)	7	CHI-IA CORP	Yes (true)
JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC
539 S 4TH ST	LOUISVILLE	KY	40202	611029768	HEALTHCARE	KY	501(C)(3)	3	KOH	Yes (true)
KENTUCKYONE HEALTH MEDICAL GROUP INC
539 S 4TH ST	LOUISVILLE	KY	40202	611352729	HEALTHCARE	KY	501(C)(3)	9	JHSMH	Yes (true)
KENTUCKYONE HEALTH INC
200 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	611029769	HEALTHCARE	KY	501(C)(3)	9	CHI	Yes (true)
LAKEWOOD HEALTH CENTER
600 MAIN AVE S	BAUDETTE	MN	56623	410758434	HEALTHCARE	MN	501(C)(3)	3	CHI	Yes (true)
LINUS OAKES INC
2700 STEWART PKWY	ROSEBURG	OR	97471	930821381	SENIOR LIVING	OR	501(C)(3)	9	MMC	Yes (true)
LISBON AREA HEALTH SERVICES
905 MAIN ST	LISBON	ND	58054	820558836	HEALTHCARE	ND	501(C)(3)	3	CHI	Yes (true)
LUFKIN VISION ACQUISITIONS
PO BOX 1447	LUFKIN	TX	75901	820563768	PROPERTY MGMT	TX	501(C)(3)	11 - Type III - FI	MHSET	Yes (true)
MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
2525 DE SALES AVE	CHATTANOOGA	TN	37404	621839548	FUNDRAISING	TN	501(C)(3)	7	MHCS	Yes (true)
MEMORIAL HEALTH CARE SYSTEM INC
2525 DE SALES AVE	CHATTANOOGA	TN	37404	620532345	HEALTHCARE	TN	501(C)(3)	3	CHI	Yes (true)
MEMORIAL HEALTH PARTNERS FOUNDATION INC
5600 BRAINERD RD STE 500	CHATTANOOGA	TN	37411	030417049	HEALTHCARE	TN	501(C)(3)	9	MHCS	Yes (true)
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
PO BOX 1447	LUFKIN	TX	75902	750755367	HEALTHCARE	TX	501(C)(3)	3	CHI	Yes (true)
MEMORIAL MEDICAL CENTER - LIVINGSTON
PO BOX 1447	LUFKIN	TX	75902	760436439	HEALTHCARE	TX	501(C)(3)	3	MHSET	Yes (true)
MEMORIAL MEDICAL CENTER - SAN AUGUSTINE
PO BOX 1447	LUFKIN	TX	75902	752663904	HEALTHCARE	TX	501(C)(3)	3	MHSET	Yes (true)
MEMORIAL MULTISPECIALTY ASSOCIATES
1201 FRANK AVE	LUFKIN	TX	95904	752721155	PHYSICIANS	TX	501(C)(3)	11 - Type III - FI	MHSET	Yes (true)
MEMORIAL SPECIALTY HOSPITAL
PO BOX 1447	LUFKIN	TX	95902	752492741	HEALTHCARE	TX	501(C)(3)	3	MHSET	Yes (true)
MERCY AUXILIARY OF CENTRAL IOWA
1111 6TH AVE	DES MOINES	IA	50314	426076069	AUXILIARY	IA	501(C)(3)	11 - Type I	MF-DM IA	Yes (true)
MERCY CLINICS INC
1111 6TH AVE	DES MOINES	IA	50314	421193699	PHYSICIANS	IA	501(C)(3)	9	CHI-IA CORP	Yes (true)
MERCY COLLEGE OF HEALTH SCIENCES
1111 6TH AVE	DES MOINES	IA	50314	421511682	EDUCATION	IA	501(C)(3)	2	CHI-IA CORP	Yes (true)
MERCY FOUNDATION OF DES MOINES IA
1111 6TH AVE	DES MOINES	IA	50314	237358794	FUNDRAISING	IA	501(C)(3)	7	CHI-IA CORP	Yes (true)
MERCY FOUNDATION INC
2700 STEWART PKWY	ROSEBURG	OR	97471	936088946	FUNDRAISING	OR	501(C)(3)	7	MMC	Yes (true)
MERCY HEALTH CARE FOUNDATION
PO BOX 368	CORNING	IA	50841	421461064	FUNDRAISING	IA	501(C)(3)	11 - Type I	AHMH-CORNING	Yes (true)
MERCY HEALTHCARE FOUNDATION
570 CHAUTAUQUA BLVD	VALLEY CITY	ND	58072	450435338	FUNDRAISING	ND	501(C)(3)	11 - Type III - FI	MHVC	Yes (true)
MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS
800 MERCY DR	COUNCIL BLUFFS	IA	51503	421178204	FUNDRAISING	IA	501(C)(3)	11 - Type I	AHBMHS	Yes (true)
MERCY HOSPITAL OF DEVILS LAKE
1031 7TH ST NE	DEVILS LAKE	ND	58301	450227012	HEALTHCARE	ND	501(C)(3)	3	CHI	Yes (true)
MERCY HOSPITAL OF DEVILS LAKE FOUNDATION
1031 7TH ST NE	DEVILS LAKE	ND	58301	352367360	FUNDRAISING	ND	501(C)(3)	7	MHDL	Yes (true)
MERCY HOSPITAL OF VALLEY CITY
570 CHAUTAUQUA BLVD	VALLEY CITY	ND	58072	450226553	HEALTHCARE	ND	501(C)(3)	3	CHI	Yes (true)
MERCY MEDICAL CENTER
1301 15TH AVE WEST	WILLISTON	ND	58801	450231183	HEALTHCARE	ND	501(C)(3)	3	CHI	Yes (true)
MERCY MEDICAL CENTER - CENTERVILLE
ONE ST JOSEPHS DRIVE	CENTERVILLE	IA	52544	420680308	HEALTHCARE	IA	501(C)(3)	3	CHI-IA CORP	Yes (true)
MERCY MEDICAL CENTER INC
2700 STEWART PKWY	ROSEBURG	OR	97471	930386868	HEALTHCARE	OR	501(C)(3)	3	CHI	Yes (true)
MERCY MEDICAL FOUNDATION
1301 15TH AVE WEST	WILLISTON	ND	58801	450381803	FUNDRAISING	ND	501(C)(3)	11 - Type I	MMC	Yes (true)
MERCY PROFESSIONAL PRACTICE ASSOCIATES INC
1111 6TH AVE	DES MOINES	IA	50314	421470935	PHYSICIANS	IA	501(C)(3)	9	CHI-IA CORP	Yes (true)
NEBRASKA HEART HOSPITAL
7500 S 91ST ST	LINCOLN	NE	68526	392031968	HEALTHCARE	NE	501(C)(3)	3	CHI NEBRASKA	Yes (true)
OAKES COMMUNITY HOSPITAL
1200 N 7TH ST	OAKES	ND	58474	450231675	HEALTHCARE	ND	501(C)(3)	3	CHI	Yes (true)
OAKES COMMUNITY HOSPITAL FOUNDATION
1200 N 7TH ST	OAKES	ND	58474	710966606	FUNDRAISING	ND	501(C)(3)	11 - Type I	OCH	Yes (true)
PINEYWOODS MEDICAL DEVELOPMENT CORP
PO BOX 1447	LUFKIN	TX	75902	752493116	PROPERTY MGMT	TX	501(C)(3)	11 - Type III - FI	MHSET	Yes (true)
PUEBLO STEPUP
1925 E ORMAN AVE STE G52	PUEBLO	CO	81004	841234295	COMMUNITY	CO	501(C)(3)	7	CHIC	Yes (true)
REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE
12844 MILITARY RD S	TUKWILA	WA	98168	911170040	HEALTHCARE	WA	501(C)(3)	3	FHS	Yes (true)
SET OF COLORADO SPRINGS INC
2864 S CIRCLE DR STE 450	COLORADO SPRINGS	CO	80906	841183335	LTERM CARE	CO	501(C)(3)	7	CHIC	Yes (true)
SAINT CLARE'S COMMUNITY CARE INC
25 POCONO RD	DENVILLE	NJ	07834	222876836	HEALTHCARE	NJ	501(C)(3)	11 - Type II	SCHS	Yes (true)
SAINT CLARE'S FOUNDATION INC
25 POCONO RD	DENVILLE	NJ	07834	222502997	FUNDRAISING	NJ	501(C)(3)	7	SCHS	Yes (true)
SAINT CLARE'S HEALTH SERVICES INC
25 POCONO RD	DENVILLE	NJ	07834	223639733	MANAGEMENT	NJ	501(C)(3)	11 - Type II	CHI	Yes (true)
SAINT CLARE'S HOSPITAL INC
25 POCONO RD	DENVILLE	NJ	07834	223319886	HEALTHCARE	NJ	501(C)(3)	3	SCHS	Yes (true)
SAINT ELIZABETH FOUNDATION
555 S 70TH ST	LINCOLN	NE	68510	470625523	FUNDRAISING	NE	501(C)(3)	7	SERMC	Yes (true)
SAINT ELIZABETH HEALTH SERVICES
555 S 70TH ST	LINCOLN	NE	68510	363233120	HEALTHCARE	NE	501(C)(3)	3	SERMC	Yes (true)
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 S 70TH ST	LINCOLN	NE	68510	470379836	HEALTHCARE	NE	501(C)(3)	3	CHI NEBRASKA	Yes (true)
SAINT FRANCIS MEDICAL CENTER
2620 W FAIDLEY	GRAND ISLAND	NE	68803	470376601	HEALTHCARE	NE	501(C)(3)	3	CHI NEBRASKA	Yes (true)
SAINT FRANCIS MEDICAL CENTER FOUNDATION
PO BOX 9804	GRAND ISLAND	NE	68802	470630267	FUNDRAISING	NE	501(C)(3)	7	SFMC	Yes (true)
SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC
305 ESTILL ST	BEREA	KY	40403	260152877	FUNDRAISING	KY	501(C)(3)	7	SJHS	Yes (true)
SAINT JOSEPH HEALTH SYSTEM INC
424 LEWIS HARGETT CIRCLE STE 160	LEXINGTON	KY	40503	611334601	HEALTHCARE	KY	501(C)(3)	3	KOH	Yes (true)
SAINT JOSEPH HOSPITAL FOUNDATION INC
ONE SAINT JOSEPH DRIVE	LEXINGTON	KY	40504	611159649	FUNDRAISING	KY	501(C)(3)	11 - Type I	SJHS	Yes (true)
SAINT JOSEPH LONDON FOUNDATION INC
1001 SAINT JOSEPH LANE	LONDON	KY	40741	260438748	FUNDRAISING	KY	501(C)(3)	7	SJHS	Yes (true)
SAINT JOSEPH MEDICAL FOUNDATION INC
200 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	311539059	PHYSICIANS	KY	501(C)(3)	3	SJHS	Yes (true)
SAINT JOSEPH MOUNT STERLING FOUNDATION INC
225 FALCON DR	MOUNT STERLING	KY	40353	272884584	FUNDRAISING	KY	501(C)(3)	7	SJHS	Yes (true)
SAINT JOSEPH'S HOSPITAL FOUNDATION
30 WEST 7TH ST	DICKINSON	ND	58601	363418207	FUNDRAISING	ND	501(C)(3)	11 - Type I	SJHHC	Yes (true)
SAMARITAN BEHAVIORAL HEALTH INC
601 S EDWIN C MOSES BLVD	DAYTON	OH	45417	020633634	HEALTHCARE	OH	501(C)(3)	7	SHP	Yes (true)
SAMARITAN HEALTH PARTNERS
110 N MAIN ST STE 500	DAYTON	OH	45402	311107411	HEALTHCARE	OH	501(C)(3)	11 - Type I	CHI	Yes (true)
SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC
104 W 17TH ST	SCHUYLER	NE	68661	363630014	FUNDRAISING	NE	501(C)(3)	11 - Type I	AHMHS	Yes (true)
SJRMC JOPLIN MISSOURI
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	440545809	HEALTHCARE	MO	501(C)(3)	3	CHI	Yes (true)
SL AUGUSTA CORP
PO BOX 20269	HOUSTON	TX	77225	760226623	TITLE HOLDING	TX	501(C)(2)	N/A	SLPC	Yes (true)
ST ANTHONY HOSPITAL
1601 SE COURT AVE	PENDLETON	OR	97801	930391614	HEALTHCARE	OR	501(C)(3)	3	CHI	Yes (true)
ST ANTHONY HOSPITAL FOUNDATION
1601 SE COURT AVE	PENDLETON	OR	97801	930992727	FUNDRAISING	OR	501(C)(3)	11 - Type I	SAH	Yes (true)
ST ANTHONY'S HOSPITAL ASSOCIATION
FOUR HOSPITAL DR	MORRILTON	AR	72110	710245507	HEALTHCARE	AR	501(C)(3)	3	SVIMC	Yes (true)
ST CATHERINE HOSPITAL
401 EAST SPRUCE ST	GARDEN CITY	KS	67846	480543721	HEALTHCARE	KS	501(C)(3)	3	CHI	Yes (true)
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
401 EAST SPRUCE ST	GARDEN CITY	KS	67846	200598702	FUNDRAISING	KS	501(C)(3)	11 - Type I	SCH	Yes (true)
ST DOMINIC OF ONTARIO OREGON
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	930433692	HEALTHCARE	OR	501(C)(4)	N/A	CHI	Yes (true)
ST FRANCIS HOME
2400 ST FRANCIS DR	BRECKENRIDGE	MN	56520	410729978	LTERM CARE	MN	501(C)(3)	9	CHI	Yes (true)
ST FRANCIS LIFE CARE CORPORATION
19 POCONO RD	DENVILLE	NJ	07834	222536017	ELDERLY CARE	NJ	501(C)(3)	9	SCHS	Yes (true)
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DR	BRECKENRIDGE	MN	56520	410695598	HEALTHCARE	MN	501(C)(3)	3	CHI	Yes (true)
ST FRANCIS OF BAKER CITY
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	930412495	HEALTHCARE	OR	501(C)(3)	3	CHI	Yes (true)
ST JOSEPH COMMUNITY HEALTH
1516 5TH ST NW	ALBUQUERQUE	NM	87102	710897107	COMMUNITY	NM	501(C)(3)	11 - Type I	CHI	Yes (true)
ST JOSEPH HEALTH MINISTRIES
1929 LINCOLN HWY E STE 150	LANCASTER	PA	17602	232342997	HEALTHCARE	PA	501(C)(3)	11 - Type I	CHI	Yes (true)
ST JOSEPH MEDICAL CENTER FOUNDATION
2500 BERNVILLE RD PO BOX 316	READING	PA	19603	232649362	FUNDRAISING	PA	501(C)(3)	11 - Type I	SJRHN	Yes (true)
ST JOSEPH MEDICAL CENTER INC
201 INTERNATIONAL CIRCLE STE 212	HUNT VALLEY	MD	21030	520591461	HEALTHCARE	MD	501(C)(3)	3	CHI	Yes (true)
ST JOSEPH MEDICAL GROUP
2500 BERNVILLE RD PO BOX 316	READING	PA	19603	208544021	HEALTHCARE	PA	501(C)(3)	9	BHC	Yes (true)
ST JOSEPH PHYSICIAN ENTERPRISE INC
201 INTERNATIONAL CIRCLE STE 212	HUNT VALLEY	MD	21030	521311775	PHYSICIANS	MD	501(C)(3)	11 - Type I	SJMC	Yes (true)
ST JOSEPH REGIONAL HEALTH NETWORK
2500 BERNVILLE RD PO BOX 316	READING	PA	19603	231352211	HEALTHCARE	PA	501(C)(3)	3	CHI	Yes (true)
ST JOSEPH'S AREA HEALTH SERVICES
600 PLEASANT AVE	PARK RAPIDS	MN	56470	410695603	HEALTHCARE	MN	501(C)(3)	3	CHI	Yes (true)
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
30 WEST 7TH ST	DICKINSON	ND	58601	450226429	HEALTHCARE	ND	501(C)(3)	3	CHI	Yes (true)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	260274448	MANAGEMENT	TX	501(C)(3)	11 - Type I	SLHS	Yes (true)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - PMC
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	273733278	HEALTHCARE	TX	501(C)(3)	3	SLCDC	Yes (true)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	261947374	HEALTHCARE	TX	501(C)(3)	3	SLHS	Yes (true)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	260335902	HEALTHCARE	TX	501(C)(3)	3	SLCDC	Yes (true)
ST LUKE'S COMMUNITY HEALTH SERVICES
6624 FANNIN ST STE 1100	HOUSTON	TX	77030	760536234	HEALTHCARE	TX	501(C)(3)	3	SLHS	Yes (true)
ST LUKE'S FOUNDATION
1213 HERMANN DRIVE STE 855	HOUSTON	TX	77004	453811485	FUNDRAISING	TX	501(C)(3)	7	SLHS	Yes (true)
ST LUKE'S HEALTH SYSTEM CORPORATION
6624 FANNIN ST STE 1100	HOUSTON	TX	77030	760536232	MANAGEMENT	TX	501(C)(3)	11 - Type I	CHI	Yes (true)
ST LUKE'S HEALTH SYSTEM FOUNDATION
6624 FANNIN ST STE 1100	HOUSTON	TX	77030	760127715	INVESTMENT MGMT	TX	501(C)(3)	11 - Type I	SLHS	Yes (true)
ST LUKE'S HOSPITAL AT THE VINTAGE
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	263734606	HEALTHCARE	TX	501(C)(3)	3	SLHS	Yes (true)
ST LUKE'S MEDICAL GROUP
6624 FANNIN ST	HOUSTON	TX	77030	760458535	PHYSICIANS	TX	501(C)(3)	3	SLHS	Yes (true)
ST LUKE'S MEDICAL TOWER CORPORATION
6624 FANNIN ST STE 1100	HOUSTON	TX	77030	760531713	PROPERTY MGMT	TX	501(C)(3)	11 - Type I	CHI-SLH	Yes (true)
ST LUKE'S PROPERTIES CORPORATION
6624 FANNIN ST STE 1100	HOUSTON	TX	77030	760531716	PROPERTY MGMT	TX	501(C)(3)	11 - Type I	SLHS	Yes (true)
ST LUKE'S SUGAR LAND PROPERTIES CORPORATION
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	454120549	PROPERTY MGMT	TX	501(C)(3)	11 - Type I	SLCDC-SL	Yes (true)
ST MARY'S COMMUNITY HOSPITAL
1314 3RD AVE	NEBRASKA CITY	NE	68410	470443636	HEALTHCARE	NE	501(C)(3)	3	CHI NEBRASKA	Yes (true)
ST MARY'S HOSPITAL FOUNDATION
1314 3RD AVE	NEBRASKA CITY	NE	68410	470707604	FUNDRAISING	NE	501(C)(3)	7	SMCH	Yes (true)
ST VINCENT FOUNDATION
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	510169537	FUNDRAISING	AR	501(C)(3)	11 - Type I	SVIMC	Yes (true)
ST VINCENT INFIRMARY MEDICAL CENTER
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	710236917	HEALTHCARE	AR	501(C)(3)	3	CHI	Yes (true)
ST VINCENT MEDICAL GROUP
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	710830696	HEALTHCARE	AR	501(C)(3)	9	SVIMC	Yes (true)
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
619 OAK ST ACCOUNTING-3 W	CINCINNATI	OH	45206	310537486	HEALTHCARE	OH	501(C)(3)	3	CHI	Yes (true)
THE PHYSICIAN NETWORK
2000 Q ST STE 500	LINCOLN	NE	68503	470780857	PHYSICIANS	NE	501(C)(3)	11 - Type I	CHI NEBRASKA	Yes (true)
TOTAL HEALTHCARE
188 INVERNESS DRIVE WEST STE 500	ENGLEWOOD	CO	80112	840927232	HEALTHCARE	CO	501(C)(3)	3	CHIC	Yes (true)
UNITY FAMILY HEALTHCARE
815 SE 2ND ST	LITTLE FALLS	MN	56345	410721642	HEALTHCARE	MN	501(C)(3)	3	CHI	Yes (true)
VILLA NAZARETH INC
801 PAGE DR	FARGO	ND	58103	450226714	LTERM CARE	ND	501(C)(3)	9	CHI	Yes (true)
VISITING NURSE ASSOCIATION OF ST CLARE'S INC
191 WOODPORT RD	SPARTA	NJ	07871	221768334	HOME HEALTH	NJ	501(C)(3)	9	SCHS	Yes (true)
WOODLANDS DOCTOR GROUP
17200 ST LUKES WAY STE 170	THE WOODLANDS	TX	77384	274499340	PHYSICIANS	TX	501(C)(3)	9	SLCHS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (41 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
ALEGENT HEALTH NORTHWEST IMAGING CENTER LLC
3606 N 156TH ST	OMAHA	NE	68116	061786985	OP DIAGNOSTICS	NE	ACH	RELATED	$116,752	$776,649	false	$0	Yes (true)	0.51
AUDUBON LAND COMPANY LLC
5390 N ACADEMY BLVD STE 300	COLORADO SPRINGS	CO	80918	841513085	REAL ESTATE	CO	CHIC	RELATED	$34,991	$8,665,388	false	$0	false	0.501
AVANTAS LLC
11128 JOHN GALT BLVD STE 400	OMAHA	NE	68137	392045003	STAFFING OF NURSES	NE	AHBMHS	RELATED	-$319,683	$4,762,246	false	-$439,535	false	0.95
BERGAN MERCY SURGERY CENTER LLC
7710 MERCY RD STE 200	OMAHA	NE	68124	208671994	AMBUL SURG CTR	NE	ACH	RELATED	$142,085	$3,294,472	false	$0	false	0.6394
BERYWOOD OFFICE PROPERTIES LLC
400 BERYWOOD TRAIL	CLEVELAND	TN	37312	621875199	PHYS OFFICE	TN	MHCS	RELATED	$57,545	$1,013,237	false	$0	Yes (true)	0.63
BLUEGRASS REGIONAL IMAGING CENTER
1218 SOUTH BRDWAY STE 310	LEXINGTON	KY	40504	611386736	DIAGNOSTIC IMAGING	KY	SJHS	RELATED	$308,428	$3,317,191	false	$0	false	0.65
CATHOLIC HEALTH INITIATIVES PHYSICIAN SERVICES LLC
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	462945938	PRACTICE MGMT SRVC	DE	CHI	RELATED	$2,478	$4,571,498	false	$0	Yes (true)	0.8
CENTRAL NEBRASKA HOME CARE SERVICES
PO BOX 1146 4502 N SECOND AVE	KEARNEY	NE	68848	470692112	HEALTHCARE SRVC	NE	NA	RELATED	-$195,425	$216,945	false	-$77,269	Yes (true)	1
CENTRAL NEBRASKA REHAB SERVICE
620 DIERS AVE STE 300	GRAND ISLAND	NE	68803	810653461	PHYSICAL THERAPY	NE	SFMC	RELATED	$2,132,606	$3,494,427	false	$0	false	0.51
CHI OPERATING INVESTMENT PROGRAM LP
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	470727942	INVESTMENTS	CO	CHI	UNRELATED	$344,962,532	$4,617,413,792	false	$0	Yes (true)	0.928
CHICAMSURG SURGERY CENTERS LLC
188 INVERNESS DRIVE WEST 500	ENGLEWOOD	CO	80112	111222333	SURGERY CENTER	CO	CHIC	RELATED	$0	$0	false	$0	false	0.51
HC SL VINTAGE I LLC
18000 W SARAH LANE STE 250	BROOKFIELD	WI	53045	270453767	PROPERTY HOLDING	WI	SL CDC-V	RELATED	$1,027,057	$105,658,490	false	$0	false	0.51
HEALTHCARE SUPPORT SERVICES
PO BOX 9804	GRAND ISLAND	NE	68802	721546196	LAUNDRY	NE	NA	RELATED	$98,584	$3,190,678	false	$97,006	false	1
HEARTLAND ONCOLOGY LLC
2337 E CRAWFORD ST	SALINA	KS	67401	222333444	ONCOLOGY	KS	SCH	RELATED	$0	$0	false	$0	false	0.51
HIGHLINE IMAGING LLC
275 SW 160TH ST	BURIEN	WA	98166	200460005	DIAGNOSTIC IMAGING	WA	HMC	RELATED	$375,761	$1,784,057	false	$0	false	0.8
LAKESIDE AMBULATORY SURGICAL CENTER LLC
17031 LAKESIDE HILLS DR	OMAHA	NE	68130	204267902	AMBUL SURG CTR	NE	ACH	RELATED	$3,465,880	$1,951,221	false	$0	false	0.51
LAKESIDE ENDOSCOPY CENTER LLC
17001 LAKESIDE HILLS PLZ STE 201	OMAHA	NE	68130	205544496	ENDOSCOPY SRVC	NE	ACH	RELATED	$1,455,294	$1,013,126	false	$0	false	0.5228
LINCOLN CK LEASING LLC
6003 OLD CHENEY RD	LINCOLN	NE	68516	262496856	REAL ESTATE	NE	SERMC	RELATED	$574,064	$425,034	false	$0	false	0.5376
LOUISVILLE SC LTD
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	062119566	SURGERY CENTER	AL	SCOFL	RELATED	$417,359	$478,373	false	$0	Yes (true)	0.611
NEBRASKA SPINE HOSPITAL LLC
6901 N 72ND ST	OMAHA	NE	68122	270263191	SPINE HOSPITAL	NE	ACH	RELATED	$10,501,730	$17,301,869	false	$0	false	0.51
NORTH RIVER SURGERY CENTER LLC
2209 WILDWOOD AVE	SHERWOOD	AR	72120	710799771	AMBUL SURG CTR	AR	SVIMC	RELATED	$81,071	$1,077,536	false	$0	false	0.5745
ORTHOCOLORADO LLC
11650 WEST 2ND PLACE	LAKEWOOD	CO	80255	371577105	ORTHO HOSPITAL	CO	THC	RELATED	$1,846,183	$8,411,844	false	$0	false	0.6
PENINSULA RADIATION ONCOLOGY LLC
315 MLK JR WAY STE 111	TACOMA	WA	98405	870808610	HEALTHCARE SRVC	WA	FHS	RELATED	$256,567	$3,262,002	false	$0	false	0.6
PENRAD IMAGING
1390 KELLY JOHNSON BLVD	COLORADO SPRINGS	CO	80920	841072619	MEDICAL IMAGING	CO	CHIC	RELATED	$715,094	$3,489,436	false	$0	false	0.7
PMC HOSPITAL LLC
4600 E SAM HOUSTON PKWY	SOUTH PASADENA	TX	77505	273280598	HOSPITAL	TX	SL CDC-PMC	RELATED	$1,092,540	$20,751,174	false	$0	Yes (true)	0.51
PRAIRIE HEALTH VENTURES LLC
421 S 9TH ST STE 102	LINCOLN	NE	68508	204962103	TECH SRVC	NE	AH-IMC	RELATED	$1,011,804	$5,564,586	false	$68,565	Yes (true)	0.6575
PREMIER SURGERY CENTER OF LOUISVILLE LP
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	721378216	SURGERY CENTER	AL	SCA	RELATED	$88,900	$254,399	false	$0	Yes (true)	0.51
PUEBLO AMBULATORY SURGERY CENTER LLC
188 INVERNESS DRIVE WEST 500	ENGLEWOOD	CO	80112	621488737	SURGERY CENTER	CO	CHIC	RELATED	$0	$0	false	$0	false	0.51
SAINT JOSEPH - PAML LLC
424 LEWIS HARGETT CIRCLE STE 160	LEXINGTON	KY	40503	452116736	MGMT SVCS	KY	SJHS	RELATED	-$52,573	$93,769	false	$0	Yes (true)	0.625
SAINT JOSEPH - SCA HOLDINGS LLC
1451 HARRODSBURG RD	LEXINGTON	KY	40503	453801157	OP SURGERY	DE	SJHS	RELATED	$0	$0	false	$0	Yes (true)	0.51
SAINT JOSEPH-ANC HOME CARE SERVICES
1700 EDISON DR	MILFORD	OH	45150	263330545	HOME HEALTH	KY	JH	RELATED	$88,608	$256,606	false	$0	false	1
SCA PREMIER SURGERY CENTER OF LOUISVILLE LLC
200 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	721386840	SURGERY CENTER	KY	JH	RELATED	$42,319	$631,595	false	$0	Yes (true)	0.51
ST FRANCIS LAND COMPANY
5390 N ACADEMY BLVD STE 300	COLORADO SPRINGS	CO	80918	263134100	REAL ESTATE	CO	CHIC	RELATED	-$130,967	$13,823,763	false	$0	false	0.51
ST FRANCIS MEDICAL CENTER ASSOCIATES
1717 SOUTH J ST	TACOMA	WA	98405	911352698	MED OFFICE	WA	FHS	RELATED	$238,717	$19,017,063	false	$0	false	0.5421
ST LUKE'S DIAGNOSTIC CATH LAB LLP
6620 MAIN ST STE 1520	HOUSTON	TX	77030	710959365	DIAGNOSTICS	TX	SLHS HOLDINGS	RELATED	$273,448	$868,814	false	$0	false	0.573
ST LUKE'S HOSPITAL AT THE VINTAGE LLC
6624 FANNIN STE 2505	HOUSTON	TX	77030	263734516	HOSPITAL	TX	SLHS	RELATED	-$19,253,743	$69,158,748	false	$0	Yes (true)	0.51
ST LUKE'S LAKESIDE HOSPITAL LLC
6624 FANNIN STE 2505	HOUSTON	TX	77030	300427437	HOSPITAL	TX	SL CDC-W	RELATED	$1,106,628	$25,874,619	false	$0	Yes (true)	0.51
ST LUKE'S THE WOODLANDS SLEEP CENTER LLC
6624 FANNIN STE 800	HOUSTON	TX	77030	462795726	DIAGNOSTICS	TX	SLHSH	RELATED	$0	$0	false	$0	Yes (true)	0.5
SUPERIOR MEDICAL IMAGING LLC
5000 NORTH 26TH ST	LINCOLN	NE	68521	262884555	OP DIAGNOSTICS	NE	SERMC	RELATED	-$200,323	$821,112	false	$0	Yes (true)	0.51
SURGERY CENTER OF LEXINGTON LLC
424 LEWIS HARGETT CIRCLE STE 160	LEXINGTON	KY	40503	621179539	SURGERY CENTER	DE	SJHS	RELATED	-$200,318	$4,079,584	false	$0	Yes (true)	0.51
SURGERY CENTER OF LOUISVILLE LLC
200 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	621179537	SURGERY CENTER	KY	JH	RELATED	-$15,452	$396,101	false	$0	Yes (true)	0.51

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (59 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Business Name Line2RelatedOrganizationName/BusinessNameLine2
ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SERVICES INC
12809 WEST DODGE RD	OMAHA	NE	68154	470802396	MANAGED CARE	NE	CHI NEBRASKA	C CORPORATION	$5,312,313	$4,520,865	1	Yes (true)
ALL SAINTS INSURANCE COMPANY SPC LTD
					INSURANCE		CHI	C CORPORATION	$0	$43,866,961	1	Yes (true)	CJ
ALTERNATIVE INSURANCE MANAGEMENT SERVICE
3900 OLYMPIC BLVD STE 400	ERLANGER	KY	41018	841112049	MANAGEMENT SERVICES	CO	CHI	C CORPORATION	$0	$6,272,746	1	Yes (true)
AMERICAN NURSING CARE INC
1700 EDISON DR	MILFORD	OH	45150	311085414	HOME HEALTH	OH	CHS	C CORPORATION	$5,118,606	$51,920,207	1	Yes (true)
AMERIMED INC
1700 EDISON DR	MILFORD	OH	45150	311158699	HOME HEALTH	OH	ANC	C CORPORATION	$2,134,392	$14,669,219	1	Yes (true)
BC HOLDING COMPANY INC
1850 BLUEGRASS AVE	LOUISVILLE	KY	40215	311542851	FITNESS CLUB	KY	JHSMH	C CORPORATION	$0	$0	1	Yes (true)
CADUCEUS MEDICAL ASSOCIATES INC
2525 DE SALES AVE	CHATTANOOGA	TN	37404	621570736	HEALTHCARE	TN	MHCS	C CORPORATION	$0	$1,008	1	Yes (true)
CAPTIVE MANAGEMENT INITIATIVES LTD
				980663022	CAPTIVE MANAGEMENT		CHI	C CORPORATION	$0	$0	1	Yes (true)	CJ	PO BOX 10073 APO	GEORGETOWN	GRAND CAYMAN	CJ	KY1-1001
CARMONA-DESOTO BUILDING HORIZONTAL PROPERTY REGIME INC
300 WERNER ST	HOT SPRINGS	AR	71913	710771076	HEALTHCARE	AR	CHI-SVHS	C CORPORATION	$0	$0	1	Yes (true)
CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	272269511	RESEARCH	CO	CIRI	TRUST	-$2,286,538	$1,241,259	1	Yes (true)
CGH REALTY COMPANY INC
2500 BERNVILLE RD	READING	PA	19603	232326801	REAL ESTATE	PA	SJHM	C CORPORATION	$0	$0	1	Yes (true)
CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER CONDO ASSOC
6624 FANNIN STE 2505	HOUSTON	TX	77030	455079545	CONDO ASSOC	TX	CHI-SLHBCM	C CORPORATION	$0	$0	1	Yes (true)
CLEARRIVER HEALTH
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	464495960	INSURANCE	TN	PHPSI	C CORPORATION	$0	$0	1	Yes (true)
COMCARE SERVICES INC
5570 DTC PARKWAY	ENGLEWOOD	CO	80111	840904813	INACTIVE	CO	CHIC	C CORPORATION	$0	$0	1	Yes (true)
CONSOLIDATED HEALTH SERVICES
1700 EDISON DR	MILFORD	OH	45150	311378212	HOME HEALTH	OH	CHI	C CORPORATION	-$879,467	$52,379,487	1	Yes (true)
DES MOINES MEDICAL CENTER INC
1111 6TH AVE	DES MOINES	IA	50314	420837382	REAL ESTATE	IA	CHI-IA CORP	C CORPORATION	$67,314	$1,064,032	0.9298	Yes (true)
EAST TEXAS CLINICAL SERVICES INC
2801 VIA FORTUNA 500	AUSTIN	TX	78746	454736213	HEALTHCARE	TX	MHSET	C CORPORATION	$632,545	$16,782	1	Yes (true)
FIRST INITIATIVES INSURANCE LTD
				980203038	INSURANCE		CHI	C CORPORATION	$0	$0	1	Yes (true)	CJ	PO BOX 10073 APO	GEORGETOWN	GRAND CAYMAN	CJ	KY1-1001
FRANCISCAN SERVICES INC
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	232487967	HEALTHCARE	CO	CHI	C CORPORATION	$434,854	$718,254	1	Yes (true)
GOOD SAMARITAN OUTREACH SERVICES
PO BOX 1990	KEARNEY	NE	68848	470659440	MEDICAL CLINIC	NE	CHI NEBRASKA	C CORPORATION	-$7,280	$180,468	1	Yes (true)
HEALTH SYSTEMS ENTERPRISES INC
PO BOX 1990	KEARNEY	NE	68848	470664558	MGMT	NE	GSH	C CORPORATION	$87,278	$1,377,820	1	Yes (true)
HEALTHCARE MGMT SERVICES ORGANIZATION INC
1717 SOUTH J ST	TACOMA	WA	98405	911865474	HEALTH ORG.	WA	FHS	C CORPORATION	$0	$0	1	Yes (true)
HEARTLANDPLAINS HEALTH
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	464368223	INSURANCE	NE	PHPSI	C CORPORATION	$0	$0	1	Yes (true)
HIGHLINE MEDICAL GROUP
15811 AMBAUM BLVD SW STE 170	BURIEN	WA	98166	911586438	MEDICAL SERVICES	WA	HMC	C CORPORATION	-$6,049,147	$5,689,139	1	Yes (true)
MEDQUEST
1602 WEST 11TH ST	WILLISTON	ND	58801	450392137	SALE OF DME	ND	MMC WILLISTON	C CORPORATION		$1,152,715	1	Yes (true)
MERCY PARK APARTMENTS LTD
1111 6TH AVE	DES MOINES	IA	50314	421202422	HOUSING	IA	CHI-IA CORP	C CORPORATION	$273,525	$1,937,218	1	Yes (true)
MERCY SERVICES CORP
2700 STEWART PARKWAY	ROSEBURG	OR	97471	930824308	RETAIL SALES	OR	MMC	C CORPORATION	$0	$142,337	1	Yes (true)
MHI CLINICAL SERVICES
1201 W FRANK AVE	LUFKIN	TX	75904	461967952	HEALTHCARE	TX	MHSET	C CORPORATION	$0	$0	1	Yes (true)
MOUNTAIN MANAGEMENT SERVICES INC
6028 SHALLOWFORD RD	CHATTANOOGA	TN	37421	621570739	MGMT SVC ORG	TN	MHCS	C CORPORATION	$96,044	$6,465,179	1	Yes (true)
NAZARETH ASSURANCE COMPANY
				030304831	INSURANCE		CHI	C CORPORATION	$0	$0	1	Yes (true)	CJ	PO BOX 10073 APO	GEORGETOWN	GRAND CAYMAN	CJ	KY1-1001
PATIENT TRANSPORT SERVICES INC
1700 EDISON DR	MILFORD	OH	45150	311100798	HOME HEALTH	OH	ANC	C CORPORATION	-$164,340	$5,488,275	1	Yes (true)
PHYSICIANHEALTH SYSTEM NETWORK
1149 MARKET ST	TACOMA	WA	98402	911746721	HEALTH ORG.	WA	FHS	C CORPORATION	$0	$0	1	Yes (true)
PROMINENCE HEALTH PLAN SERVICES INC (FKA COLLABHEALTH PLAN SERVICES INC)
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	461224037	ADMIN SERVICES	CO	PHI	C CORPORATION	-$5,339,325	$38,272,608	1	Yes (true)
PROMINENCE HEALTH INC (FKA COLLABHEALTH MANAGED SOLUTIONS INC)
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	461222808	HOLDING CO	CO	CHI	C CORPORATION	$0	$23,806,707	1	Yes (true)
QCA HEALTH PLAN INC
12615 CHENAL PARKWAY STE 300	LITTLE ROCK	AR	72211	710794605	INSURANCE	AR	QCHI	C CORPORATION	$0	$0	1	Yes (true)
QUALCHOICE HOLDINGS INC
12615 CHENAL PARKWAY STE 300	LITTLE ROCK	AR	72211	274075520	HOLDING CO	AR	PHPS	C CORPORATION	$0	$0	1	Yes (true)
QUALCHOICE LIFE AND HEALTH INSURANCE COMPANY INC
12615 CHENAL PARKWAY STE 300	LITTLE ROCK	AR	72211	710386640	INSURANCE	AR	QCH	C CORPORATION	$0	$0	1	Yes (true)
RIVERLINK HEALTH
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	464380824	INSURANCE	OH	PHPS	C CORPORATION	$0	$0	1	Yes (true)
RIVERLINK HEALTH OF KENTUCKY INC
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	464828332	INSURANCE	KY	PHPS	C CORPORATION	$0	$0	1	Yes (true)
SAINT CLARE'S PRIMARY CARE INC
66 FORD RD	DENVILLE	NJ	07834	222441202	BILLING SERVICES	NJ	SCCC	C CORPORATION	-$235,604	$1,361,242	1	Yes (true)
SAMARITAN FAMILY CARE INC
40 W FOURTH ST STE 1700	DAYTON	OH	45402	311299450	HEALTHCARE	OH	SHP	C CORPORATION	$0	$0	1	Yes (true)
SJH SERVICES CORPORATION
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	232307408	HEALTHCARE	CO	FSI	C CORPORATION	-$197,039	$3,331,737	1	Yes (true)
SJL PHYSICIAN MANAGEMENT SERVICES INC
424 LEWIS HARGETT CR STE 160	LEXINGTON	KY	40503	270164198	MGMT	KY	SJHS	C CORPORATION	$0	$0	1	Yes (true)
SLMT PARKING INC
6624 FANNIN STE 800	HOUSTON	TX	77030	760637140	PARKING	TX	SLHS	C CORPORATION	$1,117,934	$13,768,221	1	Yes (true)
SOUNDPATH HEALTH INC
32129 WEYERHAEUSER WAY S STE 201	FEDERAL WAY	WA	98001	421720801	INSURANCE	WA	PHPS	C CORPORATION	-$154,741	$10,976,973	0.626	Yes (true)
ST ANTHONY DEVELOPMENT COMPANY
1415 SOUTHGATE	PENDLETON	OR	97801	931216943	ATHLETIC CLUB	OR	SAH	C CORPORATION	$114,663	$2,936,102	1	Yes (true)
ST JOSEPH DEVELOPMENT COMPANY INC
1717 SOUTH J ST	TACOMA	WA	98405	911480569	RENTAL	WA	FSI	C CORPORATION	$63,164	$11,845,439	1	Yes (true)
ST JOSEPH OFFICE PARK ASSOCIATION
1401 HARRODSBURG RD BLDG B70	LEXINGTON	KY	40504	611079899	MGMT	KY	SJHS	C CORPORATION	$0	$882,139	0.85	Yes (true)
ST LUKE'S 6620 MAIN CONDOMINIUM ASSOCIATION
6624 FANNIN STE 2505	HOUSTON	TX	77030	300355517	CONDO ASSOC	TX	SLPC	C CORPORATION	$0	$0	1	Yes (true)
ST LUKE'S ANESTHESIOLOGY ASSOCIATES
6624 FANNIN STE 1100	HOUSTON	TX	77030	461517163	MEDICAL CLINIC	TX	CHI-SLH	C CORPORATION	$0	$0	1	Yes (true)
ST LUKE'S EPISCOPAL HOSPITAL PHYSICIAN HOSPITAL ORGANIZATION INC
6720 BERTNER MC4-262	HOUSTON	TX	77030	760377932	PHO	TX	CHI-SLH	C CORPORATION	$6	$0	0.6	Yes (true)
ST LUKE'S HEALTH SYSTEM HOLDINGS INC (FKA SLEHS HOLDINGS INC)
6624 FANNIN STE 800	HOUSTON	TX	77030	760637138	HOLDING CO	TX	SLHS	C CORPORATION	$1,425,313	$33,114,103	1	Yes (true)
ST LUKE'S MEDICAL ARTS CENTER I CONDOMINIUM ASSOCIATION
6624 FANNIN STE 2505	HOUSTON	TX	77030	300355518	CONDO ASSOC	TX	SLPC	C CORPORATION	$0	$0	1	Yes (true)
ST LUKE'S MEDICAL TOWER CONDOMINIUM ASSOCIATION
6624 FANNIN STE 2505	HOUSTON	TX	77030	760298751	CONDO ASSOC	TX	SLMTC	C CORPORATION	$0	$0	1	Yes (true)
ST VINCENT COMMUNITY HEALTH SERVICES INC
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	710710785	HEALTHCARE	AR	SVIMC	C CORPORATION	$2,408,638	$15,225,732	1	Yes (true)
STABLEVIEW HEALTH INC
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	464373713	INSURANCE	KY	PHPS	C CORPORATION	$0	$0	1	Yes (true)
SUGAR LAND DOCTOR GROUP
1317 LAKE POINTE PARKWAY	SUGAR LAND	TX	77478	454270163	MEDICAL CLINIC	TX	SLCDC-SL	C CORPORATION	$0	$0	1	Yes (true)
THE TEXAS HEART INSTITUTE AT ST LUKE'S EPISCOPAL HOSPITAL DENTON A COOLEY B
6624 FANNIN STE 2505	HOUSTON	TX	77030	900064009	CONDO ASSOC	TX	CHI-SLH	C CORPORATION	$0	$0	1	Yes (true)							UILDING COMDOMINIUM ASSOCIATION
TOWSON MANAGEMENT INC
7601 OSLER DR	TOWSON	MD	21204	521710750	MGMT SERVICES	MD	FSI	C CORPORATION	$516,457	$197,196	1	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	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	false	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	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (178 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM
A	$19,557,581	FMV
ST ROSE AMBULATORY (FKA CENTRAL KANSAS MEDICAL CENTER)
A	$199,933	FMV
CATHOLIC HEALTH INITIATIVES-COLORADO
A	$10,736,258	FMV
CATHOLIC HEALTH INITIATIVES-IOWA CORP
A	$6,447,222	FMV
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
A	$783,720	FMV
FLAGET HEALTHCARE
A	$654,112	FMV
FRANCISCAN HEALTH SYSTEM
A	$6,166,312	FMV
FRANCISCAN VILLA OF SOUTH MILWAUKEE INC
A	$161,053	FMV
GOOD SAMARITAN HOSPITAL
A	$918,482	FMV
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
A	$4,557,760	FMV
HIGHLINE MEDICAL CENTER
A	$4,436,051	FMV
GOOD SAMARITAN HOSPITAL
A	$4,974,972	FMV
JEWISH HOSPITAL & ST MARY'S HEALTHCARE
A	$19,342,393	FMV
LAKEWOOD HEALTH CENTER
A	$107,583	FMV
LISBON AREA HEALTH SERVICES
A	$47,559	FMV
MEMORIAL HEALTH CARE SYSTEM INC
A	$8,789,254	FMV
MERCY MEDICAL CENTER
A	$1,506,238	FMV
MERCY MEDICAL CENTER - CENTERVILLE
A	$45,652	FMV
MERCY MEDICAL CENTER
A	$1,087,931	FMV
OAKES COMMUNITY HOSPITAL
A	$254,697	FMV
SAINT CLARE'S HOSPITAL
A	$5,124,809	FMV
ST FRANCIS LIFE CARE CORPORATION
A	$1,521,681	FMV
ST ANTHONY HOSPITAL
A	$338,769	FMV
ST CATHERINE HOSPITAL
A	$773,356	FMV
ST FRANCIS MEDICAL CENTER
A	$392,515	FMV
ST JOSEPH COMMUNITY HEALTH
A	$70,773	FMV
SAINT JOSEPH HEALTH SYSTEM INC
A	$13,081,369	FMV
ST JOSEPH REGIONAL HEALTH NETWORK
A	$6,109,643	FMV
ST JOSEPH'S AREA HEALTH SERVICES
A	$70,783	FMV
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
A	$3,142,553	FMV
ST MARY'S COMMUNITY HOSPITAL
A	$1,081,072	FMV
ST VINCENT INFIRMARY MEDICAL CENTER
A	$7,487,960	FMV
UNITY FAMILY HEALTHCARE
A	$790,375	FMV
VILLA NAZARETH INC
A	$155,369	FMV
CHI HEALTH CONNECT AT HOME - FARGO
A	$136,075	FMV
CHI NEBRASKA
A	$3,223,900	FMV
ST LUKE'S HEALTH SYSTEM CORPORATION
A	$19,552,215	FMV
HARRISON MEDICAL CENTER
A	$3,203,416	FMV
CONSOLIDATED HEALTH SERVICES
A	$193,629	FMV
ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM
B	$86,854	FMV
CATHOLIC HEALTH INITIATIVES-IOWA CORP
B	$56,350	FMV
GOOD SAMARITAN HOSPITAL FOUNDATION
B	$305,544	FMV
JEWISH HOSPITAL & ST MARY'S HEALTHCARE
B	$759,371	FMV
MEMORIAL HEALTH CARE SYSTEM INC
B	$122,116	FMV
MERCY FOUNDATION INC
B	$212,410	FMV
SAINT CLARE'S HOSPITAL
B	$110,593	FMV
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
B	$214,044	FMV
SAINT ELIZABETH FOUNDATION
B	$107,534	FMV
ST FRANCIS MEDICAL CENTER
B	$62,885	FMV
SAINT FRANCIS MEDICAL CENTER
B	$110,269	FMV
SAINT JOSEPH HEALTH SYSTEM INC
B	$224,812	FMV
ST JOSEPH MEDICAL CENTER FOUNDATION
B	$317,222	FMV
ST JOSEPH'S AREA HEALTH SERVICES
B	$58,621	FMV
ST MARY'S COMMUNITY HOSPITAL
B	$81,198	FMV
ST VINCENT INFIRMARY MEDICAL CENTER
B	$88,418	FMV
FRANCISCAN FOUNDATION
B	$254,372	FMV
UNITY FAMILY HEALTHCARE
B	$249,153	FMV
KENTUCKYONE HEALTH INC
B	$156,327	FMV
CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION
B	$7,000,000	FMV
HIGHLINE MEDICAL CENTER
D	$123,780,000	FMV
MEMORIAL HEALTH CARE SYSTEM INC
D	$95,000,000	FMV
MERCY MEDICAL CENTER
D	$5,000,000	FMV
SAINT JOSEPH HEALTH SYSTEM INC
D	$16,795,000	FMV
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
D	$50,900,000	FMV
ST MARY'S COMMUNITY HOSPITAL
D	$35,591,766	FMV
ST VINCENT INFIRMARY MEDICAL CENTER
D	$85,000,000	FMV
CHI HEALTH CONNECT AT HOME - FARGO
D	$3,148,746	FMV
ST LUKE'S HEALTH SYSTEM CORPORATION
D	$643,008,735	FMV
HARRISON MEDICAL CENTER
D	$108,190,000	FMV
FIRST INITIATIVES INSURANCE LTD
F	$150,000,000	FMV
CHI OPERATING INVESTMENT PROGRAM LP
F	$10,726,500	FMV
ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM
L	$55,394,663	FMV
BISHOP DRUMM RETIREMENT CENTER
L	$428,127	FMV
BLUEGRASS REGIONAL IMAGING CENTER
L	$313,057	FMV
CARRINGTON HEALTH CENTER
L	$5,656,851	FMV
ST ROSE AMBULATORY (FKA CENTRAL KANSAS MEDICAL CENTER)
L	$3,424,175	FMV
CENTRAL NEBRASKA HOME CARE SERVICES
L	$311,216	FMV
THE PHYSICAN NETWORK
L	$229,776	FMV
CATHOLIC HEALTH INITIATIVES-COLORADO
L	$18,348,354	FMV
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
L	$545,405	FMV
CATHOLIC HEALTH INITIATIVES-IOWA CORP
L	$159,154,705	FMV
CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH
L	$66,670	FMV
CONTINUING CARE HOSPITAL
L	$2,239,780	FMV
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
L	$6,944,272	FMV
FIRST INITIATIVES INSURANCE LTD
L	$384,967	FMV
FLAGET HEALTHCARE
L	$19,161,019	FMV
FRANCISCAN HEALTH SYSTEM
L	$212,713,999	FMV
FRANCISCAN VILLA OF SOUTH MILWAUKEE INC
L	$2,782,407	FMV
FRANSICIAN MEDICAL GROUP
L	$10,281,057	FMV
GOOD SAMARITAN HOSPITAL
L	$2,903,496	FMV
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
L	$16,599,871	FMV
HIGHLINE MEDICAL CENTER
L	$8,986,711	FMV
GOOD SAMARITAN HOSPITAL
L	$9,125,916	FMV
JEWISH HOSPITAL & ST MARY'S HEALTHCARE
L	$128,877,221	FMV
JEWISH PHYSICIAN GROUP
L	$2,159,208	FMV
LAKEWOOD HEALTH CENTER
L	$5,512,742	FMV
LISBON AREA HEALTH SERVICES
L	$3,554,345	FMV
MEMORIAL HEALTH CARE SYSTEM INC
L	$105,494,467	FMV
MERCY MEDICAL CENTER
L	$34,869,426	FMV
MERCY HOSPITAL OF DEVILS LAKE
L	$6,287,784	FMV
MERCY HOSPITAL OF VALLEY CITY
L	$3,935,936	FMV
MERCY MEDICAL CENTER - CENTERVILLE
L	$512,807	FMV
MERCY MEDICAL CENTER
L	$14,610,539	FMV
NEBRASKA HEART HOSPITAL
L	$933,240	FMV
OAKES COMMUNITY HOSPITAL
L	$3,437,897	FMV
SAINT CLARE'S HOSPITAL
L	$51,608,549	FMV
ST ANTHONY'S HOSPITAL ASSOCIATION
L	$313,308	FMV
ST ANTHONY HOSPITAL
L	$11,193,790	FMV
ST CATHERINE HOSPITAL
L	$7,815,896	FMV
SAINT ELIZABETH REGIONAL MEDICAL CENTER
L	$4,033,637	FMV
ST FRANCIS MEDICAL CENTER
L	$8,913,606	FMV
SAINT FRANCIS MEDICAL CENTER
L	$2,281,764	FMV
ST JOSEPH COMMUNITY HEALTH
L	$754,674	FMV
ST JOSEPH DEVELOPMENT COMPANY INC
L	$210,311	FMV
ST JOSEPH HEALTH MINISTRIES
L	$223,075	FMV
SAINT JOSEPH HEALTH SYSTEM INC
L	$151,665,874	FMV
ST JOSEPH REGIONAL HEALTH NETWORK
L	$46,238,304	FMV
ST JOSEPH MEDICAL CENTER FOUNDATION
L	$80,075	FMV
ST JOSEPH'S AREA HEALTH SERVICES
L	$11,558,858	FMV
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
L	$12,537,200	FMV
ST MARY'S COMMUNITY HOSPITAL
L	$406,927	FMV
ST VINCENT INFIRMARY MEDICAL CENTER
L	$79,109,586	FMV
TOTAL HEALTHCARE
L	$116,089	FMV
UNITY FAMILY HEALTHCARE
L	$17,601,845	FMV
VILLA NAZARETH INC
L	$3,111,935	FMV
CHI HEALTH CONNECT AT HOME - FARGO
L	$1,022,685	FMV
CHI NEBRASKA
L	$175,116,620	FMV
KENTUCKYONE HEALTH INC
L	$43,192,509	FMV
ST LUKE'S HEALTH SYSTEM CORPORATION
L	$45,529,130	FMV
HARRISON MEDICAL CENTER
L	$10,252,760	FMV
HOT SPRINGS
L	$4,651,942	FMV
CHI NATIONAL SERVICES
L	$734,388	FMV
CHI NATIONAL HOME CARE
L	$406,176	FMV
CHI INSTITUTE FOR RESEARCH & INNOVATION
L	$244,848	FMV
CHI PHYSICIAN SERVICES
L	$8,177,854	FMV
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
L	$223,284	FMV
CONSOLIDATED HEALTH SERVICES
L	$3,390,193	FMV
PROMINENCE HEALTH PLAN SERVICES FKA COLLABHEALTH PLAN SERVICES
L	$716,140	FMV
SOUNDPATH HEALTH INC
L	$60,000	FMV
ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM
S	$16,331,305	FMV
ST ROSE AMBULATORY (FKA CENTRAL KANSAS MEDICAL CENTER)
S	$1,251,146	FMV
CATHOLIC HEALTH INITIATIVES-COLORADO
S	$6,656,504	FMV
CATHOLIC HEALTH INITIATIVES-IOWA CORP
S	$6,237,497	FMV
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
S	$624,438	FMV
FLAGET HEALTHCARE
S	$2,033,156	FMV
FRANCISCAN HEALTH SYSTEM
S	$9,886,782	FMV
FRANCISCAN VILLA OF SOUTH MILWAUKEE INC
S	$324,937	FMV
GOOD SAMARITAN HOSPITAL
S	$3,983,054	FMV
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
S	$11,709,771	FMV
HIGHLINE MEDICAL CENTER
S	$2,166,352	FMV
GOOD SAMARITAN HOSPITAL
S	$6,575,381	FMV
JEWISH HOSPITAL & ST MARY'S HEALTHCARE
S	$9,403,084	FMV
LAKEWOOD HEALTH CENTER
S	$327,293	FMV
LISBON AREA HEALTH SERVICES
S	$178,399	FMV
MEMORIAL HEALTH CARE SYSTEM INC
S	$2,465,013	FMV
MERCY MEDICAL CENTER
S	$2,302,576	FMV
MERCY MEDICAL CENTER - CENTERVILLE
S	$171,237	FMV
MERCY MEDICAL CENTER
S	$1,026,718	FMV
OAKES COMMUNITY HOSPITAL
S	$186,369	FMV
SAINT CLARE'S HOSPITAL
S	$5,695,357	FMV
ST FRANCIS LIFE CARE CORPORATION
S	$1,695,596	FMV
ST ANTHONY HOSPITAL
S	$1,094,183	FMV
ST CATHERINE HOSPITAL
S	$812,882	FMV
ST FRANCIS MEDICAL CENTER
S	$569,679	FMV
ST JOSEPH COMMUNITY HEALTH
S	$34,755	FMV
SAINT JOSEPH HEALTH SYSTEM INC
S	$12,822,380	FMV
ST JOSEPH REGIONAL HEALTH NETWORK
S	$1,476,839	FMV
ST JOSEPH'S AREA HEALTH SERVICES
S	$215,336	FMV
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
S	$1,617,897	FMV
ST MARY'S COMMUNITY HOSPITAL
S	$109,619	FMV
ST VINCENT INFIRMARY MEDICAL CENTER
S	$11,313,859	FMV
UNITY FAMILY HEALTHCARE
S	$866,634	FMV
VILLA NAZARETH INC
S	$577,779	FMV
CHI HEALTH CONNECT AT HOME - FARGO
S	$74,341	FMV
CHI NEBRASKA
S	$2,806,148	FMV
ST LUKE'S HEALTH SYSTEM CORPORATION
S	$8,223,661	FMV
HARRISON MEDICAL CENTER
S	$2,672,498	FMV
CONSOLIDATED HEALTH SERVICES
S	$2,017,718	FMV