WA FOOTE MEMORIAL HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WA FOOTE MEMORIAL HOSPITAL (EIN 38-2027689)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-08
IRS object ID: 201421289349301652
Schema version: 2012v2.1
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 H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-08T12:22:00-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	346565596	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ernst & Young US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	41 South High Street	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382027689	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WA Foote Memorial Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WAFO	NameControl
Phone	5177884800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	205 N East Avenue	AddressLine1
City	Jackson	City
State	MI	State
ZIP Code	49201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Georgia Fojtasek	Name
Title	President & CEO	Title
Phone	5177884800	Phone
Date Signed	2014-04-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Diane L Bean	Name
PTIN	P00104972	PTIN
Phone	6142245678	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Georgia Fojtasek	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	205 N East Avenue	AddressLine1
City	Jackson	City
State	MI	State
ZIP Code	49201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	461998828	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.allegiancehealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	We lead our community to better health and well-being at every stage of life.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4074	TotalNbrEmployees
Total Nbr Volunteers	843	TotalNbrVolunteers
Total Gross UBI	4742289	TotalGrossUBI
Net Unrelated Business Txbl Income	-33106	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6245493	ContributionsGrantsPriorYear
Contributions Grants Current Year	3873688	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	399476676	ProgramServiceRevenuePriorYear
Program Service Revenue CY	404465728	ProgramServiceRevenueCY
Investment Income Prior Year	7629400	InvestmentIncomePriorYear
Investment Income Current Year	9911659	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8143786	OtherRevenuePriorYear
Other Revenue Current Year	8953035	OtherRevenueCurrentYear
Total Revenue Prior Year	421495355	TotalRevenuePriorYear
Total Revenue Current Year	427204110	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	581000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	643000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	216798486	SalariesEtcPriorYear
Salaries Etc Current Year	230033028	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199907478	OtherExpensePriorYear
Other Expenses Current Year	207310272	OtherExpensesCurrentYear
Total Expenses Prior Year	417286964	TotalExpensesPriorYear
Total Expenses Current Year	437986300	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4208391	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10782190	RevenuesLessExpensesCY
Total Assets BOY	472377426	TotalAssetsBOY
Total Assets EOY	498210237	TotalAssetsEOY
Total Liabilities BOY	286171720	TotalLiabilitiesBOY
Total Liabilities EOY	292252910	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	186205706	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	205957327	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Schedule OOur MissionWe lead our community to better health and well-being at every stage of life.Our ValuesCompetence: expertise in carrying out responsibilities and inspiring others to have confidence in you.Integrity: behavior that is honest, fair, trustworthy and sincere, strength of character and respect for others.Teamwork: working together in an environment of mutual respect.Diversity: respect for individual beliefs, uniqueness, and differences.Quality: committment to excellence in care.Compassion: acknowledging the feelings of others with empathy, support, encouragement, and sensitivity. Listening and responding to individual needs in a patient and caring manner.Customer Service: taking pride in providing service beyond expectations.Healing Environment: providing an environment that promotes an atmosphere of trust, comfort, healing and security.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	355639154	Expense
Grants	643000	Grants
Revenue	410256681	Revenue
Description	See Schedule OThe Hospital devotes substantial efforts and resources to providing health services to people in its communities. The Hospital is engaged in the following activities to ensure that our mission is accomplished:Unreimbursed Services Provided to the Underserved:The Hospital provides a substantial portion of its services to the underserved (elderly and low income residents). During the fiscal year ended June 30, 2013, approximately 46% of the value of services rendered were to elderly patients under the Medicare program, and approximately 15% of the services were provided to patients who were deemed indigent under state, county, or Medicaid Center guidelines.In the spirit of our mission and values, the Hospital has taken proactive steps to address those issues that will affect accessibility, the financing, and the delivery of healthcare services to all persons. During the fiscal year ended June 30, 2013, the Hospital provided charity care of $48.6 million and recorded a provision for bad debts of $42.7 million. Consistent with Schedule H reporting, charity care at cost for fiscal year 2013 was $14 million.Patient Services:The Hospital serves seven counties with a medical staff of more than 475 physicians. A complete listing of services is available at AllegianceHealth.org.The Hospital supports unprofitable/subsidized health services, including inpatient and outpatient behavioral health and substance abuse services, obstetrics, emergency and trauma services, general medicine, family/general practice, senior services, cardiac and pulmonary rehabilitation, palliative care, wound care, pain clinic and diabetes clinic.Community Benefit Activities:The Hospital is engaged in community programs and services that address identified community health needs regardless of source or availability of payment and provide measurable improvement in health access, health status, and the use of health care resources. These programs address one of the six criteria:Supports the Hospitals community-based missionTargets the problems of the poor or medically underservedImpacts the health status of the identified communityReduces community health costsIs accessible to the entire target community regardless of ability to payStimulates external community partnershipsThe Health Improvement Organization (HIO) was created by Allegiance Health in 2001 to promote a culture of continuous health improvement in our community and integrate wellness and prevention throughout our services. The Allegiance Department of Prevention and Community Health provides staff and infrastructure to facilitate the coordination of local health improvement activities. The HIO Coordinating Council (HIO CC) is a multi-disciplinary stakeholders group led by Allegiance Health with representation from local government, public health, health care, health and human service agencies, nonprofits, school districts, health plans, mental health, employers and the faith community. The HIO CC coordinates efforts across community leaders in health to create unprecedented alignment of goals and resources, as well as a strong community platform for advocacy. The work of the HIO CC has culminated in the completion of a Community Action Plan including goals, objectives and strategies to address physical activity, nutrition, tobacco use, and depression in Jackson County. The Plan is based on assessment and data-driven processes, as well as input from over 30 representatives from local health and human service agencies, and over 100 community stakeholders. The overarching tactics that the Community Action Plan relies upon include evidence-based activities to:Enhance media attention and public recognition of healthy lifestyle practices;Improve access to healthy foods and safe, attractive, affordable places for activity through supportive policies and physical environment changes;Provide social support and services that promote consistent screening, referral and supportive relationships for physical activity, nutrition, mental health and smoking behavior change.Health Improvement Organization: The HIO builds upon existing community strengths and infrastructure to support implementation of health initiatives that have been prioritized as part of a community wide plan with significant community engagement and an established infrastructure to support longevity. In addition to operational support for the HIO CC, the Allegiance Health Department of Prevention and Community Health provides subject matter expertise on wellness and prevention at the Board, Service Line and community level, and direct service delivery (including employer-based health management, tobacco treatment services, weight management, faith community nursing, etc.) to a broad base of community members to support the health improvement priorities identified by the HIO. The Department of Prevention and Community Health has an annual budget of around $1 million. Since 2001, the Hospital has committed over $21.4 million of funding to this program.Other Community Benefit Activities:Through Community Education and Outreach, the Hospital provided educational sessions and clinics that reached 108,751 individuals at a cost of $842,642 in fiscal year 2013. The sessions/clinics included education on asthma, AIDS/HIV, diabetes, family planning, fitness/exercise, overall health, cardiovascular health, nutrition and weight management, pulmonary, smoking cessation and womens health. These educational offerings were located at the Hospital, community fairs, parishes, schools, work sites and by phone. Free Medical Screenings for high blood pressure, diabetes, mental health/depression, vascular disease and womens health served 1,219 community members at a cost of $18,882 in fiscal year 2013.The Hospital funded a 24-hour nurse call center to provide health information to the community. The cost of the center in fiscal year 2013 was $388,790.Free and discounted prescription drug and medical supplies were provided to community members at a cost of $45,193 during fiscal year 2013. Through Meals on Wheels and other food donation programs, the Hospital served approximately 25,000 individuals at a cost of $42,978.Transportation Assistance, including wheelchair van, ambulance, transport to and from cancer centers and cab service served 6,947 community members in fiscal year 2013 at a cost of $174,072.Partnerships:The Hospital played a leadership role in the establishment of the Center for Family Health, a Federally Qualified Health Center, providing $600,000 in fiscal year 2013 support for the uninsured.The Hospital played a leadership role in the establishment of the Jackson County Health Plan, whose mission is to improve healthcare coverage in Jackson County for the underserved.The Hospital partnered with the medical staff and community to establish Project Access, a program which provides free physician and hospital care for 500 community members that do not qualify for federal or state financial assistance and are uninsured. The Hospital provides free care for medically necessary hospital based services. Hospital executive staff sit on a number of governance boards of non-profit organizations in our community, such as Center for Family Health, Ella Sharp Museum of Art and History, Jackson Community Foundation, Fitness Council of Jackson, Health Improvement Organization, Allegiance Hospice, Allegiance Health Foundation, CareLink, Healthlink, Jackson Community Ambulance, Huron Valley Ambulance, Jackson Community Medical Record, Michigan Health Information Network, United Way of Jackson, Jackson Health Network, and Junior Achievement of Michigan Edge.The Hospital is also represented on public and private organizations including The Enterprise Group of Jackson, Inc. (promotes economic development), Jackson Citizens for Economic Growth, and South Central Michigan Works. The Hospital donates office space to two area non-profit organizations. These organizations are the Enterprise Group of Jackson, Inc. and Birthline of Jackson.	Description
Total Program Service Expense	355639154	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	287	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4074	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5177884800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	205 N East Avenue	AddressLine1
City	Jackson	City
State	MI	State
ZIP Code	49201	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Georgia Fojtasek
President & CEO	55.00	5.00	X	X	702224	0	75587
Aaron Boatin
Trustee	2.00	2.00	X		0	0	0
Neeta Delaney
Trustee	2.00	1.00	X		0	0	0
Doug Finch
Trustee	2.00	2.00	X		0	0	0
David Halsey
Trustee	4.00	1.00	X		41258	0	0
Steven Hogwood
Trustee	2.00	1.00	X		0	0	0
Nitin Ambani
Chief of Staff thru 12/31/12	5.00	1.00	X		37201	0	0
John Mogerman
Chief of Staff as of 01/01/13	5.00	1.00	X		357948	0	45969
Steven Rick
Trustee	2.00	1.00	X		0	0	0
Tim Levy
Vice Chairman	3.00	1.00	X		0	0	0
John Nally
Secretary/Treasurer	3.00	1.00	X	X	0	0	0
Harish Rawal
Trustee thru 04/01/13	0.00	0.00	X		0	0	0
Larry Schultz
Chairman	5.00	1.00	X		0	0	0
Lynn VanWagnen
Trustee thru 04/01/13	0.00	0.00	X		0	0	0
Allan Tompkins
Trustee	3.00	1.00	X		9747	0	0
Michael Shore
Trustee	3.00	1.00	X		0	0	0
Mohan Kulkarni
Trustee	3.00	1.00	X		156452	0	0
Karen Chaprnka
SVP & COO	55.00	5.00		X	421296	0	52700
Jeanne Wickens
SVP & CFO	55.00	5.00		X	433569	0	65139
Richard Warren
VP & CIO	55.00	5.00		X	281524	0	67769
Jacalyn Liebowitz
VP Patient Care	55.00	5.00		X	290563	0	46533
Kenneth Empey
General Counsel	55.00	5.00		X	248309	0	60381
Cheryl Lamborn
VP Human Resources	55.00	5.00		X	243634	0	33533
Anthony Gardner
VP Marketing	55.00	1.00		X	173097	0	31986
Beth Smith
VP Organizational Excellence	55.00	1.00		X	158224	0	33131
Gerald Grannan
VP Physician Integrationg & Planning	55.00	1.00		X	181095	0	28402
John Hyden
Chief Compliance Officer	55.00	5.00		X	125882	0	17629
Ray King
Chief Medical Officer	55.00	5.00		X	360955	0	56904
Ryan Beekman
Physician	50.00	0.00			1322670	0	51295	X
Vishal Gupta
Physician	50.00	0.00			832452	0	83098	X
Tudor Tien
Physician	50.00	0.00			769645	0	37906	X
Brian Daly
Physician	50.00	0.00			718436	0	51678	X
Ivan Cubas
Physician	50.00	0.00			642543	0	73080	X
William Kiel
VP Development thru 04/10/12	0.00	0.00			247239	0	24226		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8755963	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	936946	TotalOtherCompensation
Number Individuals GT100 K	207	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Mckesson Technologies Inc
PO Box 98347	Chicago	IL	60693	Healthcare Consulting	3578739
Independent Emergency Physicians
PO Box 100	Royal Oak	MI	48068	Healthcare Services	3555714
GE Healthcare Services
PO Box 96483	Chicago	IL	60693	Healthcare Consulting	2913195
Cogent Healthcare Management Inc
PO Box 645037	Cinncinnati	OH	45264	Hospitalists	2800371
Pulmonary Clinics of southern MI
900 E Micigan Avenue	Jackson	IL	49201	Healthcare Services	2707608

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	217	NumberOfContractorsGT100K
Related Organizations	368538	RelatedOrganizations
Government Grants	3505150	GovernmentGrants
Total Contributions	3873688	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Patient Services	621990	403977981	400913919	3064062
SubPart F Income	524298	281055		281055
FHC, JCA, and JCMR	621910	206692	206692

Field	Value	IRS element (for citing)
Total Program Service Revenue	404465728	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5440596	TotalRevenueColumn
Exclusion	$5,440,596	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	138404	TotalRevenueColumn
Exclusion	$138,404	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1013829	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	935453	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	78376	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	78376	TotalRevenueColumn
Exclusion	$78,376	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	38191144	Securities
Other	780	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	33753805	Securities
Other	105460	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4437339	Securities
Other	-104680	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4332659	TotalRevenueColumn
Exclusion	$4,332,659	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Services to Affiliates	561000	4328931	3433473	895458
Cafeteria	722210	1703867			$1,703,867
Vendor Rebates	621990	715272	715272

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2126589	TotalRevenueColumn
Related Or Exempt Function Income	1624875	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	501714	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	8874659	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	427204110	TotalRevenueColumn
Related Or Exempt Function Income	406894231	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4742289	UnrelatedBusinessRevenue
Exclusion	$11,693,902	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	643000	Total
Program Services	643000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4834416	Total
Program Services	491645	ProgramServices
Management And General	4342771	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	493170	Total
Management And General	493170	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	183268610	Total
Program Services	150967940	ProgramServices
Management And General	32300670	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10457488	Total
Program Services	8399397	ProgramServices
Management And General	2058091	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18047646	Total
Program Services	14495771	ProgramServices
Management And General	3551875	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12931698	Total
Program Services	10386669	ProgramServices
Management And General	2545029	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	419000	Total
Management And General	419000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1465911	Total
Program Services	1177412	ProgramServices
Management And General	288499	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	400136	Total
Management And General	400136	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	239057	Total
Management And General	239057	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	298750	Total
Management And General	298750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	46366103	Total
Program Services	37241001	ProgramServices
Management And General	9125102	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1741904	Total
Program Services	1399088	ProgramServices
Management And General	342816	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21668596	Total
Program Services	17404098	ProgramServices
Management And General	4264498	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11372560	Total
Program Services	9134378	ProgramServices
Management And General	2238182	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8539631	Total
Program Services	6858985	ProgramServices
Management And General	1680646	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	431763	Total
Program Services	346790	ProgramServices
Management And General	84973	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	431763	Total
Program Services	346790	ProgramServices
Management And General	84973	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7503237	Total
Program Services	6026559	ProgramServices
Management And General	1476678	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26363640	Total
Program Services	21175132	ProgramServices
Management And General	5188508	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1342834	Total
Program Services	1078557	ProgramServices
Management And General	264277	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies	33398135	33398135
Drugs	31462662	31462662
Swap Loss Transaction	6038725		6038725
Food	2191827	2191827

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5634038	Total
Program Services	1013318	ProgramServices
Management And General	4620720	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	437986300	Total
Program Services	355639154	ProgramServices
Management And General	82347146	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18448875	BOY
EOY	8560443	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3009859	BOY
EOY	1980897	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	59121532	BOY
EOY	50532032	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	4135	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	90000	BOY
EOY	115000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2420563	BOY
EOY	2594211	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6464600	BOY
EOY	6874186	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7323770	BOY
EOY	9480192	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	337931169	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	182959803	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	155907043	BOY
EOY	154971366	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	211566539	BOY
EOY	249871604	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8020510	BOY
EOY	13230306	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	472377426	BOY
EOY	498210237	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44981101	BOY
EOY	53947584	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	169609993	BOY
EOY	169988808	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3367990	BOY
EOY	3367990	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	18000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	68212636	BOY
EOY	46948528	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	286171720	BOY
EOY	292252910	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	186205706	BOY
EOY	205957327	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186205706	BOY
EOY	205957327	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	472377426	BOY
EOY	498210237	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-10782190	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	10220992	ReconciliationUnrealizedInvest
Reconcilation Other Changes	20312819	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$286,916	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	286916	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	Health care is a highly-regulated field, requiring frequent and high-level communication with regulators and elected officials. A small investment in lobbying enables us to remain in contact with legislators and government agencies, maximize the resources with which we are entrusted and assure that we provide the best care to our community. Allegiance enlists the services of several lobbying consultants, attorneys and healthcare trade associations. In addition, the hospital employs a corporate accounts specialist. The specialist spends a portion of his time contacting legislators, participating in grass roots advocacy, and other activities closely related to lobbying.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1250833	BeginningOfYearBalance
Contributions	671894	Contributions
Grants Or Scholarships	370538	GrantsOrScholarships
End Of Year Balance	1552189	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1124117	BeginningOfYearBalance
Contributions	2790346	Contributions
Investment Earnings Or Losses	5025	InvestmentEarningsOrLosses
Grants Or Scholarships	2015249	GrantsOrScholarships
Other Expenditures	653406	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1250833	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	642729	BeginningOfYearBalance
Contributions	2045207	Contributions
Investment Earnings Or Losses	-5012	InvestmentEarningsOrLosses
Grants Or Scholarships	849502	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	709305	AdministrativeExpenses
End Of Year Balance	1124117	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	42176	BeginningOfYearBalance
Contributions	946077	Contributions
Other Expenditures	345524	OtherExpenditures
End Of Year Balance	642729	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9630527	OtherCostOrOtherBasis
Book Value	9630527	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182365338	OtherCostOrOtherBasis
Depreciation	89229289	Depreciation
Book Value	93136049	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129313606	OtherCostOrOtherBasis
Depreciation	90801549	Depreciation
Book Value	38512057	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16621698	OtherCostOrOtherBasis
Depreciation	2928965	Depreciation
Book Value	13692733	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	154971366	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Retirement Plan Liability	$35,084,177
Note Payable	$252,057
Physician Recruitment Loan	$283,854
Tax Abatement Liability	$231,630
Deferred Comp	$2,660,775
Swap Market Value Adjustment	$8,436,035

Field	Value	IRS element (for citing)
Total Of Amounts	46948528	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Intended Use of Endowment Funds:	Identifier
Return Reference	Part V, Line 4:	ReturnReference
Explanation	The organization's endowment funds are used for various charitable hospital programs including treatment of uninsured patients and community preventative health education.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Cayman Islands	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	Self & Malpractice Insurance	SpecificServicesProvided
Total Expenditures	3435112	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	3435112	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	3435112	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14063924	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26803	DirectOffsettingRevenue
Net Community Benefit Expense	14037121	NetCommunityBenefitExpense
Percent Of Total Expense	0.03200	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	62977078	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51226140	DirectOffsettingRevenue
Net Community Benefit Expense	11750938	NetCommunityBenefitExpense
Percent Of Total Expense	0.02680	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	77041002	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51252943	DirectOffsettingRevenue
Net Community Benefit Expense	25788059	NetCommunityBenefitExpense
Percent Of Total Expense	0.05880	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	913532	TotalCommunityBenefitExpense
Net Community Benefit Expense	913532	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1550172	TotalCommunityBenefitExpense
Net Community Benefit Expense	1550172	NetCommunityBenefitExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2463704	TotalCommunityBenefitExpense
Net Community Benefit Expense	2463704	NetCommunityBenefitExpense
Percent Of Total Expense	0.00560	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	79504706	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51252943	DirectOffsettingRevenue
Net Community Benefit Expense	28251763	NetCommunityBenefitExpense
Percent Of Total Expense	0.06440	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	31703	TotalCommunityBuildingExpense
Net Community Building Expense	31703	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	628505	TotalCommunityBuildingExpense
Net Community Building Expense	628505	NetCommunityBuildingExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	660208	TotalCommunityBuildingExpense
Net Community Building Expense	660208	NetCommunityBuildingExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$42,733,028	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	164820786	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	192889175	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-28068389	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 Foote Health Center Associates
Entity leases medical office space.	0.54430	0.00000	0.45570
2 Jackson Community Medical Records
Entity provides electronic medical records to hospital & community doctors.	0.51000	0.00000	0.49000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WA Foote Memorial Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	205 NEast Avenue	AddressLine1
City	Jackson	City
State	MI	State
ZIP Code	49201	ZIPCode

Field	Value	IRS element (for citing)
Website Address	www.allegiancehealth.org	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WA Foote Memorial Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	1	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	1	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	350.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Lowest Negotiated Rates	X	LowestNegotiatedRates
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	38	NumberOfOtherFacilities

Other Facilities OtherFacilities (38 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Allegiance Hematology Oncology
1100 E Michigan Avenue	Jackson	MI	49201	Cancer Treatment
Allegiance Vascular Health
300 W Washington Avenue	Jackson	MI	49201	Vascular Health
Allegiance Orthopedics
1201 E Michgan Avenue	Jackson	MI	49201	Orthopedics
Allegiance Gastroenterology
1100 E Michigan Avenue Ste 310	Jackson	MI	49201	Gastroenterology
Allegiance General Surgery
300 W Washington Avenue	Jackson	MI	49201	Surgery Center
Allegiance Hospitalist Service
205 N East Avenue	Jackson	MI	49201	Hospitalists Group
Allegiance Express Care
110 N Elm	Jackson	MI	49202	Emergency Care
Allegiance Family Medicine - Townsend
400 Hinckley Blvd	Jackson	MI	49203	Family Medicine
Allegiance Cardio Surgery
1125 E Michigan Avenue	Jackson	MI	49201	Surgery Center
Allegiance Family Medicine - Leslie
130 N Sherman	Leslie	MI	49251	Family Medicine
Allegiance Intensivist Services
205 N East Avenue	Jackson	MI	49201	Internal Medicine
Allegiance Behavioral Health
205 N East Avenue	Jackson	MI	49201	Behavioral Health
Allegiance Rheumatology
1201 E Michgan Avenue Ste 100	Jackson	MI	49201	Rheumatology
Allegiance Family Medicine - Summit Wood
2585 Spring Arbor Road	Jackson	MI	49203	Family Medicine
Allegiance Family Medicine - Spring Arbo
7845 Spring Arbor Road	Spring Arbor	MI	49283	Family Medicine
Allegiance EKG
205 N East Avenue	Jackson	MI	49201	Pulmonary Medicine
Allegiance Family Medicine - Mason
810 Hogsback Road	Mason	MI	48854	Family Medicine
Allegiance Hearing Center
1111 Teneyck	Jackson	MI	49201	Hearing Loss Treatment
Allegiance Family Medicine - Albion
27931 C Drive North	Albion	MI	49224	Family Medicine
Express Care Kids
110 N Elm	Jackson	MI	49202	Emergency Care
Allegiance Neuropsychiatry
205 N East Avenue	Jackson	MI	49201	Neuropsychiatry
Allegiance Internal Medicine
900 E Michigan Avenue	Jackson	MI	49201	Internal Medicine
Allegiance Family Medicine - Brookyln
153 Wamplers Lake Road	Brooklyn	MI	49230	Family Medicine
Allegiance Family Medicine - Grass Lake
12369 E Michigan Avenue	Grass Lake	MI	49240	Family Medicine
Allegiance Family Medicine - Cascade Rid
3333 Spring Arbor Road Ste 100	Jackson	MI	49203	Family Medicine
Allegiance Family Medicine - MI CTR
4304 Page Avenue	Michigan Center	MI	49254	Family Medicine
Allegiance Senior Health Center
205 N East Avenue	Jackson	MI	49201	Geriatric Services
Allegiance Palliative Care
205 N East Avenue	Jackson	MI	49201	Palliative Care
Allegiance Neurology
1201 E Michgan Avenue	Jackson	MI	49201	Neurology
Allegiance Diabetes Center
817 W High Street	Jackson	MI	49203	Diabetes
Allegiance EEG
205 N East Avenue	Jackson	MI	49201	Brain Diagnostics
Allegiance Occupational Health Urgent Ca
One Jackson Square	Jackson	MI	49201	Urgent Care
Allegiance Family Medicine - North Stree
1401 W North Street	Jackson	MI	49202	Family Medicine
Allegiance Family Medicine - East Michig
3235 E Michigan Avenue	Jackson	MI	49202	Family Medicine
Allegiance Family Medicine - Onsted
8958 West M-50	Onsted	MI	49265	Family Medicine
Allegiance Family Medicine - Springport
2282 Springport Road Ste B	Jackson	MI	49202	Family Medicine
Michigan Heart
309 Page Avenue	Jackson	MI	49201	Cardiovascular Care
Allegiance Digestive Health
4400 Ann Arbor Road	Jackson	MI	49202	Digestive Health

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

ExplanationExplanation	IdentifierIdentifier
Part I, Line 6a: The Hospital prepares an annual community benefit report, which can be accessed at allegiancehealth.org/givingback.
Part I, Line 7: The Hospital used a cost-to-charge ratio to calculate the cost of charity care and Medicaid shortfall. Community Health Improvement Services and Cash and In-Kind Contributions are actual amounts.
Part I, L7 Col(f): Our total expense from Form 990, Part IX, line 25, column (A) was $437,986,300. This expense is used as the denominator for purposes of calculating Part I, Line 7, column(f). The denominator does not include bad debt expense. Bad debt expense is subtracted from net patient services revenue.
Part II: The Hospital is involved in numerous community building activities. We believe these activities, such as supporting affordable housing, working in partnership with the local community college to develop skilled nurses and supporting economic development programs directly improve the general health and wellness of the community. Also, staff at every level of the organization are encouraged to serve community groups that promote education, health and economic advocacy for the less fortunate.
Part III, Line 4: Accounts receivable are reduced by an allowance for uncollectible accounts. In evaluating the collectability of accounts receivable, the Hospital analyzes its historical experience and identifies trends for each of its major payor sources to estimate the appropriate allowance for uncollectible accounts and the provision for bad debts. Management regularly reviews data about these major payor sources in evaluating the sufficiency of the allowance for uncollectible accounts. For receivables associated with services provided to patients who have third-party health care coverage, the Hospital analyzes contractually due amounts and provides an allowance for uncollectible accounts and provision for bad debts. For receivables associated with self-pay accounts (which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill), the Hospital records a significant provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for uncollectible accounts. The provision for bad debts has been reported as a deduction from net patient service revenue.The amount of bad debt reported in the fiscal year 2013 audited financial statements was $42,733,028.
Part III, Line 8: The organization believes the entire Medicare shortfall reported on Line 7 should be treated as Community Benefit. Allegiance Health is nationally recognized by Healthgrades as being in the top five percent nationally for clinical excellence and patient safety. Allegiance Health also benchmarks favorably on overall cost per case and is deemed to be an efficient provider. The organization is subsidizing a government program and sustaining significant losses in providing health care to Medicare receipients. By continuing to treat patients eligible for Medicare, hospitals alleviate the federal government's burden for directly providing medical services.
Part III, Line 9b: The Hospital does not collect from patients known to qualify for charity care or other financial assistance. Patients having difficulty paying their bills are directed to financial counselors. These counselors review the patients information in order to see if they qualify for assistance. In addition, bills sent to patients include a number to call for help in providing the required financial information to qualify for charity care.
Part V, Section B, Line 3: The Health Improvement Organization Coordinating Council, founded by Allegiance Health, is a collaborative of community stakeholders committed to improving the health status of the community through an integrated health improvement infrastructure that addresses Jacksons priority health issues. The HIO Coordinating Council serves as the stakeholder planning committee for Allegiances Board HIO Committee, Jackson Countys Healthy Community initiative, the United Way of Jackson Countys Community Solutions Team on Health, and the Health Strand of the Jackson 2020 initiative. The scope of our responsibility includes monitoring community level indicators, identifying specific health priorities and developing community action plans to address common goals.In this model, community stakeholders work with public health experts to develop and complete a community health assessment for Jackson County. This assessment provides a data collection mechanism that better aligns efforts among community partners and creates a more strategic framework for local health improvement activities.Contributing PartnersAARP of MichiganAllegiance HealthAstraZenecaAWARE, Inc.Community Action AgencyCareLinkCatholic Charities of JacksonCenter for Family HealthCommunity MembersFitness Council of JacksonGreat Lakes IndustryJackson Community CollegeJackson Community FoundationJackson County AdministrationJackson County Youth CenterJackson Health NetworkJackson County Health DepartmentJackson County Intermediate School DistrictLifeWaysMarriage MattersMeridian Health PlanMichigan Purchasers Health AlliancePartnership Park Downtown Neighborhood AssociationUnited Way of Jackson CountyYMCA of Jackson CountyYMCA Storer Camps	W.A. Foote Memorial Hospital
Part V, Section B, Line 4: CareLink of Jackson, a Community Owned Specialty Hospital	W.A. Foote Memorial Hospital
Part V, Section B, Line 14g: Financial assistance policy brochures are placed in the ER waiting room.	W.A. Foote Memorial Hospital
Part VI, Line 2: Allegiance Health conducts a telephone survey every three years in order to gather information on the health status of Jackson County. Through a statistically valid survey, we collect responses from over 1,000 Jackson County residents age 18 and older to a 180 question survey about their health status, insurance coverage, personal health habits and health care experiences. The specific steps involve collecting and analyzing health information for our County (including subpopulations within our County); measuring our health status against other communities, the state and the nation; prioritizing health issues within the community; creating a system for sharing this data with community organizations and residents; initiating strategic planning to address these issues through collaborative activities; and monitoring impact of health initiatives on community health outcomes.
Part VI, Line 3: Uninsured inpatients and observation patients are referred to a financial counselor (contracted agent/partner) for assistance with Medicaid, SSI, and Allegiance Health program applications. Many outpatients needing or having received hospital services are also referred to the agent/partner for assistance. ER patients are provided with a packet of information at discharge from the department. This packet includes information about how assistance may be obtained through the local Medicaid office and about how to apply for our income structured payment plan and uncompensated care programs. When patients are billed for balances they owe, we solicit them to call the Business Office with any questions or for assistance. Additionally, a series of letters are sent to patients to apprise them of payment and assistance options. Allegiance has a printed brochure that is available through Registration that includes information regarding Medicaid application assistance and our internal programs. The Allegiance Health website includes a series of web pages related to transparency, quality, pricing, and our financial policies, procedures, and programs. Uninsured patients needing mental health services are screened for eligibility through our partnership with the Jackson Community Mental Health Agency, which funds care for indigent, dual diagnosis, and Medicaid patients. Patients seeking substance abuse care are linked with the Mid-South Substance Abuse Commission. Registration and Business Office team members receive direct training on our programs and scripting for ensuring information is provided to the patients and families with whom our staff interact. Education is provided to organizational leaders to ensure that team members outside of Finance are aware of our programs and where to direct patients and families who may need or who are seeking assistance.
Part VI, Line 4: Allegiance Health population is determined geographically by the boundaries of Jackson County. The hospital is a tax exempt Health System that serves the collective health needs of the more than 160,000 residents of Jackson County. The gender distribution of Jackson County residents is 49% female and 51% male. The age distribution of Jackson County is 26% of residents 19 years and under, 18% between 20 and 34 years, 29% between 35 and 54 years, 13% between 55 and 64 years, and 14% of residents are 65 years and older. Racial distribution of Jackson County residents according to the 2011 Census Data is 88.0% as white, 7.9% as African American, 0.7% as Asian, 0.4% as American Indian or Alaska Native, and 3.0% as some other race or two or more races. Of males aged 15 years and over, 33.0% have never married, 50.4% are married, 1.5% are separated, 2.9% are widowed, and 12.3% are divorced. Of females aged 15 and over, 25.0% have never married, 50.4% are married, 1.7% are separated, 9.8% are widowed, and 13.2% are divorced. According to the Bureau of Labor Statistics (2013), Jackson County also experiences a high unemployment rate of 8.8%. With 69,400 individuals in the civilian labor force, 6,100 residents are currently unemployed. Of those employed, major industries represented include educational services, health care, and social assistance (23.9%); manufacturing (18.7%); retail trade (12.1%); professional, scientific, management, administrative, and waste management services (7.7%); and arts, entertainment, recreation, accommodation, and food services (7.5%). Approximately 47% of Allegiance Hospital patients were covered by Medicare, while 15% were on Medicaid and 4% were uninsured. During the 2013 fiscal year, Allegiance Health had 9,399 Medicare discharges and 4,238 Medicaid discharges from inpatient services. Physician practice visits totaled 200,327 during FY 2013, with 126,337 primary care visits and 73,990 visits to specialists. Allegiance Health also provides financial and leadership support of primary care services for the underserved, regardless of their ability to pay, through the Center for Family Health (CFH), a federally qualified health center. In fiscal 2013, CFH saw 27,398 patients, which 54% were on Medicaid, 7% were on Medicare and 24% were uninsured.
Part VI, Line 5: Allegiance Health is honored to have received national recognition in recent years, including the American Hospital Associations 2010 Foster G. McGaw Prize for excellence in community service, which is presented to only one hospital in the United States each year. This award is the ultimate recognition of Allegiance Health's commitment to community health improvement and partnership.Allegiance Health is a community owned and locally governed integrated health system located in Jackson, Michigan. As the sole community provider in Jackson County, Allegiance offers a comprehensive range of inpatient and outpatient medical services. Originally founded in 1918 as a community hospital, Allegiance has grown in response to community demand and over the last decade has made substantial investments modernizing its more than 40 healthcare facilities, increasing staff, expanding and renovating its oncology centers, emergency department, and surgery facilities, and installing next generation electronic medical records system. Allegiance's modern facilities, state of the art technologies, and innovative new services ensure that area residents receive a full range of medical services close to home.Allegiance's commitment to building a patient centered, physician led community health system has resulted in numerous industry awards and national recognition. Recent awards include the Thomson Reuters 100 Top Hospitals (awarded in 1995,1996,2008,2010,2011), HealthGrades Distinguished Hospital Award for Clinical Excellence(awarded in 2008,2010,2011,2012,2013), HealthGrades Patient Safety Excellence Award (awarded in 2009,2010,2011,2012,2013), HealthGrades Top 100 Hospital Award for 2013, and the CareChex Top 100 Hospital Award for 2013.The Health Improvement Organization (HIO) was created by Allegiance Health in 2001 to promote a culture of continuous health improvement in our community and integrate wellness and prevention throughout our services. The Allegiance Department of Prevention and Community Health provides staff and infrastructure to facilitate the coordination of local health improvement activities. The HIO Coordinating Council (HIO CC) is a multi-disciplinary stakeholders group led by Allegiance Health with representation from local government, public health, health care, health and human service agencies and nonprofits, school districts, health plans, mental health, employers and the faith community. The HIO CC coordinates efforts across community leaders in health to create unprecedented alignment of goals and resources, as well as a strong community platform for advocacy. The work of the HIO CC has culminated in the completion of a Community Action Plan including Goals, Objectives and Strategies to address physical activity, nutrition, tobacco, and depression in Jackson County based on assessment and data-driven processes, as well as input from over 30 representatives from local health and human service agencies, and over 100 community stakeholders. The overarching tactics that the Community Action Plan relies upon include evidence-based activities to:Enhance media attention and public recognition of healthy lifestyle practicesImprove access to healthy foods and safe, attractive, affordable places for activity through supportive policies and physical environment changes Provide social support and services that promote consistent screening, referral and supportive relationships for physical activity, nutrition, mental health and smoking behavior changeSee Form 990, Schedule O, Program Service Accomplishments for more detail.
Part VI, Line 6: The Hospital's sole corporate member is Allegiance Health Services, a 501(c)(3) organization. Other affiliates include a Foundation, a Hospice, a Long Term Acute Care Hospital (LTACH), a Volunteer Organization and a Home Health Care company, all 501(c)(3) organizations. Additionally, the hospital recently formed a clinically integrated network.The Hospital, Hospice, LTACH and Home Health Care organization work together to provide necessary medical services to the Jackson Community. The Foundation and the Volunteer Organization work closely with the Parent and the Hospital in raising funds for projects and services that would benefit the overall well-being of the community. The most recent campaign is raising funds for a Graduate Medical Education program. Previous campaigns successfully raised funds to expand and improve our cancer care service line and provided free medical care to indigent patients. The clinically intergrated network works to improve patient clinical outcomes thru coordinated care and lowering overall health care costs. See Form 990, Schedule O, Program Service Accomplishments for more detail.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
Center for Family Health
2298 Springport Road	Jackson	MI	49202	383251354	501(c)(3)	600000	0	N/A	The Center for Family Health grant provides operational support for medically underserved populations.
Healthlink
205 N East Avenue	Jackson	MI	49201	382756425	501(c)(3)	30000	0	N/A	The Helping Hands Home Care grant supports respite care for families without the financial means to pay for needed assistance.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The organization sends out an award letter to all grantee recipents. The letter outlines what the funding may be used for and requests a final report detailing the year's activities. Further funding is contingent upon satisfactory completion of this report.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Georgia Fojtasek
President & CEO	624464	0	0	0	77760	0	47841	0	27746	0	777811	0	23480	0
John Mogerman
Chief of Staff as of 01/01/13	45448	0	310902	0	1598	0	24863	0	21106	0	403917	0	0	0
Mohan Kulkarni
Trustee	156452	0	0	0	0	0	0	0	0	0	156452	0	0	0
Karen Chaprnka
SVP & COO	353739	0	0	0	67557	0	41394	0	11306	0	473996	0	45630	0
Jeanne Wickens
SVP & CFO	375578	0	0	0	57991	0	40831	0	24308	0	498708	0	39620	0
Richard Warren
VP & CIO	231822	0	0	0	49702	0	47691	0	20078	0	349293	0	27415	0
Jacalyn Liebowitz
VP Patient Care	243291	0	0	0	47272	0	21418	0	25115	0	337096	0	28482	0
Kenneth Empey
General Counsel	227750	0	0	0	20559	0	35161	0	25220	0	308690	0	17355	0
Cheryl Lamborn
VP Human Resources	171301	0	0	0	72333	0	17637	0	15896	0	277167	0	0	0
Anthony Gardner
VP Marketing	171777	0	0	0	1320	0	22398	0	9588	0	205083	0	0	0
Beth Smith
VP Organizational Excellence	154842	0	0	0	3382	0	22191	0	10940	0	191355	0	441	0
Gerald Grannan
VP Physician Integrationg & Planning	180216	0	0	0	879	0	24991	0	3411	0	209497	0	0	0
Ray King
Chief Medical Officer	341064	0	0	0	19891	0	33699	0	23205	0	417859	0	0	0
Ryan Beekman
Physician	67286	0	916203	0	339181	0	36448	0	14847	0	1373965	0	284081	0
Vishal Gupta
Physician	28070	0	776044	0	28338	0	61948	0	21150	0	915550	0	0	0
Tudor Tien
Physician	8438	0	495039	0	266168	0	16680	0	21226	0	807551	0	235752	0
Brian Daly
Physician	69365	0	428512	0	220559	0	31318	0	20360	0	770114	0	177494	0
Ivan Cubas
Physician	4000	0	599966	0	38577	0	51811	0	21269	0	715623	0	0	0
William Kiel
VP Development thru 04/10/12	51959	0	0	0	195280	0	8739	0	15487	0	271465	0	41438	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	Georgia Fojtasek flew on a charter plane with a delegation of Michigan hospital delegates to a Regional Policy Board meeting. The hospital paid Georgia's proportionate charter flight cost. Allegiance Health provides a country club membership to three executives. The executives are Georgia Fojtasek, Ray King and Karen Chaprnka. Executives reimburse the hospital for any personal use of the club.
Part I, Line 3	The CEO is accountable for ensuring that Allegiance Health's mission is efficiently carried out with the highest levels of quality, safety and service, while at the same time ensuring that the organization is financially healthy. Executive compensation is reviewed annually by the Executive Compensation Committee of the Board of Trustees. This committee works with an independent compensation consultant to ensure that Allegiance Health compensation practices are consistent with industry standards and that compensation levels are fair compared to similar healthcare organizations nationally. The compensation consultant benchmarks Allegiance positions against data from multiple published surveys of health care executive compensation in the national health care labor market. Based upon the consultants recommendations, the Executive Compensation Committee makes a recommendation to the Board of Trustees for approval of the executive compensation program. Only independent Trustees vote on this recommendation.
Part I, Lines 4a-b	The following former executives received severance payments in calendar year 2012. Cheryl Lamborn $53,681 William Kiel $143,706 Allegiance Health's officers and highest compensated employees participated in a non-qualified deferred compensation plan. The plan which began in 2005 partially vested for some executives in 2012. Payout of vested amounts resulted in an increase of salary for several executives. The calendar year 2012 contribution and payout amounts are as follows: 457(f) Contributions reported in Schedule J, Part II, column (C): Georgia Fojtasek $24,480, Karen Chaprnka $20,849, Jeanne Wickens $21,897, Ray King $19,644, Richard Warren $14,250, Jacalyn Liebowitz $7,363, Kenneth Empey $13,111, Anthony Gardner $9,669, Cheryl Lamborn $5,077, Gerald Grannan $9,120, Beth Smith $8,889, John Hyden $6,433, Ryan Beekman $34,560, Vishal Gupta $60,698, Tudor Tien $16,680, Brian Daly $29,491, Ivan Cubas $49,938 457(f) Payouts reported in Schedule J, Part II, column B(iii): Georgia Fojtasek $46,990, Karen Chaprnka $45,630, Jeanne Wickens $39,620, Richard Warren $27,415, Jacalyn Liebowitz $28,482, Kenneth Empey $17,355, William Kiel $41,438, Ryan Beekman $321,436, Tudor Tien $264,482, Brian Daly $183,899,
Part I, Line 7	Column B(ii) of Part II, Schedule J includes non-fixed payments to certain physicians based on their productivity and other performance metrics.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
County of Jackson Hospital Finance Authority
A	386004845	467148EH1	2011-04-21	65375000	See Part VI - Supplemental Information	0	0	0
County of Jackson Hospital Finance Authority
B	386004845	467148DC3	2010-11-02	140238036	See Part VI - Supplemental Information	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Amount In Reserve FundAmountInReserveFund	Amount UnspentAmountUnspent
A	65375000	540128	18425	64816447	2011	1	0	1	1
B	144677411	840059	495263	136965114	2010	1	0	1	1	72416447	4868559	1508416

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	1	1	1	1	0.00000	0.00000	0.00000	0	0	1
B	0	0	1	1	1	1	0.00000	0.00000	0.00000	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
Royal Bank of
A	0	1	0	0	1	1	Canada	25.000000000000	0	0	0	1
(no name)
B	0	1	0	0	0	0					0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0

Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part I, Line A, Column (f)	Description of Bond Purpose	Primarily to add marketability to underlying variable rates and refund Bonds. The Bonds refunded are as follows: $36,500,000 County of Jackson Hospital Finance Authority Variable Rate Hospital Revenue Refunding Bonds (Allegiance Health, Jackson, Michigan), Series 2011A were issued to refund the Series 2006A bonds. $28,875,000 County of Jackson Hospital Finance Authority Hospital Revenue Refunding Bonds (Allegiance Health, Jackson, Michigan), Series 2011B were issued to refund the Series 2006B bonds.
Part I, Line B, column (f)	Description of Bond Purpose	Primarily to obtain traditional fixed interest on bond debt at a time of low prevailing rates and to reissue and refund bonds. The bonds reissued and refunded are as follows: $29,925,000 County of Jackson Hospital Finance Authority Hospital Variable Rate Demand Revenue Refunding Bonds (W.A. Foote Memorial Hospital, Jackson, Michigan), Series 2006B-1, reissued for tax purposes on 11/02/2010 $8,940,000 County of Jackson Hospital Finance Authority Hospital Revenue Refunding Bonds (W.A. Foote Memorial Hospital, Jackson, Michigan) Series 2006B-2, reissued for tax purposes on 11/02/2010 $47,400,000 County of Jackson Hospital Finance Authority Hospital Revenue Refunding Bonds (W.A. Foote Memorial Hospital, Jackson, Michigan) Series 2006C, reissued for tax purposes on 11/02/2010 $51,655,000 County of Jackson Hospital Finance Authority Hospital Revenue Refunding Bonds (Allegiance Health, Jackson, Michigan), Series 2010A were issued to refund the Series 2007A and Series 1997A bonds.
Part II, Line 3, Column B		The difference of $4,439,375 between Part I, column (e) and Part II, Line 3 is due to net investment losses and investment income.
Part IV, Line 6		No gross proceeds were invested beyond an available temporary period. The box is shown blank due to a software glitch that only allows the answer to be checked yes.
Part V	Procedures to Undertake Corrective Action.	The organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program. These written procedures were established in fiscal year 2014.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Patrick Nally	NamePerson
Relationship With Organization	Son of John Nally, Secretary/Treasurer of Allegiance Health	RelationshipWithOrganization
Purpose Of Loan	Employee Recruitment Loan	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$115,000	OriginalPrincipalAmount
Balance Due	115000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	115000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Amy Schultz
Daughter of Larry Schultz, Chairman of Allegiance Health	184112	Employee Wages	0
Patrick Nally
Son of John Nally, Secretary/Treasurer of Allegiance Health	10922	Employee Wages	0
Sona Ambani
Daughter of Nitin Ambani, Allegiance Health Chief of Staff/Director	26406	Employee Wages	0
Jackson Physicians Alliance
JCMR Partnership	1809462	Reported amount is for payments by Jackson Community Medical Record (JCMR) to Allegiance Health for rent, leased employees, accounting services, information support and other miscellaneous services provided by the hospital. Lynn VanWagnen, Director of Allegiance Health, is an officer of Jackson Physicians Alliance (JPA). (JPA) holds a 49% ownership stake in JCMR. Allegiance Health holds a 51% JCMR ownership stake.	0
VanWagnen Real Estate LLC
Leasing Services Provider	11168	Reported amount is for lease payments Allegiance Health makes to VanWagnen Real Estate LLC for medical diagnostic space. VanWagnen Real Estate LLC is owned by Trustee Lynn VanWagnen.	0
Clark & King Investments LLC
Leasing Services Provider	404323	Reported amount is for lease payments made by Allegiance Health to Clark & King Investments LLC for a medical office building. Ray King an Allegiance Health officer is a partner in Clark & King Investments LLC.	0
Jackson Physicians Alliance
JCMR Partnership	1230252	Reported amount is for payments by Allegiance Health to Jackson Community Medical Record(JCMR) to lease an electronic medical records license. Lynn VanWagnen, Director of Allegiance Health, is an officer of Jackson Physicians Alliance (JPA). (JPA) holds a 49% stake in JCMR. Allegiance Health holds a 51% ownership stake.	0
Great Lakes Brain & Spine Institute
Medical Services Provider	315432	Reported amount is for services provided to Allegiance Health patients by Great Lakes Brain & Spine Institute. Harish Rawal an Allegiance Health Trustee is an owner of Great Lakes Brain & Spine Institute.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	The Corporation is organized on a membership basis. The sole corporate member of the Corporation is Allegiance Health Services.
Form 990, Part VI, Section A, line 7a	The sole Member of the organization may elect and remove, with or without cause, the Corporation's Trustees.
Form 990, Part VI, Section A, line 7b	The following powers are reserved for the sole corporate Member of the hospital. Approve any change in the Articles of Incorporation, purposes or philosophy of the Corporation; Approve changes in those provisions of the Corporation's Bylaws which affect the size, composition, and method of selection of the Board of Trustees, or which affect this Article; Approve plans of merger, consolidation or dissolution of the Corporation; Elect and remove, with or without cause, the Corporation's Trustees, upon a simple majority vote of the Directors then serving on the Board of the Member present at a meeting at which a quorum is present; Approve guarantees by the Corporation of the debt of others in excess of maximum limits established by the Member, upon a simple majority vote of the Directors then serving on the Board of the Member present at a meeting at which a quorum is present; Authorize the sale, lease, mortgage or other disposition of all or substantially all of the assets owned, held or leased by or to the Corporation, approve any decision by the Corporation which would have the net effect of diminution of governance control of the Member, and any decision by the Corporation which would have the net effect of diminution in the Corporations governance control over its own subsidiary; and Ratify or reject operating and capital budgets developed by the Board and any non-budgetary expenditures or creations of debt in excess of an amount designated by the Member from time to time, upon a simple majority vote of the Directors then serving on the Board of the Member present at a meeting at which a quorum is present. Authorize the formation or acquisition of new subsidiaries of the Corporation or the sale or other disposition of existing subsidiaries.
Form 990, Part VI, Section B, line 11	Form 990 is reviewed by the organization's Director and VP of Finance, Chief Executive Officer, Chief Financial Officer, General Counsel, Compliance Officer and its public accounting firm. Final copies of the return are distributed to the hospital's Board of Trustees before the return is e-filed.
Form 990, Part VI, Section B, line 12c	The Board Compliance Committee has ultimate responsibility over the enforcement of the Hospital's Conflict of Interest Policy. When a potential conflict of interest is identified, the Compliance Committee is responsible for review of the conflict of interest for compliance with the policy. Also, General Counsel routinely reviews upcoming Board and Committee meeting agendas to assess potential conflict situations. All employees are responsible to complete a conflict of interest statment. Trustees, directors, and key employees are required to fill out an annual conflict of interest questionnaire. Board Trustees identified as having a conflict of interest are permitted to discuss the potential transaction. They are not allowed to deliberate in the decision or vote on the matter.
Form 990, Part VI, Section B, line 15	The organization performs an annual review and assessment of the compensation of the Chief Executive Officer and each of the executives listed in Part VII of the Form 990. This review includes an independent compensation committee and the engagement of an independent compensation consultant. This process is usually undertaken during the Fall. The Compensation Committee, an independent committee of the Board of Trustees, is responsible for the executive compensation program. This committee performs an annual review of the competitiveness, reasonablenes and effectiveness of all executive cash compensation and benefit programs. The committee also leads the Board in evaluating the performance of the Chief Executive Officer and recommends all aspects of the Chief Executive Officer's compensation. The committee reviews the Chief Executive Officer's recommendations regarding the compensation of all other members of executive leadership. The Compensation Committee engages an independent compensation consulting firm to conduct a comprehensive market analysis of total compensation for executive leadership. This firm uses data representing compensation levels and practices from national not-for-profit healthcare markets as Allegiance typically competes in the the national healthcare marketplace for executive talent. National data also provides more comparable information for size and operational characteristics so that comparisons are made to organizations with similiar scope and complexity.
Form 990, Part VI, Section C, line 19	Forms 1023, 990 and 990-T are available upon request. Form 990 and the organization's conflict of interest policy are posted on the organization's website.
Form 990, Part VII, Section A, Line 1a	Allegiance Health Trustees are not paid to serve on the Board. Compensation listed for Dr. David Halsey, Dr. Nitin Ambani, Dr. Allan Tompkins, Dr. Mohan Kulkarni, and Dr. John Mogerman in Part VII of the Form 990 is pay for on call medical service, medical director fees, employment compensation, and/or committee participation.
Form 990, Part IX, line 11g	Professional Other: Program service expenses 37,241,001. Management and general expenses 9,125,102. Fundraising expenses 0. Total expenses 46,366,103.	Other Fees
Form 990, Part XI, line 9:	Transfer to Parent -532,717. Change in Accounting for Pensions SFAS 158 9,662,793. Change in fair value of interest rate swap 11,182,743.	Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	EINEIN
Physicians Choice Network LLC
205 N East Avenue	Jackson	MI	49201	Provider Network	MI	7827	0	WA Foote Memorial Hospital
Jackson Health Network L3C
205 N East Avenue	Jackson	MI	49201	Clinically Integrated Network	MI	-1248905	538067	WA Foote Memorial Hospital	453253643

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Allegiance Health Services
205 N East Avenue	Jackson	MI	49201	382756428	Exempt Health System	MI	501(c)(3)	Line 11b, II	N/A	0
Allegiance Health Foundation
205 N East Avenue	Jackson	MI	49201	383607833	Supports Allegiance Health	MI	501(c)(3)	Line 11b, II		1	Allegiance Health Services
Hospice of Jackson dba Allegiance Hospice
205 N East Avenue	Jackson	MI	49201	382336367	Hospice Care	MI	501(c)(3)	Line 7		1	Heathlink
The Hospice of Jackson Endowment Fund
One Jackson Square	Jackson	MI	49201	383422146	Raise Funds for Allegiance Hospice	MI	501(c)(3)	Line 11c, III-FI		1	Allegiance Hospice
Healthlink
205 N East Avenue	Jackson	MI	49201	382756425	Home Health Care	MI	501(c)(3)	Line 11a, I		1	Allegiance Health Services
Michigan Imaging Services
205 N East Avenue	Jackson	MI	49201	382895225	Medical Imaging	MI	501(c)(3)	Line 11a, I		1	Allegiance Health Services
South Central Practice Association
205 N East Avenue	Jackson	MI	49201	383309805	Idle Organization	MI	501(c)(3)	Line 11a, I		1	Allegiance Health Services
Allegiance Health Volunteers
205 N East Avenue	Jackson	MI	49201	386082835	Exempt Association	MI	501(c)(3)	Line 11d, III-O		1	Allegiance Health Services
CareLink of Jackson
110 North Elm Avenue	Jackson	MI	49202	381218485	Long Term Acute Care Hospital	MI	501(c)(3)	Line 3		1	Allegiance Health Services

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Jackson Community Medical Records
205 N East Avenue	Jackson	MI	49201	371502443	Electronic Medical Records	MI	WA Foote Memorial Hospital	Related	-45301	1650036	0	0	0.51000
Foote Health Center Associates
1100 E Michigan Avenue	Jackson	MI	49201	383017711	Lessor of Medical Condominiums	MI	WA Foote Memorial Hospital	Related	105048	1062004	0	0	0.54430

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
Viking Health System Inc
205 N East Avenue	Jackson	MI	49201	382756161	Idle Healthcare Administration Corporation	MI	WA Foote Memorial Hospital	C	1.00000	1
Cascades Insurance Company LTD
205 N East Avenue	Jackson	MI	49201	981132982	Hospital Malpractice Insurance Captive		WA Foote Memorial Hospital	C	1.00000	1	CJ	2083792	16647999
Cascades Professional Staffing Corporation
205 N East Avenue	Jackson	MI	49201	383370242	Idle Staffing Corporation	MI	WA Foote Memorial Hospital	C	1.00000	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Foote Health Center Associates
D	1735000	FMV
Foote Health Center Associates
A	102000	FMV
Allegiance Health Services
R	532717	FMV
Hospice of Jackson dba Allegiance Hospice
J	310536	COST
Hospice of Jackson dba Allegiance Hospice
L	880662	COST
Hospice of Jackson dba Allegiance Hospice
O	578716	FMV
Cascades Insurance Company LTD
P	3117476	FMV
Cascades Insurance Company LTD
L	2410315	FMV
Jackson Community Medical Records
A	8822	FMV
Jackson Community Medical Records
A	57558	FMV
Jackson Community Medical Records
L	1751904	FMV
Jackson Community Medical Records
M	1230252	FMV
Jackson Community Medical Records
D	2412889	FMV
Allegiance Health Foundation
C	368538	FMV
Healthlink
K	630216	COST
Healthlink
D	531000	FMV
CareLink of Jackson
L	4966035	COST
CareLink of Jackson
M	804727	FMV
CareLink of Jackson
K	143863	COST
CareLink of Jackson
D	328486	FMV