ALEGENT CREIGHTON CLINIC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALEGENT CREIGHTON CLINIC (EIN 47-0765154)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349305767
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T19:00:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470617373 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH INITIATIVES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12809 WEST DODGE ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68154 | 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 | 470765154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEGENT CREIGHTON CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALEG | NameControl |
| Phone | 4023434323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12809 WEST DODGE ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68154 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANETTE WOJTALEWICZ | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA LEA | Name |
| PTIN | P01051055 | PTIN |
| Phone | 4023434413 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANETTE WOJTALEWICZ | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12809 WEST DODGE ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 222236915 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALEGENTCREIGHTON.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | CLINIC HEALTHCARE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1894 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 3055056 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 304996 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28346 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 115155075 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 214945593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15340 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7129 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1486383 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7290673 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 116685144 | TotalRevenuePriorYear |
| Total Revenue Current Year | 222229137 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2096188 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5210557 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108922030 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 169105470 | 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 | 42408598 | OtherExpensePriorYear |
| Other Expenses Current Year | 117138384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 153426816 | TotalExpensesPriorYear |
| Total Expenses Current Year | 291454411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36741672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -69225274 | RevenuesLessExpensesCY |
| Total Assets BOY | 16538043 | TotalAssetsBOY |
| Total Assets EOY | 46700089 | TotalAssetsEOY |
| Total Liabilities BOY | 203594974 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 302982294 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -187056931 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -256282205 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAITHFUL TO THE HEALING MINISTRY OF JESUS CHRIST, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE FOR THE BODY, MIND AND SPIRIT OF EVERY PERSON. OUR COMMITMENT TO HEALING CALLS US TO: -CREATE CARING AND COMPASSIONATE ENVIRONMENTS -RESPECT THE DIGNITY OF EVERY PERSON -CARE FOR THE RESOURCES ENTRUSTED TO US AS RESPONSIBLE STEWARDS -COLLABORATE WITH OTHERS TO IMPROVE THE HEALTH OF OUR COMMUNITIES -ATTEND ESPECIALLY TO THE NEEDS OF THOSE WHO ARE POOR AND DISADVANTAGED -ACT WITH INTEGRITY IN ALL ENDEAVORS TO ACHIEVE THIS MISSION, WE PLEDGE TO BE CREATIVE, VISIONARY LEADERS COMMITTED TO HOLISTIC HEALTHCARE IN THE REGION. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 80442909 | Expense |
| Grants | 2091696 | Grants |
| Revenue | 86108423 | Revenue |
| Description | ALEGENT CREIGHTON CLINIC PRIMARY CARE PHYSICIANS ARE DEDICATED TO PROVIDING PATIENTS WITH EXCELLENT HEALTHCARE. IN FISCAL YEAR 2013, PRIMARY CARE PHYSICIANS CARED FOR 451,322 OUTPATIENT VISITS AT THE CLINICS. ALEGENT CREIGHTON CLINIC HAS 36 PRIMARY CLINICS CONVENIENTLY LOCATED THROUGHOUT THE OMAHA/COUNCIL BLUFFS AREA. A FULL RANGE OF MEDICAL SERVICES ARE PROVIDED TO PATIENTS COVERED BY MEDICARE AND MEDICAID. ALEGENT CREIGHTON CLINIC FOLLOWS A REASONED AND THOUGHTFUL APPROACH TO HELP PATIENTS WHO LACK INSURANCE OR FINANCIAL RESOURCES TO PAY FOR THE MEDICAL CARE THEY NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30902407 | Expense |
| Grants | 781267 | Grants |
| Revenue | 32162260 | Revenue |
| Description | ALEGENT CREIGHTON CLINIC PROVIDES A COMPREHENSIVE RANGE OF CARDIAC SERVICES, FROM PREVENTION TO TREATMENT AND REHABILITATION. THE TEAM OF CLINICAL PHYSICIANS INCLUDE HIGHLY TRAINED MEDICAL PROFESSIONALS FROM MANY DISCIPLINES. IN FISCAL YEAR 2013, HEART AND VASCULAR SPECIALISTS CARED FOR 58,253 OUTPATIENT VISITS AT THE CLINICS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23013285 | Expense |
| Grants | 583699 | Grants |
| Revenue | 24029043 | Revenue |
| Description | ALEGENT CREIGHTON CLINIC PROVIDES OUR PATIENTS WITH PHYSICIANS THAT SPECIALIZE IN OBSTETRICS AND GYNECOLOGY. EACH PHYSICIAN HAS SPECIAL KNOWLEDGE, SKILLS AND PROFESSIONAL CAPABILITIES IN THE MEDICAL AND SURGICAL CARE OF THE FEMALE REPRODUCTIVE SYSTEM AND ASSOCIATED DISORDERS. IN FISCAL YEAR 2013, OBSTETRICS AND GYNECOLOGY PHYSICIANS CARED FOR 66,974 OUTPATIENT VISITS AT THE CLINICS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144199251 | Expense |
| Grants | 1753895 | Grants |
| Revenue | 72202260 | Revenue |
| Description | ALEGENT CREIGHTON CLINIC IS A NETWORK OF SKILLED PHYSICIANS DEVOTED TO PROVIDING EXCEPTIONAL HEALTHCARE IN ACCORDANCE WITH OUR MISSION. THE SKILLED PHYSICIANS PROVIDE OUTSTANDING CARE IN THE FOLLOWING SERVICES: PLASTIC & RECONSTRUCTIVE SURGERY, NEUROSCIENCE, GENERAL SURGERY, AND OTHER AREAS OF SPECIALTY CARE. EACH CLINIC TEAM IS SUPPORTED BY PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS WHO HAVE THE EXPERTISE TO PREVENT, DIAGNOSE, AND TREAT EACH ONE OF OUR PATIENTS' CONDITIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 144199251 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1753895 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 72202260 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 278557852 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1894 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANETTE WOJTALEWICZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023434671 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12809 WEST DODGE ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68154 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| JULIE ROTHLISBERGER-CASTILLO MD | ||||||||||
| Secretary/Treasurer/Physician | 60.00 | 0 | X | X | 575315 | 0 | 39294 | |||
| KAREN MILLER MD | ||||||||||
| VICE CHAIR/PHYSICIAN | 60.00 | 0 | X | X | 248705 | 0 | 37490 | |||
| RICHARD II HACHTEN | ||||||||||
| DIRECTOR/ACH PRES & CEO | 4.00 | 61.00 | X | X | 234965 | 1961177 | 2994304 | |||
| RICHARD ROLSTON MD | ||||||||||
| ACC CEO | 4.00 | 62.00 | X | X | 85529 | 713883 | 1737544 | |||
| SCOTT WOOTEN | ||||||||||
| SVP/CFO | 4.00 | 60.00 | X | X | 83819 | 699605 | 1590996 | |||
| BODO TREU MD | ||||||||||
| DIRECTOR/PHYSICIAN | 60.00 | 0 | X | 528053 | 0 | 38233 | ||||
| HEATHER TAGGART MD | ||||||||||
| DIRECTOR/PHYSICIAN | 60.00 | 0 | X | 775498 | 0 | 41830 | ||||
| J RUSSELL BOWEN MD | ||||||||||
| DIRECTOR/PHYSICIAN | 60.00 | 0 | X | 379091 | 0 | 39501 | ||||
| JOHN HEWITT | ||||||||||
| DIRECTOR | 4.00 | 12.00 | X | 0 | 0 | 0 | ||||
| KEVIN NOHNER MD | ||||||||||
| DIRECTOR/PHYSICIAN | 60.00 | 0 | X | 288267 | 0 | 50306 | ||||
| LESLIE R ANDERSEN | ||||||||||
| DIRECTOR | 4.00 | 12.00 | X | 0 | 0 | 0 | ||||
| MICHAEL DAVIDIAN | ||||||||||
| DIRECTOR | 60.00 | 0 | X | 0 | 0 | 0 | ||||
| PAT HENSLEY | ||||||||||
| DIRECTOR | 4.00 | 0 | X | 0 | 0 | 0 | ||||
| SCOTT CAROLLO MD | ||||||||||
| DIRECTOR/PHYSICIAN | 60.00 | 0 | X | 550401 | 0 | 43071 | ||||
| THOMAS PRUSE MD | ||||||||||
| DIRECTOR/PHYSICIAN | 60.00 | 0 | X | 252896 | 0 | 30311 | ||||
| JOAN NEUHAUS | ||||||||||
| ACH SVP COO | 4.00 | 62.00 | X | 81639 | 681410 | 1683619 | ||||
| KENNETH LAWONN | ||||||||||
| ACH SVP STRATEGY/TECH | 4.00 | 52.00 | X | 68968 | 575653 | 1516722 | ||||
| RICK MILLER MD | ||||||||||
| SVP/CHIEF QUALITY OFFICER | 4.00 | 52.00 | X | 53406 | 445761 | 1144918 | ||||
| JASON YUNGTUM | ||||||||||
| VP/REG GENERAL COUNSEL | 4.00 | 52.00 | 22625 | 188841 | 591119 | X | ||||
| KEITH JANKUSKI | ||||||||||
| ACC CHIEF OPERATING OFFICER | 60.00 | 0 | 114166 | 0 | 404422 | X | ||||
| ANN SULLIVAN | ||||||||||
| PHYSICIAN | 60.00 | 0 | 989017 | 0 | 42574 | X | ||||
| DAVID MORTENSEN MD | ||||||||||
| PHYSICIAN | 60.00 | 0 | 883140 | 0 | 40550 | X | ||||
| ERIN EVANS MD | ||||||||||
| PHYSICIAN | 60.00 | 0 | 966481 | 0 | 33192 | X | ||||
| JAMES SHEHAN MD | ||||||||||
| PHYSICIAN | 60.00 | 0 | 995102 | 0 | 38574 | X | ||||
| JON THOMAS MD | ||||||||||
| PHYSICIAN | 60.00 | 0 | 983301 | 0 | 47613 | X | ||||
| LARRY BROWN MD | ||||||||||
| MED DIR SRC EXC | 60.00 | 4.00 | 342803 | 0 | 45707 | X | ||||
| MARTIN HICKEY MD | ||||||||||
| FORMER ACC CEO | 0.00 | 0.00 | 20327 | 169667 | 0 | X | ||||
| PAUL EBMEIER | ||||||||||
| FORMER ACC COO | 0.00 | 0.00 | 402090 | 0 | 17770 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9925604 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5435997 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12249660 | TotalOtherCompensation |
| Number Individuals GT100 K | 139 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MERCHANTS CREDIT ADJUSTERS INC | |||||
| 17055 FRANCES ST STE 100 | OMAHA | NE | 68130 | DEBT COLLECTION | 343057 |
| EMDEON CORPORATION | |||||
| 3055 LEBANON PIKE | NASHVILLE | TN | 37214 | REVENUE CYCLE MANAGEMENT | 333288 |
| GRAHAM CONSTRUCTION INC | |||||
| 13210 CENTENNIAL ROAD | OMAHA | NE | 68138 | CONSTRUCTION SERVICES | 287676 |
| GENERAL SERVICE BUREAU INC | |||||
| 8429 BLONDO STREET | OMAHA | NE | 68134 | DEBT COLLECTION | 186178 |
| SOUTHWIND HEALTH PARTNERS | |||||
| 2445 M STREET NW | WASHINGTON | DC | 20037 | HEALTHCARE CONSULTING | 158255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NET PATIENT REVENUE | 621110 | 180684663 | 180684663 | ||
| REVENUE FROM AFFILIATE | 900099 | 31114301 | 31114301 | ||
| MEANINGFUL USE | 900099 | 1715977 | 1715977 | ||
| PHARMACY SALES | 446110 | 1428287 | 987044 | 441243 | |
| OTHER REVENUE | 900099 | 2365 | $2,365 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 214945593 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 649 | TotalRevenueColumn |
| Exclusion | $649 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 5279 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 5279 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5279 | TotalRevenueColumn |
| Unrelated Business Revenue | 5279 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7778 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -7778 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7778 | TotalRevenueColumn |
| Exclusion | -$7,778 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SYSTEM REV ALLOCATION | 900099 | 1128820 | $1,128,820 | |
| CONTRACT INCOME | 900099 | 4913674 | $2,305,140 | 2608534 |
| OTHER REVENUE | 900099 | 1242900 | $1,242,900 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7285394 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222229137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 214501985 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3055056 | UnrelatedBusinessRevenue |
| Exclusion | $4,672,096 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14283 | Total |
| Program Services | 14283 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5196274 | Total |
| Program Services | 5196274 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7804923 | Total |
| Program Services | 7164722 | ProgramServices |
| Management And General | 640201 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138152172 | Total |
| Program Services | 131244563 | ProgramServices |
| Management And General | 6907609 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4788381 | Total |
| Program Services | 4548962 | ProgramServices |
| Management And General | 239419 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11312960 | Total |
| Program Services | 10747312 | ProgramServices |
| Management And General | 565648 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7047034 | Total |
| Program Services | 6694682 | ProgramServices |
| Management And General | 352352 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316575 | Total |
| Program Services | 300746 | ProgramServices |
| Management And General | 15829 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28648 | Total |
| Program Services | 27215 | ProgramServices |
| Management And General | 1433 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35280760 | Total |
| Program Services | 33516722 | ProgramServices |
| Management And General | 1764038 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180860 | Total |
| Program Services | 171817 | ProgramServices |
| Management And General | 9043 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16787579 | Total |
| Program Services | 15948200 | ProgramServices |
| Management And General | 839379 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16307009 | Total |
| Program Services | 16307009 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559495 | Total |
| Program Services | 559495 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411249 | Total |
| Program Services | 390687 | ProgramServices |
| Management And General | 20562 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16744 | Total |
| Program Services | 16744 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4246179 | Total |
| Program Services | 4033870 | ProgramServices |
| Management And General | 212309 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3760228 | Total |
| Program Services | 3572217 | ProgramServices |
| Management And General | 188011 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 19779749 | 18790762 | 988987 |
| BAD DEBT | 12178414 | 12178414 | |
| SYSTEM EXP ALLOCATIONS | 3898010 | 3898010 | |
| TAXES AND LICENSES | 352110 | 352110 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3034775 | Total |
| Program Services | 2883036 | ProgramServices |
| Management And General | 151739 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291454411 | Total |
| Program Services | 278557852 | ProgramServices |
| Management And General | 12896559 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423110 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10305124 | BOY |
| EOY | 21683112 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700 | BOY |
| EOY | 1800 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598970 | BOY |
| EOY | 1485766 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85703 | BOY |
| EOY | 728080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25491946 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2690615 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5122436 | BOY |
| EOY | 22801331 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16538043 | BOY |
| EOY | 46700089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7949324 | BOY |
| EOY | 18004493 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 792955 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195645650 | BOY |
| EOY | 284184846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203594974 | BOY |
| EOY | 302982294 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -187056931 | BOY |
| EOY | -256282205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -187056931 | BOY |
| EOY | -256282205 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16538043 | BOY |
| EOY | 46700089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -69225274 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| General Explanation | SCHEDULE A, PART I, LINE 3, SCHEDULE H NOT REQUIRED, ALEGENT CREIGHTON CLINIC IS RECOGNIZED AS A HOSPITAL BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 170(B)(1)(A)(III). HOWEVER, ALEGENT CREIGHTON CLINIC DOES NOT CURRENTLY OPERATE ANY LICENSED HOSPITAL FACILITIES; THEREFORE, NO SCHEDULE H IS REQUIRED. | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 332006 | OtherCostOrOtherBasis |
| Depreciation | 108280 | Depreciation |
| Book Value | 223726 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3104448 | OtherCostOrOtherBasis |
| Depreciation | 292183 | Depreciation |
| Book Value | 2812265 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12038048 | OtherCostOrOtherBasis |
| Depreciation | 2254705 | Depreciation |
| Book Value | 9783343 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10017444 | OtherCostOrOtherBasis |
| Depreciation | 35447 | Depreciation |
| Book Value | 9981997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22801331 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLES | Description |
| Amount | $284,184,846 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 284184846 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | ALEGENT CREIGHTON CLINIC'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2013 READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS." | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREIGHTON UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 CALIFORIA PLAZA | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68178 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 470376583 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CHARITY CARE-ASSISTANCE TO LOW INCOME QUALIFIED INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 12321 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 5196274 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | REDUCTION OR WRITE OFF OF PATIENT SERVICES | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHARITY CARE-ASSISTANCE TO LOW INCOME QUALIFIED INDIVIDUALS | SCHEDULE I, PART III | ALEGENT CREIGHTON CLINIC RECOGNIZES THE RIGHT TO QUALITY HEALTHCARE REGARDLESS OF AGE, SEX, RACE, RELIGION, NATIONAL ORIGIN, OR ABILITY TO PAY. BUSINESS OFFICE STAFF HELPS PATIENTS SEEK LOCAL, STATE, AND FEDERAL REIMBURSEMENT AT NO CHARGE WHEN NO OTHER SOURCE OF PAYMENT IS AVAILABLE. FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS WITH DEMONSTRATED INABILITY TO PAY FOR MEDICALLY NECESSARY SERVICES. THESE FUNDS ARE DIRECTLY USED TO OFFSET THE PATIENTS' ACCOUNTS RECEIVABLE. |
| Procedures for monitoring use of grant funds | Schedule I, Part I, Line 2 | MOST DISBURSEMENTS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PROGRAMS ARE MADE DIRECTLY IN THE ACTIVE CONDUCT OF THE ACTIVITIES CONSTITUTING THE EXEMPT PURPOSE OR FUNCTION OF THE ORGANIZATION. OTHERWISE, DISTRIBUTIONS IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PROGRAMS ARE MADE IN ACCORDANCE WITH PROCEDURES OR SUBJECT TO CONDITIONS ESTABLISHED BY THE INSTITUTION'S GOVERNING BOARD OR MANAGEMENT DESIGNED TO ENSURE THAT RECIPIENTS OF SUCH DISBURSEMENTS FROM THE ORGANIZATION ARE ADEQUATELY INVESTIGATED AND GRANTED TO QUALIFIED RECIPIENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN SULLIVAN | ||||||||||||||
| PHYSICIAN | 927673 | 0 | 0 | 0 | 61344 | 0 | 13750 | 0 | 28824 | 0 | 1031591 | 0 | 0 | 0 |
| BODO TREU MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | 483325 | 0 | 0 | 0 | 44728 | 0 | 15000 | 0 | 23233 | 0 | 566286 | 0 | 0 | 0 |
| DAVID MORTENSEN MD | ||||||||||||||
| PHYSICIAN | 845126 | 0 | 0 | 0 | 38014 | 0 | 13750 | 0 | 26800 | 0 | 923690 | 0 | 0 | 0 |
| ERIN EVANS MD | ||||||||||||||
| PHYSICIAN | 935159 | 0 | 0 | 0 | 31322 | 0 | 12500 | 0 | 20692 | 0 | 999673 | 0 | 0 | 0 |
| HEATHER TAGGART MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | 731335 | 0 | 0 | 0 | 44163 | 0 | 15000 | 0 | 26830 | 0 | 817328 | 0 | 0 | 0 |
| J RUSSELL BOWEN MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | 362781 | 0 | 0 | 0 | 16310 | 0 | 15000 | 0 | 24501 | 0 | 418592 | 0 | 0 | 0 |
| JAMES SHEHAN MD | ||||||||||||||
| PHYSICIAN | 931116 | 0 | 0 | 0 | 63986 | 0 | 12500 | 0 | 26074 | 0 | 1033676 | 0 | 0 | 0 |
| JASON YUNGTUM | ||||||||||||||
| VP/REG GENERAL COUNSEL | 21047 | 175664 | 565 | 4719 | 1013 | 8458 | 60944 | 508681 | 2300 | 19194 | 85869 | 716716 | 0 | 0 |
| JOAN NEUHAUS | ||||||||||||||
| ACH SVP COO | 41151 | 343465 | 27362 | 228383 | 13126 | 109562 | 179510 | 1498308 | 621 | 5180 | 261770 | 2184898 | 5710 | 47664 |
| JON THOMAS MD | ||||||||||||||
| PHYSICIAN | 938894 | 0 | 0 | 0 | 44407 | 0 | 22518 | 0 | 25095 | 0 | 1030914 | 0 | 0 | 0 |
| JULIE ROTHLISBERGER-CASTILLO MD | ||||||||||||||
| SECRETARY/TREASURER/PHYSICIAN | 546443 | 0 | 0 | 0 | 28872 | 0 | 17795 | 0 | 21499 | 0 | 614609 | 0 | 0 | 0 |
| KAREN MILLER MD | ||||||||||||||
| VICE CHAIR/PHYSICIAN | 202462 | 0 | 0 | 0 | 46243 | 0 | 13715 | 0 | 23775 | 0 | 286195 | 0 | 0 | 0 |
| KEITH JANKUSKI | ||||||||||||||
| ACC CHIEF OPERATING OFFICER | 82064 | 0 | 5000 | 0 | 27102 | 0 | 395967 | 0 | 8455 | 0 | 518588 | 0 | 0 | 0 |
| KENNETH LAWONN | ||||||||||||||
| ACH SVP STRATEGY/TECH | 35161 | 293477 | 22978 | 191788 | 10829 | 90388 | 160091 | 1336227 | 2183 | 18221 | 231242 | 1930101 | 5057 | 42212 |
| KEVIN NOHNER MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | 270667 | 0 | 0 | 0 | 17600 | 0 | 25385 | 0 | 24921 | 0 | 338573 | 0 | 0 | 0 |
| LARRY BROWN MD | ||||||||||||||
| MED DIR SRC EXC | 316479 | 0 | 0 | 0 | 26324 | 0 | 18641 | 0 | 27066 | 0 | 388510 | 0 | 0 | 0 |
| MARTIN HICKEY MD | ||||||||||||||
| FORMER ACC CEO | 0 | 0 | 0 | 0 | 20327 | 169667 | 0 | 0 | 0 | 0 | 20327 | 169667 | 20327 | 169667 |
| PAUL EBMEIER | ||||||||||||||
| FORMER ACC COO | 211292 | 0 | 110956 | 0 | 79842 | 0 | 1063 | 0 | 16707 | 0 | 419860 | 0 | 22752 | 0 |
| RICHARD II HACHTEN | ||||||||||||||
| DIRECTOR/ACH PRES & CEO | 91574 | 764338 | 69970 | 584019 | 73421 | 612820 | 318620 | 2659415 | 1741 | 14528 | 555326 | 4635120 | 62685 | 523210 |
| RICHARD ROLSTON MD | ||||||||||||||
| ACC CEO | 48397 | 403954 | 29014 | 242169 | 8118 | 67760 | 183554 | 1532062 | 2346 | 19582 | 271429 | 2265527 | 4352 | 36328 |
| RICK MILLER MD | ||||||||||||||
| SVP/CHIEF QUALITY OFFICER | 25808 | 215406 | 18221 | 152087 | 9377 | 78268 | 119418 | 996746 | 3076 | 25678 | 175900 | 1468185 | 3903 | 32577 |
| SCOTT CAROLLO MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | 539327 | 0 | 0 | 0 | 11074 | 0 | 14966 | 0 | 28105 | 0 | 593472 | 0 | 0 | 0 |
| SCOTT WOOTEN | ||||||||||||||
| SVP/CFO | 40902 | 341388 | 28442 | 237397 | 14475 | 120820 | 168075 | 1402866 | 2146 | 17909 | 254040 | 2120380 | 6278 | 52400 |
| THOMAS PRUSE MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | 244336 | 0 | 0 | 0 | 8560 | 0 | 15000 | 0 | 15311 | 0 | 283207 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXECUTIVE COMPENSATION | SCHEDULE J, PART I, LINE 1A | AS PART OF THE EXECUTIVE COMPENSATION ARRANGEMENT, EXECUTIVES ARE PROVIDED WITH A SET SUM, APPROXIMATELY 30 - 40% OF THEIR BASE SALARY, WHICH CAN BE USED TO ELECT VARIOUS BENEFITS. EXECUTIVES WHO RECEIVED THIS BENEFIT WERE RICHARD HACHTEN II, SCOTT WOOTEN, KENNETH LAWONN, PAUL EBMEIER, JOAN NEUHAUS, RICHARD ROLSTON, AND RICK MILLER. SOME OF THE BENEFITS AVAILABLE FOR ELECTION INCLUDE HEALTH CLUB DUES, AUTOMOBILE ALLOWANCE, HOUSING ALLOWANCE, FINANCIAL PLANNING FEES AND LEGAL FEES. PAYMENT FOR THESE BENEFITS ARE EITHER MADE DIRECTLY BY ALEGENT CREIGHTON HEALTH OR REIMBURSED TO THE EXECUTIVE AFTER THE APPROPRIATE SUBSTANTIATION FOR THE EXPENSE IS PROVIDED. THE AMOUNT PAID FOR THESE BENEFITS IS INCLUDED IN THE EXECUTIVE'S WAGES AS TAXABLE INCOME. |
| Arrangement used to establish the top management official's compensation | Schedule J, Part I, Line 3 | ALEGENT CREIGHTON HEALTH GOVERNANCE OF EXECUTIVE COMPENSATION: ACTING AS PRUDENT STEWARDS OF ITS FINANCIAL RESOURCES, THE ALEGENT CREIGHTON HEALTH BOARD COMPENSATION COMMITTEE RECOMMENDS AND THE BOARD EXECUTIVE COMMITTEE APPROVES THE EXECUTIVE COMPENSATION PHILOSOPHY, POLICY AND GUIDELINES. IT DOES SO WITH THE OBJECTIVE OF ATTRACTING AND RETAINING TOP EXECUTIVE TALENT TO ENSURE ALEGENT CREIGHTON HEALTH IS ABLE TO FULFILL ITS FAITH-BASED MISSION AND ACHIEVE ITS VISION OF BECOMING WORLD-CLASS. THE ALEGENT CREIGHTON HEALTH COMPENSATION COMMITTEE FOLLOWS A THOROUGH AND INTENTIONAL PROCESS THAT INCLUDES CONSULTATION WITH INDEPENDENT, EXPERT COUNSEL AND CAREFULLY COMPARES COMPENSATION LEVELS TO MARKET-BASED COMPENSATION OF SIMILAR SIZED, NON-PROFIT AND FOR-PROFIT HEALTH SYSTEMS AND ALSO UTILIZES A BLEND OF NON-PROFIT AND GENERAL INDUSTRY DATA FOR EXECUTIVE ROLES WHERE THE RECRUITING MARKET IS ARGUABLY BROADER THAN THE NON-PROFIT SECTOR. TOTAL COMPENSATION INCLUDES BASE COMPENSATION, AND ALSO INCLUDES PERFORMANCE-BASED INCENTIVE COMPENSATION FOR ACHIEVING BOARD-SET GOALS FOR CLINICAL QUALITY, PATIENT SAFETY AND SATISFACTION, PHYSICIAN PERCEPTION, STRATEGIC AND FACILITY PLANNING AND FINANCIAL PERFORMANCE. IT MAY ALSO INCLUDE OTHER CASH PAYMENTS SUCH AS ONE-TIME RELOCATION COSTS, AND/OR CASH PAYMENTS FOR DEFERRED COMPENSATION. |
| Severance or change-of-control payment | Schedule J, Part I, Line 4a | THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM ALEGENT CREIGHTON HEALTH (A RELATED ORGANIZATION) DURING THE 2012 CALENDAR YEAR AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE AS COMPENSATION ON SCHEDULE J: RICHARD HACHTEN II - $444,672 MARTIN HICKEY - $189,994 |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THE FOLLOWING REPORTABLE INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FROM ALEGENT CREIGHTON HEALTH (A RELATED ORGANIZATION) DURING THE 2012 CALENDAR YEAR. AMOUNTS DEFERRED FROM THE PLAN WERE INCLUDED IN COLUMN C OF THE SCHEDULE J: RICHARD HACHTEN II - $155,803 SCOTT WOOTEN - $64,619 RICK MILLER, MD - $42,174 KENNETH LAWONN - $107,846 JOAN NEUHAUS - $63,430 RICHARD ROLSTON - $67,114 JASON YUNGTUM - $24,139 KEITH JANKUSKI - $27,255 SCHEDULE J, PART I, LINE 4B: THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED A PAY OUT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FROM ALEGENT CREIGHTON HEALTH DURING THE 2012 CALENDAR YEAR. AMOUNTS PAID OUT FROM THE PLAN WERE INCLUDED IN THE INDIVIDUALS TAXABLE WAGES AND REPORTED IN COLUMN E OF THE SCHEDULE J: RICHARD HACHTEN II - $141,223 SCOTT WOOTEN - $58,678 RICK MILLER, MD - $36,480 RICHARD ROLSTON, ME - $40,680 KENNETH LAWONN - $47,270 JOAN NEUHAUS - $53,374 PAUL EBMEIER - $22,752 |
| Compensation contingent on net earnings of the organization | Schedule J, Part I, Line 6a | COMPENSATION FOR MEMBERS OF MANAGEMENT OF ALEGENT CREIGHTON HEALTH AND RELATED ENTITIES IS DETERMINED AT A SYSTEM LEVEL. MEMBERS OF ALEGENT CREIGHTON HEALTH MANAGEMENT ARE ELIGIBLE FOR AN ANNUAL INCENTIVE BONUS. INCENTIVE AWARDS ARE BASED ON FOUR INDIVIDUAL PERFORMANCE MEASURES WHICH ARE LINKED TO FOUR SYSTEM PERFORMANCE GOALS. FOR EACH MANAGER, 75% OF THE INCENTIVE AWARD WILL BE DETERMINED BY SYSTEM PERFORMANCE GOALS AND 25% DETERMINED BY INDIVIDUAL PERFORMANCE MEASURES. ONE OF THE FOUR SYSTEM PERFORMANCE GOALS IS DEPENDENT UPON THE FINANCIAL RESULTS OF THE ENTIRE ALEGENT CREIGHTON HEALTH SYSTEM FOR THE FISCAL YEAR. |
| Compensation contingent on net earnings of a related organization | Schedule J, Part I, Line 6b | COMPENSATION FOR MEMBERS OF MANAGEMENT OF ALEGENT CREIGHTON HEALTH AND RELATED ENTITIES IS DETERMINED AT A SYSTEM LEVEL. MEMBERS OF ALEGENT CREIGHTON HEALTH MANAGEMENT ARE ELIGIBLE FOR AN ANNUAL INCENTIVE BONUS. INCENTIVE AWARDS ARE BASED ON FOUR INDIVIDUAL PERFORMANCE MEASURES WHICH ARE LINKED TO FOUR SYSTEM PERFORMANCE GOALS. FOR EACH MANAGER, 75% OF THE INCENTIVE AWARD WILL BE DETERMINED BY SYSTEM PERFORMANCE GOALS AND 25% DETERMINED BY INDIVIDUAL PERFORMANCE MEASURES. ONE OF THE FOUR SYSTEM PERFORMANCE GOALS IS DEPENDENT UPON THE FINANCIAL RESULTS OF THE ENTIRE ALEGENT CREIGHTON HEALTH SYSTEM FOR THE FISCAL YEAR. |
| POTENTIAL SEVERANCE PAYMENTS | SCHEDULE J, PART II | THE ALEGENT CREIGHTON HEALTH EXECUTIVES HAVE A PROVISION IN THEIR COMPENSATION AGREEMENT THAT PROVIDES FOR POTENTIAL SEVERANCE PAYMENTS IN THE EVENT OF TERMINATION WITHOUT CAUSE OR CHANGE OF CONTROL. THE AMOUNT OF SEVERANCE AN EXECUTIVE MAY OR MAY NOT RECEIVE IF TERMINATED ACCORDING TO THE COMPENSATION AGREEMENT IS INCLUDED AS DEFERRED COMPENSATION IN COLUMN C. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New program services | Form 990, Part III, Line 2 | ALEGENT CREIGHTON CLINIC ACQUIRED CREIGHTON MEDICAL ASSOCIATES ON SEPTEMBER 1, 2012, WHICH SIGNIFICANTLY INCREASED ITS PHYSICIAN NETWORK. |
| PAYMENTS TO VENDORS | FORM 990, PART V, LINE 1C | PAYMENTS TO VENDORS FOR ENTITIES THAT ARE PART OF THE ALEGENT CREIGHTON HEALTH SYSTEM ARE MADE BY ALEGENT CREIGHTON HEALTH, THEREFORE NO FORM 1099S ARE ISSUED BY ALEGENT CREIGHTON CLINIC. ALEGENT CREIGHTON HEALTH FILES THE FORM 1099S AND COMPLIES WITH THE BACKUP WITHHOLDING RULES FOR REPORTABLE PAYMENTS TO VENDORS AND GAMING WINNINGS. THE 1099S ISSUED BY ALEGENT CREIGHTON HEALTH ON BEHALF OF ALEGENT CREIGHTON CLINIC ARE REPORTED TO THE IRS. |
| EMLOYEES OF ALEGENT CREIGHTON CLINIC | FORM 990, PART V, LINE 2A | THE EMPLOYEES LISTED IN PART I, LINE 5 AND PART V, LINE 2A ARE EMPLOYED BY ALEGENT CREIGHTON CLINIC. HOWEVER, THROUGH A COMMON PAY AGENT AGREEMENT, THE EMPLOYEES ARE PAID BY ALEGENT CREIGHTON HEALTH AND PAYROLL EXPENSES ARE ALLOCATED TO ALEGENT CREIGHTON CLINIC. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE SOLE MEMBER OF ALEGENT CREIGHTON CLINIC IS ALEGENT CREIGHTON HEALTH. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE BOARD OF DIRECTORS SHALL BE APPOINTED BY ALEGENT CREIGHTON HEALTH AND SHALL CONSIST OF NO MORE THAN EIGHTEEN (18) DIRECTORS. ALEGENT CREIGHTON HEALTH SHALL CONSIDER THE SLATE OF THE NOMINATIONS SUBMITTED TO IT BY ALEGENT CREIGHTON CLINIC'S BOARD OF DIRECTORS. ALEGENT CREIGHTON CLINIC'S BOARD OF DIRECTORS SHALL SOLICIT NOMINATIONS FROM ALEGENT CREIGHTON CLINIC'S PHYSICIAN EMPLOYEES. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | ALEGENT CREIGHTON HEALTH SHALL HAVE, IN ADDITION TO ALL RIGHTS AND POWERS GRANTED BY LAW WITH RESPECT TO THE GOVERNANCE OF ALEGENT CREIGHTON CLINIC, THE RIGHT TO: A. INITIATE AND APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS; B. INITIATE AND APPROVE PHYSICIAN COMPENSATION AND BENEFITS AND RECRUITMENT INCENTIVES; C. INITIATE AND APPROVE JOINT VENTURES IN WHICH ALEGENT CREIGHTON CLINIC PROPOSES TO PARTICIPATE, PURSUANT TO GUIDELINES ESTABLISHED FROM TIME TO TIME BY ALEGENT CREIGHTON HEALTH; D. APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, ALL MEMBERS OF THE GOVERNING BOARD; E. APPROVE THE INCURRENCE OF ANY DEBT BY ALEGENT CREIGHTON CLINIC THAT IS IN EXCESS OF A THRESHOLD ESTABLISHED FROM TIME TO TIME BY ALEGENT CREIGHTON HEALTH; F. INITIATE AND APPROVE PHYSICIAN FEE SCHEDULES; G. INITIATE AND APPROVE THE MERGER OR CONSOLIDATION OF ALEGENT CREIGHTON CLINIC INTO OR WITH ANY OTHER CORPORATION, ORGANIZATION, OR ASSOCIATION; H. INITIATE AND APPROVE THE DISSOLUTION OR LIQUIDATION OF ALEGENT CREIGHTON CLINIC; I. APPROVE THE INCORPORATION OR DISSOLUTION OF AFFILIATED ENTITIES, ORGANIZATIONS, OR ASSOCIATIONS; J. INITIATE AND APPROVE THE SALE, LEASE, EXCHANGE, TRANSFER, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY, OTHER THAN IN THE USUAL AND REGULAR COURSE OF BUSINESS; K. INITIATE AND APPROVE THE MORTGAGE, PLEDGE, DEDICATION TO REPAYMENT OF INDEBTEDNESS, OR OTHER ENCUMBRANCE OF ANY OR ALL OF ALEGENT CREIGHTON CLINIC'S PROPERTY; L. APPROVE ANNUAL CAPITAL AND OPERATING BUDGETS AND ANY DEVIATIONS IN EXCESS OF A THRESHOLD ESTABLISHED FROM TIME TO TIME BY ANY MEMBER; AND M. APPROVE THE PURCHASE OF A MEDICAL PRACTICE. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | * THE ORGANIZATION'S ACCOUNTING PERSONNEL WORK WITH THE CHI TAX DEPARTMENT TO PREPARE THE FORM 990 AND THE FINANCE STAFF CONSULTS WITH EXECUTIVE MANAGEMENT REGARDING THE ITEMS OF INTEREST (I.E. CONFLICTS, POLITICAL ACTIVITIES, ETC.) OF WHICH THEY WOULD HAVE FIRSTHAND KNOWLEDGE. AFTER COMPLETION OF THE FORM 990, A DRAFT COPY IS REVIEWED BY FINANCE AND EITHER THE DIRECTOR OF FINANCE OR CFO FOR ANY POTENTIAL ERRORS, OMISSIONS, OR CLARIFICATIONS NEEDED FOR PROPER PRESENTATION. AFTER FINAL CHANGES ARE MADE TO THE FORM 990, THE FINAL RETURN IS THEN PROVIDED TO THE BOARD MEMBERS PRIOR TO THE BOARD MEETING DATE. AT THE NEXT BOARD MEETING, THE FORM 990 IS AN AGENDA ITEM WHEREBY THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS OR OBTAIN CLARIFICATION OF THE FORM 990 INFORMATION. SUBSEQUENT TO THE RETURN BEING PROVIDED TO THE BOARD, THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED TO THE BOARD. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | WRITTEN CONFLICT OF INTEREST POLICY - ALEGENT CREIGHTON CLINIC HAS ADOPTED THE CONFLICT OF INTEREST POLICY AND CONFLICT INVESTIGATION PROCESS OF ALEGENT CREIGHTON HEALTH. ANNUAL COMPLETION OF THE DISCLOSURE STATEMENT IS REQUIRED BY THE BOARD OF DIRECTORS. STATED DISCLOSURES ARE INVESTIGATED BY THE ALEGENT CREIGHTON HEALTH COMPLIANCE OFFICER AND REPORTED TO THE CONFLICTS OF INTEREST COMMITTEE. THE CONFLICTS OF INTEREST COMMITTEE REVIEWS THE INVESTIGATION AND MAKES RECOMMENDATIONS TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE MAKES THE FINAL DETERMINATION OF WHETHER OR NOT THERE IS A DISQUALIFYING EVENT AND COMMUNICATES IT TO THE ALEGENT CREIGHTON CLINIC BOARD OF DIRECTORS. AT ANY TIME A BOARD MEMBER OR KEY EMPLOYEE MAY DECLARE A CONFLICT OF INTEREST AND RECUSE HIS/HERSELF FROM THE DISCUSSION. THE INDIVIDUAL IS ALSO REQUIRED TO DISCLOSE ANY KNOWN OR POSSIBLE CONFLICTS OF INTEREST THAT ARISE DURING THE CALENDAR YEAR. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE GOVERNING BOARD OF ALEGENT CREIGHTON HEALTH ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTING FIRM THAT HOLDS ITSELF OUT TO THE PUBLIC AS A COMPENSATION CONSULTANT THAT IS QUALIFIED TO AND REGULARLY PERFORMS EXECUTIVE AND OFFICER COMPENSATION STUDIES. THE CONSULTING FIRM CONDUCTED A REVIEW AND ANALYSIS OF THE TOTAL COMPENSATION PAID TO THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND DETERMINED THAT THE COMPENSATION WAS REASONABLE. THE CONSULTING FIRM ISSUED AN OPINION LETTER AS TO THE REASONABLENESS OF THE TOTAL COMPENSATION PAID TO EMPLOYEES IDENTIFIED AS DISQUALIFIED PERSONS. THE OPINION LETTER SETTING FORTH THE FINDINGS WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS WERE MAINTAINED. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE DISCLOSURE FOR 15A. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE AT WWW.ALEGENTCREIGHTON.COM. ALEGENT CREIGHTON CLINIC DOES NOT MAKE THE FINANCIAL STATEMENTS OR GOVERNMENT DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE ARTICLE OF INCORPORATION ARE AVAILABLE AT WWW.SOS.STATE.NE.US. |
| Other Expenses | Form 990, Part IX, Line 11g | CONSULTING - TOTAL EXPENSE: 441694, PROGRAM SERVICE EXPENSE: 419609, MANAGEMENT AND GENERAL EXPENSES: 22085, FUNDRAISING EXPENSES: ; RECRUITING FEES - TOTAL EXPENSE: 115771, PROGRAM SERVICE EXPENSE: 109982, MANAGEMENT AND GENERAL EXPENSES: 5789, FUNDRAISING EXPENSES: ; CONTRACTED MEDICAL FEES - TOTAL EXPENSE: 34222841, PROGRAM SERVICE EXPENSE: 32511699, MANAGEMENT AND GENERAL EXPENSES: 1711142, FUNDRAISING EXPENSES: ; PHYSICIAN DIRECTOR FEES - TOTAL EXPENSE: 289157, PROGRAM SERVICE EXPENSE: 274699, MANAGEMENT AND GENERAL EXPENSES: 14458, FUNDRAISING EXPENSES: ; EMPLOYED PHYS-RADIOLOGIC OVER - TOTAL EXPENSE: 154300, PROGRAM SERVICE EXPENSE: 146585, MANAGEMENT AND GENERAL EXPENSES: 7715, FUNDRAISING EXPENSES: ; PROF FEES-ALLOCATIONS - TOTAL EXPENSE: 56997, PROGRAM SERVICE EXPENSE: 54148, MANAGEMENT AND GENERAL EXPENSES: 2849, FUNDRAISING EXPENSES: ; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (153 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEGENT CREIGHTON CLINIC | ||||||||||
| 12809 WEST DODGE ROAD | OMAHA | NE | 68154 | HEALTHCARE | NE | 501(C)(3) | 3 | ACH | true | |
| ALEGENT CREIGHTON HEALTH | ||||||||||
| 12809 WEST DODGE ROAD | OMAHA | NE | 68154 | HEALTHCARE | NE | 501(C)(3) | 3 | NA | true | |
| ALEGENT HEALTH - BERGAN MERCY HEALTH SYS | ||||||||||
| 7500 MERCY ROAD | OMAHA | NE | 68124 | HEALTHCARE | NE | 501(C)(3) | 3 | ACH | true | |
| ALEGENT HEALTH COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA | ||||||||||
| 631 N 8TH STREET | MISSOURI VALLEY | IA | 51555 | HEALTHCARE | IA | 501(C)(3) | 3 | AHIMC | true | |
| ALEGENT HEALTH FOUNDATION | ||||||||||
| 12809 WEST DODGE ROAD | OMAHA | NE | 68154 | FUNDRAISING | NE | 501(C)(3) | 7 | ACH | true | |
| ALEGENT HEALTH IMMANUEL MEDICAL CENTER | ||||||||||
| 6901 NORTH 72ND STREET | OMAHA | NE | 68122 | HEALTHCARE | NE | 501(C)(3) | 3 | ACH | true | |
| ALEGENT HEALTH MEMORIAL HOSPITAL SCHUYLER NE | ||||||||||
| 104 W 17TH STREET | SCHUYLER | NE | 68661 | HEALTHCARE | NE | 501(C)(3) | 3 | AHIMC | true | |
| ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA | ||||||||||
| PO BOX 368 | CORNING | IA | 50841 | HEALTHCARE | IA | 501(C)(3) | 3 | AHBMHS | true | |
| ALVERNA APARTMENTS | ||||||||||
| 300 SE 8TH AVENUE | LITTLE FALLS | MN | 56345 | LTERM CARE | MN | 501(C)(3) | 9 | CHI | true | |
| APPLETREE COURT | ||||||||||
| 601 OAK STREET | BRECKENRIDGE | MN | 56520 | SENIOR HOMES | MN | 501(C)(3) | 9 | SFH | true | |
| BISHOP DRUMM RETIREMENT CENTER | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | LTERM CARE | IA | 501(C)(3) | 9 | CHI-IA CORP | true | |
| BORNEMANN HEALTH CORPORATION | ||||||||||
| 2500 BERNVILLE RD PO BOX 316 | READING | PA | 19603 | HEALTHCARE | PA | 501(C)(3) | 11 - Type I | CHI | true | |
| CARRINGTON HEALTH CENTER | ||||||||||
| 800 NORTH 4TH STREET | CARRINGTON | ND | 58421 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true | |
| CATHOLIC HEALTH INITIATIVES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | HEALTHCARE | CO | 501(C)(3) | 9 | NA | true | |
| CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION | ||||||||||
| 6385 CORPORATE DRIVE | COLORADO SPRINGS | CO | 80919 | FUNDRAISING | CO | 501(C)(3) | 7 | CHIC | true | |
| CATHOLIC HEALTH INITIATIVES INSTITUTE FOR RESEARCH AND INNOVATION | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | HEALTHCARE | CO | 501(C)(3) | 11 - Type I | CHI | true | |
| CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION | ||||||||||
| 6385 CORPORATE DRIVE | COLORADO SPRINGS | CO | 80919 | FUNDRAISING | CO | 501(C)(3) | 9 | CHI | true | |
| CATHOLIC HEALTH INITIATIVES-COLORADO | ||||||||||
| 188 INVERNESS DRIVE WEST SUITE 500 | ENGLEWOOD | CO | 80112 | HEALTHCARE | CO | 501(C)(3) | 3 | CHI | true | |
| CATHOLIC HEALTH INITIATIVES-IOWA CORP DBA MERCY MEDICAL CENTER-DES MOINES | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | HEALTHCARE | IA | 501(C)(3) | 3 | CHI | true | |
| CENTENNIAL MEDICAL GROUP INC | ||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97470 | PHYSICIANS | OR | 501(C)(3) | 9 | MMC | true | |
| CENTRAL KANSAS MEDICAL CENTER | ||||||||||
| 3515 BROADWAY | GREAT BEND | KS | 67530 | SURGERY CNTR | KS | 501(C)(3) | 3 | CHI | true | |
| CHI HEALTH CONNECT AT HOME - FARGO | ||||||||||
| 4816 AMBER VALLEY PARKWAY SOUTH | FARGO | ND | 58104 | HEALTHCARE | ND | 501(C)(3) | 9 | CHI | true | |
| CHI KENTUCKY INC | ||||||||||
| 3900 OLYMPIC BLVD SUITE 400 | ERLANGER | KY | 41018 | HEALTHCARE | KY | 501(C)(3) | 11 - Type I | CHI | true | |
| CHI NATIONAL HOME CARE | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | HEALTHCARE | CO | 501(C)(3) | 9 | CHI NHC | true | |
| CHI NATIONAL SERVICES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | HEALTHCARE | CO | 501(C)(3) | 11 - Type I | CHI | true | |
| CHI NEBRASKA | ||||||||||
| 6940 O STREET | LINCOLN | NE | 68510 | HEALTHCARE | NE | 501(C)(3) | 11 - Type I | CHI | true | |
| COMMUNITY LIMITED CARE DIALYSIS CENTER | ||||||||||
| 619 OAK STREET - ACCOUNTING 3 WEST | CINCINNATI | OH | 45206 | DIALYSIS | OH | 501(C)(2) | N/A | GSH | true | |
| COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION MISSOURI VALLEY IA | ||||||||||
| 631 N 8TH STREET | MISSOURI VALLEY | IA | 51555 | FUNDRAISING | IA | 501(C)(3) | 11 - Type I | AHCMH | true | |
| CONTINUING CARE HOSPITAL | ||||||||||
| 150 NORTH EAGLE CREEK DRIVE | LEXINGTON | KY | 40509 | LTACH | KY | 501(C)(3) | 3 | SJHS | true | |
| COVENANT HOME CARE | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | HOME HEALTH | PA | 501(C)(3) | 11 - Type II | NA | true | |
| ENUMCLAW REGIONAL HOSPITAL ASSOCIATION | ||||||||||
| 1450 BATTERSBY AVENUE | ENUMCLAW | WA | 98022 | HEALTHCARE | WA | 501(C)(3) | 3 | FHS | true | |
| FLAGET HEALTHCARE INC | ||||||||||
| 4305 NEW SHEPHERDSVILLE ROAD | BARDSTOWN | KY | 40004 | HEALTHCARE | KY | 501(C)(3) | 3 | KOH | true | |
| FLAGET MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 4305 NEW SHEPHERDSVILLE ROAD | BARDSTOWN | KY | 40004 | FUNDRAISING | KY | 501(C)(3) | 11 - Type I | FH | true | |
| FRANCISCAN FOUNDATION | ||||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | FUNDRAISING | WA | 501(C)(3) | 9 | FHS | true | |
| FRANCISCAN HEALTH SYSTEM | ||||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | HEALTHCARE | WA | 501(C)(3) | 3 | CHI | true | |
| FRANCISCAN MEDICAL GROUP | ||||||||||
| 1708 SOUTH YAKIMA AVENUE | TACOMA | WA | 98405 | HEALTHCARE | WA | 501(C)(3) | 9 | FHS | true | |
| FRANCISCAN VILLA OF SOUTH MILWAUKEE | ||||||||||
| 3601 SOUTH CHICAGO AVENUE | SOUTH MILWAUKEE | WI | 53172 | HEALTHCARE | WI | 501(C)(3) | 9 | CHI | true | |
| GETTYSBURG MEDICAL CENTER | ||||||||||
| 606 EAST GARFIELD AVENUE | GETTYSBURG | SD | 57442 | HEALTHCARE | SD | 501(C)(3) | 3 | SMHC | true | |
| GLOBAL HEALTH INITIATIVES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | MINISTRIES | CO | 501(C)(3) | 11 - Type I | CHI | true | |
| GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE | ||||||||||
| 619 OAK STREET - ACCOUNTING 3 WEST | CINCINNATI | OH | 45206 | EDUCATION | OH | 501(C)(3) | 2 | GSH | true | |
| GOOD SAMARITAN FOUNDATION OF CINCINNATI INC | ||||||||||
| 619 OAK STREET - ACCOUNTING 3 WEST | CINCINNATI | OH | 45206 | FUNDRAISING | OH | 501(C)(3) | 11 - Type I | GSH | true | |
| GOOD SAMARITAN HOSPITAL | ||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | true | |
| GOOD SAMARITAN HOSPITAL FOUNDATION | ||||||||||
| 111 W 31ST STREET | KEARNEY | NE | 68847 | FUNDRAISING | NE | 501(C)(3) | 7 | GSH | true | |
| ST LUKE'S MEDICAL GROUP FKA GREATER HOUSTON HEALTH NETWORK | ||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | PHY PRACTICES | TX | 501(C)(3) | 3 | SLHS | true | |
| HEALTH SET | ||||||||||
| 4200 WEST CONEJOS PLACE 436 | DENVER | CO | 80204 | LOW INC.CARE | CO | 501(C)(3) | 7 | CHIC | true | |
| HEALTHCARE AND WELLNESS FOUNDATION | ||||||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 56520 | FUNDRAISING | MN | 501(C)(3) | 11 - Type I | SFMC | true | |
| HIGHLINE MEDICAL CENTER | ||||||||||
| 16251 SYLVESTER RD SW | BURIEN | WA | 98166 | HEALTHCARE | WA | 501(C)(3) | 3 | FHS | true | |
| HOSPITAL ASSOCIATION FOR ST JOSEPH HOSPITAL | ||||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 21204 | HEALTHCARE | MD | 501(C)(3) | 9 | SJMC | true | |
| HOUSE OF MERCY | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | SHELTER | IA | 501(C)(3) | 7 | CHI-IA CORP | true | |
| JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC | ||||||||||
| 539 S 4TH STREET | LOUISVILLE | KY | 40202 | HEALTHCARE | KY | 501(C)(3) | 3 | KOH | true | |
| JEWISH PHYSICIAN GROUP INC | ||||||||||
| 539 S 4TH STREET | LOUISVILLE | KY | 40202 | HEALTHCARE | KY | 501(C)(3) | 9 | JHSMH | true | |
| KENTUCKYONE HEALTH INC FKA JH PROPERTIES INC | ||||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | HEALTHCARE | KY | 501(C)(3) | 9 | CHI | true | |
| LAKEWOOD HEALTH CENTER | ||||||||||
| 600 MAIN AVENUE SOUTH | BAUDETTE | MN | 56623 | HEALTHCARE | MN | 501(C)(3) | 3 | CHI | true | |
| LINUS OAKES INC | ||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97470 | SENIOR LIVING | OR | 501(C)(3) | 9 | MMC | true | |
| LISBON AREA HEALTH SERVICES | ||||||||||
| 905 MAIN STREET | LISBON | ND | 58054 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true | |
| MEMORIAL HEALTH CARE SYSTEM FOUNDATION | ||||||||||
| 2525 DE SALES AVENUE | CHATTANOOGA | TN | 37404 | FUNDRAISING | TN | 501(C)(3) | 7 | MHCS | true | |
| MEMORIAL HEALTH CARE SYSTEM INC | ||||||||||
| 2525 DE SALES AVENUE | CHATTANOOGA | TN | 37404 | HEALTHCARE | TN | 501(C)(3) | 3 | CHI | true | |
| MEMORIAL HEALTH PARTNERS FOUNDATION INC | ||||||||||
| 5600 BRAINERD ROAD SUITE 500 | CHATTANOOGA | TN | 37411 | HEALTHCARE | TN | 501(C)(3) | 9 | MHCS | true | |
| MERCY AUXILIARY OF CENTRAL IOWA | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | AUXILIARY | IA | 501(C)(3) | 11 - Type I | CHI-IA CORP | true | |
| MERCY CLINICS INC | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | PHYSICIAN | IA | 501(C)(3) | 9 | CHI-IA CORP | true | |
| MERCY COLLEGE OF HEALTH SCIENCES | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | EDUCATION | IA | 501(C)(3) | 2 | CHI-IA CORP | true | |
| MERCY FOUNDATION OF DES MOINES IA | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | FUNDRAISING | IA | 501(C)(3) | 7 | CHI-IA CORP | true | |
| MERCY FOUNDATION INC | ||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97470 | FUNDRAISING | OR | 501(C)(3) | 7 | MMC | true | |
| MERCY HEALTH CARE FOUNDATION | ||||||||||
| PO BOX 368 | CORNING | IA | 50841 | FUNDRAISING | NE | 501(C)(3) | 11 - Type I | AHMH | true | |
| MERCY HEALTHCARE FOUNDATION | ||||||||||
| 570 CHAUTAUQUA BOULEVARD | VALLEY CITY | ND | 58072 | FUNDRAISING | ND | 501(C)(3) | 11 - Type III - FI | MHVC | true | |
| MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS | ||||||||||
| 800 MERCY DRIVE | COUNCIL BLUFFS | IA | 51503 | FUNDRAISING | IA | 501(C)(3) | 11 - Type I | AHBMHS | true | |
| MERCY HOSPITAL OF DEVILS LAKE | ||||||||||
| 1031 SEVENTH STREET NE | DEVILS LAKE | ND | 58301 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true | |
| MERCY HOSPITAL OF DEVILS LAKE FOUNDATION | ||||||||||
| 1031 SEVENTH STREET NE | DEVILS LAKE | ND | 58301 | FUNDRAISING | ND | 501(C)(3) | 7 | CHI | true | |
| MERCY HOSPITAL OF VALLEY CITY | ||||||||||
| 570 CHAUTAUQUA BOULEVARD | VALLEY CITY | ND | 58072 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true | |
| MERCY MEDICAL CENTER | ||||||||||
| 1301 15TH AVENUE WEST | WILLISTON | ND | 58801 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true | |
| MERCY MEDICAL CENTER - CENTERVILLE | ||||||||||
| ONE ST JOSEPHS DRIVE | CENTERVILLE | IA | 52544 | HEALTHCARE | IA | 501(C)(3) | 3 | CHI-IA CORP | true | |
| MERCY MEDICAL CENTER INC | ||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97470 | HEALTHCARE | OR | 501(C)(3) | 3 | CHI | true | |
| MERCY MEDICAL FOUNDATION | ||||||||||
| 1301 15TH AVENUE WEST | WILLISTON | ND | 58801 | FUNDRAISING | ND | 501(C)(3) | 11 - Type I | MMC | true | |
| MERCY PROFESSIONAL PRACTICE ASSOCIATES INC | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | PHYSICIAN | IA | 501(C)(3) | 9 | CHI-IA CORP | true | |
| MLIFECARES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | PROPERTY MGMT | MO | 501(C)(3) | 11 - Type I | SJRMC | true | |
| MNMCH INC | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | HEALTHCARE | KS | 501(C)(3) | 3 | SJRMC | true | |
| MT ST JOSEPH INC | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | NURSING CARE | OR | 501(C)(3) | 11 - Type I | CHI | true | |
| NEBRASKA HEART HOSPITAL | ||||||||||
| 7500 SOUTH 91ST STREET | LINCOLN | NE | 68526 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | true | |
| OAKES COMMUNITY HOSPITAL | ||||||||||
| 314 SOUTH 8TH STREET | OAKES | ND | 58474 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true | |
| OAKES COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| 1200 N 7TH STREET | OAKES | ND | 58474 | FUNDRAISING | ND | 501(C)(3) | 11 - Type I | OCH | true | |
| PUEBLO STEPUP | ||||||||||
| 1925 EAST ORMAN AVE SUITE G52 | PUEBLO | CO | 81004 | COMMUNITY | CO | 501(C)(3) | 7 | CHIC | true | |
| SET OF COLORADO SPRINGS INC | ||||||||||
| 2864 S CIRCLE DRIVE SUITE 450 | COLORADO SPRINGS | CO | 80906 | LTERM CARE | CO | 501(C)(3) | 7 | CHIC | true | |
| SAINT CLARE'S COMMUNITY CARE | ||||||||||
| 25 POCONO ROAD | DENVILLE | NJ | 07834 | HEALTHCARE | NJ | 501(C)(3) | 11 - Type II | SCHS | true | |
| SAINT CLARE'S FOUNDATION | ||||||||||
| 25 POCONO ROAD | DENVILLE | NJ | 07834 | FUNDRAISING | NJ | 501(C)(3) | 7 | SCHS | true | |
| SAINT CLARE'S HEALTH SERVICES INC | ||||||||||
| 25 POCONO ROAD | DENVILLE | NJ | 07834 | MANAGEMENT | NJ | 501(C)(3) | 7 | CHI | true | |
| SAINT CLARE'S HOSPITAL | ||||||||||
| 25 POCONO ROAD | DENVILLE | NJ | 07834 | HEALTHCARE | NJ | 501(C)(3) | 3 | SCHS | true | |
| SAINT ELIZABETH FOUNDATION | ||||||||||
| 555 SOUTH 70TH STREET | LINCOLN | NE | 68510 | FUNDRAISING | NE | 501(C)(3) | 7 | SERMC | true | |
| SAINT ELIZABETH HEALTH SERVICES | ||||||||||
| 555 SOUTH 70TH STREET | LINCOLN | NE | 68510 | HEALTHCARE | NE | 501(C)(3) | 3 | SERMC | true | |
| SAINT ELIZABETH REGIONAL MEDICAL CENTER | ||||||||||
| 555 SOUTH 70TH STREET | LINCOLN | NE | 68510 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | true | |
| SAINT FRANCIS MEDICAL CENTER | ||||||||||
| 2620 WEST FAIDLEY | GRAND ISLAND | NE | 68803 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | true | |
| SAINT FRANCIS MEDICAL CENTER FOUNDATION | ||||||||||
| PO BOX 9804 | GRAND ISLAND | NE | 68802 | FUNDRAISING | NE | 501(C)(3) | 7 | SFMC | true | |
| SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC | ||||||||||
| 305 ESTILL STREET | BEREA | KY | 40403 | FUNDRAISING | KY | 501(C)(3) | 7 | SJHS | true | |
| SAINT JOSEPH HEALTH SYSTEM INC | ||||||||||
| 424 LEWIS HARGETT CIRCLE 160 | LEXINGTON | KY | 40503 | HEALTHCARE | KY | 501(C)(3) | 3 | CHI | true | |
| SAINT JOSEPH LONDON FOUNDATION INC | ||||||||||
| 1001 SAINT JOSEPH LANE | LONDON | KY | 40741 | FUNDRAISING | KY | 501(C)(3) | 7 | SJHS | true | |
| SAINT JOSEPH MEDICAL FOUNDATION INC | ||||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | PHY PRACTICES | KY | 501(C)(3) | 3 | SJHS | true | |
| SAINT JOSEPH MOUNT STERLING FOUNDATION INC | ||||||||||
| 225 FALCON DRIVE | MOUNT STERLING | KY | 40353 | FUNDRAISING | KY | 501(C)(3) | 7 | SJHS | true | |
| SAINT JOSEPH'S HOSPITAL FOUNDATION | ||||||||||
| 30 WEST 7TH STREET | DICKINSON | ND | 58601 | FUNDRAISING | ND | 501(C)(3) | 11 - Type I | SJHHC | true | |
| SAMARITAN BEHAVIORAL HEALTH | ||||||||||
| 2222 PHILADELPHIA DRIVE | DAYTON | OH | 45406 | HEALTHCARE | OH | 501(C)(3) | 3 | SHP | true | |
| SAMARITAN HEALTH FOUNDATION | ||||||||||
| 2222 PHILADELPHIA DRIVE | DAYTON | OH | 45406 | FUNDRAISING | OH | 501(C)(3) | 7 | SHP | true | |
| SAMARITAN HEALTH PARTNERS | ||||||||||
| 110 NORTH MAIN STREET | DAYTON | OH | 45402 | HEALTHCARE | OH | 501(C)(3) | 11 - Type I | CHI | true | |
| SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC | ||||||||||
| 104 W 17TH STREET | SCHUYLER | NE | 68661 | FUNDRAISING | NE | 501(C)(3) | 11 - Type I | AHMHS | true | |
| SJMGROUP | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | PHYS PRACTICE | MO | 501(C)(3) | 9 | SJRMC | true | |
| SJRMC JOPLIN MISSOURI | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | HEALTHCARE | MO | 501(C)(3) | 3 | CHI | true | |
| SL AUGUSTA CORP | ||||||||||
| PO BOX 20269 | HOUSTON | TX | 77225 | TITLE HOLDING | TX | 501(C)(2) | N/A | SL PROPERTIES | true | |
| ST JOSEPH HEALTH MINISTRIES | ||||||||||
| 1929 LINCOLN HWY E STE 150 | LANCASTER | PA | 17602 | HEALTHCARE | PA | 501(C)(3) | 11 - Type I | CHI | true | |
| ST LUKE'S MEDICAL TOWER CORPORATION | ||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | PROPERTY MGMT | TX | 501(C)(3) | 11 - Type I | SL PROPERTIES | true | |
| ST ANTHONY HOSPITAL | ||||||||||
| 1601 SE COURT AVENUE | PENDLETON | OR | 97801 | HEALTHCARE | OR | 501(C)(3) | 3 | CHI | true | |
| ST ANTHONY HOSPITAL FOUNDATION | ||||||||||
| 1601 SE COURT AVENUE | PENDLETON | OR | 97801 | FUNDRAISING | OR | 501(C)(3) | 11 - Type I | SA HOSPITAL | true | |
| ST ANTHONY'S HOSPITAL ASSOCIATION | ||||||||||
| FOUR HOSPITAL DRIVE | MORRILTON | AR | 72110 | HEALTHCARE | AR | 501(C)(3) | 3 | SVIMC | true | |
| ST CATHERINE HOSPITAL | ||||||||||
| 401 EAST SPRUCE STREET | GARDEN CITY | KS | 67846 | HEALTHCARE | KS | 501(C)(3) | 3 | CHI | true | |
| ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION | ||||||||||
| 401 EAST SPRUCE STREET | GARDEN CITY | KS | 67846 | FUNDRAISING | KS | 501(C)(3) | 11 - Type I | SCH | true | |
| ST DOMINIC OF ONTARIO OREGON | ||||||||||
| 351 SW 9TH STREET | ONTARIO | OR | 97914 | HEALTHCARE | OR | 501(C)(4) | N/A | CHI | true | |
| ST FRANCIS HOME | ||||||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 56520 | LTERM CARE | MN | 501(C)(3) | 9 | CHI | true | |
| ST FRANCIS LIFE CARE CORPORATION | ||||||||||
| 19 POCONO ROAD | DENVILLE | NJ | 07834 | ELDERLY CARE | NJ | 501(C)(3) | 9 | SCHS | true | |
| ST FRANCIS MEDICAL CENTER | ||||||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 56520 | HEALTHCARE | MN | 501(C)(3) | 3 | CHI | true | |
| ST FRANCIS OF BAKER CITY | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | HEALTHCARE | OR | 501(C)(3) | 3 | CHI | true | |
| ST JOHN'S MERCY REGIONAL FOUNDATION | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | FUNDRAISING | MO | 501(C)(3) | 7 | SJRMC | true | |
| ST JOSEPH COMMUNITY HEALTH | ||||||||||
| 300 CENTRAL AVENUE SW | ALBUQUERQUE | NM | 87102 | COMMUNITY | NM | 501(C)(3) | 11 - Type I | CHI | true | |
| ST JOSEPH HOSPITAL FOUNDATION INC | ||||||||||
| ONE SAITN JOSEPH DRIVE | LEXINGTON | KY | 40504 | FUNDRAISING | KY | 501(C)(3) | 11 - Type I | SJHS | true | |
| ST JOSEPH MEDICAL CENTER FOUNDATION | ||||||||||
| 2500 BERNVILLE ROAD PO BOX 316 | READING | PA | 19603 | FUNDRAISING | PA | 501(C)(3) | 11 - Type I | SJRHN | true | |
| ST JOSEPH MEDICAL CENTER FOUNDATION | ||||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 21204 | FUNDRAISING | MD | 501(C)(3) | 7 | SJMC | true | |
| ST JOSEPH MEDICAL CENTER INC | ||||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 21204 | HEALTHCARE | MD | 501(C)(3) | 3 | CHI | true | |
| ST JOSEPH MEDICAL GROUP | ||||||||||
| 2500 BERNVILLE ROAD PO BOX 316 | READING | PA | 19603 | HEALTHCARE | PA | 501(C)(3) | 9 | BHC | true | |
| ST JOSEPH PHYSICIAN ENTERPRISE INC | ||||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 21204 | PHYSICIANS | MD | 501(C)(3) | 11 - Type I | SJMC | true | |
| ST JOSEPH REGIONAL HEALTH NETWORK | ||||||||||
| 2500 BERNVILLE ROAD PO BOX 316 | READING | PA | 19603 | HEALTHCARE | PA | 501(C)(3) | 3 | CHI | true | |
| ST JOSEPH'S AREA HEALTH SERVICES | ||||||||||
| 600 PLEASANT AVENUE | PARK RAPIDS | MN | 56470 | HEALTHCARE | MN | 501(C)(3) | 3 | CHI | true | |
| ST JOSEPH'S HOSPITAL AND HEALTH CENTER | ||||||||||
| 30 WEST 7TH STREET | DICKINSON | ND | 58601 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true | |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS | ||||||||||
| 6624 FANNIN SUITE 2505 | HOUSTON | TX | 77030 | HEALTHCARE | TX | 501(C)(3) | 3 | SL CDC | true | |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND DBA ST LUKE'S SUGA | ||||||||||
| 6624 FANNIN SUITE 2505 | HOUSTON | TX | 77030 | HEALTHCARE | TX | 501(C)(3) | 3 | SLHS | true | R LAND HOSPITAL |
| ST LUKE'S HEALTH SYSTEM CORPORATION DBA CHI ST LUKE'S HEALTH | ||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | MANAGEMENT | TX | 501(C)(3) | 11 - Type I | CHI | true | |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 6624 FANNIN SUITE 2505 | HOUSTON | TX | 77030 | MANAGEMENT | TX | 501(C)(3) | 11 - Type I | SLHS | true | |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE VINTAGE | ||||||||||
| 6624 FANNIN SUITE 2505 | HOUSTON | TX | 77030 | HEALTHCARE | TX | 501(C)(3) | 3 | SL CDC | true | |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION -PMC | ||||||||||
| 6624 FANNIN SUITE 2505 | HOUSTON | TX | 77030 | HEALTHCARE | TX | 501(C)(3) | 3 | SL CDC | true | |
| ST LUKE'S COMMUNITY HEALTH SERVICES DBA ST LUKE'S THE WOODLANDS HOSPITAL | ||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | HEALTHCARE | TX | 501(C)(3) | 3 | SLHS | true | |
| ST LUKE'S HEALTH SYSTEM FOUNDATION | ||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | INVESTMENT MANAGEMENT | TX | 501(C)(3) | 11 - Type I | SLHS | true | |
| ST LUKE'S PROPERTIES CORPORATION | ||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | PROPERTY MGMT | TX | 501(C)(3) | 11 - Type I | SLHS | true | |
| ST LUKE'S FOUNDATION | ||||||||||
| 1213 HERMANN DRIVE SUITE 855 | HOUSTON | TX | 77004 | FUNDRAISING | TX | 501(C)(3) | 7 | SLHS | true | |
| ST LUKE'S MEDICAL CENTER | ||||||||||
| 6624 FANNIN | HOUSTON | TX | 77030 | HEALTHCARE | TX | 501(C)(3) | 3 | SLHS | true | |
| ST MARY'S COMMUNITY HOSPITAL | ||||||||||
| 1314 3RD AVENUE | NEBRASKA CITY | NE | 68410 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | true | |
| ST MARY'S HEALTHCARE CENTER | ||||||||||
| 801 EAST SIOUX AVENUE | PIERRE | SD | 57501 | HEALTHCARE | SD | 501(C)(3) | 3 | CHI | true | |
| ST MARY'S HOSPITAL FOUNDATION | ||||||||||
| 1314 3RD AVENUE | NEBRASKA CITY | NE | 68410 | FUNDRAISING | NE | 501(C)(3) | 7 | SMH | true | |
| ST VINCENT FOUNDATION | ||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | FUNDRAISING | AR | 501(C)(3) | 11 - Type I | SVIMC | true | |
| ST VINCENT INFIRMARY MEDICAL CENTER | ||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | HEALTHCARE | AR | 501(C)(3) | 3 | CHI | true | |
| ST VINCENT MEDICAL GROUP | ||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | HEALTHCARE | AR | 501(C)(3) | 9 | SVIMC | true | |
| ST LUKE'S SUGAR LAND PROPERTIES CORPORATION | ||||||||||
| 6624 FANNIN SUITE 2505 | HOUSTON | TX | 77030 | PROPERTY MGMT | TX | 501(C)(3) | 11 - Type I | SL CDC - SL | true | |
| THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH | ||||||||||
| 619 OAK STREET ACCOUNTING-3 W | CINCINNATI | OH | 45206 | HEALTHCARE | OH | 501(C)(3) | 3 | CHI | true | |
| THE PHYSICIAN NETWORK | ||||||||||
| 2000 Q STREET SUITE 500 | LINCOLN | NE | 68503 | PHYS PRACTICE | NE | 501(C)(3) | 11 - Type I | CHI NEBRASKA | true | |
| TOTAL HEALTHCARE | ||||||||||
| 188 INVERNESS DRIVE WEST SUITE 500 | ENGLEWOOD | CO | 80112 | HEALTHCARE | CO | 501(C)(3) | 3 | CHIC | true | |
| UNITY FAMILY HEALTHCARE | ||||||||||
| 815 SE 2ND STREET | LITTLE FALLS | MN | 56345 | HEALTHCARE | MN | 501(C)(3) | 3 | CHI | true | |
| VILLA NAZARETH INC | ||||||||||
| 801 PAGE DRIVE | FARGO | ND | 58103 | LT CARE | ND | 501(C)(3) | 9 | CHI | true | |
| VISITING NURSE ASSOCIATION OF ST CLARE'S | ||||||||||
| 191 WOODPORT ROAD | SPARTA | NJ | 07871 | HOME HEALTH | NJ | 501(C)(3) | 9 | SCHS | true | |
| WOMEN'S AUXILIARY OF HIGHLINE COMMUNITY HOSPITAL | ||||||||||
| 16251 SYLVESTER RD SW | BURIEN | WA | 98166 | AUXILIARY | WA | 501(C)(3) | 11 - Type II | HMC | true | |
| WOODLANDS DOCTOR GROUP | ||||||||||
| 17200 ST LUKES WAY SUITE 170 | THE WOODLANDS | TX | 77384 | PHY PRACTICES | TX | 501(C)(3) | 9 | SL CHS | true | |
Form990 Schedule R Part III Form990ScheduleRPartIII (38 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 | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUDUBON LAND COMPANY LLC | ||||||||||||||
| 5390 N ACADEMY BLVD SUITE 300 | COLORADO SPRINGS | CO | 80918 | 841513085 | REAL ESTATE | CO | CHIC | RELATED | 34991 | 8665388 | false | $0 | false | 0.501 |
| AVANTAS LLC | ||||||||||||||
| 11128 JOHN GALT BLVD SUITE 400 | OMAHA | NE | 68137 | 392045003 | STAFFING OF NURSES | NE | AHBMHS | RELATED | -210405 | 4806071 | false | -$439,536 | false | 0.95 |
| BERYWOOD OFFICE PROPERTIES LLC | ||||||||||||||
| 400 BERYWOOD TRAIL | CLEVELAND | TN | 37312 | 621875199 | PHYS OFFICE | TN | MHCS | RELATED | 57545 | 1013237 | false | $0 | true | 0.63 |
| BLUEGRASS REGIONAL IMAGING CENTER | ||||||||||||||
| 1218 SOUTH BROADWAY SUITE 310 | LEXINGTON | KY | 40504 | 611386736 | DIAGNOSTIC | KY | SJHS | RELATED | 308428 | 3317191 | false | $0 | false | 0.65 |
| CENTRAL NEBRASKA HOME CARE SERVICES | ||||||||||||||
| PO BOX 1146-4510 SECOND AVENUE | KEARNEY | NE | 68848 | 470692112 | HEALTHCARE SRVC | NE | NA | RELATED | 228435 | 675251 | false | $0 | true | 1 |
| CENTRAL NEBRASKA REHAB SERVICES | ||||||||||||||
| 3004 W FAIDLEY AVE | GRAND ISLAND | NE | 68802 | 810653461 | PHYSICAL THERAPY | NE | SFMC | RELATED | 1710199 | 2712656 | false | $0 | false | 0.51 |
| CHI OPERATING INVESTMENT PROGRAM LP | ||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 470727942 | INVESTMENTS | CO | CHI | UNRELATED | 344962532 | 4617413792 | false | $0 | true | 0.7992 |
| HEALTHCARE SUPPORT SERVICES | ||||||||||||||
| PO BOX 9804 | GRAND ISLAND | NE | 68802 | 721546196 | LAUNDRY | NE | NA | RELATED | 98583 | 3190677 | false | $0 | false | 1 |
| MRI AT ST JOSEPH MEDICAL CENTER LLC | ||||||||||||||
| 7253 AMBASSADOR ROAD | BALTIMORE | MD | 21244 | 521958002 | MEDICAL IMAGING | MD | SJMC | RELATED | 423167 | 2174155 | false | $0 | true | 0.51 |
| NORTH RIVER SURGERY CENTER LLC | ||||||||||||||
| 2209 WILDWOOD AVENUE | SHERWOOD | AR | 72120 | 710799771 | AMBUL SURG CTR | AR | SVIMC | RELATED | 81071 | 1077536 | false | $0 | false | 0.5745 |
| O'DEA MEDICAL ARTS LIMITED PARTNERSHIP | ||||||||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 21204 | 521682964 | REAL ESTATE | MD | TMI | RELATED | 9490 | 0 | false | $0 | true | 0.6658 |
| ORTHOCOLORADO LLC | ||||||||||||||
| 11650 WEST 2ND PLACE | LAKEWOOD | CO | 80255 | 371577105 | ORTHO HOSPITAL | CO | THC | RELATED | 1846153 | 8411844 | false | $0 | false | 0.6 |
| PENINSULA RADIATION ONCOLOGY LLC | ||||||||||||||
| 315 MARTIN LUTHER KING JR WAY 111 | TACOMA | WA | 98405 | 870808610 | HEALTHCARE SRVC | WA | FHS | RELATED | 256567 | 3262002 | false | $0 | false | 0.6 |
| PENRAD IMAGING | ||||||||||||||
| 1390 KELLY JOHNSON BLVD | COLORADO SPRINGS | CO | 80920 | 841072619 | MEDICAL IMAGING | CO | CHIC | RELATED | 715094 | 3489436 | false | $0 | false | 0.7 |
| RUXTON SURGICENTER LLC | ||||||||||||||
| 8322 BELLONA AVENUE SUITE 201 | BALTIMORE | MD | 21204 | 522095835 | SURGERY CENTER | MD | SJMC | RELATED | -69345 | 0 | false | $0 | true | 0.51 |
| SAINT JOSEPH - SCA HOLDINGS LLC | ||||||||||||||
| 1451 HARRDOSBURG ROAD | LEXINGTON | KY | 40504 | 453801157 | OP SURGERY | DE | SJHS | RELATED | 0 | 0 | false | $0 | true | 0.51 |
| SCA PREMIER SURGERY CENTER OF LOUISVILLE LLC | ||||||||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 721386840 | SURGERY CENTER | KY | JH | RELATED | 3388 | 666017 | false | $0 | true | 0.51 |
| ST FRANCIS LAND COMPANY LLC | ||||||||||||||
| 5390 N ACADEMY BLVD SUITE 300 | COLORADO SPRINGS | CO | 80918 | 263134100 | REAL ESTATE | CO | CHIC | RELATED | -130967 | 13823763 | false | $0 | false | 0.51 |
| ST FRANCIS MEDICAL CENTER ASSOCIATES | ||||||||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | 911352698 | MED. OFFICE | WA | FHS | RELATED | 238717 | 1907063 | false | $0 | false | 0.5846 |
| ST JOSEPH-PAML LLC | ||||||||||||||
| 424 LEWIS HARGETT CIRCLE STE 160 | LEXINGTON | KY | 40503 | 452116736 | MGMT SVCS | KY | SJHS | RELATED | 30446 | 1149003 | false | $0 | true | 0.625 |
| SUPERIOR MEDICAL IMAGING LLC | ||||||||||||||
| 5000 NORTH 26TH STREET | LINCOLN | NE | 68521 | 262884555 | OP DIAGNOSTICS | NE | SERMC | RELATED | -200323 | 821112 | false | $0 | true | 0.51 |
| SURGERY CENTER OF LEXINGTON LLC | ||||||||||||||
| 424 LEWIS HARGETT CIRCLE STE 160 | LEXINGTON | KY | 40503 | 621179539 | SURGERY CENTER | DE | SJHS | RELATED | -200318 | 4079584 | false | $0 | true | 0.51 |
| SURGERY CENTER OF LOUISVILLE LLC | ||||||||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 621179537 | SURGERY CENTER | KY | JH | RELATED | -15452 | 396101 | false | $0 | true | 0.51 |
| ALEGENT HEALTH NORTHWEST IMAGING CENTER LLC | ||||||||||||||
| 3606 N 156TH STREET | OMAHA | NE | 68116 | 061786985 | OP DIAGNOSTICS | NE | ACH | RELATED | 116752 | 776649 | false | $0 | true | 0.51 |
| BERGAN MERCY SURGERY CENTER LLC | ||||||||||||||
| 7710 MERCY ROAD STE 100 | OMAHA | NE | 68124 | 208671994 | AMBUL SURG CTR | NE | ACH | RELATED | 142085 | 3294472 | false | $0 | false | 0.6394 |
| LAKESIDE AMBULATORY SURGICAL CENTER LLC | ||||||||||||||
| 17031 LAKESIDE HILLS DR | OMAHA | NE | 68130 | 204267902 | AMBUL SURG CTR | NE | ACH | RELATED | 3465880 | 1951221 | false | $0 | false | 0.516 |
| LAKESIDE ENDOSCOPY CENTER LLC | ||||||||||||||
| 17001 LAKESIDE HILLS PLZ STE 201 | OMAHA | NE | 68130 | 205544496 | ENDOSCOPY SRVC | NE | ACH | RELATED | 1455294 | 1013126 | false | $0 | false | 0.5228 |
| NEBRASKA SPINE HOSPITAL LLC | ||||||||||||||
| 6901 N 72ND STREET | OMAHA | NE | 68122 | 270263191 | SPINE HOSPITAL | NE | ACH | RELATED | 10501730 | 17301869 | false | $0 | false | 0.51 |
| PRAIRIE HEALTH VENTURES LLC | ||||||||||||||
| 421 S 9TH ST 102 | LINCOLN | NE | 68508 | 204962103 | TECH SERVICES | NE | AH-IMC | RELATED | 1011804 | 5564586 | false | $68,565 | true | 0.627 |
| SAINT JOSEPH-ANC HOME CARE SERVICES | ||||||||||||||
| 1700 EDISON DRIVE SUITE 300 | MILFORD | OH | 45150 | 263330545 | HOME HEALTH | KY | JH | RELATED | 3208139 | 9684824 | false | $0 | false | 0.969 |
| LINCOLN CK LEASING LLC | ||||||||||||||
| 8770 BRYN MAWR SUITE 1370 | CHICAGO | IL | 60631 | 262496856 | REAL ESTATE | NE | SERMC | RELATED | 397452 | 439334 | false | $0 | false | 0.5376 |
| HIGHLINE IMAGING LLC | ||||||||||||||
| 275 SW 160TH ST | BURIEN | WA | 98166 | 200460005 | DIAGNOSTIC | WA | HMC | RELATED | 840222 | 1784058 | false | $0 | false | 0.8 |
| HC SL VINTAGE I LLC | ||||||||||||||
| 18000 WEST SARAH LANE SUITE 250 | BROOKFIELD | WI | 53045 | 270453767 | PROPERTY HOLD | WI | SL CDC - VINTAGE | RELATED | 1027057 | 105658490 | false | $0 | false | 0.51 |
| ST LUKE'S HOSPITAL AT THE VINTAGE LLC | ||||||||||||||
| 6624 FANNIN SUITE 2505 | HOUSTON | TX | 77030 | 263734516 | HOSPITAL | TX | SL CDC - VINTAGE | RELATED | -19253743 | 69158748 | false | $0 | true | 0.51 |
| PMC HOSPITAL LLC | ||||||||||||||
| 6624 FANNIN SUITE 2505 | HOUSTON | TX | 77030 | 273280598 | HOSPITAL | TX | SL CDC - PMC | RELATED | 1092540 | 20751174 | false | $0 | true | 0.51 |
| ST LUKE'S DIAGNOSTIC CATH LAB LLP | ||||||||||||||
| 6620 MAIN ST SUITE 1520 | HOUSTON | TX | 77030 | 710959365 | DIAGNOSTIC | TX | SLHS HOLDINGS | RELATED | 273448 | 868814 | false | $0 | false | 0.573 |
| ST LUKE'S LAKESIDE HOSPITAL LLC | ||||||||||||||
| 6624 FANNIN SUITE 2505 | HOUSTON | TX | 77030 | 300427437 | HOSPITAL | TX | SL CDC - WOODLANDS | RELATED | 1106628 | 25874619 | false | $0 | true | 0.51 |
| ST LUKE'S THE WOODLANDS SLEEP CENTER LLC | ||||||||||||||
| 6624 FANNIN SUITE 800 | HOUSTON | TX | 77030 | 462795726 | DIAGNOSTIC | TX | SLHS HOLDINGS | RELATED | 0 | 0 | false | $0 | false | 0.51 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (49 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line2NameOfRelatedOrg/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTERNATIVE INSURANCE MANAGEMENT SERVICE | |||||||||||||||||||
| 3900 OLYMPIC BOULEVARD SUITE 400 | ERLANGER | KY | 41018 | 841112049 | MANAGEMENT SERVICES | CO | CHI | C CORPORATION | 0 | 6272746 | 1 | true | |||||||
| AMERICAN NURSING CARE | |||||||||||||||||||
| 1700 EDISON DRIVE | MILFORD | OH | 45150 | 311085414 | HOME HEALTH | OH | CHS | C CORPORATION | 5118606 | 51920207 | 1 | true | |||||||
| AMERIMED INC | |||||||||||||||||||
| 1700 EDISON DRIVE | MILFORD | OH | 45150 | 311158699 | HOME HEALTH | OH | ANC | C CORPORATION | 2134392 | 14669219 | 1 | true | |||||||
| BC HOLDING COMPANY INC | |||||||||||||||||||
| 1850 BLUEGRASS AVE | LOUISVILLE | KY | 40215 | 311542851 | FITNESS CLUB | KY | JH | C CORPORATION | 0 | 0 | 1 | true | |||||||
| CADUCEUS MEDICAL ASSOCIATES INC | |||||||||||||||||||
| 5600 BRAINERD ROAD SUITE 500 | CHATTANOOGA | TN | 37411 | 621570736 | HEALTHCARE | TN | MHCS | C CORPORATION | 0 | 1008 | 1 | true | |||||||
| CAPTIVE MANAGEMENT INITIATIVES | |||||||||||||||||||
| 980663022 | CAPTIVE MANAGEMENT | CHI | C CORPORATION | 0 | 0 | 1 | true | PO BOX 10073 APO | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1001 | CJ | ||||||
| CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 272269511 | RESEARCH | CO | CIRI | C CORPORATION | -2286538 | 1241259 | 1 | true | |||||||
| CGH REALTY COMPANY INC | |||||||||||||||||||
| 2500 BERNVILLE RD | READING | PA | 19603 | 232326801 | REAL ESTATE | PA | SJHM | C CORPORATION | 0 | 0 | 1 | true | |||||||
| COMCARE SERVICES | |||||||||||||||||||
| 4231 W 16TH AVENUE | DENVER | CO | 80204 | 840904813 | INACTIVE | CO | CHIC | C CORPORATION | 0 | 0 | 1 | true | |||||||
| CONSOLIDATED HEALTH SERVICES | |||||||||||||||||||
| 1700 EDISON DRIVE | MILFORD | OH | 45150 | 311378212 | HOME HEALTH | OH | CHI | C CORPORATION | -879467 | 52379487 | 1 | true | |||||||
| DES MOINES MEDICAL CENTER INC | |||||||||||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 420837382 | REAL ESTATE | IA | CHI-IA CORP | C CORPORATION | 61204 | 1064032 | 0.9298 | true | |||||||
| FIRST INITIATIVES INSURANCE LTD | |||||||||||||||||||
| 980203038 | INSURANCE | CHI | C CORPORATION | 0 | 0 | 1 | true | PO BOX 10073 APO | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1001 | CJ | ||||||
| FRANCISCAN SERVICES INC | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 232487967 | HEALTHCARE | CO | CHI | C CORPORATION | -7868 | 718254 | 1 | true | |||||||
| GOOD SAMARITAN OUTREACH SERVICES | |||||||||||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470659440 | MEDICAL CLINIC | NE | CHI NEBRASKA | C CORPORATION | -257418 | 180468 | 1 | true | |||||||
| HEALTH SYSTEMS ENTERPRISES INC | |||||||||||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470664558 | MANAGEMENT | NE | GSH | C CORPORATION | 87278 | 1377820 | 1 | true | |||||||
| HEALTHCARE MGMT SERVICES ORG INC | |||||||||||||||||||
| 1149 MARKET ST | TACOMA | WA | 98402 | 911865474 | HEALTH ORG. | WA | FHS | C CORPORATION | 0 | 0 | 1 | true | |||||||
| MEDQUEST | |||||||||||||||||||
| 1301 15TH AVENUE WEST | WILLISTON | ND | 58801 | 450392137 | SALE OF DME | ND | MMC WILLISTON | C CORPORATION | 153510 | 1152715 | 1 | true | |||||||
| MERCY PARK APARTMENTS LTD | |||||||||||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 421202422 | HOUSING | IA | CHI-IA CORP | C CORPORATION | 369231 | 1937218 | 1 | true | |||||||
| MERCY SERVICES CORP | |||||||||||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97470 | 930824308 | RETAIL SALES | OR | MMC | C CORPORATION | -440596 | 1423377 | 1 | true | |||||||
| MHSERVICES CORPORATION | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 431457881 | DME | MO | SJRMC | C CORPORATION | 0 | 0 | 1 | true | |||||||
| MOUNTAIN MANAGEMENT SERVICES INC | |||||||||||||||||||
| 5600 BRAINERD ROAD SUITE 500 | CHATTANOOGA | TN | 37411 | 621570739 | MGMT SVC ORG | TN | MHCS | C CORPORATION | 96044 | 6465179 | 1 | true | |||||||
| NAZARETH ASSURANCE COMPANY | |||||||||||||||||||
| 030304831 | INSURANCE | CHI | C CORPORATION | 0 | 0 | 1 | true | PO BOX 10073 APO | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1001 | CJ | ||||||
| PATIENT TRANSPORT SERVICES INC | |||||||||||||||||||
| 1700 EDISON DRIVE | MILFORD | OH | 45150 | 311100798 | HOME HEALTH | OH | ANC | C CORPORATION | -164340 | 5488275 | 1 | true | |||||||
| PHYSICIAN HEALTH SYSTEM NETWORK | |||||||||||||||||||
| 1149 MARKET ST | TACOMA | WA | 98402 | 911746721 | HEALTH ORG. | WA | FHS | C CORPORATION | 0 | 0 | 1 | true | |||||||
| SAINT CLARES PRIMARY CARE INC | |||||||||||||||||||
| 66 FORD ROAD | DENVILLE | NJ | 07834 | 222441202 | BILLING SERVICES | NJ | SCCC | C CORPORATION | -357263 | 1361242 | 1 | true | |||||||
| SAMARITAN FAMILY CARE INC | |||||||||||||||||||
| 40 W FOURTH ST 1700 | DAYTON | OH | 45402 | 311299450 | HEALTHCARE | OH | SHP | C CORPORATION | 0 | 0 | 1 | true | |||||||
| SJH SERVICES CORPORATION | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 232307408 | HEALTHCARE | CO | FSI | C CORPORATION | -197039 | 3331737 | 1 | true | |||||||
| SJL PHYSICIAN MANAGEMENT SERVICES INC | |||||||||||||||||||
| 424 LEWIS HARGETT CR 160 | LEXINGTON | KY | 40503 | 270164198 | MANAGEMENT | KY | SJHS | C CORPORATION | 0 | 0 | 1 | true | |||||||
| ST ANTHONY DEVELOPMENT COMPANY | |||||||||||||||||||
| 1415 SOUTHGATE | PENDLETON | OR | 97801 | 931216943 | ATHLETIC CLUB | OR | SAH | C CORPORATION | 114663 | 2936102 | 1 | true | |||||||
| ST VINCENT COMMUNITY HEALTH SERVICES INC | |||||||||||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710710785 | HEALTHCARE | AR | SVIMC | C CORPORATION | 2408638 | 15225732 | 1 | true | |||||||
| ST JOSEPH DEVELOPMENT COMPANY INC | |||||||||||||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | 911480569 | RENTAL | WA | FSI | C CORPORATION | 655478 | 12357418 | 1 | true | |||||||
| ST JOSEPH OFFICE PARK ASSOCIATION | |||||||||||||||||||
| 1401 HARRODSBURG ROAD BLDG B70 | LEXINGTON | KY | 40504 | 611079899 | MANAGEMENT | KY | SJHS | C CORPORATION | 0 | 882139 | 0.85 | true | |||||||
| TOWSON MANAGEMENT INC | |||||||||||||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 21204 | 521710750 | MANAGEMENT SERVICES | MD | FSI | C CORPORATION | 516457 | 197196 | 1 | true | |||||||
| COLLABHEALTH MANAGED SOLUTIONS INC | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 461222808 | HOLDING CO | CO | CHI | C CORPORATION | 0 | 23806707 | 1 | true | |||||||
| COLLABHEALTH PLAN SERVICES INC | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 461224037 | ADMIN SERVICES | CO | CHMS | C CORPORATION | -1082933 | 38272608 | 1 | true | |||||||
| HIGHLINE MEDICAL GROUP | |||||||||||||||||||
| 15811 AMBAUM BLVD SW 170 | BURIEN | WA | 98166 | 911407026 | MEDICAL SERVICES | WA | HMC | C CORPORATION | -6049147 | 5689139 | 1 | true | |||||||
| SOUNDPATH HEALTH INC | |||||||||||||||||||
| 32129 WEYERHAEUSER WAY S SUITE 201 | FEDERAL WAY | WA | 98001 | 421720801 | INSURANCE | WA | CHPS | C CORPORATION | -154741 | 10976973 | 0.556 | true | |||||||
| SLEHS HOLDINGS INC | |||||||||||||||||||
| 6624 FANNIN SUITE 800 | HOUSTON | TX | 77030 | 760637138 | HOLDING CO | TX | SLHS | C CORPORATION | 1425313 | 33114103 | 1 | true | |||||||
| ST LUKE'S ANESTHESIOLOGY ASSOCIATES | |||||||||||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | 461517163 | MEDICAL CLINIC | TX | SLMC | C CORPORATION | 0 | 0 | 1 | true | |||||||
| SLMT PARKING INC | |||||||||||||||||||
| 6624 FANNIN SUITE 800 | HOUSTON | TX | 77030 | 760637140 | PARKING | TX | SLHS | C CORPORATION | 1117934 | 13768221 | 1 | true | |||||||
| ST LUKE'S 6620 MAIN CONDOMINIUM ASSOCIATION | |||||||||||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | 300355517 | CONDOMINIUM ASSOC | TX | SLPC | C CORPORATION | 0 | 0 | 1 | true | |||||||
| ST LUKE'S EPISCOPAL HOSPITAL PHYSICIAN HOSPITAL ORGANIZATION INC | |||||||||||||||||||
| 6720 BERTNER | HOUSTON | TX | 77030 | 760377932 | PHO | TX | SLMC | C CORPORATION | 6 | 0 | 0.6 | true | |||||||
| ST LUKE'S MEDICAL ARTS CENTER I CONDOMINIUM ASSOCIATION | |||||||||||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | 300355518 | CONDOMINIUM ASSOC | TX | SLPC | C CORPORATION | 0 | 0 | 1 | true | |||||||
| ST LUKE'S MEDICAL TOWER CONDOMINIUM ASSOCIATION | |||||||||||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | 760298751 | CONDOMINIUM ASSOC | TX | SLMTC | C CORPORATION | 0 | 0 | 1 | true | |||||||
| SUGAR LAND DOCTOR GROUP | |||||||||||||||||||
| 1317 LAKE POINTE PARKWAY | SUGAR LAND | TX | 77478 | 454270163 | MEDICAL CLINIC | TX | SL CHS | C CORPORATION | -1159411 | 566590 | 1 | true | |||||||
| THE TEXAS HEART INSTITUTE AT ST LUKE'S EPISCOPAL HOSPITAL DENTON A COOLEY B | |||||||||||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | 900064009 | CONDOMINIUM ASSOC | TX | SLMC | C CORPORATION | 0 | 0 | 1 | true | UILDING CONDOMINIUM ASSOCIATION | ||||||
| ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SERVICES INC | |||||||||||||||||||
| 12809 WEST DODGE ROAD | OMAHA | NE | 68154 | 470802396 | MANAGED CARE | NE | ACH | C CORPORATION | 5312313 | 4520865 | 1 | true | |||||||
| ALL SAINTS INSURANCE COMPANY SPC LTD | |||||||||||||||||||
| INSURANCE | SLHS | C CORPORATION | 0 | 43866961 | 1 | true | PO BOX 69 GT 720 WEST BAY ROAD | GEORGETOWN | GRAND CAYMAN | CJ | KY-1102 | CJ | |||||||
| VINTAGE DOCTOR GROUP | |||||||||||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | MEDICAL CLINIC | TX | SLMC | C CORPORATION | 0 | 0 | 1 | true | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |