PRESENCE CHICAGO HOSPITALS NETWORK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PRESENCE CHICAGO HOSPITALS NETWORK (EIN 36-2235165)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201543209349313354
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T16:07:42-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	362235165	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Presence RHC Corporation	BusinessNameLine1Txt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Anthony J Filer	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2015-11-16	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACOB ZEHNDER	PreparerPersonNm
PTIN	P01564049	PTIN
Phone	3128792000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Englehart	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$284,150,260	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.presencehealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$462,288	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$251,419	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$323,897	PYContributionsGrantsAmt
CY Contributions Grants	$1,208,271	CYContributionsGrantsAmt
PY Program Service Revenue	$210,459,461	PYProgramServiceRevenueAmt
CY Program Service Revenue	$158,304,215	CYProgramServiceRevenueAmt
PY Investment Income	$57,863,584	PYInvestmentIncomeAmt
CY Investment Income	$111,666,592	CYInvestmentIncomeAmt
PY Other Revenue	$7,279,702	PYOtherRevenueAmt
CY Other Revenue	$7,634,931	CYOtherRevenueAmt
PY Total Revenue	$275,926,644	PYTotalRevenueAmt
CY Total Revenue	$278,814,009	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$94,887,376	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,363,138	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$124,934,600	PYOtherExpensesAmt
CY Other Expenses	$109,848,318	CYOtherExpensesAmt
PY Total Expenses	$219,821,976	PYTotalExpensesAmt
CY Total Expenses	$210,211,456	CYTotalExpensesAmt
PY Revenues Less Expenses	$56,104,668	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,602,553	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,127,985,657	TotalAssetsBOYAmt
Total Assets EOY	$1,400,765,208	TotalAssetsEOYAmt
Total Liabilities BOY	$1,275,913,690	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,576,851,532	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$147,928,033	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$176,086,324	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$149,293,135	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$152,492,877	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,450,307	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,217,729	RevenueAmt
Desc	PRESENCE RHC CORPORATION ALSO OPERATES PRESENCE RESURRECTION RETIREMENT COMMUNITY. PRESENCE RESURRECTION RETIREMENT COMMUNITY OFFERS 471 SPACIOUS, WELL-MAINTAINED INDEPENDENT LIVING APARTMENTS AND LICENSED ASSISTED LIVING APARTMENTS WITH A FOCUS ON THE COMFORT AND WELL BEING OF RESIDENTS WITH RESPECT FOR THE INDIVIDUAL AND VALUE FOR LIFE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$155,743,442	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	Yes (true)	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	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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
Thomas D Settles
Director	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
James Winikates
Director	1.0	2.0	Yes (X)		$0	$0	$0
Susan McDonough
Director	1.0	2.0	Yes (X)		$0	$0	$0
Victor Orler
Director	1.0	2.0	Yes (X)		$0	$0	$0
Mark Hanson
Director	1.0	2.0	Yes (X)		$0	$0	$0
Thomas R Huberty MD
Director	1.0	2.0	Yes (X)		$0	$0	$0
SISTER Clara Frances Kusek CR
Director	1.0	2.0	Yes (X)		$0	$0	$0
Marsha Ladenburger
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
Sister Terry Maltby RSM
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
Kent Russell
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
Sister Mary Shinnick OSF
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
Guy Wiebking
DIRECTOR	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Sister Evelyn Varboncoeur SSCM
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
Jose Santiago MD
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
Laurie Lafontaine
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
Sandra Bruce
DIRECTOR EX-OFFICIO PRES/CEO	50.0	1.0	Yes (X)	Yes (X)	$1,452,978	$0	$25,664
Haven Cockerham
Director	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Sister Patricia Ann Koschalke
Director	1.0	2.0	Yes (X)		$0	$0	$0
Jeannie C Frey
Secretary	50.0	1.0		Yes (X)	$538,312	$0	$132,604
Anthony J Filer
TREASURER	1.0	50.0		Yes (X)	$0	$806,181	$188,879
Patrick Quinn
Assistant Treasurer	1.0	40.0		Yes (X)	$0	$270,651	$48,603
Julie Roknich
Assistant Secretary	40.0	1.0		Yes (X)	$196,072	$0	$28,035
David DiLoreto MD
SYS CH MEDICAL & QUAL OFF	40.0	4.0			$610,992	$0	$151,703	Yes (X)
Janelle Reilly
SYSTEM COO	40.0	1.0			$719,851	$0	$188,807		Yes (X)
Kathleen Rhine
SYSTEM CAO	40.0	0.0			$523,668	$0	$125,271		Yes (X)
Paul Skiem
SYSTEM SENIOR VICE PRESIDENT	40.0	2.0			$539,842	$0	$327,298		Yes (X)
George Chessum
SYSTEM VICE PRESIDENT	40.0	0.0			$516,446	$0	$195,071		Yes (X)
PATRICIA KOHN
SYSTEM VICE PRESIDENT	40.0	0.0			$470,392	$0	$74,071		Yes (X)
John Walton
EXECUTIVE VP & GROUP VP	0.0	0.0			$65,704	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,634,257	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,076,832	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,486,006	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	195	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRICEWATERHOUSE COOPERS LLP
153 W OHIO STE 200	CHICAGO	IL	60654	CONSULTING SERVICES	$11,462,387
DELOITTE CONSULTING LLP
PO BOX 7247	PHILADELPHIA	PA	191706447	CONSULTING SERVICES	$3,915,159
TEMPLAR CONSTRUCTION INC
1016 W JACKSON BLVD STE 2	CHICAGO	IL	60607	CONSTRUCTION SERVICE	$3,835,016
AON RISK SERVICES CENTRAL INC
200 E RANDOLPH	CHICAGO	IL	60601	CONSULTING SERVICES	$2,829,856
NOVAK CONSTRUCTION
225 W TOUHY	PARK RIDGE	IL	60068	CONSTRUCTION SERVICE	$2,388,757

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	124	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,183,831	RelatedOrganizationsAmt
Government Grants	$24,440	GovernmentGrantsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,208,271	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MANAGEMENT FEE REVENUE	561000	$135,364,923	$135,364,923	$0	$0
RTRMNT.COMMUNITY RENTAL	623000	$8,669,620	$8,669,620	$0	$0
RENT TO AFFILIATED ENTITIES	532000	$3,647,600	$3,647,600	$0	$0
LAUNDRY FOR AFFILIATES	812300	$3,585,576	$3,585,576	$0	$0
PRINTING FOR AFFILIATES	561349	$1,429,343	$1,429,343	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,607,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,607,153	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$158,304,215	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,557,952	TotalRevenueColumnAmt
Exclusion	$115,557,952	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,444,891	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,336,251	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,891,360	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,891,360	TotalRevenueColumnAmt
Exclusion	-$3,891,360	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	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MEDICAL SUPPLIES	900099	$2,858,282	$2,858,282	$0	$0
ACCESS TO PURCH.CONTRACT	541519	$258,323	$0	$258,323	$0
ANSWERING SERVICE	517000	$197,017	$0	$197,017	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,321,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$548,109	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,948	UnrelatedBusinessRevenueAmt
Exclusion	$3,766,252	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,634,931	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$278,814,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$161,710,606	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$462,288	UnrelatedBusinessRevenueAmt
Exclusion	$115,432,844	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	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,136,358	TotalAmt
Program Services	$2,669,479	ProgramServicesAmt
Management And General	$466,879	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,699,270	TotalAmt
Program Services	$67,035,784	ProgramServicesAmt
Management And General	$6,663,486	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,794,685	TotalAmt
Program Services	$7,915,217	ProgramServicesAmt
Management And General	$879,468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,983,190	TotalAmt
Program Services	$8,163,086	ProgramServicesAmt
Management And General	$820,104	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,749,635	TotalAmt
Program Services	$5,213,446	ProgramServicesAmt
Management And General	$536,189	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$430,833	TotalAmt
Management And General	$430,833	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,945,934	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,945,934	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$797,527	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$797,527	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$336,664	TotalAmt
Program Services	$336,664	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$90,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,563,810	TotalAmt
Program Services	$29,431,660	ProgramServicesAmt
Management And General	$13,132,150	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,540,223	TotalAmt
Program Services	$84,608	ProgramServicesAmt
Management And General	$8,455,615	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,005,714	TotalAmt
Program Services	$3,610,285	ProgramServicesAmt
Management And General	$2,395,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,060,551	TotalAmt
Program Services	$17,060,551	ProgramServicesAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,448,356	TotalAmt
Program Services	$2,408,298	ProgramServicesAmt
Management And General	$2,040,058	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$798,818	TotalAmt
Program Services	$699,284	ProgramServicesAmt
Management And General	$99,534	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$495,114	TotalAmt
Program Services	$4,951	ProgramServicesAmt
Management And General	$490,163	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$227,315	TotalAmt
Management And General	$227,315	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,833,343	TotalAmt
Program Services	$2,601,288	ProgramServicesAmt
Management And General	$8,232,055	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$276,687	TotalAmt
Management And General	$276,687	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RECRUITING EXPENSES	$1,561,717	$0	$1,561,717	$0
DUES AND SUBSCRIPTIONS	$2,825,357	$84,761	$2,740,596	$0
TAXES AND ASSESSMENTS	$176,604	$176,604	$0	$0
LAUNDRY SERVICES	$2,327,645	$2,327,645

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,106,106	TotalAmt
Program Services	$5,919,831	ProgramServicesAmt
Management And General	$186,275	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$210,211,456	TotalAmt
Program Services	$155,743,442	ProgramServicesAmt
Management And General	$54,468,014	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	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$206,188	BOYAmt
EOY	$12,699,587	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,765,677	BOYAmt
EOY	$5,813,236	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	$10,702,851	BOYAmt
EOY	$10,702,851	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,833	BOYAmt
EOY	$91,031	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,312,483	BOYAmt
EOY	$12,466,851	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$721,328,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$340,803,271	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$318,045,701	BOYAmt
EOY	$380,524,912	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$763,398,167	BOYAmt
EOY	$930,994,684	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$923,090	BOYAmt
EOY	$769,242	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,612,667	BOYAmt
EOY	$46,702,814	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,127,985,657	BOYAmt
EOY	$1,400,765,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,713,246	BOYAmt
EOY	$89,231,165	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,956,003	BOYAmt
EOY	$14,715,446	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$440,726,422	BOYAmt
EOY	$421,763,686	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$84,042,048	BOYAmt
EOY	$82,588,736	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	$659,475,971	BOYAmt
EOY	$968,552,499	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,275,913,690	BOYAmt
EOY	$1,576,851,532	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$148,318,243	BOYAmt
EOY	-$172,399,222	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$390,210	BOYAmt
EOY	-$3,687,102	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$147,928,033	BOYAmt
EOY	-$176,086,324	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,127,985,657	BOYAmt
EOY	$1,400,765,208	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$68,602,553	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$74,579,787	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$22,181,057	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	24	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (24 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
MEDICARE VALUE PARTNERS
363495969	03	Yes (true)	$0	$0
PRESENCE HOLY FAMILY MEDICAL CENTER
362439318	03	Yes (true)	$6,389,179	$0
MOUNT LORETTO NURSING HOME INC
141363014	03	false	$0	$0
PRESENCE OUR LADY OF THE RESURRECTION MEDICAL CENTER
362644178	03	Yes (true)	$12,160,407	$0
PRESENCE CARE HOME
460483587	09	Yes (true)	$9,464	$0
PRESENCE HOME CARE
460483581	09	Yes (true)	$983,296	$0
PRESENCE HOSPITALS PRV
364195126	03	Yes (true)	$35,770,843	$0
LAVERNA TERRACE HOUSING CORPORATION
363438977	09	Yes (true)	$0	$0
PRESENCE LIFE CONNECTIONS
371127787	07	Yes (true)	$2,060,226	$0
PRESENCE BEHAVIORAL HEALTH
362709982	03	Yes (true)	$655,747	$0
PRESENCE AMBULATORY SERVICES
364286236	03	Yes (true)	$2,419,977	$0
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
363330929	07	false	$50,450	$0
PRESENCE HOME CARE SERVICES
362893936	03	Yes (true)	$983,296	$0
PRESENCE RESURRECTION MEDICAL CENTER
363330926	03	Yes (true)	$21,861,036	$0
RESURRECTION NURSING HOME INC
141348691	03	false	$0	$0
PRESENCE RHC SENIOR SERVICES
237061646	03	Yes (true)	$4,708,580	$0
PRESENCE HEALTHCARE SERVICES
363330928	03	Yes (true)	$10,059,762	$0
PRESENCE SAINT FRANCIS HOSPITAL
362167800	03	Yes (true)	$14,290,740	$0
ST FRANCIS HOSPITAL AUXILIARY OF EVANSTON INC
366143349	07	false	$0	$0
PRESENCE SAINTS MARY AND ELIZABETH MEDICAL CENTER
362171079	03	Yes (true)	$25,210,653	$0
PRESENCE SAINT JOSEPH HOSPITAL CHICAGO
363200170	03	Yes (true)	$17,337,759	$0
ARTHUR MERKLE - CLARA KNIPPRATH NURSING HOME
362841358	09	Yes (true)	$0	$0
RAINBOW HOSPICE AND PALLATIVE CARE
363296367	09	false	$0	$0
PRESENCE NAZARETHVILLE
362801392	09	Yes (true)	$38,501	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	24	SupportedOrganizationsTotalCnt
Support Sum	$154,989,916	SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Section A, Question 1	Supported Organizations not listed in the Corporation's Governing
Part IV, Section A, Question 2	Supported Organizations Without IRS Determination of Status under
Part IV, Section A, Question 5a	Additions, Substitutions, or Removal of Supported Organizations
Part IV, Section D, Question 2	Relationship with supported organizations
Part IV, Section D, Question 3	Significant Voice in the Operations of supporting organization
Part IV, Section E, Question 3a	Authority to appoint a majority of the officers and directors of
Part IV, Section E, Question 3b	Direction over policies, programs, and activities of supported

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$336,644	OtherActivitiesAmt
Total Lobbying Expenditures	$336,644	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IIB, LINE 1I	FormAndLineReferenceDesc
Explanation	PRESENCE RHC CORPORATION, AS THE PARENT ORGANIZATION PAID ALL ASSOCIATION DUES FOR MEMBERSHIP IN THE AMERICAN HOSPITAL ASSOCIATION, THE ILLINOIS HOSPITAL ASSOCIATION, THE CATHOLIC HEALTH ASSOCIATION, AND THE METROPOLITAN CHICAGO HEALTHCARE COUNCIL; THESE ORGANIZATIONS, AS PART OF THEIR MISSIONS, ADVOCATE IN THE GENERAL ASSEMBLY AND CONGRESS ON LEGAL AND POLICY ISSUES THAT AFFECT HEALTHCARE INCLUDING QUALITY, AFFORDABILITY, PATIENT ACCESS AND ACCREDITATION. A PORTION OF THE ANNUAL MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS IS ATTRIBUTABLE TO THESE LOBBYING ACTIVITIES. PRESENCE RHC CORPORATION ALSO ENGAGES CERTAIN FIRMS TO LOBBY ON ITS BEHALF REGARDING ISSUES AND POLICIES THAT AFFECT HEALTHCARE SUCH AS QUALITY, AFFORDABILITY, AND PATIENT ACCESS. PRESENCE RHC CORPORATION MAINTAINS AN ADVOCACY SECTION ON ITS WEBSITE (PRESENCEHEALTH.ORG) THAT INCLUDES POSITION PAPERS ON KEY ISSUES AS WELL AS ALERTS FOR PEOPLE TO CONTACT LEGISLATORS ON PARTICULAR PIECES OF LEGISLATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$390,210	BeginningYearBalanceAmt
Contributions	$153,078	ContributionsAmt
Other Expenditures	$125,336	OtherExpendituresAmt
End Year Balance	$417,952	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,388	BeginningYearBalanceAmt
Contributions	$157,376	ContributionsAmt
Other Expenditures	$122,554	OtherExpendituresAmt
End Year Balance	$390,210	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$344,301	BeginningYearBalanceAmt
Contributions	$169,957	ContributionsAmt
Other Expenditures	$158,870	OtherExpendituresAmt
End Year Balance	$355,388	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$313,647	BeginningYearBalanceAmt
Contributions	$113,083	ContributionsAmt
Other Expenditures	$82,429	OtherExpendituresAmt
End Year Balance	$344,301	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$272,578	BeginningYearBalanceAmt
Contributions	$189,223	ContributionsAmt
Other Expenditures	$148,154	OtherExpendituresAmt
End Year Balance	$313,647	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,009,612	OtherCostOrOtherBasisAmt
Book Value	$4,009,612	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$246,285,111	OtherCostOrOtherBasisAmt
Depreciation	$156,667,622	DepreciationAmt
Book Value	$89,617,489	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,075,328	OtherCostOrOtherBasisAmt
Depreciation	$1,672,206	DepreciationAmt
Book Value	$11,403,122	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$373,681,834	OtherCostOrOtherBasisAmt
Depreciation	$167,954,592	DepreciationAmt
Book Value	$205,727,242	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,276,298	OtherCostOrOtherBasisAmt
Depreciation	$14,508,851	DepreciationAmt
Book Value	$69,767,447	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$380,524,912	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$911,855,840
MALPRACTICE	$28,630,000
ASBESTOS RETIREMENT OBLIGATION	$7,898,078
FDN ALLOC OPERATING INVESTMENT POOL (PLC,PNMC,PSJH-E)	$20,168,581

Field	Value	IRS element (for citing)
Total Liability	$968,552,499	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D SUPPLEMENTAL INFORMATION	PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND THE ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED FOR THE USE OF CHAPELS WITHIN THE ORGANIZATION.
PART X - ASC 740-10	PRESENCE HEALTH RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2014 AND 2013, PRESENCE HEALTH DOES NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,924,212	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$2,924,212	SubtotalSpentAmt
Total Spent	$2,924,212	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
Jeannie C Frey
Secretary	$474,603	$0	$0	$0	$63,709	$0	$104,089	$0	$28,515	$0	$670,916	$0	$43,893	$0
David DiLoreto MD
SYS CH MEDICAL & QUAL OFF	$558,119	$0	$0	$0	$52,873	$0	$125,008	$0	$26,695	$0	$762,695	$0	$43,084	$0
Anthony J Filer
TREASURER	$0	$682,424	$0	$0	$0	$123,757	$0	$149,460	$0	$39,419	$0	$995,060	$0	$78,612
Patrick Quinn
Assistant Treasurer	$0	$239,708	$0	$0	$0	$30,943	$0	$23,958	$0	$24,645	$0	$319,254	$0	$18,512
Julie Roknich
Assistant Secretary	$196,072	$0	$0	$0	$0	$0	$7,126	$0	$20,909	$0	$224,107	$0	$0	$0
Janelle Reilly
SYSTEM COO	$688,066	$0	$0	$0	$31,785	$0	$166,291	$0	$22,516	$0	$908,658	$0	$22,000	$0
Kathleen Rhine
SYSTEM CAO	$482,708	$0	$0	$0	$40,960	$0	$103,579	$0	$21,692	$0	$648,939	$0	$31,173	$0
Paul Skiem
SYSTEM SENIOR VICE PRESIDENT	$228,187	$0	$0	$0	$311,655	$0	$318,392	$0	$8,906	$0	$867,140	$0	$100,029	$0
George Chessum
SYSTEM VICE PRESIDENT	$233,571	$0	$0	$0	$282,875	$0	$172,565	$0	$22,506	$0	$711,517	$0	$31,613	$0
John Walton
EXECUTIVE VP & GROUP VP	$0	$0	$41,940	$0	$23,764	$0	$0	$0	$0	$0	$65,704	$0	$23,735	$0
Sandra Bruce
DIRECTOR EX-OFFICIO PRES/CEO	$1,097,653	$0	$0	$0	$355,325	$0	$5,200	$0	$20,464	$0	$1,478,642	$0	$0	$0
PATRICIA KOHN
SYSTEM VICE PRESIDENT	$102,518	$0	$0	$0	$367,874	$0	$67,691	$0	$6,380	$0	$544,463	$0	$7,017	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DETERMINATION OF COMPENSATION OF ORGANIZATION'S CEO/EXECUTIVE DIRECTOR

SCHEDULE J, PART I, LINE 3 COMPENSATION FOR THE CORPORATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION AND THE COPORATION'S SOLE MEMBER, PRESENCE HEALTH NETWORK. SUCH POLICIES AND PROCEDURES ARE APPLIED BY THE HUMAN RESOURCES COMMITTEE OF PRESENCE HEALTH NETWORK, WHICH CONSISTS WHOLLY OF INDEPENDENT DIRECTORS. PRESENCE HEALTH NETWORK USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE BOARD. SEVERANCE PAYMENTS SCHEDULE J, PART I, LINE 4A PRESENCE HAS THREE SEVERANCE PLANS DEPENDING UPON LEVEL. THESE PLANS ALLOW INDIVIDUALS WHOSE JOBS HAVE BEEN ELIMINATED AND WHO HAVE NOT BEEN ABLE TO FIND A SIMILAR POSITION WITHIN THE SYSTEM TIME TO TRANSITION. THE NUMBER OF WEEKS OF WAGE CONTINUATION ARE BASED UPON LENGTH OF SERVICE. THE PLANS ARE NOT FUNDED. THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2014: Paul Skiem $183,394 George Chessum $189,862 Patricia Kohn $302,887 The Corporation also accrued deferred severance for the following individuals, which will vest in a later year: Paul Skiem $296,304 George Chessum $158,445 Patricia Kohn $62,839

PAYMENTS FROM A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN

SCHEDULE J, PART I, QUESTION 4B IN ORDER TO ENHANCE THE ABILITY OF PRESENCE HEALTH TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT PERSONNEL BY PROVIDING ELIGIBLE EXECUTIVES WITH ADDITIONAL RETIREMENT BENEFITS ON A DEFERRED BASIS, PRESENCE HEALTH NETWORK MAINTAINS AN UNFUNDED SUPPLEMENTAL RETIREMENT PLAN (THE "PLAN") FOR A SELECT GROUP OF MANAGEMENT, WHICH IS INTENDED TO COMPLY WITH SECTION 457(F), AND SECTION 409A OF THE INTERNAL REVENUE CODE. THE PLAN, PRESENCE HEALTH NETWORK CREDITS TO SUCH ELIGIBLE EXECUTIVE'S RETIREMENT ACCOUNT AN AMOUNT BASED ON A PERCENTAGE OF SALARY. EARNINGS AND/OR LOSSES ON INVESTMENTS ARE CREDITED AT A RATE EQUAL TO THE RATE OF RETURN OVER THE SAME PERIOD ON INVESTMENT OPTIONS SELECTED BY THE ELIGIBLE EXECUTIVE. ELIGIBLE EXECUTIVES ARE ENTITLED TO RECEIVE BENEFITS ON THE EARLIEST OF (I) JANUARY 1 OF THE THIRD CALENDAR YEAR BEGINNING AFTER THE YEAR IN WHICH SUCH CONTRIBUTION IS CREDITED, (II) ATTAINING AGE 62, OR (III) ATTAINING THE AGE OF 60 IF THE ELIGIBLE EXECUTIVE HAS COMPLETED TEN (10) YEARS OF SERVICE. THE FOLLOWING LISTED INDIVIDUALS BECAME VESTED IN SUPPLEMENTAL RETIREMENT BENEFITS UNDER THE SERP, AND THEREFORE HAD BENEFITS INCLUDED IN THEIR TAXABLE INCOME: David DiLoreto $43,093 Janelle Reilly $22,005 Paul Skiem $123,372 Kathleen Rhine $31,180 George Chessum $89,964 Patricia Kohn $56,856 John Walton $29 Sandra Bruce $343,325 Jeannie Frey $53,929 Anthony Filer $92,113 Patrick Quinn $22,168 ALSO IN RESPONSE TO QUESTION 4B, THE FOLLOWING LISTED INDIVIDUALS PARTICIPATED IN THE ORGANIZATION'S SECTION 457(F) PLAN AND EARNED UNVESTED BENEFITS DURING 2014 WHICH ARE REPORTED IN COLUMN (C): David DiLoreto $112,008 Janelle Reilly $153,291 Paul Skiem $8,990 Kathleen Rhine $90,579 Jeannie Frey $88,489 Anthony Filer $146,460 Patrick Quinn $23,958

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
ILLINOIS FINANCE AUTHORITY
A	861091967	000000000	2013-09-17	$179,140,000	2013 AE	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	45200FJF7	2008-06-05	$216,815,404	REFUND 08/27/1999 BOND 99AB (08) D	false	false	false
ILLINOIS FINANCE AUTHORITY
C	861091967	45200FN96	2009-12-22	$103,622,597	REFUND 06/05/2008 BOND 09	false	false	false
ILLINOIS FINANCE AUTHORITY
D	861091967	45200PE37	2005-05-26	$243,800,000	REFUND 08/27/1999 BOND 99AB (05)	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	$179,140,000	$0	$0	$0	$0	$0	$0	$179,140,000	$0	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$150,200,000	$0	$216,815,404	$0	$0	$0	$1,232,394	$197,368	$0	$1,865,642	$213,520,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
C	$40,980,000	$0	$103,622,597	$2,686,622	$0	$0	$2,070,783	$0	$0	$0	$98,865,192	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
D	$132,800,000	$0	$243,800,000	$0	$0	$0	$0	$0	$0	$0	$243,800,000	$0	2005	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	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)	false	0.00773	0.00759	0.01533	false	Yes (true)	0.13853	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.00000	0.00000	false	Yes (true)	0.08066	Yes (true)	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.00000	0.00000	false	false		false	Yes (true)
D						0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I - BOND B	THE 2008 BONDS WERE ISSUED WITH AN ORIGINAL ISSUE PREMIUM (OIP) OF
PART 1 - BOND C	THE 2009 BONDS WERE ISSUED WITH AN ORIGINAL ISSUE DISCOUNT OF $182,403. THEREFORE, THIS AMOUNT WILL NEED TO BE ADDED IN ORDER TO RECONCILE TO THE TAX EXEMPT BOND LIABILITY.
PART II - LINE 1 - BONDS B, C, AND D	THE ORGANIZATION'S BALANCE SHEET PRESENTS THE BOND'S TOTAL OUTSTANDING BALANCE AT MATURITY.
PART III - LINE 3A	PRESENCE RHC CORPORATION HAS PROCEDURES TO REVIEW CONTRACTS, INCLUDING LEASES, FOR PRIVATE USE IMPLICATIONS.
PART 1 & PART III - BONDS A, B & D	BOND ISSUE ORIGINATED AUGUST 27, 1999, WAS REISSUED ON MAY 26, 2005, A PORTION WAS REISSUED JUNE 5, 2008. ALL 2005 BONDS WERE REDEEMED ON OCTOBER 1, 2013, AND REFINANCED WITH SERIES 2013A AND 2013E BONDS. SUBSTANTIALLY ALL PROCEEDS, OTHER THAN PROCEEDS OF $1,865,642 ARISING FROM PREMIUM ON REISSUANCE, WERE SPENT PRIOR TO DECEMBER 31, 2002. THE ORGANIZATION IS REFINING ITS PRIVATE USE CALCULATION. IT HAS IDENTIFIED THE TOTAL PRIVATE USE WHICH IS SIGNIFICANTLY LESS THAN 5% OF BOND PROCEEDS. FOR PURPOSES OF THIS CALCULATION WE HAVE ALLOCATED ALL OF THE PRIVATE USE TO THE 2013AE BONDS.
BOND A	THE 2013AE ISSUANCE REFINANCED THE ENTIRE OUTSTANDING AMOUNT OF THE 2005BC BONDS, TOTALING 179,140,000.
BOND C	100% OF BOND PROCEEDS REFUNDED THE 2008AB ISSUANCE, OF WHICH 100% OF PROCEEDS REFUNDED THE 1999C BONDS. NO NEW MONEY PROCEEDS SUBSEQUENT TO 12/31/2002 WERE INCLUDED IN THE ISSUANCE OR PRIOR BOND ISSUANCES.
PART III - LINE 8A - BONDS A&B	IN ADDITION TO THE REMEDIATED BONDS, THERE HAVE BEEN SALES OR DISPOSITIONS OF BOND-FINANCED ASSETS ONCE ASSETS ARE FULLY DEPRECIATED, IN THE NORMAL COURSE OF OPERATIONS.
PART IV - LINE 2C - BOND B	A REBATE CALCULATION WAS PERFORMED ON OCTOBER 29, 2013, RESULTING IN NO REBATE DUE.
PART IV - LINE 2C - BOND C	A REBATE CALCULATION WAS PERFORMED ON DECEMBER 17, 2014, RESULTING IN NO REBATE DUE.
PART V	ALTHOUGH THE ORGANIZATION HAS SEVERAL GENERAL POLICIES WITHIN THE CODE OF CONDUCT TO APPROPRIATELY REMEDIATE A VARIETY OF ISSUES, WE CURRENTLY DO NOT HAVE PROCEDURES ADDRESSING THESE SPECIFIC TAX ISSUES. WE PLAN TO ADOPT A POLICY AND INSTITUTE PROCEDURES SPECIFIC TO THIS ISSUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SIGNIFICANT ACTIVITIES	FORM 990, PART 1, LINE 1 INSPIRED BY THE HEALING MINISTRY OF JESUS CHRIST, WE PRESENCE HEALTH, A CATHOLIC HEALTH SYSTEM, PROVIDE COMPASSIONATE, HOLISTIC CARE WITH A SPIRIT OF HEALING AND HOPE IN THE COMMUNITIES WE SERVE.
MISSION STATEMENT	FORM 990, PART III, QUESTION 1 INSPIRED BY THE HEALING MINISTRY OF JESUS CHRIST, PRESENCE RHC CORPORATION PROVIDES ADMINISTRATIVE MANAGEMENT AND OTHER SUPPORT TO AFFILIATE CATHOLIC-SPONSORED HOSPITALS, NURSING HOMES, AND OTHER HEALTH CARE PROVIDERS, TO ENABLE THEM TO PROVIDE COMPASSIONATE, HOLISTIC CARE WITH A SPIRIT OF HEALING AND HOPE IN THE COMMUNITIES THEY SERVE.
PROGRAM SERVICE DESCRIPTION	FORM 990, PART III, LINE 4A PRESENCE RHC CORPORATION RECEIVES MANAGEMENT FEE INCOME FOR THE SERVICES IT PROVIDES TO THE ORGANIZATIONS IN THE SYSTEM. BY CENTRALIZING THESE SERVICES, PRESENCE HEALTH IS ABLE TO PREVENT DUPLICATION AND BETTER UTILIZE SCARCE RESOURCES. FOR EXAMPLE, CERTAIN ACCOUNTING, HUMAN RESOURCES, AND INFORMATION TECHNOLOGY ARE SERVICES PROVIDED CENTRALLY THROUGH PRESENCE RHC CORPORATION. IT MANAGES THE PRESENCE HEALTH CARE WEBSITE (WWW.PRESENCEHEALTH.ORG) WHICH OFFERS INFORMATION ON MATTERS SUCH AS PRESENCE HEALTHS FINANCIAL ASSISTANCE PROGRAM, AND EDUCATIONAL PROGRAM. PRESENCE RHC CORPORATION OFFERS OTHER SERVICES SUCH AS RES-INFO, A WIDELY UTILIZED PRESENCE HEALTH CARE TELEPHONE SERVICE/CONTACT CENTER THAT PROVIDES NURSE ADVICE, HEALTH INFORMATION, AND HEALTH CARE CLASS REGISTRATION TO CALLERS.
COMPENSATION AND FORM W-3 TRANSMITTAL OF WAGES AND TAX STATEMENT	FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2 PRESENCE RHC CORPORATION (THE "CORPORATION") REPORTS 0 EMPLOYEES ON FORM 990, PART I, QUESTION 5 AND FORM 990, PART V, QUESTION 2A AS IT IS NOT REQUIRED TO FILE FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENT. THE CORPORATION'S COMPENSATION IS PAID BY PRESENCE RESURRECTION MEDICAL CENTER ("PRMC"), WHICH ISSUES THE FORMS W-2 AND W-3, AND THE EXPENSE IS TRANSFERRED TO THE CORPORATION. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO THE CORPORATION FROM PRMC.
FORM 1096 TRANSMITTAL OF U.S. INFORMATION RETURNS	FORM 990, PART V, QUESTION 1A PRESENCE RHC CORPORATION (THE "CORPORATION") REPORTS 0 ON FORM 990, PART V, QUESTION 1A AS IT IS NOT REQUIRED TO FILE FORM 1096, TRANSMITTAL OF U.S. INFORMATION RETURNS. ALL OF THE CORPORATION'S ACCOUNTS PAYABLE REPORTABLE ON FORM 1096 ARE PAID BY PRESENCE RESURRECTION MEDICAL CENTER ("PRMC"), WHICH ISSUES ALL FORMS 1099, AND THE EXPENSE IS TRANSFERRED TO THE CORPORATION. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO THE CORPORATION FROM PRMC.
CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PART VI, QUESTION 4 CHANGES TO ARTICLES OF INCORPORATION THE CORPORATION'S ARTICLES OF INCORPORATION WERE AMENDED EFFECTIVE AUGUST 14, 2014 TO CONSOLIDATE IN ONE DOCUMENT ALL PRIOR AMENDMENTS CURRENTLY IN EFFECT AND TO REFLECT A COMMON FORMAT. THE MAIN RESULT WAS TO LIST THE AFFILIATES. CHANGES TO BYLAWS THE BYLAWS OF THE CORPORATION WERE AMENDED EFFECTIVE FEBRUARY 12, 2014 TO REFLECT A COMMON FORMAT SUBJECT TO SUCH DIFFERENCES AS ARE NECESSARY TO REFLECT THE DIFFERENT PURPOSE OF THE CORPORATION AND CERTAIN GENERAL GOVERNANCE STRUCTURES.
MEMBERS OR SHAREHOLDERS	FORM 990, PART VI, QUESTION 6 THE CORPORATION HAS PROVIDED MANAGEMENT AND ADMINISTRATIVE SERVICES TO A LIMITED NUMBER OF CERTAIN OUTSIDE ENTITIES FOR FAIR MARKET VALUE IN ACCORDANCE WITH ITS MISSION, AND TO FOR-PROFIT AFFILIATES IN EXCHANGE FOR MANAGEMENT FEE ALLOCATIONS.
PERSONS WITH AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY	FORM 990, PART VI, QUESTION 7A THE BOARD OF DIRECTORS OF THE CORPORATION CONSIST OF THOSE INDIVIDUALS WHO THEN SERVE AS THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION'S SOLE MEMBER, PRESENCE HEALTH NETWORK (PHN). THE MEMBERS OF PHN'S BOARD OF DIRECTORS ARE APPOINTED BY PHN'S CORPORATE MEMBER, A BODY CURRENTLY CONSISTING OF TEN CATHOLIC RELIGIOUS WOMEN, EACH OF WHOM IS A MEMBER OF ONE OF THE FIVE SPONSORING MEMBER CONGREGATIONS OF PHN AND ITS AFFILIATES.
DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS	FORM 990, PART VI, QUESTION 7B THE FOLLOWING POWERS OVER THE CORPORATION AND ITS AFFILIATES ARE RESERVED TO AND SHALL BE EXERCISED EXCLUSIVELY BY PRESENCE HEALTH NETWORK (THE "MEMBER"): A) AMEND OR REPEAL THE BYLAWS OF THE CORPORATION; B) APPOINT AND REMOVE ALL OFFICERS OF THE CORPORATION, OTHER THAN THE PRESIDENT (WHO SITS EX OFFICIO), AND ALL DIRECTORS OF THE CORPORATION; C) APPROVE CAPITAL AND OPERATING BUDGETS, AND LONG-TERM CAPITAL EQUIPMENT PLANS FOR THE CORPORATION; D) APPROVE UNBUDGETED EXPENDITURES IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER FROM TIME TO TIME; E) APPROVE ANY BORROWING OR SIGNIFICANT INCURRENCE OF DEBT BY THE CORPORATION, OR ANY SALE, PURCHASE, ALIENATION, EXCHANGE, SIGNIFICANT LEASES (OTHER THAN IN THE ORDINARY COURSE) OR ENCUMBRANCES OF THE CORPORATION'S REAL PROPERTY, EXCEPT THOSE MADE PURSUANT TO APPROVED BUDGETS; F) APPROVE EXECUTION OF ANY DEEDS, MORTGAGES, BONDS, OR MAJOR EQUIPMENT LEASES, EXCEPT THOSE ENTERED INTO PURSUANT TO APPROVED BUDGETS; G) APPROVE ANY OTHER SIGNIFICANT AND UNBUDGETED SALE, PURCHASE, EXCHANGE, SIGNIFICANT LEASE (OTHER THAN IN THE ORDINARY COURSE) TRANSFER, ENCUMBRANCE OR OTHER DISPOSITION OR OTHER SIGNIFICANT TRANSACTION INVOLVING THE NON-REAL-ESTATE ASSETS OF THE CORPORATION; H) APPROVE MATERIAL CHANGES IN THE KIND OF SERVICES RENDERED, SUCH AS THE ADDITION OR DISCONTINUATION OF ANY MAJOR SERVICE LINE (E.G., OBSTETRICS) OR CHANGE IN THE FUNDAMENTAL NATURE OF SERVICES PROVIDED BY THE CORPORATION (E.G., CHANGE FROM GENERAL TO LONG TERM ACUTE CARE); I) APPROVE STRATEGIC PLANS FOR THE CORPORATION THAT FURTHER SYSTEM MISSION AND VALUES, AND SUPPORT THE ABILITY OF THE CORPORATION AND ITS AFFILIATES TO PROVIDE HIGH-QUALITY CARE AND SERVICES; J) APPROVE ANY CONTRACT FOR THE MANAGEMENT OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION; K) APPROVE ANY SELECTION OR MODIFICATION OF THE BUSINESS NAME OR LOGO OF THE CORPORATION OR ANY PROGRAM OR DIVISION OF THE CORPORATION, OR THE USE OF ANY CORPORATE OR BUSINESS NAME OF THE CORPORATION BY AN ENTITY OTHER THAN THE MEMBER OR AN AFFILIATE; L) PROVIDE INSURANCE COVERAGE, STANDARDIZED EMPLOYEE PAYROLL STANDARDS AND BENEFITS, INFORMATION SYSTEMS AND TECHNOLOGY, FINANCIAL MANAGEMENT SERVICES, LEGAL, MARKETING, RISK MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES NECESSARY TO SUPPORT THE CORPORATION'S OPERATIONS; M) APPROVE THE ESTABLISHMENT, TERMINATION, SALE OR SIGNIFICANT JOINT VENTURE RELATIONSHIP BY THE CORPORATION; N) APPROVE THE ACQUISITION OR DEVELOPMENT OF ANY BUSINESS OR ACTIVITY UNRELATED TO THE PROVISION OF HEALTH CARE SERVICES; O) APPROVE ANY MATERIAL AGREEMENT OR TRANSACTION WITH ANOTHER AFFILIATE; P) DIRECT AND APPROVE ANY CONTRIBUTIONS, DONATIONS OR OTHER ASSET TRANSFERS WITHOUT CONSIDERATION TO THE MEMBER OR ANY AFFILIATE, IN FURTHERANCE OF SYSTEM MISSION, GOALS AND VALUES; Q) APPROVE ACCEPTANCE OF A CONTRIBUTION THAT IMPOSES A MATERIAL OBLIGATION ON THE CORPORATION, IF APPROVED BY THE CORPORATION'S AFFILIATE, THE RESURRECTION DEVELOPMENT FOUNDATION, AS CONSISTENT WITH THE CORPORATION'S AND SYSTEM'S MISSION AND GOALS; R) DEFINE THE CRITERIA FOR THE SELECTION OF BANKS AND OTHER FINANCIAL DEPOSITORIES TO BE USED BY THE CORPORATION, AND AUTHORIZE THE PROCESS BY WHICH SIGNATORIES ON ALL BANK AND SIMILAR ACCOUNTS OF THE CORPORATION ARE APPROVED. S) SELECT INDEPENDENT AUDITORS FOR THE CORPORATION, IN CONNECTION WITH THE CONSOLIDATED AUDIT OF ALL SYSTEM ENTITIES. T) APPROVE OR CHANGE THE CORPORATION'S REGISTERED AGENT OR REGISTERED OFFICE, AS APPROPRIATE FROM TIME TO TIME. U) APPROVE ANY VOLUNTARY CHANGE TO THE CORPORATION'S STATUS OF AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED FROM TIME TO TIME. V) EXERCISE ALL POWERS OF THE MEMBERS AND OWNERS OF ALL ENTITIES THAT COMPRISE THE PRESENCE RHC GROUP EXCEPT TO THE EXTENT OTHERWISE DELEGATED BY THE MEMBER.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, QUESTION 11B THE DRAFT FORM 990 IS PREPARED BY THE CORPORATION'S ACCOUNTING FIRM WITH ASSISTANCE FROM THE SYSTEM FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY MANAGEMENT, INCLUDING SENIOR LEADERS FROM LEGAL, COMPLIANCE, HUMAN RESOURCES AND THE SYSTEM CEO FOR ACCURACY AND COMPLETENESS. AS NECESSARY, MANAGEMENT CONSULTS WITH EXTERNAL LEGAL AND OTHER EXPERTS TO ASSURE ACCURACY. THE FINAL FORM 990 IS PROVIDED TO THE CORPORATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST	FORM 990, PART VI, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF PRESENCE HEALTH NETWORK AND ALL OF ITS AFFILIATED MINISTRIES (COLLECTIVELY "PRESENCE HEALTH") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY DIRECTOR, TRUSTEE, OFFICER, CORPORATE MEMBER APPOINTEE, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SENIOR LEADERS, AND OTHERS IN A RECENT POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER PRESENCE HEALTH ("INTERESTED PERSONS"), AND CLARIFY THE STANDARDS OF CONDUCT, DUTIES AND OBLIGATIONS OF INTERESTED PERSONS IN THE CONTEXT OF POTENTIAL CONFLICTS OF INTEREST BY PROVIDING A METHOD FOR DISCLOSING AND RESOLVING SUCH POTENTIAL CONFLICTS. NO PRESENCE HEALTH ENTITY WILL ENGAGE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS DISINTERESTED MEMBERS OF THE APPLICABLE BOARD OF DIRECTORS OR OTHER GOVERNING BODY DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF PRESENCE HEALTH HAVE BEEN IMPLEMENTED. TO FACILITATE THIS POLICY, ALL INTERESTED PERSONS HAVE A CONTINUING OBLIGATION TO PROMPTLY DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST HE/SHE MAY HAVE. ALL DISCLOSURES MUST BE PROVIDED TO THE SYSTEM COMPLIANCE OFFICER AND GENERAL COUNSEL IN A WRITTEN DESCRIPTION OF THE MATERIAL FACTS. DISCLOSURE SHALL BE ON A CONFLICTS OF INTEREST QUESTIONNAIRE OR SIMILAR FORMAT AS DESCRIBED IN THE CONFLICTS OF INTEREST POLICY. ALL INTERESTED PERSONS SHALL ALSO COMPLETE A QUESTIONNAIRE BASED ON THE ASSUMPTION OF THE BOARD (OR OTHER RELEVANT) POSITION, AND THEREAFTER ON AT LEAST AN ANNUAL BASIS OR WHEN AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT ARISES. AT ANY TIME THAT AN ACTUAL, APPARENT OR A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED TO THE CORPORATION'S BOARD OF DIRECTORS, WHETHER THROUGH THE VOLUNTARY SUBMISSION OF A DISCLOSURE STATEMENT BY AN INTERESTED PERSON, OR BY A DISCLOSURE BY A PERSON OTHER THAN THE SUBJECT INTERESTED PERSON, THE CORPORATION'S BOARD OR APPLICABLE COMMITTEE SHALL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, ONLY DISINTERESTED DIRECTORS/COMMITTEE MEMBERS VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS FOUND TO EXIST THE INTERESTED PERSON WILL GENERALLY BE REQUIRED TO RECUSE HIM OR HERSELF DURING ANY MEETING IN WHICH THE BOARD OF DIRECTORS OR APPLICABLE COMMITTEE CONDUCTS THE EVALUATION OF THE SUBJECT TRANSACTION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. TO ENSURE THAT THE PRESENCE HEALTH OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS, TRANSACTIONS INVOLVING INTERESTED PERSONS ARE ONLY APPROVED IF, AFTER EXERCISING REASONABLE DUE DILIGENCE, THE BOARD DETERMINES THEY ARE FAIR AND REASONABLE, TAKING INTO ACCOUNT FACTORS SUCH AS WHETHER PRESENCE HEALTH COULD OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT. HOWEVER, LENDING MONEY OR GUARANTYING AN OBLIGATION OF A DIRECTOR, OFFICER, OR EMPLOYEE OF PRESENCE HEALTH (EXCLUSIVE OF CUSTOMARY INSURANCE COVERAGE FOR ACTS DONE IN CONNECTION WITH SUCH INDIVIDUAL'S SERVICE TO OR EMPLOYMENT BY PRESENCE HEALTH) IS STRICTLY PROHIBITED.
COMPENSATION AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES	FORM 990 PART VI, QUESTIONS 15A AND 15B, AND PART V, QUESTION 2A COMPENSATION FOR THE CORPORATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY ITS BOARD OF DIRECTORS AND APPLIED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS OF THE CORPORATION'S SOLE MEMBER, PRESENCE HEALTH NETWORK. THE CORPORATION USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE SYSTEM PARENT'S HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION BY APPROVING ALL COMPONENTS OF EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE SYSTEM PARENT AND PRHCC BOARDS. THE CORPORATION ANSWERS "NO" TO FORM 990, PART VI, QUESTION 15A AND 15B AS ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, PRESENCE RESURRECTION MEDICAL CENTER, THE SYSTEM'S STATUTORY EMPLOYER.
DOCUMENT AVAILABILITY	FORM 990, PART VI, LINE 19 THE CORPORATION'S ARTICLES OF INCORPORATION ARE ON FILE WITH THE STATE OF ILLINOIS. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF THE CORPORATION, TOGETHER WITH ITS AFFILIATES, ARE AVAILABLE FROM THE NATIONAL DISSEMINATION AGENT AS REQUIRED BY PRESENCE HEALTH SYSTEM'S BOND DOCUMENTS. CONFLICTS OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC, HOWEVER A SUMMARY OF THE CURRENT POLICY IS ANNUALLY INCLUDED IN SCHEDULE O OF THE CORPORATION'S FORM 990.
STATUTORY EMPLOYER	FORM 990, PART VII, SECTIONS A & B PRESENCE RESURRECTION MEDICAL CENTER ("PRMC") (FEIN 36-3330926) ACTS AS THE PAYROLL AGENT FOR THE CORPORATION. CASH IS SWEPT FROM THE CORPORATION ON A DAILY BASIS TO PRMC AND PRMC ISSUES ALL PAYROLL AND ACCOUNTS PAYABLE CHECKS ON BEHALF OF AND AS PAYROLL AGENT FOR THE CORPORATION AND THE APPROPRIATE ACCOUNTING ENTRIES ARE RECORDED.
UNREALIZED GAINS AND LOSSES	FORM 990, PART XI, LINE 5 THE CHANGE IN THE UNREALIZED GAIN (LOSSES) ON THE RESURRECTION HEALTH CARE INVESTMENT PORTFOLIO IS RECORDED IN ITS ENTIRETY IN THE BOOKS AND RECORDS OF PRESENCE RHC CORPORATION. Other changes in net assets or fund balances Form 990, PART XI, Line 9 ASSET RELEASED FROM RESTRICTION $95,033 BETHLEHEM WOODS RETIREMENT COMMUNITY AND CASA SAN CARLO RETIREMENT COMMUNITY'S NET ASSETS $(18,198,776) INCREASE IN TEMPORARILY RESTRICTED NET ASSETS $27,740 EQUITY TRANSFER RELATED TO MSO $(4,105,054) ___________ TOTAL $ (22,181,057)
AUDITED FINANCIAL STATEMENTS	FORM 990, PART XII, LINE 2B AN INDEPENDENT ACCOUNTANT ANNUALLY AUDITS THE CONSOLIDATED FINANCIAL STATEMENTS OF PRESENCE HEALTH NETWORK AND ITS AFFILIATES. THE AUDIT OPINION IS ISSUED ON THE CONSOLIDATED FINANCIAL STATEMENTS AND EACH AFFILIATE IS NOT SEPARATELY AUDITED.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCHASE SERVICES TOTAL FEES:19398162
FORM 990 PART IX LINE 11G	DESCRIPTION:ENTERPRISE RESOURCE PLANNING TOTAL FEES:4699364
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION FEES TOTAL FEES:3789393
FORM 990 PART IX LINE 11G	DESCRIPTION:DECISION SUPPORT TOTAL FEES:3351121
FORM 990 PART IX LINE 11G	DESCRIPTION:ELECTRONIC MEDICAL RECORDS TOTAL FEES:3305156
FORM 990 PART IX LINE 11G	DESCRIPTION:FINANCE CONSULTING TOTAL FEES:2819035
FORM 990 PART IX LINE 11G	DESCRIPTION:CORE CONTRACTED IT SERVICES TOTAL FEES:1769019
FORM 990 PART IX LINE 11G	DESCRIPTION:MARKETING TOTAL FEES:1764479
FORM 990 PART IX LINE 11G	DESCRIPTION:HUMAN RESOURCES TOTAL FEES:1219670
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED MAINTENANCE TOTAL FEES:414575
FORM 990 PART IX LINE 11G	DESCRIPTION:GOVERNMENT FEES TOTAL FEES:17866
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED PHYSICIANS TOTAL FEES:15970

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Presence Health Mgmt Services Org	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2380 East Dempster Ave Ste 236	AddressLine1Txt
City	Des Plaines	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60016	ZIPCd

Field	Value	IRS element (for citing)
EIN	463100255	EIN
Primary Activities	Health Mgmt	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Presence Health Network
200 South Wacker	Chicago	IL	60606	361649520	Parent Corp	IL	501(C)(3)	11C III-FI	na	false
Medicare Value Partners
100 North River Road	Des Plaines	IL	60016	363495969	Health Care	IL	501(C)(3)	3	PRHCC	Yes (true)
Presence Holy Family Medical Center
100 North River Road	Des Plaines	IL	60016	362439318	Health Care	IL	501(C)(3)	3	PRHCC	Yes (true)
Mount Loretto Nursing Home Inc
302 Swart Hill Road	Amsterdam	NY	12010	141363014	Health Care	NY	501(C)(3)	3	RM New York	Yes (true)
Presence Our Lady of the Res Med Cntr
5645 West Addison Street	Chicago	IL	60634	362644178	Health Care	IL	501(C)(3)	3	PRHCC	Yes (true)
Presence Care Home
18927 Hickory Creek Drive 300	Mokena	IL	60448	460483587	Health Care	IL	501(C)(3)	9	PLC	Yes (true)
Presence PRV Health
1000 REMINGTON BLVD SUITE 100	BOLINGBROOK	IL	60440	363366652	Mgmt Support	IL	501(C)(3)	11C III-FI	PHN	Yes (true)
Presence Home Care
18927 Hickory Creek Drive 300	Mokena	IL	60448	460483581	Health Care	IL	501(C)(3)	9	PLC	Yes (true)
Presence Hospitals PRV
1000 REMINGTON BLVD SUITE 100	BOLINGBROOK	IL	60440	364195126	Health Care	IL	501(C)(3)	3	PPRVH	Yes (true)
Laverna Terrace Housing Corporation
18927 Hickory Creek Drive 300	Mokena	IL	60448	363438977	Senior Living	IL	501(C)(3)	9	PPRVH	Yes (true)
Provena Self-Insurance Trust
1000 REMINGTON BLVD SUITE 100	BOLINGBROOK	IL	60440	362987310	Insurance	IL	501(C)(3)	11C III-FI	na	false
Presence Life Connections
18927 Hickory Creek Drive 300	Mokena	IL	60448	371127787	Health Care	IL	501(C)(3)	7	PPRVH	Yes (true)
Presence Behavioral Health
1820 South 25th Avenue	Broadview	IL	60155	362709982	Health Care	IL	501(C)(3)	3	PHS	Yes (true)
Presence Ambulatory Services
100 North River Road	Des Plaines	IL	60016	364286236	Health Care	IL	501(C)(3)	3	PRHCC	Yes (true)
Presence Health Fdn Board of Trustees
200 S Wacker	Chicago	IL	60606	363330929	Fundraising	IL	501(C)(3)	7	PRHCC	Yes (true)
Presence Home Care Services
5747 West Dempster	Morton Grove	IL	60053	362893936	Home Care	IL	501(C)(3)	3	PRHCC	Yes (true)
Presence Resurrection Medical Center
7435 West Talcott Avenue	Chicago	IL	60631	363330926	Health Care	IL	501(C)(3)	3	PRHCC	Yes (true)
Resurrection Nursing Home Inc
90 North Main Street	Castleton	NY	12033	141348691	Health Care	NY	501(C)(3)	3	RM New York	Yes (true)
Presence RHC Senior Services
100 North River Road	Des Plaines	IL	60016	237061646	Health Care	IL	501(C)(3)	3	PRHCC	Yes (true)
Presence Healthcare Services
100 North River Road	Des Plaines	IL	60016	363330928	Health Care	IL	501(C)(3)	3	PRHCC	Yes (true)
Presence Saint Francis Hospital
355 Ridge Avenue	Evanston	IL	60202	362167800	Health Care	IL	501(C)(3)	3	PRHCC	Yes (true)
St Francis Hospital Aux of Evanston
355 Ridge Avenue	Evanston	IL	60202	366143349	Fundraising	IL	501(C)(3)	7	PSFH	Yes (true)
Presence St Mary and Elizabeth Med Cntr
2233 West Division Street	Chicago	IL	60622	362171079	Health Care	IL	501(C)(3)	3	PRHCC	Yes (true)
Presence Saint Joseph Hospital Chicago
2900 North Lake Shore Drive	Chicago	IL	60657	363200170	Health Care	IL	501(C)(3)	3	PRHCC	Yes (true)
Presence Nazarethville
300 North River Road	Des Plaines	IL	60016	362801392	Health Care	IL	501(C)(3)	9	PRHC Snr Srv	Yes (true)
Arthur Merkle - Clara Knipprath Nursing
1190 E 2900 N Road	Clifton	IL	60927	362841358	Health Care	IL	501(C)(3)	9	PLC	Yes (true)
Rainbow Hospice and Palliative Care
1550 Bishop Court	Mount Prospect	IL	60056	363296367	Health Care	IL	501(C)(3)	9	PHCS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Direct Controlling NADirectControllingNACd
BEL HARLEM SURG CTR
3101 North Harlem	Chicago	IL	60634	412237162	Medical Service	IL	na
RH SLEEP CTR - NW
665 W N AVE	Lombard	IL	60148	261519627	Medical Service	IL	na
RH SLEEP CTR - EVAN
665 W N AVE	Lombard	IL	60148	261519556	Medical Service	IL	na
RH SLEEP CTR - LP
665 W N AVE	Lombard	IL	60148	261519667	Medical Service	IL	na
RH SLEEP CTR - RF
665 W N AVE	Lombard	IL	60148	262189763	Medical Service	IL	na
ALVERNO CLINIC LAB
2434 INTERSTATE PL DR	HAMMOND	IN	46324	203240648	MEDICAL SERVICE	IN	na
PROF CLINIC LAB LLC
113 E 4TH ST	MICHIGAN CITY	IN	46360	300711211	MEDICAL SERVICE	IN		N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Presence Properties Inc
100 North River Road	Des Plaines	IL	60016	363520630	Medical	IL	PV	C Corp	Yes (true)
Presence Service Corporation
2380 E Dempster Street	Des Plaines	IL	60016	364314354	Medical	IL	PHPRV	C Corp	Yes (true)
Presence Ventures Inc
100 North River Road	Des Plaines	IL	60016	371168085	Medical	IL	PPRVH	C Corp	Yes (true)
Resurrection Medical Center Auxiliary
7435 West Talcott Avenue	Chicago	IL	60631	366109825	Fundraising	IL	PR Med Ctr	C Corp	Yes (true)
Resurrection Ministries of New York
90 North Main Street	Castleton	NY	12033	141720818	Parent Corp	NY	PRHCC	C Corp	Yes (true)
Presence Health Care Preferred
100 North River Road	Des Plaines	IL	60016	363974620	MGD Care Contract	IL	PRHCC	C Corp	Yes (true)	$1,561,633	$14,339,484	1.00000
L GILBRAITH INSURANCE SPC LTD
				000000000	INSURANCE		PRHCC	FOREIGN COMPANY	Yes (true)	$35,935	$2,888,277	0.66000	68 W BAY ROAD PO BOX 1109	GRAND CAYMAN	CJ	CJ
PROVENA HEALTH ASSURANCE SPC
				980420054	INSURANCE		PPRVH	FOREIGN COMPANY	Yes (true)				23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN	CJ	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (23 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
C	$1,183,831	CASH
PRESENCE RESURRECTION MEDICAL CENTER
P	$99,198,041	COST
PRESENCE Hospitals PRV
M	$35,770,843	COST
PRESENCE SERVICES CORPORATION
M	$779,876	COST
PRESENCE CARE HOME
M	$9,464	COST
PRESENCE HERITAGE HOUSE
M	$290,329	COST
PRESENCE LIFE CONNECTIONS
M	$2,060,226	COST
PRESENCE VENTURES INC
M	$13,944	COST
PRESENCE RESURRECTION MEDICAL CENTER
M	$21,861,036	COST
PRESENCE HOLY FAMILY MEDICAL CENTER
M	$6,389,179	COST
PRESENCE OUR LADY OF THE RESURRECTION MED CTR
M	$12,160,407	COST
PRESENCE SAINT FRANCIS HOSPITAL
M	$14,290,740	COST
PRESENCE ST MARY & ELIZABETH MEDICAL CENTER
M	$25,210,653	COST
Presence Saint Joseph Hospital CHICAGO
M	$17,337,759	COST
PRESENCE HEALTHCARE SERVICES
M	$10,059,762	COST
PRESENCE RHC SENIOR SERVICES
M	$4,708,580	COST
PRESENCE Nazarethville
M	$259,785	COST
PRESENCE AMBULATORY SERVICES
M	$2,419,977	COST
PRESENCE HOME CARE SERVICE
M	$983,296	COST
PRESENCE BEHAVIORAL HEALTH
M	$655,747	COST
PRESENCE HEALTHCARE PREFERRED
M	$298,547	COST
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
M	$50,450	COST
PESU
M	$231,845	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Reimbursements for Shared Services	FormAndLineReferenceDesc
Explanation	Presence Resurrection Medical Center (FEIN: 36-3330926) pays all of the compensation and accounts payable for all entities under the Presence Health System that were historically part of the Resurrection Health Care System ("Legacy Resurrection Entities"). Cash is deposited into an account by all Legacy Resurrection Entities and swept on a monthly basis to reimburse Presence Resurrection Medical Center for these expenses at cost. The amounts reported on Part V of Schedule R reflect the total cash transfers to/from Presence Resurrection Medical Center.	ExplanationTxt