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Presence Resurrection Medical Center: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
Presence Resurrection Medical Center (EIN 36-3330926)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349306297
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-17T13:04:51-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 N Wacker DriveAddressLine1
CityChicagoCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363330926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Presence Resurrection Medical CenterBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ANTHONY J FILERInCareOfNm
Business Name ControlPRESBusinessNameControlTxt
Phone8478133727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17435 West Talcott AvenueAddressLine1
Address Line2SuiteAddressLine2
CityChicagoCity
StateILState
ZIP Code60631ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY J FILERPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2014-11-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB ZEHNDERPreparerPersonNm
PTINP01564049PTIN
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN BAIRDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17435 WEST TALCOTT AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60631ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$266,369,739GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.presencehealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11343TotalEmployeeCnt
Total Volunteers277TotalVolunteersCnt
Total Gross UBI$957,578TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$233,770NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$668,835PYContributionsGrantsAmt
CY Contributions Grants$292,167CYContributionsGrantsAmt
PY Program Service Revenue$269,254,445PYProgramServiceRevenueAmt
CY Program Service Revenue$258,486,784CYProgramServiceRevenueAmt
PY Investment Income$7,384,176PYInvestmentIncomeAmt
CY Investment Income$2,630,979CYInvestmentIncomeAmt
PY Other Revenue$4,200,861PYOtherRevenueAmt
CY Other Revenue$4,626,991CYOtherRevenueAmt
PY Total Revenue$281,508,317PYTotalRevenueAmt
CY Total Revenue$266,036,921CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,612,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,339,336CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$152,698,073PYOtherExpensesAmt
CY Other Expenses$157,464,436CYOtherExpensesAmt
PY Total Expenses$265,310,821PYTotalExpensesAmt
CY Total Expenses$270,803,772CYTotalExpensesAmt
PY Revenues Less Expenses$16,197,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,766,851CYRevenuesLessExpensesAmt
Total Assets BOY$817,989,150TotalAssetsBOYAmt
Total Assets EOY$868,202,210TotalAssetsEOYAmt
Total Liabilities BOY$598,144,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$609,208,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$219,845,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,993,844NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$241,078,105ExpenseAmt
Grant$0GrantAmt
Revenue$262,793,640RevenueAmt
DescPRESENCE RESURRECTION MEDICAL CENTER IS A COMPREHENSIVE, MODERN HEALTH CARE PROVIDER WITH STATE-OF-THE-ART FACILITIES AND SERVICES, INCLUDING A FULL RANGE OF DIAGNOSTIC AND THERAPEUTIC SERVICES, ADVANCED CANCER TREATMENT, AND REHABILITATION SERVICES. THE HOSPITAL PROVIDED PATIENT CARE THAT INCLUDED 53,035 ACUTE PATIENT DAYS AND ACUTE DISCHARGES OF 11,589. THERE WERE 14,873 REHAB PATIENT DAYS AND TOTAL REHAB DISCHARGES OF 1,220. THERE WERE 38,316 EMERGENCY ROOM VISITS, 3,176 INPATIENT SURGERIES AND 4,487 OUTPATIENT SURGERIES.Desc
Total Program Service Expenses$241,078,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1877IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee11343EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANTHONY J FILERPersonNm
Phone8478133728PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH RIVER ROADAddressLine1
CityDES PLAINESCity
StateILState
ZIP Code60016ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Dr Stanislaw A Maslanka
DIRECTOR1.00.0Yes (X)$0$0$0
Paul Meyer DO
Director1.00.0Yes (X)$0$0$0
John Baird
DIRECTOR EX-OFFICIO, PRES/CEO40.03.0Yes (X)$568,227$0$122,033Yes (X)
Janelle Reilly
DIRECTOR (TERM ENDED 9/2013)1.040.0Yes (X)$0$547,037$125,458
Dr ELIZABETH Fahrenbach MD
DIRECTOR1.00.0Yes (X)$0$0$0
Starr Novak
DIRECTOR (TERM ENDED 9/2013)1.040.0Yes (X)$0$465,130$247,138
Jeannie C Frey
SECRETARY1.050.0$0$653,365$135,768Yes (X)
Anthony J Filer
Treasurer1.050.0$0$878,902$172,661Yes (X)
Patrick Quinn
Assistant Treasurer1.040.0$0$290,799$40,263Yes (X)
Julie Roknich
Assistant Secretary1.040.0$0$173,049$26,630Yes (X)
John A Orsini CPA
TREASURER (TERM EXP 1/2013)1.042.0$0$228,935$9,651Yes (X)
Bruno f Giacomuzzi
VICE PRESIDENT40.00.0$240,439$0$32,422Yes (X)
John Short
DIRECTOR (TERM EXPIRED 3/2013)40.01.0$509,703$0$101,603Yes (X)
CAROLE ANNE MISERENDINO
VP PATIENT CARE SVS & CNO40.00.0$301,135$0$30,477Yes (X)
MARC A DORFMAN
DIR EMERG MED RESIDENCY40.00.0$397,603$0$39,061Yes (X)
STEPHEN BOZEK
DIR LABORATORY PHYSICIANS40.00.0$209,746$0$21,486Yes (X)
TERESA HUBKA
DIR OBGYNE RESIDENCY40.00.0$323,987$0$35,835Yes (X)
MAYANK SHAH
ASSOC PROGRAM DIR40.00.0$206,268$0$28,391Yes (X)
DHRUVIL PANDYA
PHYSICIAN40.00.0$207,946$0$12,625Yes (X)
JOHN WALTON
EVP & GROUP VP (THRU 12/30/11)0.00.0$0$620,854$36,493Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,965,054TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,858,071TotReportableCompRltdOrgAmt
Total Other Compensation$1,217,995TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K105IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
LEIDOS HEALTH LLC
PO BOX 223866PITTSBURGPA152512866PROFESSIONAL SERVICE$1,164,295
CARDIAC SURGERY ASSOC
2650 WARRENVILLE ROADDOWNERS GROVEIL60515PROFESSIONAL SERVICE$866,946
XANITOS INC
PO BOX 95000-3290PHILADELPHIAPA191950001ENVIRONMENTAL SERVIC$813,515
RM ANESTHESIA LLC
1301 W 22ND STSTE 610OAK BROOKIL60523ANESTHESIA SERVICES$763,638
HEALTHCARE TWO LLC
7447 W TALCOTTCHICAGOIL60631PROFESSIONAL SERVICE$759,404
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Fundraising$0FundraisingAmt
Related Organizations$292,167RelatedOrganizationsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$292,167TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PATIENT SERVICE REVENUE622110$257,997,000$257,997,000$0$0
Lab621511$489,784$489,784$0
FieldValueIRS element (for citing)
Total Program Service Revenue$258,486,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,513,797TotalRevenueColumnAmt
Unrelated Business Revenue$147,659UnrelatedBusinessRevenueAmt
Exclusion$2,366,138ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,797RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,797RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,797TotalRevenueColumnAmt
Related Or Exempt Func Income$20,797RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$450,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$332,818SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$117,182SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,182TotalRevenueColumnAmt
Exclusion$117,182ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Cafeteria & food services722320$1,100,834$1,100,834$0$0
Child care center624410$946,641$626,506$320,135$0
MEANINGFUL USE AND BLUE CROSS BONUS REVENUE621999$658,826$658,826$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,899,893TotalRevenueColumnAmt
Related Or Exempt Func Income$1,899,893RelatedOrExemptFuncIncomeAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,606,194OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,036,921TotalRevenueColumnAmt
Related Or Exempt Func Income$262,303,856RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$957,578UnrelatedBusinessRevenueAmt
Exclusion$2,483,320ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,906,039TotalAmt
Program Services$1,906,039ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,406,913TotalAmt
Program Services$91,406,913ProgramServicesAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,695,730TotalAmt
Program Services$3,695,730ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,615,175TotalAmt
Program Services$9,615,175ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,715,479TotalAmt
Program Services$6,715,479ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$26,840,434TotalAmt
Program Services$0ProgramServicesAmt
Management And General$26,840,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$158,314TotalAmt
Program Services$0ProgramServicesAmt
Management And General$158,314ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,361,517TotalAmt
Program Services$27,361,517ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,030TotalAmt
Management And General$13,030ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,373,376TotalAmt
Program Services$1,373,376ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$373TotalAmt
Program Services$373ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,293,048TotalAmt
Program Services$7,293,048ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,672TotalAmt
Program Services$41,672ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$294,698TotalAmt
Program Services$294,698ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,823,711TotalAmt
Program Services$2,823,711ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,844,347TotalAmt
Program Services$13,844,347ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,517,118TotalAmt
Program Services$2,517,118ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical supplies$44,244,089$44,244,089$0$0
Repairs and service$1,127,328$1,127,328$0$0
IL medicaid tax$10,219,822$10,219,822$0$0
Bad debt expense$13,375,674$13,375,674$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,935,885TotalAmt
Program Services$3,221,996ProgramServicesAmt
Management And General$2,713,889ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$270,803,772TotalAmt
Program Services$241,078,105ProgramServicesAmt
Management And General$29,725,667ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,006,571BOYAmt
EOY$32,074,268EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,807,413BOYAmt
EOY$39,752,549EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,081,823BOYAmt
EOY$1,736,724EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,627,170BOYAmt
EOY$3,801,633EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,284,766LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,379,308LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,306,722BOYAmt
EOY$21,905,458EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,239,989BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$682,919,462BOYAmt
EOY$768,931,578EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$817,989,150BOYAmt
EOY$868,202,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,485,512BOYAmt
EOY$87,886,798EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$507,658,621BOYAmt
EOY$521,321,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$598,144,133BOYAmt
EOY$609,208,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$219,845,017BOYAmt
EOY$258,993,844EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,845,017BOYAmt
EOY$258,993,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$817,989,150BOYAmt
EOY$868,202,210EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,766,851ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$43,915,678OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,247OtherCostOrOtherBasisAmt
Book Value$147,247BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,137,519OtherCostOrOtherBasisAmt
Depreciation$97,379,308DepreciationAmt
Book Value$21,758,211BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$21,905,458TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due from affiliates$764,735,472
Other assets$4,196,106
FieldValueIRS element (for citing)
Total Book Value Other Assets$768,931,578TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PENSION$136,100,807
DUE TO THIRD PARTIES$27,985,212
MALPRACTICE LIABILITY$46,717,447
DUE TO AFFILIATES$310,518,102
FieldValueIRS element (for citing)
Total Liability$521,321,568TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFIN 48(ASC740) FootnoteFormAndLineReferenceDesc
ExplanationPRESENCE HEALTH RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2013 AND 2012, PRESENCE HEALTH DOES NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served2033PersonsServedCnt
Total Community Benefit Expns$4,094,554TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,094,554NetCommunityBenefitExpnsAmt
Total Expense0.01590TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served200PersonsServedCnt
Total Community Benefit Expns$25,746,880TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,991,096DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,755,784NetCommunityBenefitExpnsAmt
Total Expense0.03400TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served2233PersonsServedCnt
Total Community Benefit Expns$29,841,434TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,991,096DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,850,338NetCommunityBenefitExpnsAmt
Total Expense0.04990TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs47ActivitiesOrProgramsCnt
Persons Served7641PersonsServedCnt
Total Community Benefit Expns$120,660TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,079DirectOffsettingRevenueAmt
Net Community Benefit Expns$108,581NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs14ActivitiesOrProgramsCnt
Persons Served804PersonsServedCnt
Total Community Benefit Expns$10,955,852TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,542,448DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,093,615NetCommunityBenefitExpnsAmt
Total Expense0.02370TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,941,300TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,160,925DirectOffsettingRevenueAmt
Net Community Benefit Expns$780,375NetCommunityBenefitExpnsAmt
Total Expense0.00300TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$124,913TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$124,913NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs12ActivitiesOrProgramsCnt
Persons Served128PersonsServedCnt
Total Community Benefit Expns$724,942TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$724,942NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs74ActivitiesOrProgramsCnt
Persons Served8573PersonsServedCnt
Total Community Benefit Expns$14,867,667TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,715,452DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,832,426NetCommunityBenefitExpnsAmt
Total Expense0.03040TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs74ActivitiesOrProgramsCnt
Persons Served10806PersonsServedCnt
Total Community Benefit Expns$44,709,101TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,706,548DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,682,764NetCommunityBenefitExpnsAmt
Total Expense0.08030TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,263TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,263NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served500PersonsServedCnt
Total Community Benefit Expns$3,002TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,002NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$100TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$100NetCommunityBenefitExpnsAmt

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served48PersonsServedCnt
Total Community Benefit Expns$1,786TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$860DirectOffsettingRevenueAmt
Net Community Benefit Expns$926NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served104PersonsServedCnt
Total Community Benefit Expns$7,830TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,830NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$41TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$41NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served229PersonsServedCnt
Total Community Benefit Expns$25,483TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,483NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs18ActivitiesOrProgramsCnt
Persons Served881PersonsServedCnt
Total Community Benefit Expns$39,505TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$860DirectOffsettingRevenueAmt
Net Community Benefit Expns$38,645NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$13,375,675BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$98,508,383ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$121,874,822CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$23,366,439MedicareSurplusOrShortfallAmt
Costing Methodology UsedCostingMethodologyUsedGrp
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESENCE RESURRECTION MEDICAL CENTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line17435 W TALCOTT AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60631ZIPCode
FieldValueIRS element (for citing)
Website AddressHTTP://PRESENCEHEALTH.ORG/LOCATIONS/WebsiteAddressTxt
State License0001974StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1PRESENCE RESURRECTION MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PT. V, C, DISCLOSURE FOR B, LN. 5DOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedYes (true)AllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care600.FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
Other FactorsYes (X)OtherFactorsInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Average Negotiated RatesYes (X)AverageNegotiatedRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, FACILITY INFORMATIONPart V, Section A Resurrection Medical Center 5645 West Talcott Avenue. Chicago, IL 60631 http://presencehealth.org/locations/hospitals/presence-resurrection-medica l-center Part V, Section B, Line 2 In Presence Health's 2012 Schedule H (Form 990), it was indicated that the CHNA was completed in 2012. Although the quantitative and qualitative data was collected and compiled in 2012, the CHNA report was not made publicly available until the beginning of 2013. The CHNA completion date has been updated on this form to 2013 to be consistent with when the IRS deems the CHNA to be conducted (the date on which the CHNA report is published and made "widely available.")
PART V, SECTION B, LINE 3A community health needs assessment (CHNA) is a collaborative community process of identifying and prioritizing a community's health needs, accomplished through the collection and analysis of data, including input from community stakeholders. In July 2012, a CHNA Steering Committee was formed to represent stakeholders within the PRMC community, as well as to provide oversight and input throughout the CHNA process. The committee's role is also to assist in the identification of data-driven community priorities and to engage stakeholders in community solutions through partnerships and collaboration. By taking on a community approach to both the assessment and implementation strategies, the goal is to ensure the data, processes, and outputs add value to all community partners, not just the hospital.
Engagement of Public Health ExpertisePresence Health formally engaged the Illinois Public Health Institute (IPHI) for assistance in planning and executing the CHNA process. IPHI served as an expert public health consultant throughout the CHNA timeline. Further, IPHI provided invaluable assistance in obtaining partnerships with the local and county Health Departments. Given the vast number of county hospitals served by the same Health Department in Cook County, resource allocation was difficult to obtain. As such, IPHI functioned as a liaison role between Presence Health and the Health Departments so as to obtain engagement through public data sharing and linkages with implementation plans. Conversations were facilitated between the Cook County Department of Public Health so as to continually inform all parties of CHNA process inputs and obtain both feedback and support. CHNA Steering Committee To provide community level oversight for the process, a diverse group of community stakeholders and Presence Resurrection Medical Center representatives from its service area (the Chicago community areas of: Edison Park, Norwood, Jefferson Park, Forest Glen, Dunning, Portage Park and Irving Park; and the cities of: Niles, Harwood Heights, Norridge and Park Ridge) were invited to participate on the CHNA Steering Committee. To ensure representative engagement, personal invitations were sent to organizations representing cultural, linguistic, racial, ethnic, and other minority groups. In addition, individuals with specialized qualifications in dealing with special populations or clinical groups were solicited for their participation. Finally, efforts were made to include individuals on the CHNA Steering Committee with public health expertise. Those who committed to the assessment and planning process became the 40 members of the CHNA Steering Committee, which continues to meet regularly to provide feedback and oversight, assess progress, and modify plans as needed. The agencies represented on the CHNA Steering Committee are listed below: -Rainbow Hospice -Advanced Vision Specialists -American Heart Association -St. Paul of the Cross -Norwood Park Satellite Senior Center -New Hope Community Food Pantry -Lutheran Social Services of Illinois -Community Health Commission -Resurrection Nursing and Rehab Center -City of Park Ridge -Park Ridge Police Department -American Cancer Society -Park Ridge Caregivers in Action -Edgebrook Community Association -Resurrection College Prep High School -Belmont-Harlem Surgery Center -Norwood Senior Network -Alderman of the 41st Ward -41st Ward Office -A Abiding CARE, Inc. -City of Park Ridge Community Health Center -Park Ridge Fire Department -Resurrection Retirement Community
Community Health ProfileThe Community Health Profile is a compilation of secondary data (data already published and available) about a particular community. The profile provides comparative information to assist in understanding the needs and priorities of a community. The Community Health Profile for PRMC analyzed over 50 indicators. Example indicators include: population trends, race, income, poverty levels, and percentage of uninsured, health professional shortages, leading causes of death, teen births, birth weights, tobacco use, physical activity, crime rates, and food insecurity. The Community Health Profile can be found online at www.presencehealth.org/community. Community Input Report The community input process was completed between August and October 2012. The process included creating and administering a community input survey in Spanish, Polish and Russian as well as English, facilitating three focus groups, and completing an asset and resources inventory. The community survey explored residents' perceptions of issues surrounding quality of life, health, and social factors and collected respondents' demographics including insurance coverage. One thousand eight hundred (1,800) community residents completed the survey. The Community Input Report can be found online at www.presencehealth.org/community. In conjunction with the CHNA Steering Committee and numerous community stakeholders, an inventory of community assets was then conducted so as to determine existing health resources that could be built upon or collaborated with to conduct the work of PRMC's ministry. The Community Asset Matrix can be found in Appendix 1 of the Community Input Report online at www.presencehealth.org/community.
PART V, SECTION B, LINE 5DThe CHNA Report was made widely available to the general public on our website. The specific URL is provided here: (http://www.presencehealth.org/sites/default/files/pdfs/CommunityReports/P R MC/CHNA_Report_PRMC.pdf.) Print copies are available upon request. In addition, copies were mailed to community partners who collected community input and participated in the CHNA process for more specific dissemination of findings. Partners were also provided links to the website via email for dissemination to their mailing lists and respective constituents. PART V, SECTION B, LINE 12I Federal Poverty Guidelines are also used in determining the basis of calculating amounts charged to patients.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PRACTICE CENTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line17435 W TALCOTT AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60631ZIPCode
FieldValueIRS element (for citing)
FacilityCLINICFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Supplemental InformationPART I. FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST PART I, Line 3C This question is not applicable because Presence Health uses the Federal Poverty Guidelines. PART I, LINE 6A Presence Health, the System parent corporation of Presence Resurrection Medical Center (PRMC), published a Community Benefit Report for 2013, which details the combined charitable impact Presence Health facilities have within the communities they serve. In addition to the Community Benefit Report for 2013, PRMC publishes a ministry-specific Implementation Strategy which outlines the goals and objectives PRMC has established to address the prioritized needs of its community. The Presence Health system is referenced in this document, but other hospitals within the Presence Health system file their own 990s and Schedule H. PART I, LINE 6B The 2013 Presence Health Community Benefit Report was made publicly available through a variety of ways to share the information with the community at large: Print version of report - The report will be mailed to community partners, elected officials and local leaders. Website - A robust community section has been developed and can be found online at www.presencehealth.org/community. This section includes an online, downloadable file of the 2013 Community Benefit Report. Presence Resurrection Medical Center has its own ministry link on this page. Through this link, Community Health Needs Assessment (CHNA) documents specific to Presence Resurrection Medical Center can be downloaded, including a community-friendly CHNA flipbook, the source documents of all data reviewed, an overall CHNA Report, and an Implementation Strategy. PowerPoint presentation - A standard PowerPoint of the entire 2013 Community Benefit Report has been made available. A customized version of this presentation has also been created for Presence Resurrection Medical Center to share with the community, which shows the local community benefit contributions, persons served, and the 2013 prioritized community needs. PART I, LINE 7G Costs from physician clinics are not included in subsidized service totals. PART I, LINE 7, COLUMN F Per 2013 Instructions for Schedule H (Form 990), the Bad Debt Expense of $13,375,675 has been removed from the denominator in calculating the percentage of total expense in Line 7. PART I, LINE 7 - EXPLANATION OF COSTING METHODOLOGY THE COST-TO-CHARGE RATIO WAS USED TO DETERMINE SCHEDULE H, PART I, LINE 7A, FINANCIAL ASSISTANCE AT COST. SCHEDULE H, PART I, LINE 7B, UNREIMBURSED MEDICAID, WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGES. THE REMAINING AMOUNTS REPORTED ON LINE 7 ARE REPORTED AT COST.
PART II. COMMUNITY BUILDING ACTIVITIESCommunity building activities include programs that improve the community's health and safety by addressing the root causes and social determinants of health problems, such as poverty, homelessness and environmental hazards. Participation in collaborative community efforts to promote public health initiatives is also included, such as engagement in coalitions and advocacy for health improvement. These activities strengthen the community's capacity to promote the health and well-being of its residents by offering the expertise and resources of the health care organization. Presence Resurrection Medical Center engages in a variety of community-building activities which ultimately improve the health of the communities we are privileged to serve, even though they are not specific health activities. Examples of community building activities include: -All of our hospitals work to support disaster readiness and emergency preparedness. This work goes above and beyond any licensure requirements to proactively ensure our communities are safe and prepared if a disaster should present itself. -Presence Resurrection Medical Center participates in several community coalitions, such as Building a Healthier Chicago. Building a Healthier Chicago is a collaborative of more than 150 local and national stakeholders including: US Department of Health and Human Services - Region V, Chicago Department of Public Health, Institute of Medicine in Chicago, and the Chicago Medical Society. The goal of Building a Healthier Chicago is to improve the health of Chicago's residents and employees through the integration of new and existing public health, business, medicine and community efforts. The goals are geared toward achieving: reduction of health risks, improvement of health systems, and elimination of health disparities. It is our belief that working in collaboration with community partners helps to build the foundation for a healthier community. PART III. BAD DEBT, MEDICARE, & COLLECTION PRACTICES PART III, SECTION A, LINE 2 There are no estimates of bad debt included. Bad debt is at total expense. PART III, SECTION A, LINE 3 The Provision for Financial Assistance Policy allows for accounts in bad debt to be approved for Financial Assistance if the patient meets the criteria. There are possible financial assistance accounts in bad debt, although the exact percentage is unknown as we do not have the appropriate tools to determine this percentage accurately. PART III, SECTION A, LINE 4 FOR TAX RETURN PURPOSES THE BAD DEBT EXPENSE IS SHOWN ON PART IX, STATEMENT OF FUNCTIONAL EXPENSE. FOR AUDIT PURPOSES THE ORGANIZATION FOLLOWS ASU 2011-07 PRESENTATION. PATIENTS' ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF PATIENTS' ACCOUNTS RECEIVABLE, PRESENCE HEALTH ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOUCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, PRESENCE HEALTH ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH PATIENT RESPONSIBILITY (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE PATIENTS ARE SCREENED AGAINST PRESENCE HEALTH CHARITY CARE POLICY AND UNINSURED DISCOUNT POLICY. FOR ANY REMAINING PATIENT RESPONSIBILITY BALANCE, PRESENCE HEALTH RECORDS A PROVISION FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATE (OR DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.
PART III, SECTION B, LINE 8The organization computes the Medicare shortfall based on a ratio of cost to charges. Presence Resurrection Medical Center believes it is important for the community and the IRS to be made aware of government shortfalls, specifically Medicare. However, we acknowledge that Medicare shortfalls may be experienced by other than non-profit healthcare organizations. As such, Presence Resurrection Medical Center does not believe that Medicare shortfall should be considered community benefit. PART III, SECTION C, LINE 9B Collection policies are the same for all Presence Health entities, which includes Presence Resurrection Medical Center's patients. Patients are notified of the financial assistance policy at the time of registration via posted notifications and on every account statement that is sent to them. This information is available in a number of languages. Patients may apply for financial assistance at any time during the revenue cycle. Per the Provision for Financial Assistance Policy, the collection process is as follows: 1. Pre-Litigation Review. Prior to an account being authorized for the filing of suit for non-payment of a patient bill, a final review of the account will be conducted and approved by the Financial Counseling Representative (or designee) to make sure that no application of financial assistance was ever received and that there exists objective evidence that the patient does have sufficient financial means to pay all or part of his/her bill. Prior to a collections suit being filed, the Self-pay Collections Director must review and approve. 2. Residential Liens. No hospital will place a lien on the primary residence of a patient who has been determined to be eligible for Financial Assistance/Charity Care, for payment of the patient's undiscounted balance due. Further, in no case will any hospital execute a lien by forcing the sale or foreclosure of the primary residence of any patient to pay for any outstanding medical bill. 3. No Use of Body Attachments. No hospital will use body attachment to require any person, whether receiving Financial Assistance/Charity Care discounts or not, to appear in court. 4. Collection Agency Referrals. Each hospital Finance accounting will ensure that all collection agencies used to collect patient bills promptly refer any patient who indicates financial need, or otherwise appears to qualify for Financial Assistance/Charity Care discounts, to a financial counselor to determine if the patient is eligible for such a charitable discount. For more information about the Presence Health Financial Assistance Program, see www.presencehealth.org/patients-and-visitors/financial-assistance.
PART VI. SUPPLEMENTAL INFORMATIONPART VI, 2: NEEDS ASSESSMENT In addition to conducting CHNAs every three (3) years, Presence Resurrection Medical Center joins forces with local community organizations to assess the health needs of the community on an ongoing basis. We participate in a variety of coalitions, commissions, committees, boards, partnerships and panels. Our community outreach workers and liaisons spend ample time in the community PRMC serves, and bring back first-hand knowledge of community needs. We also solicit guidance and invite input from a group of external participants to review our community benefit plan, neighborhood relations, and data supplements to advise us on the priority needs and directions with regard to community needs. External group participants include representatives from the Public Health Department, local aldermen and representatives, leaders from community based organizations, foundations, churches, colleges, coalitions and associations. These participants are experts in a wide range of areas including: public health, minority populations, health care disparities, mental health, and health and social services. Soliciting feedback from this group helps us to ensure we are aware of the most pressing community health needs. Presence Health ministries also complete medical staff development plans. These plans are conducted by external consultants, who provide an independent assessment of the need for physicians by specialty within the hospital's primary service area as defined by Stark regulations. We also review and analyze our own internal patient data (Inpatient and Emergency Department utilization) on an annual basis to uncover any new community health trends. We review purchased and publically available data and analyses on the market, demographics, and health service utilization. PART VI, 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE Presence Health hospital ministries proactively communicate the availability of our financial assistance/charity care programs by using multiple types of appropriate media and in multiple appropriate languages. The mechanisms used by Presence Health hospitals to communicate the availability of Financial Assistance/Charity Care include, but are not limited to the following: 1. Signage. Signs are posted prominently throughout high traffic areas of our ministries, as well as within our inpatient and outpatient registration/patient admitting areas and emergency departments. Signs state that patients may be eligible for Financial Assistance/Charity Care discounts, and describe how to obtain more information, including identification of appropriate hospital representatives by title. Signs are in multiple languages. 2. Provision of Financial Assistance Materials to Uninsured Patients. Presence Health hospitals provide a summary of its Financial Assistance Programs and a Financial Assistance application to all persons receiving hospital care that it identifies as uninsured patients at the time of in-person registration, admission, or such later time that the patient is first identified as an uninsured patient. For patients presenting in the Emergency Department, all Presence Health hospitals provide such Financial Assistance materials at such time and in such manner as is consistent with their obligations under EMTALA to access for and stabilize any patient with an emergency medical condition before making inquiry of the patient's ability to pay. 3. Brochures. Brochures, information sheets and similar forms of written communication regarding the hospital's Financial Assistance/Charity Care policy are maintained in appropriate areas of the hospital (e.g. Emergency Department, organized registration areas, the Business Office). These communications state in multiple languages that the hospital offers Financial Assistance/Charity Care discounts and describes how to obtain more information. 4. Website. Comprehensive information about our financial assistance programs - including eligibility criteria, application details, and contact information - is also available on our consumer Web site (http://presencehealth.org/patients-and-visitors/financial-assistance). 5. Billing Notices. Each Presence Health hospital includes a note on or with the hospital bill and/or statement regarding the hospital's Financial Assistance/Charity Care program and how the patient may apply for consideration under this program. 6. Financial Counselors. Each Presence Health hospital has one or more financial counselors whose contact information is listed or provided with other information concerning the Financial Assistance/Charity Care discount program. These counselors are available to discuss eligibility and other questions concerning the program, and provide assistance with applications. They are also available to meet with patients during their stay if they have questions about their ability to pay for services and our financial assistance programs. 7. Notification of Determination. When a Presence Health hospital makes a determination that a patient's bill is discounted or adjusted based on a determination of financial need, the hospital notifies the patient of such eligibility determination and that there is no further collection action taken on the discounted portion of the patient's bill.
PART VI, 4: COMMUNITY INFORMATIONPresence Health provides services at 150 sites, including twelve acute care hospitals with a total of 2,997 staffed beds and over 90 primary and specialty care clinic. These ministries offer a broad range of services from highly specialized tertiary services to an extended network of primary and ambulatory care. Presence Health has identified a separate service area for each of its acute care hospitals utilizing a consistent methodology and reflecting a combination of geographic location and market share criteria. The total service area of each ministry represents approximately 80% to 90% of the total inpatient discharges from that facility. The primary service area (the "Primary Service Area") of each facility represents approximately 65 to 75% of such discharges and the secondary service area (the "Secondary Service Area") of each facility represents approximately 15 to 25% of such discharges. The Primary Service Areas and Secondary Service Areas have been determined by utilizing a patient origin analysis to identify those zip codes that represent inpatient discharges. These zip codes are then mapped to identify geographic coverage of the Primary Service Areas and Secondary Service Areas. Many of the Presence Health hospital ministries facilities are located in population growth areas. Based upon population estimates and projections obtained from Claritas, Inc., the population of the our hospitals' combined service area is expected to grow at a rate of 1.9% annually between 2012 and 2017, compared with a growth rate of 1.3% and 1.6% per year in the Chicago MSA and in Illinois, respectively. Of Presence's total service area population, 10.7% is over the age of 65, compared to 11.1% and 12.3% in the Chicago MSA and in Illinois, respectively. The Presence Resurrection Medical Center CHNA service area includes the zip codes 60631, 60656, 60630, 60646, 60634, 60641, 60714, 60706, and 60068, which correspond to the Chicago community areas of Edison Park, Norwood, Jefferson Park, Forest Glen, Dunning, Portage Park and Irving Park as well as the cities of Niles, Harwood Heights, Norridge and Park Ridge. The total population in 2011 for the PRMC service area was 374,025. Presence Resurrection Medical Center is a full service medical center offering comprehensive health services to residents of Chicago's northwest side. PRMC specializes in providing its neighbors with a full continuum of care to meet the diverse health care needs of its community. According to a 2012 market share analysis, ten (10) other hospitals serve the PRMC service area communities. Demographics Portage Park (64,124) and Irving Park (53,359) are the most populous communities in the service area. Between 2000 and 2010 all but two of the communities saw population decreases with Irving Park having the largest decrease. The percentage of population under 20 in the communities ranged between 19% and 27%. Compared to Chicago, Cook County, Illinois and the United States, communities in the service area had a high proportion of population over 65. In 2010, the percentage of the population over 65 in the communities ranged from 9% to 22%. The percentage of the Caucasian population decreased in all the community areas between 2000 and 2010, although the percentage of the Caucasian population remains over 80% in Edison Park, Norwood Park, Jefferson Park, Harwood Heights, Norridge and Park Ridge. Over 40% of the population in Irving Park and Portage Park are Hispanic/Latino. Asian residents are increasing in all communities particularly in Niles, Forest Glen and Jefferson Park. There are several languages spoken in the PRMC service area. Over 20% of the population in Dunning, Harwood Heights, Irving Park, Niles, Norridge and Portage Park identifies as having limited English speaking skills. Polish and Spanish are the languages most often spoken by those with limited English speaking skills. Polish is the most often used language in Dunning, Harwood Heights, Norridge and Portage Park, while Spanish is the top language in Irving Park. The high schools in the service area report a smaller percentage of students with limited English-speaking skills than Chicago overall. Socioeconomics Forest Glen and Park Ridge had the highest median household incomes in the service area. Irving Park, Portage Park, Harwood Heights, Niles and Norridge had similar median household incomes of around $53,000. All the community areas have poverty rates below Chicago and Cook County. The highest rates of poverty are in Portage Park and Irving Park in the PRMC service area. Similarly, Portage Park and Irving Park have the highest percentage of children living in poverty and the greatest proportion of residents living 200% below the poverty line. The southwest part of the service area (Portage Park and Irving Park) has the greatest proportion of schools with more than 70% of the students eligible for free and reduced lunch. All of the high schools in the service area have graduation rates higher than the Chicago citywide rate of 73.8%. The high schools in Portage Park, Irving Park and Dunning have the lowest high school graduation rates in the service area. Twenty-two percent of the residents under 25 years of age in Irving Park do not have a high school degree while that rate was fewer than 10% in Park Ridge, Forest Glen and Edison Park. Unemployment rates increased in all communities in the service area between 2000 and 2010. The highest unemployment rates were seen in Irving Park, Portage Park and Harwood Heights while six communities - Edison Park, Niles, Norwood, Forest Glen, Norridge, Niles and Park Ridge - had unemployment rates at or below the United States rate. The greatest increases in unemployment rates were seen in Niles, Jefferson Park, Harwood Heights and Park Ridge. Access to Care The percent of uninsured residents in Chicago was 20%. The communities in the service area outside of Chicago have slightly lower rates of the population uninsured. The zip code 60641 that includes Portage Park and Irving Park had the highest rates of Medicaid enrollment (28%) in the service area. In contrast, the proportion of residents enrolled in Medicaid in the zip codes 60068 (Park Ridge) was only 5% and in 60631 (Edison Park) only 6%. Polish was the interpreter language most often requested at PRMC. Polish and Spanish made up over 80% of the 2,985 total requests. The community areas in the PRMC service area are not considered health professional shortage areas for primary care. However, Dunning, Portage Park and Irving have shortages of mental health professionals for low-income residents. A full Community Health Profile of demographic and other health indicators can be found of Presence Resurrection Medical Center at www.presencehealth.org/community.
PART VI, 5: PROMOTION OF COMMUNITY HEALTHPresence Health hospitals are faith-based ministries that provide services consistent with the Ethical and Religious Directives for Catholic Health Care Services. Presence Health enhances the public health of our communities by: 1. Ensuring our medical staff is open to all qualified physicians. 2. Ensuring all of our hospitals are accredited and in good standing with the Joint Commission Accreditation of Healthcare Organizations. 3. Ensuring our board of directors is diverse and able to provide expertise, and includes independent members of the communities we serve. Our board members must follow a conflict of interest policy. 4. Reinvesting surplus funds into the organization to improve patient care though new programs and technology. 5. Providing financial assistance, sliding scale discounts and having collection practices that are in compliance with state and federal guidelines. In addition, we follow the financial assistance and charity guidelines of the Catholic Health Association. 6. Participating in all government sponsored health care programs, Medicare, Medicaid, CHAMPUS, Tricare, SCHIP and others. 7. Providing emergency room services in all of our communities and provide training to local fire departments and ambulances. Our emergency room participates with local police and fire departments in disaster drills. 8. Staffing Board Certified Emergency Room Physicians in our emergency room and urgent care services. We treat patients according to EMTALA guidelines and serve all patients regardless of ability to pay. In addition, we are committed to determining the needs of our communities and creating ways to meet those needs. The obligation to reach out to those in need and improve health flows directly from our Catholic identity and the heritage of our founding congregations. The PRMC Senior Leadership Team and the Governing Board have a strong commitment to community health initiatives. Community initiatives and activities have ongoing monitoring and evaluation for program effectiveness. The following programs are existing community benefit programs PRMC sponsors in the community. PARISH NURSING PROGRAM Program Description The Parish Nursing program at PRMC integrates faith and health in order to serve the health care needs of members of faith congregations and the community. The Parish Nurse role is a specialty of nursing focused on the integration of the spiritual dimension into the health system through visits involving advocacy, referral, wellness education and navigation of the health system. PRMC will be enhancing this existing program to develop metrics that can be monitored over time to measure the impact on community health. LET'S MOVE OUR NUMBERS Program Description The Let's Move Our Numbers program provides community education and screening programs on a variety of health and wellness topics both in the community and main hospital location. Components of the program include: blood pressure, blood glucose, blood lipid panel, body mass index (BMI) and/or body fat analysis. Health education topics on chronic disease include obesity, hypertension, heart disease, stroke, diabetes, and cancer. The results are given to the dietician and the diabetic nurse educator for any follow-up that is needed. In order to move the numbers, the Fit For Life program is offered at least two to three times a year. FIT FOR LIFE PROGRAM Program Description The Fit For Life program is an 8-week program that involves the dietician offering healthy nutrition and cooking tips as well as the exercise physiologist providing weekly weigh-ins and weekly exercise classes to improve one's physical activity. The emphasis is on proper nutrition education including goal-setting and motivation related to healthy behavior issues as well as the importance of being physically active.
PART VI, 6: AFFILIATED HEALTH CARE SYSTEMThe Provena Health and Resurrection Health Care systems came together on November 1, 2011 to form a new health system, Presence Health, creating a comprehensive family of not-for-profit health care services and the single largest Catholic health system in Illinois. The name Presence Health embodies the act of being present in every moment we share with those we serve and is the cornerstone of a patient, resident and family-centered care environment. "Presence" Health embodies the way we choose to be present in our communities, as well as with one another and those we serve. Presence Health is sponsored by five congregations of Catholic religious women: the Franciscan Sisters of the Sacred Heart, the Servants of the Holy Heart of Mary, the Sisters of the Holy Family of Nazareth, Sisters of Mercy of the Americas and the Sisters of the Resurrection. As was the case from our very beginnings, Presence Health is called to be much more than just a provider of health services. Presence Health has instilled within all of its ministries that are committed to responding to the needs of those we are privileged to serve; delivering high quality care that is accessible to all. It is this culture of caring and giving that drives our diligent efforts to ensure we return the optimal value of our charitable assets to our local communities. As a not-for-profit health system, Presence Health invests its net gains from operations into the community through programs to serve vulnerable populations, such as the poor and uninsured, manage chronic conditions, and promote health education and promotion outreach and initiatives. In fiscal year 2013, this included $199 million in community benefit activities. Presence Health takes a systems approach to its community benefit efforts, and therefore ensures its member hospitals and other entities and affiliates are helping to promote and address the health needs of the communities they serve. For more information on Presence Health, visit www.presencehealth.org PART VI, 7: STATE FILING OF COMMUNITY BENEFIT REPORT Presence Health files its annual community benefit report in Illinois.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jeannie C Frey
SECRETARY$0$466,882$0$186,483$0$0$0$108,779$0$26,989$0$789,133$0$36,617
Anthony J Filer
Treasurer$0$629,462$0$139,487$0$109,953$0$146,954$0$25,707$0$1,051,563$0$0
Patrick Quinn
Assistant Treasurer$0$212,851$0$35,937$0$42,011$0$23,604$0$16,659$0$331,062$0$0
Julie Roknich
Assistant Secretary$0$173,049$0$0$0$0$0$5,934$0$20,696$0$199,679$0$0
John Baird
DIRECTOR EX-OFFICIO, PRES/CEO$434,943$0$133,284$0$0$0$99,574$0$22,459$0$690,260$0$39,498$0
Bruno f Giacomuzzi
VICE PRESIDENT$212,169$0$28,270$0$0$0$12,428$0$19,994$0$272,861$0$11,018$0
John Short
DIRECTOR (TERM EXPIRED 3/2013)$115,244$0$119,451$0$275,008$0$95,252$0$6,351$0$611,306$0$40,365$0
Janelle Reilly
DIRECTOR (TERM ENDED 9/2013)$0$464,240$0$82,797$0$0$0$102,755$0$22,703$0$672,495$0$0
MARC A DORFMAN
DIR EMERG MED RESIDENCY$396,242$0$1,361$0$0$0$9,978$0$29,083$0$436,664$0$0$0
STEPHEN BOZEK
DIR LABORATORY PHYSICIANS$209,746$0$0$0$0$0$4,956$0$16,530$0$231,232$0$0$0
TERESA HUBKA
DIR OBGYNE RESIDENCY$323,687$0$300$0$0$0$6,508$0$29,327$0$359,822$0$0$0
MAYANK SHAH
ASSOC PROGRAM DIR$205,968$0$300$0$0$0$7,545$0$20,846$0$234,659$0$0$0
DHRUVIL PANDYA
PHYSICIAN$182,946$0$25,000$0$0$0$3,888$0$8,737$0$220,571$0$0$0
John A Orsini CPA
TREASURER (TERM EXP 1/2013)$0$48,134$0$180,801$0$0$0$8,600$0$1,051$0$238,586$0$56,655
Starr Novak
DIRECTOR (TERM ENDED 9/2013)$0$317,676$0$70,721$0$76,733$0$231,916$0$15,222$0$712,268$0$30,415
CAROLE ANNE MISERENDINO
VP PATIENT CARE SVS & CNO$251,988$0$49,147$0$0$0$14,369$0$16,108$0$331,612$0$13,860$0
JOHN WALTON
EVP & GROUP VP (THRU 12/30/11)$0$3,739$0$0$0$617,115$0$36,485$0$8$0$657,347$0$74,054

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DETERMINATION OF COMPENSATION OF ORGANIZATION'S CEO/EXECUTIVE DIRECTORSCHEDULE J, PART I, LINE 3 PRESENCE RESURRECTION MEDICAL CENTER (PRMC) FEIN 36-3330926 ACTS AS THE AGENT/COMMON PAYMASTER FOR ALL PRESENCE HEALTH CARE AFFILIATES. COMPENSATION FOR THE CORPORATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION'S SOLE MEMBER, THE SYSTEM PARENT CORPORATION. SUCH POLICIES AND PROCEDURES ARE APPLIED BY THE HUMAN RESOURCES COMMITTEE OF THE SYSTEM PARENT CORPORATION, WHICH CONSISTS WHOLLY OF INDEPENDENT DIRECTORS. THE PARENT CORPORATION USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION AND APPROVES ALL COMPONENTS OF EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE BOARD.
SEVERANCE PAYMENTSSCHEDULE J, PART I, Line 4 Presence has three Severance Plans depending upon level. These plans allow individuals whose jobs have been eliminated and who have not been able to find a similar position within the System time to transition. The number of weeks of wage continuation are based upon length of service. The plans are not funded. THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2013: STARR NOVAK $ 76,733 JOHN SHORT $275,008 JOHN WALTON $617,115
PAYMENTS FROM A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLANSchedule J, Part I, Question 4B In order to enhance the ability of Presence Health to attract and retain qualified management personnel by providing eligible executives with additional retirement benefits on a deferred basis, Presence Health Network maintains an unfunded supplemental retirement plan (the "Plan") for a select group of management, which is intended to comply with Section 457(f), and Section 409A of the Internal Revenue Code. Under the Plan, Presence Health Network credits to such eligible executive's retirement account an amount based on a percentage of salary. Earnings and/or losses on investments are credited at a rate equal to the rate of return over the same period on investment options selected by the Eligible Executive. Eligible executives are entitled to receive benefits on the earliest of (I) January 1 of the third calendar year beginning after the year in which such contribution is credited, (II) attaining age 62, or (III) attaining the age of 60 if the eligible executive has completed ten (10) years of service. The following listed individuals participated in the organization's section 457(f) plan and earned unvested benefits during 2013 which are reported in column (C): JOHN D. BAIRD $80,850 JEANNIE C. FREY $86,745 JANELLE REILLY $86,329 PATRICK QUINN $23,604 ANTHONY J. FILER $146,954 Also in response to question 4B, the following listed individuals became vested in supplemental retirement benefits under the SERP, and therefore had benefits included in their taxable income: JOHN BAIRD $44,059 STARR NOVAK $30,427 JEANNIE C. FREY $41,988 JOHN SHORT $80,751 BRUNO F. GIACOMUZZI $11,022 JOHN A. ORSINI $56,971 CAROLE MISERENDINO $16,425

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MISSION STATEMENTForm 990, Part I, Line 1 PRESENCE RESURRECTION MEDICAL CENTER IS A 360 BED ACADEMIC TEACHING HOSPITAL OFFERING HEALTH SERVICES IN NORTHWEST CHICAGO, INCLUDING A LEVEL III ER, A FAMILY BIRTHPLACE CENTER, AND CANCER AND HEART DISEASE TREATMENT.
MISSION STATEMENTFORM 990, PART III, QUESTION I THE CORPORATION IS PART OF THE PRESENCE HEALTH SYSTEM AND ACTS IN ACCORDANCE WITH THE PRESENCE HEALTH MISSION, WHICH IS AS FOLLOWS: INSPIRED BY THE HEALING MINISTRY OF JESUS CHRIST AND AS PART OF PRESENCE HEALTH, A CATHOLIC HEALTH SYSTEM, PRESENCE RESURRECTION MEDICAL CENTER PROVIDES HEALTHCARE SERVICES IN A COMPASSIONATE, HOLISTIC MANNER IN THE SPIRIT OF HEALING AND HOPE.
COMPENSATION AND FORM W-3 TRANSMITTAL OF WAGES AND TAX STATEMENTForm 990, Part I, QUESTION 5, AND PART V, QUESTION 2 PRESENCE RESURRECTION MEDICAL CENTER (THE "CORPORATION") REPORTED 11,343 EMPLOYEES ON FORM 990, PART I, QUESTION 5 AND FORM 990, PART V, QUESTION 2A WHICH INCLUDES ALL COMPENSATION ISSUED ON BEHALF OF ITSELF AND THE RELATED PARTIES DISCUSSED IN THE NOTE REGARDING COMMON PAYMASTER AND INCLUDED ON FORM W-3 TRANSMITTAL OF WAGES AND TAX STATEMENT. THE COMPENSATION APPLICABLE TO THE RELATED PARTIES HAS BEEN TRANSFERRED TO THE APPLICABLE RELATED PARTY.
FORM 1096 TRANSMITTAL OF U.S. INFORMATION RETURNSForm 990, Part V, QUESTION 1A PRESENCE RESURRECTION MEDICAL CENTER (THE "CORPORATION") REPORTED 1,877 ON FORM 990, PART V, QUESTION 1A WHICH INCLUDES ALL ACCOUNTS PAYABLE REPORTABLE ON FORM 1096 ISSUED ON BEHALF OF ITSELF AND THE RELATED PARTIES DISCUSSED IN THE NOTE REGARDING COMMON PAYMASTER. THE PAYMENTS APPLICABLE TO THE RELATED PARTIES HAVE BEEN TRANSFERRED TO THE APPLICABLE RELATED PARTY.
CHANGES TO ORGANIZATIONAL DOCUMENTSForm 990, Part VI, QUESTION 4 THE BYLAWS OF THE CORPORATION WERE AMENDED EFFECTIVE DECEMBER 6, 2013 TO CLARIFY MEMBER'S POWERS AND TO FURTHER FACILITATE UNIFORMITY IN ORGANIZATION BETWEEN ENTITIES FROM THE RESURRECTION AND PROVENA HEALTHCARE SYSTEMS INTO ONE SYSTEM, KNOWN AS PRESENCE HEALTH.
MEMBERS OF SHAREHOLDERSForm 990, Part VI, QUESTION 6 PRESENCE RESURRECTION MEDICAL CENTER HAS ONE MEMBER, PRESENCE RHC CORPORATION.
PERSONS WITH AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODYForm 990, Part VI, QUESTION 7A THE CORPORATION'S SOLE MEMBER, PRESENCE RHC CORPORATION, HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY, OTHER THAN EX-OFFICIO DIRECTORS.
DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERSForm 990, Part VI, QUESTION 7B PRESENCE RHC CORPORATION (THE "MEMBER"), THROUGH ITS BOARD OF DIRECTORS, HAS CERTAIN RESERVE POWERS WITH RESPECT TO THE FOLLOWING. GENERAL POWERS AND RESPONSIBILITIES: THE MEMBER SHALL PROVIDE OVERSIGHT AND SUPPORT FOR THE ACTIVITIES OF THE CORPORATION, FOR THE PURPOSE OF ASSURING THAT ALL ACTIONS OF THE CORPORATION ARE CONSISTENT WITH THE MISSION AND VALUES OF THE SYSTEM; THE PURPOSES OF THE CORPORATION; THE ETHICAL AND RELIGIOUS DIRECTIVES; THE PRESENCE HEALTH SYSTEM STRATEGIC PLAN; AND BEST PRACTICES. MEMBER RESERVED POWERS: IN FURTHERANCE OF THE EXERCISE OF ITS GENERAL POWERS AND RESPONSIBILITIES, THE MEMBER SHALL HAVE THE SOLE POWER TO TAKE THE ACTIONS SPECIFIED BELOW WITH RESPECT TO THE FOLLOWING MATTERS, SUBJECT TO ANY NOTICES OR FURTHER APPROVALS REQUIRED BY APPLICABLE CIVIL OR CANON LAW, OR THE MEMBER'S BYLAWS: A) BYLAWS. AMEND OR REPEAL THE BYLAWS OF THE CORPORATION. B) OFFICERS AND DIRECTORS. APPOINT AND REMOVE ALL OFFICERS OF THE CORPORATION AND ALL DIRECTORS OF THE CORPORATION, OTHER THAN ANY EX-OFFICIO DIRECTORS. C) BUDGETS. APPROVE CAPITAL AND OPERATING BUDGETS, AND LONG-TERM CAPITAL EQUIPMENT PLANS FOR THE CORPORATION. D) UNBUDGETED EXPENDITURES. APPROVE UNBUDGETED EXPENDITURES IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER FROM TIME TO TIME. E) DEBT, SALE, LEASE AND OTHER REAL PROPERTY TRANSACTIONS. APPROVE ANY BORROWING OR SIGNIFICANT INCURRENCE OF DEBT BY THE CORPORATION IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER FROM TIME TO TIME, OR ANY SALE, PURCHASE, ALIENATION, EXCHANGE, SIGNIFICANT LEASES (OTHER THAN IN THE ORDINARY COURSE) OR ENCUMBRANCES OF THE CORPORATION'S REAL PROPERTY, EXCEPT THOSE MADE PURSUANT TO APPROVED BUDGETS. F) REAL ESTATE DOCUMENTS, EQUIPMENT LEASES. APPROVE EXECUTION OF ANY DEEDS, MORTGAGES, BONDS, OR MAJOR EQUIPMENT LEASES, EXCEPT THOSE ENTERED INTO PURSUANT TO APPROVED BUDGETS. G) SIGNIFICANT UNBUDGETED TRANSACTIONS. APPROVE ANY OTHER SIGNIFICANT AND UNBUDGETED SALE, PURCHASE, EXCHANGE, LEASE (OTHER THAN IN THE ORDINARY COURSE) TRANSFER, LITIGATION OR LEGAL SETTLEMENT, BENEFITS PACKAGES, ENCUMBRANCE OR OTHER DISPOSITION OR OTHER SIGNIFICANT TRANSACTION INVOLVING THE NON-REAL-ESTATE ASSETS OF THE CORPORATION IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER FROM TIME TO TIME. H) MATERIAL CHANGES IN SERVICES. APPROVE MATERIAL CHANGES IN THE KIND OF SERVICES RENDERED, SUCH AS THE ADDITION OR DISCONTINUATION OF ANY MAJOR SERVICE LINE (E.G., OBSTETRICS) OR CHANGE IN THE FUNDAMENTAL NATURE OF SERVICES PROVIDED BY THE CORPORATION (E.G., A CHANGE REQUIRING A DIFFERENT KIND OF LICENSE). I) STRATEGIC PLAN. APPROVE STRATEGIC PLANS FOR THE CORPORATION CONSISTENT WITH AND IN FURTHERANCE OF SYSTEM MISSION AND VALUES, AND RESPONSIVE TO THE NEEDS OF THE COMMUNITIES SERVED BY THE CORPORATION AND SUPPORT THE ABILITY OF THE CORPORATION AND ITS AFFILIATES TO PROVIDE HIGH-QUALITY CARE AND SERVICES. J) MANAGEMENT CONTRACTS. APPROVE ANY CONTRACT FOR THE MANAGEMENT OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION OR ANY HEALTH CARE FACILITIES OWNED BY THE CORPORATION. K) BUSINESS NAME, LOGO. APPROVE ANY SELECTION OR MODIFICATION OF THE BUSINESS NAME OR LOGO OF THE CORPORATION OR ANY PROGRAM OR DIVISION OF THE CORPORATION, OR THE USE OF ANY CORPORATE OR BUSINESS NAME OF THE CORPORATION BY AN ENTITY OTHER THAN THE MEMBER OR AN AFFILIATE. L) ADMINISTRATIVE SERVICES. PROVIDE OR ASSURE THE PROVISION OF APPROPRIATE INSURANCE COVERAGE, STANDARDIZED EMPLOYEE BENEFITS, INFORMATION SYSTEMS AND TECHNOLOGY, FINANCIAL MANAGEMENT SERVICES, LEGAL, MARKETING, RISK MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES NECESSARY TO SUPPORT THE CORPORATION'S OPERATIONS. M) SIGNIFICANT JOINT VENTURES. APPROVE THE ESTABLISHMENT, TERMINATION, OR SALE OF ANY SIGNIFICANT JOINT VENTURE RELATIONSHIP BY THE CORPORATION. N) UNRELATED BUSINESS ACTIVITY. APPROVE THE ACQUISITION OR DEVELOPMENT OF ANY BUSINESS OR ACTIVITY UNRELATED TO THE PROVISION OF HEALTH CARE SERVICES. O) NEW AFFILIATES. APPROVE THE CREATION OF ANY NEW AFFILIATE TO BE OWNED OR CONTROLLED BY THE CORPORATION. P) CONTRIBUTIONS TO MEMBER. DIRECT AND APPROVE ANY CONTRIBUTIONS, DONATIONS OR OTHER ASSET TRANSFERS WITHOUT CONSIDERATION TO THE MEMBER OR ANY AFFILIATE, IN FURTHERANCE OF THE MISSION AND VALUES. Q) CONTRIBUTION ACCEPTANCE. APPROVE ACCEPTANCE OF A CONTRIBUTION THAT IMPOSES A MATERIAL OBLIGATION ON THE CORPORATION, IF APPROVED BY THE CORPORATION'S APPLICABLE FOUNDATION OR FUNDRAISING AFFILIATE AS CONSISTENT WITH THE CORPORATION'S AND SYSTEM'S MISSION AND GOALS. R) BANKING. DEFINE THE CRITERIA FOR THE SELECTION OF BANKS AND OTHER FINANCIAL DEPOSITORIES TO BE USED BY THE CORPORATION, AND AUTHORIZE THE PROCESS BY WHICH SIGNATORIES ON ALL BANK AND SIMILAR ACCOUNTS OF THE CORPORATION ARE APPROVED. S) AUDITORS. SELECT INDEPENDENT AUDITORS FOR THE CORPORATION, IN CONNECTION WITH THE CONSOLIDATED AUDIT OF ALL SYSTEM ENTITIES. T) REGISTERED AGENT. APPROVE OR CHANGE THE CORPORATION'S REGISTERED AGENT OR REGISTERED OFFICE, AS APPROPRIATE FROM TIME TO TIME. U) TAX-EXEMPTION. APPROVE ANY VOLUNTARY CHANGE TO THE CORPORATION'S STATUS OF AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED FROM TIME TO TIME. APPROVAL AND RECOMMENDATION POWERS: TO BE EFFECTIVE, THE ACTIONS SET FORTH BELOW MUST BE APPROVED BY BOTH THE CORPORATION'S BOARD OF DIRECTORS AND THE MEMBER. SUCH ACTIONS MAY BE INITIATED EITHER BY THE MEMBER OR THE CORPORATION'S BOARD. A) ADOPTION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OF THE CORPORATION; B) ADOPTION OF ANY PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION.
FORM 990 REVIEW PROCESSForm 990, Part VI, QUESTION 11B THE DRAFT FORM 990 IS PREPARED BY THE CORPORATION'S ACCOUNTING FIRM WITH ASSISTANCE FROM THE SYSTEM FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY MANAGEMENT, INCLUDING SENIOR LEADERS FROM LEGAL, COMPLIANCE, HUMAN RESOURCES AND THE SYSTEM CEO FOR ACCURACY AND COMPLETENESS. AS NECESSARY, MANAGEMENT CONSULTS WITH EXTERNAL LEGAL AND OTHER EXPERTS TO ASSURE ACCURACY. THE FINAL FORM 990 IS PROVIDED TO THE CORPORATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
PROCEDURES FOR ADDRESSING CONFLICTS OF INTERESTForm 990, Part VI, Line 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF PRESENCE HEALTH NETWORK AND ALL OF ITS AFFILIATED MINISTRIES (COLLECTIVELY "PRESENCE HEALTH") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY DIRECTOR, TRUSTEE, OFFICER, CORPORATE MEMBER APPOINTEE, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SENIOR LEADERS, AND OTHERS IN A RECENT POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER PRESENCE HEALTH ("INTERESTED PERSONS"), AND CLARIFY THE STANDARDS OF CONDUCT, DUTIES AND OBLIGATIONS OF INTERESTED PERSONS IN THE CONTEXT OF POTENTIAL CONFLICTS OF INTEREST BY PROVIDING A METHOD FOR DISCLOSING AND RESOLVING SUCH POTENTIAL CONFLICTS. NO PRESENCE HEALTH ENTITY WILL ENGAGE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS DISINTERESTED MEMBERS OF THE APPLICABLE BOARD OF DIRECTORS OR OTHER GOVERNING BODY DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF PRESENCE HEALTH HAVE BEEN IMPLEMENTED. TO FACILITATE THIS POLICY, ALL INTERESTED PERSONS HAVE A CONTINUING OBLIGATION TO PROMPTLY DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST HE/SHE MAY HAVE. ALL DISCLOSURES MUST BE PROVIDED TO THE SYSTEM COMPLIANCE OFFICER AND GENERAL COUNSEL IN A WRITTEN DESCRIPTION OF THE MATERIAL FACTS. DISCLOSURE SHALL BE ON A CONFLICTS OF INTEREST QUESTIONNAIRE OR SIMILAR FORMAT AS DESCRIBED IN THE CONFLICTS OF INTEREST POLICY. ALL INTERESTED PERSONS SHALL ALSO COMPLETE A QUESTIONNAIRE BASED ON THE ASSUMPTION OF THE BOARD (OR OTHER RELEVANT) POSITION, AND THEREAFTER ON AT LEAST AN ANNUAL BASIS OR WHEN AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT ARISES. AT ANY TIME THAT AN ACTUAL, APPARENT OR A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED TO THE CORPORATION'S BOARD OF DIRECTORS, WHETHER THROUGH THE VOLUNTARY SUBMISSION OF A DISCLOSURE STATEMENT BY AN INTERESTED PERSON, OR BY A DISCLOSURE BY A PERSON OTHER THAN THE SUBJECT INTERESTED PERSON, THE CORPORATION'S BOARD OR APPLICABLE COMMITTEE SHALL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, ONLY DISINTERESTED DIRECTORS/COMMITTEE MEMBERS VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS FOUND TO EXIST THE INTERESTED PERSON WILL GENERALLY BE REQUIRED TO RECUSE HIM OR HERSELF DURING ANY MEETING IN WHICH THE BOARD OF DIRECTORS OR APPLICABLE COMMITTEE CONDUCTS THE EVALUATION OF THE SUBJECT TRANSACTION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. TO ENSURE THAT THE PRESENCE HEALTH OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS, TRANSACTIONS INVOLVING INTERESTED PERSONS ARE ONLY APPROVED IF, AFTER EXERCISING REASONABLE DUE DILIGENCE, THE BOARD DETERMINES THEY ARE FAIR AND REASONABLE, TAKING INTO ACCOUNT FACTORS SUCH AS WHETHER PRESENCE HEALTH COULD OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT. HOWEVER, LENDING MONEY OR GUARANTYING AN OBLIGATION OF A DIRECTOR, OFFICER, OR EMPLOYEE OF PRESENCE HEALTH (EXCLUSIVE OF CUSTOMARY INSURANCE COVERAGE FOR ACTS DONE IN CONNECTION WITH SUCH INDIVIDUAL'S SERVICE TO OR EMPLOYMENT BY PRESENCE HEALTH) IS STRICTLY PROHIBITED.
COMPENSATION AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEESFORM 990, PART VI, QUESTIONS 15A AND 15B, AND PART V, QUESTION 2A COMPENSATION FOR THE CORPORATION'S CEO AND OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION'S SOLE MEMBER, PRESENCE RHC CORPORATION (PRHCC) AND PRHCC'S SOLE MEMBER, PRESENCE HEALTH NETWORK, THE SYSTEM PARENT CORPORATION. SUCH POLICIES AND PROCEDURES ARE APPLIED BY THE HUMAN RESOURCES COMMITTEE OF THE SYSTEM PARENT CORPORATION, WHICH CONSISTS WHOLLY OF INDEPENDENT DIRECTORS. THE SYSTEM PARENT CORPORATION USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE SYSTEM PARENT'S HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION AND APPROVES ALL COMPONENTS OF EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE SYSTEM PARENT'S BOARD.
DOCUMENT AVAILABILITYFORM 990, PART VI, LINE 19 THE CORPORATION'S ARTICLES OF INCORPORATION ARE ON FILE WITH THE STATE OF ILLINOIS. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF THE CORPORATION, TOGETHER WITH ITS AFFILIATES, ARE AVAILABLE FROM THE NATIONAL DISSEMINATION AGENT AS REQUIRED BY PRESENCE HEALTH SYSTEM'S BOND DOCUMENTS. CONFLICTS OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC, HOWEVER A SUMMARY OF THE CURRENT POLICY IS ANNUALLY INCLUDED IN SCHEDULE O OF THE CORPORATION'S FORM 990.
COMMON PAYMASTERFORM 990, PART VII, SECTIONS A & B THE CORPORATION (FEIN 36-3330926) ACTS AS THE AGENT/COMMON PAYMASTER FOR ALL PRESENCE HEALTH SYSTEM AFFILIATES THAT WERE PART OF THE RESURRECTION HEALTH SYSTEM PRIOR TO ITS MERGER WITH PROVENA HEALTH ON NOVEMBER 1, 2011. CASH IS SWEPT FROM AFFILIATES ON A DAILY BASIS TO THE CORPORATION, WHICH ISSUES ALL PAYROLL AND ACCOUNTS PAYABLE CHECKS ON BEHALF OF ALL AFFILIATES AND THE APPROPRIATE ACCOUNTING ENTRIES ARE RECORDED. FORM 990, PART IX, LINE 11G TOTAL AMOUNT EXCEEDING 10% OF PART IX, LINE 25 SPECIALIST FEES $7,312,258 PURCHASED MAINTENANCE $4,147,273 OUTSIDE SERVICES $4,559,691 LAB SERVICES $10,753,291 TEMPORARY AGENCY NURSES $589,004 ----------- TOTAL $27,361,517
UNREALIZED GAINS (LOSSES) ON INVESTMENTSFORM 990, PART XI, LINE 5 THE CHANGE IN THE UNREALIZED GAIN (LOSSES) ON THE RESURRECTION HEALTH CARE INVESTMENT PORTFOLIO IS RECORDED IN ITS ENTIRETY IN THE BOOKS AND RECORDS OF PRESENCE RHC CORPORATION OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 CHANGE IN PENSION LIABILITY $43,842,938 OTHER NET ASSETS RELEASED FROM RESTRICTION FOR CAPITAL $72,740 ----------- TOTAL $43,915,678
AUDITED FINANCIAL STATEMENTSFORM 990, PART XII, LINE 2B AN INDEPENDENT ACCOUNTANT ANNUALLY AUDITS THE CONSOLIDATED FINANCIAL STATEMENTS OF PRESENCE HEALTH NETWORK AND ITS AFFILIATES. THE AUDIT OPINION IS ISSUED ON THE CONSOLIDATED FINANCIAL STATEMENTS AND EACH AFFILIATE IS NOT SEPARATELY AUDITED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
Presence Health Network
7435 West Talcott AvenueChicagoIL60631361649520Health CareIL501(C)(3)3nafalse
Medicare Value Partners
100 North River RoadDes PlainesIL60016363495969Health CareIL501(C)(3)3PRHCCYes (true)
Presence Holy Family Medical Center
100 North River RoadDes PlainesIL60016362439318Health CareIL501(C)(3)3PRHCCYes (true)
Mount Loretto Nursing Home Inc
302 Swart Hill RoadAmsterdamNY12010141363014Senior LivingNY501(C)(3)3RM New YorkYes (true)
Presence Our Lady of Resurr Med Cntr
5645 West Addison StreetChicagoIL60634362644178Health CareIL501(C)(3)3PRHCCYes (true)
Provena Care Home
19065 Hickory Creek DriveMokenaIL60448460483587Health CareIL501(C)(3)9PLCYes (true)
Presence PRV Health
9223 W St Francis RoadFrankfortIL60423363366652Health CareIL501(C)(3)11-Type 1PHNfalse
Presence Home Care
19065 Hickory Creek DriveMokenaIL60448460483581Health CareIL501(C)(3)9PLCYes (true)
Presence Hospitals PRV
9223 W St Francis RoadFrankfortIL60423364195126Health CareIL501(C)(3)3PPRVHYes (true)
Laverna Terrace Housing Corp
19065 Hickory Creek DriveMokenaIL60448363438977SENIOR LIVINGIL501(C)(3)9PHPRVYes (true)
Provena Self-Insurance Trust
9223 W St Francis RoadFrankfortIL60423362987310InsuranceIL501(C)(3)9PPRVHYes (true)
Presence Life Connections
19065 Hickory Creek DriveMokenaIL60448371127787Health CareIL501(C)(3)7PPRVHYes (true)
Presence Behavioral Health
1820 South 25th AvenueBroadviewIL60155362709982Health CareIL501(C)(3)3PHSYes (true)
Presence Ambulatory Services
7435 West Talcott AvenueChicagoIL60631364286236Health CareIL501(C)(3)3PRHCCYes (true)
Resurrection Development Foundation BOT
150 North River RoadDes PlainesIL60016363330929FundraisingIL501(C)(3)7PRHCCYes (true)
Presence RHC Corporation
7435 West Talcott AvenueChicagoIL60631362235165Parent CorpIL501(C)(3)3PHNfalse
Presence Home Care Services
5747 West DempsterMorton GroveIL60053362893936Home CareIL501(C)(3)3PRHCCYes (true)
Resurrection Nursing Home Inc
90 North Main StreetCastletonNY12033141348691NURSINGNY501(C)(3)3RM New YorkYes (true)
Presence RHC Senior Services
7435 West Talcott AvenueChicagoIL60631237061646NURSINGIL501(C)(3)3PRHCCYes (true)
Presence Healthcare Services
7447 West Talcott AvenueChicagoIL60631363330928Health CareIL501(C)(3)3PRHCCYes (true)
Presence St Francis Hospital of Evanston
355 Ridge AvenueEvanstonIL60202362167800Health CareIL501(C)(3)3PRHCCYes (true)
Saint Francis Hospital Auxiliary of Evan
355 Ridge AvenueEvanstonIL60202366143349FundraisingIL501(C)(3)7PSFHYes (true)
Presence St Mary and Elizabeth Med CNTR
2233 West Division StreetChicagoIL60622362171079Health CareIL501(C)(3)3PRHCCYes (true)
Presence Saint Joseph Hospital Chicago
2900 North Lake Shore DriveChicagoIL60657363200170Health CareIL501(C)(3)3PRHCCYes (true)
Presence Nazarethville
300 North River RoadDes PlainesIL60016362801392NursingIL501(C)(3)11, Type IIPRHC Snr SrvYes (true)
ARTHUR MERKLE - CLARA KNIPPRATH NURSING
1190 E 2900 N ROADCLIFTONIL60927362841358NURSINGIL501(C)(3))9PLCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
RH SLEEP CTR LP
665 W N AVELOMBARDIL60148261519667SLEEP CENTERILNA
RH SLEEP CTR EVAN
665 W N AVELOMBARDIL60148261519556SLEEP CENTERILNA
RH SLEEP CTR CHI NW
665 W N AVELOMBARDIL60148261519627SLEEP CENTERILNA
RH SLEEP CTR RF
665 W N AVELOMBARDIL60148262819763SLEEP CENTERILNA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndEINEINAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeLegal Domicile StateLegalDomicileStateCd
L Gilbraith Insurance SPC LTD
68 W Bay Road PO Box 1109GRAND CAYMANCJInsuranceCJPRHCCForeign CompanyYes (true)
Provena Health Assurance SPC
23 Lime Tree Bay Ave po box 1051grand caymanCJinsuranceCJPPRVHFOREIGN COMPANYYes (true)980420054
Presence Properties Inc
MedicalPPRVHC CorpYes (true)3635206309223 W St Francis RoadFrankfortIL60423IL
Presence Service Corporation
MedicalPHPRVC CorpYes (true)3643143549223 W St Francis RoadFrankfortIL60423IL
Presence Ventures Inc
MedicalPPRVHC CorpYes (true)3711680859223 W St Francis RoadFrankfortIL60423IL
Resurrection Medical Center Auxiliary
FundraisingPR Med CtrC CorpYes (true)3661098257435 West Talcott AvenueChicagoIL60631IL
Resurrection Ministries of New York
Parent CorpPRHCCC CorpYes (true)14172081890 N Main StCastletonNY12033NY
Presence Health Care Preferred
MGD Care ContPRHCCC CorpYes (true)363974620100 North River RoadDes PlainesIL60016IL
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
c$292,167CASH
PRESENCE SAINTS MARY & ELIZABETH MEDICAL CNTR
q$278,088,183COST
PRESENCE AMBULATORY SERVICES
q$2,513,834COST
PRESENCE SAINT FRANCIS HOSPITAL
q$156,904,907COST
PRESENCE SAINT JOSEPH HOSPITAL CHICAGO
q$209,595,718COST
PRESENCE RHC CORPORATION
q$57,967,288COST
PRESENCE OUR LADY OF THE RESURRECTION MEDICAL
q$114,214,469COST
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
q$5,159,487COST
PRESENCE HEALTHCARE SERVICES
q$99,598,209COST
PRESENCE BEHAVIORAL HEALTH PROCARE CENTERS
q$6,730,810COST
PRESENCE RHC SENIOR SERVICES
q$121,397,203COST
PRESENCE HOLY FAMILY MEDICAL CENTER
q$74,537,609COST
PRESENCE HOME CARE SERVICES
q$12,830,591COST
PRESENCE NAZARETHVILLE
q$5,024,272COST
PRESENCE HEALTHCARE PREFERRED
q$26,063,780COST
RESURRECTION UNIVERSITY
q$2,675,644COST
PROVENA
q$35,000,000COST
PRESENCE HEALTH CARE PREFERRED
p$15,320,307COST
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
C$292,167CASH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule R, Part VFormAndLineReferenceDesc
ExplanationPresence Resurrection Medical Center (FEIN: 36-3330926) pays all of the compensation and accounts payable for all entities under the Presence Health System that were historically part of the Resurrection Health Care System ("Legacy Resurrection Entities"). Cash is deposited into an account by all Legacy Resurrection Entities and swept on a monthly basis to reimburse Presence Resurrection Medical Center for these expenses at cost. The amounts reported on Part V of Schedule R reflect the total cash transfers to/from Presence Resurrection Medical Center.ExplanationTxt