RENOWN HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RENOWN HEALTH (EIN 94-2972845)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349308555
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T16:30:00-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 554027033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942972845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renown Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RENO | NameControl |
| Phone | 7759824404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Mill Street C/O Tax Treasury | AddressLine1 |
| Address Line2 | Z-5 | AddressLine2 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dawn D Ahner | Name |
| Title | CFO | Title |
| Phone | 7759824404 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Hunwardsen CPA | Name |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dawn D Ahner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Mill St Z-6 | AddressLine1 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 86369662 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RENOWN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | To establish, equip and maintain one or more general acute care hospitals and medical centers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5931 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 8207500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1478066 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64321630 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 76851218 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 394855 | InvestmentIncomePriorYear |
| Investment Income Current Year | 402210 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7089610 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8347554 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71806095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 85600982 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 192654 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 275669 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33819232 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40110335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36650197 | OtherExpensePriorYear |
| Other Expenses Current Year | 37426027 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70662083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 77812031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1144012 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7788951 | RevenuesLessExpensesCY |
| Total Assets BOY | 224728865 | TotalAssetsBOY |
| Total Assets EOY | 251042390 | TotalAssetsEOY |
| Total Liabilities BOY | 99892435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111244868 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 124836430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 139797522 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our purpose is to make a genuine difference for the many lives we touch by optimizing our patients' healthcare experience. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 67968560 | Expense |
| Revenue | 76991272 | Revenue |
| Description | See Schedule ORenown Health is the parent company of northern Nevada's largest, private, not-for-profit healthcare network. As a local not-for-profit health network, Renown Health's income stays right here in the community to provide many programs and services that would otherwise be unavailable. Renown is dedicated to this region and governed by local community leaders and physicians. We are proud to provide the health, education and social welfare that our friends, neighbors and family members expect and deserve.Renown Health provides various services to all affiliates including Renown Regional Medical Center, a 808-bed full service regional hospital, Renown South Meadows Medical Center, a 76-bed acute care community hospital, and Renown Rehabilitation Hospital, a 63-bed rehabilitation hospital. This furthers the tax-exempt status of the supported Renown entities that provide quality healthcare for Renown's primary service area, Washoe County and the secondary service areas of Carson City and northern California. Renown Health has more than 5,200 employees and serves a 17-county region with a total population in excess of 1.9 million. It comprises two medical centers, a rehabilitation hospital, a skilled-nursing facility, a children's hospital, numerous medical-group, urgent-care and outpatient imaging practices, and a health-insurance provider. Renown Health offers advanced care for patients and embraces its role in improving the health and well-being of the people in the communities we serve.Besides our commitment to meeting the healthcare needs of the region, Renown Health gives back to communities by contributing funds, services, facilities and the time and expertise of employees. These benefits to the community flow from Renown Health as a whole and from the individual hospitals, facilities and departments that make up our health network.For the fiscal year ending June 30, 2012, Renown Health and its subsidiaries, provided more than $134 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community, as well as our community needs assessment and community benefit plan, go to www.renown.org/communitybenefit. | Description |
| Total Program Service Expense | 67968560 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1012 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5931 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dawn D Ahner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7759824404 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Mill St Z-6 | AddressLine1 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| James I Miller | |||||||
| President & CEO | 3.00 | X | X | 1237327 | 0 | 350164 | |
| Bernie Carter | |||||||
| Secretary | 3.00 | X | X | 9900 | 0 | 0 | |
| David Line | |||||||
| Director | 3.00 | X | 18589 | 0 | 0 | ||
| Michael Alonso | |||||||
| Director | 3.00 | X | 6500 | 0 | 0 | ||
| Kosta Arger | |||||||
| Director | 3.00 | X | 1500 | 437688 | 16036 | ||
| Tracy Mimno-Wirshing | |||||||
| Treasurer | 3.00 | X | X | 6500 | 0 | 0 | |
| Rob Winkel | |||||||
| Director | 3.00 | X | 6400 | 0 | 0 | ||
| Kathleen Drakulich | |||||||
| Director | 3.00 | X | 21555 | 0 | 0 | ||
| Leslie Smith | |||||||
| Director | 3.00 | X | 5500 | 0 | 0 | ||
| Maureen Mullarkey | |||||||
| Director | 3.00 | X | 12573 | 0 | 0 | ||
| James DeVolld | |||||||
| Director | 3.00 | X | 4700 | 0 | 0 | ||
| G Blake Smith | |||||||
| Director | 3.00 | X | 2000 | 0 | 0 | ||
| Dawn Ahner | |||||||
| CFO | 5.00 | X | 648819 | 0 | 94963 | ||
| Reno Testolin | |||||||
| General Counsel | 60.00 | 367982 | 0 | 24850 | X | ||
| Andrew Pearl | |||||||
| VP System Development | 60.00 | 423311 | 0 | 69246 | X | ||
| Allan Hanssen | |||||||
| VP Strategic Initiatives | 34.00 | 449068 | 0 | 64119 | X | ||
| Charles Scully | |||||||
| Chief Information Officer | 60.00 | 339967 | 0 | 61690 | X | ||
| Phyllis Freyer | |||||||
| VP Marketing & Communications | 60.00 | 344160 | 0 | 63668 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3906351 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 437688 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 744736 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Optima Healthcare Insurance | |||||
| 9229 Sierra College Blvd | Roseville | CA | 95661 | Insurance Services | 3156702 |
| Firstsource Solutions USA LLC | |||||
| 6420 Reliable Parkway | Chicago | IL | 60686 | Collection Service | 1379023 |
| Ober Kaler Grimes & Shriver | |||||
| 1401 H Street NW Ste 500 | Washington | DC | 20005 | Legal | 780104 |
| HIMS Consulting Group | |||||
| 3527 Diablo Bl Ste 319 | Lafayette | CA | 94549 | Healthcare Consulting | 756688 |
| CareMedic Systems Inc | |||||
| PO Box 535243 | Atlanta | GA | 30353 | Medical Billing | 726602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Revenu | Description |
| Business Code | 622110 | BusinessCode |
| Total Revenue Column | 76851218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76851218 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 76851218 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 437379 | TotalRevenueColumn |
| Exclusion | $437,379 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1433115 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 733511 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 699604 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140054 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 559550 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35169 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -35169 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35169 | TotalRevenueColumn |
| Exclusion | -$35,169 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Management Fees | 541610 | 7565981 | 7565981 |
| Child Care Center | 624410 | 50818 | 50818 |
| Pop's Self Storage | 531130 | 31151 | 31151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7647950 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85600982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76991272 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8207500 | UnrelatedBusinessRevenue |
| Exclusion | $402,210 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275669 | Total |
| Program Services | 275669 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2322871 | Total |
| Management And General | 2322871 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30391441 | Total |
| Program Services | 27352297 | ProgramServices |
| Management And General | 3039144 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7396023 | Total |
| Program Services | 6656421 | ProgramServices |
| Management And General | 739602 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2183748 | Total |
| Program Services | 1965373 | ProgramServices |
| Management And General | 218375 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204784 | Total |
| Program Services | 184306 | ProgramServices |
| Management And General | 20478 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112006 | Total |
| Program Services | 100805 | ProgramServices |
| Management And General | 11201 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11938904 | Total |
| Program Services | 10745014 | ProgramServices |
| Management And General | 1193890 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4890144 | Total |
| Program Services | 4401130 | ProgramServices |
| Management And General | 489014 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039469 | Total |
| Program Services | 1835522 | ProgramServices |
| Management And General | 203947 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2449627 | Total |
| Program Services | 2204664 | ProgramServices |
| Management And General | 244963 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475800 | Total |
| Program Services | 428220 | ProgramServices |
| Management And General | 47580 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304187 | Total |
| Program Services | 273768 | ProgramServices |
| Management And General | 30419 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310788 | Total |
| Program Services | 279709 | ProgramServices |
| Management And General | 31079 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530458 | Total |
| Program Services | 477412 | ProgramServices |
| Management And General | 53046 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7887333 | Total |
| Program Services | 7098600 | ProgramServices |
| Management And General | 788733 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2803719 | Total |
| Program Services | 2523347 | ProgramServices |
| Management And General | 280372 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Recruitment | 682698 | 614428 | 68270 |
| Dues & Subscription | 156493 | 140844 | 15649 |
| Licenses & Taxes | 139414 | 125473 | 13941 |
| Business & Entertainmen | 100231 | 90208 | 10023 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216224 | Total |
| Program Services | 195350 | ProgramServices |
| Management And General | 20874 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77812031 | Total |
| Program Services | 67968560 | ProgramServices |
| Management And General | 9843471 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6885498 | BOY |
| EOY | 3227 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2641438 | BOY |
| EOY | 3073880 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33025 | BOY |
| EOY | 40913 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720983 | BOY |
| EOY | 2622655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 119734088 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53682777 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60971944 | BOY |
| EOY | 66051311 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135029153 | BOY |
| EOY | 141173692 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17446824 | BOY |
| EOY | 38076712 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224728865 | BOY |
| EOY | 251042390 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21020320 | BOY |
| EOY | 27013445 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5381840 | BOY |
| EOY | 6326221 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73490275 | BOY |
| EOY | 77905202 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99892435 | BOY |
| EOY | 111244868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124836430 | BOY |
| EOY | 139797522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124836430 | BOY |
| EOY | 139797522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224728865 | BOY |
| EOY | 251042390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7788951 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7172141 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| RENOWN HEALTH FOUNDATION | |||||
| 942972749 | 7 | 1 | 1 | 1 | $0 |
| RENOWN REGIONAL MEDICAL CENTER | |||||
| 880213754 | 3 | 1 | 1 | 1 | $0 |
| HOMETOWN HEALTH PLAN INC | |||||
| 880231433 | 501 (c) 4 | 0 | 1 | 1 | $0 |
| RENOWN NETWORK SERVICES | |||||
| 880231828 | 3 | 0 | 1 | 1 | $0 |
| RENOWN SOUTH MEADOWS MEDICAL CENTER | |||||
| 460517825 | 3 | 0 | 1 | 1 | $0 |
| RENOWN SKILLED NURSING | |||||
| 201347269 | 3 | 0 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | Schedule A, Part IV, Supplemental Information: Part I, Line h, Column vii Renown Health provides several services to its supported organizations. These services include: Administration and payroll for all employees, information resource systems & support, purchasing and procurement of supplies, marketing and communication services, accounting, billing and collection services, insurance and legal services. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $112,006 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 112006 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Schedule C Part II-B, line 1g Payments are made to a consultant for two purposes: 1) Inform management and staff of pertinent activities of the legislative and regulatory bodies. 2) Represent the interest of the hospitals before the legislative and executive branches of Nevada, other Nevada political subdivisions, and other political jurisdictions in which Renown Health does businesses. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31407376 | OtherCostOrOtherBasis |
| Book Value | 31407376 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25249887 | OtherCostOrOtherBasis |
| Depreciation | 8967262 | Depreciation |
| Book Value | 16282625 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36796 | OtherCostOrOtherBasis |
| Depreciation | 6950 | Depreciation |
| Book Value | 29846 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59334223 | OtherCostOrOtherBasis |
| Depreciation | 44708565 | Depreciation |
| Book Value | 14625658 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3705806 | OtherCostOrOtherBasis |
| Book Value | 3705806 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66051311 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Inv in Hometown Health Management | 108753811 | F |
| Inv in Carson Valley Medical | 19172864 | F |
| Inv in California Health | 429930 | F |
| Inv in Renown Businesses | 12817087 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 141173692 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 944217 |
| DEPOSITS - FREIGHT | 35000 |
| CASH SURRENDER VALUE | 1224239 |
| CAPITAL ACCUMULATION ACCOUNT | 5099070 |
| DUE FROM Affiliates | 28884162 |
| SUPPLEMENTAL RETIREMENT PLAN | 1890024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 38076712 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due To Affiliates | $47,997,171 |
| Retirement Liability Accrual | $1,375,676 |
| Other Liabilities | $116,840 |
| Malpractice Reserve | $6,110,960 |
| Guarantee - Liability | $3,264,375 |
| Capital Accumulation Account | $4,936,555 |
| Supplemental Retirement Plan | $1,890,024 |
| Serp Contribution Payable | $283,962 |
| Retirement Plan Accrual | $5,020,548 |
| Renown Business Loan | $6,909,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 77905202 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | Renown Health undergoes an annual analysis of its various tax positions, assessing the likelihood of these positions being upheld upon examination with relevant tax authorities, as defined by the accounting principles generally accepted in the United States of America. Renown Health believes that it is compliant with all IRS tax regulations and as of June 30, 2012 has not recorded a tax liability for a tax uncertainty. Renown Health would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Under normal circumstances, Renown Health is no longer subject to federal tax examinations by tax authorities for years before 2009. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Reno Sparks Chamber of Commerce | |||||||
| 449 S Virginia St | Reno | NV | 89501 | 880041905 | 501(c)(6) | 12245 | Community Event Sponsorship |
| Remsa | |||||||
| 400 Edison Way | Reno | NV | 89502 | 880175774 | 501(c)(3) | 51041 | Community Event Sponsorship |
| American Cancer Society | |||||||
| 691 Sierra Rose Dr A | Reno | NV | 89519 | 841316555 | 501(c)(3) | 16750 | Community Event Sponsorship |
| Nevada Women's Fund | |||||||
| 770 Smithridge Park | Reno | NV | 89502 | 942860375 | 501(c)(3) | 34000 | Community Event Sponsorship |
| Reno Tahoe Open Foundation | |||||||
| 6100 Plumas St Ste 201 | Reno | NV | 89519 | 880412314 | 501(c)(3) | 12500 | Community Event Sponsorship |
| Board of Regents University of NV Reno | |||||||
| 1664 N Virginia St | Reno | NV | 89512 | 886000024 | 501(c)(3) | 22050 | Community Events Sponsorship |
| American Heart Association | |||||||
| 1281 Terminal Way Ste 111 | Reno | NV | 89502 | 135613797 | 501(c)(3) | 32500 | Community Events Sponsorship |
| Care Chest Inc | |||||||
| 7910 N Virginia St | Reno | NV | 89506 | 943118373 | 501(c)(3) | 10750 | Community Event Sponsorship |
| Ronald McDonald House Charities Northern Nevada Inc | |||||||
| 323 Main St | Reno | NV | 89502 | 942863819 | 501(c)(3) | 10000 | Community Events Sponsorship |
| Alliance with the Washoe County Medical Society | |||||||
| 3660 Baker Lane | Reno | NV | 89509 | 886002884 | 501(c)(3) | 6500 | Community Event Sponsorship |
| Reno Philharmonic Association Inc | |||||||
| 925 Riverside Dr | Reno | NV | 89503 | 942762076 | 501(c)(3) | 6100 | Community Event Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 12 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The organization's grants are given directly to the recipient to cover a need that was identified during the granting process. There is no ongoing monitoring necessary for these grants. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James I Miller | |||||||||||||
| 850127 | 0 | 374054 | 0 | 13146 | 0 | 334830 | 0 | 15334 | 0 | 1587491 | 0 | 0 | 0 |
| Kosta Arger | |||||||||||||
| 1500 | 436277 | 0 | 0 | 0 | 1411 | 0 | 0 | 0 | 16238 | 1500 | 453926 | 0 | 0 |
| Dawn Ahner | |||||||||||||
| 463146 | 0 | 184000 | 0 | 1673 | 0 | 76431 | 0 | 18532 | 0 | 743782 | 0 | 0 | 0 |
| Reno Testolin | |||||||||||||
| 349528 | 0 | 12130 | 0 | 6324 | 0 | 8308 | 0 | 16948 | 0 | 393238 | 0 | 0 | 0 |
| Andrew Pearl | |||||||||||||
| 316579 | 0 | 94286 | 0 | 12446 | 0 | 53913 | 0 | 15334 | 0 | 492558 | 0 | 0 | 0 |
| Allan Hanssen | |||||||||||||
| 334366 | 0 | 112662 | 0 | 2040 | 0 | 56824 | 0 | 8240 | 0 | 514132 | 0 | 0 | 0 |
| Charles Scully | |||||||||||||
| 281187 | 0 | 56368 | 0 | 2412 | 0 | 46769 | 0 | 15096 | 0 | 401832 | 0 | 0 | 0 |
| Phyllis Freyer | |||||||||||||
| 262936 | 0 | 78936 | 0 | 2288 | 0 | 45136 | 0 | 18707 | 0 | 408003 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Social business club dues in the amount of $1,440 were paid for James Miller. This amount was not treated as taxable income as it was for business use only. |
| Part I, Line 4b | Dawn Ahner, Allan Hanssen, Andy Pearl, Phyllis Freyer and Charles Scully are parties to a supplemental nonqualified retirement plan. Contributions of $69,000 to Dawn Ahner, $49,689 to Allan Hanssen, $39,468 to Phyllis Freyer, $40,775.28 to Charles Scully and $47,143 to Andy Pearl were included in Schedule J, Part II, Column (C). |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHIC Insurance Services Inc dba Optima Healthcare Insurance | |||
| James Miller is a board member for both organizations | 3156702 | Insurance Provider | 0 |
| Robert K Miller | |||
| Robert Miller is a family member of James Miller, a board member | 15633 | Employee Compensation | 0 |
| Hometown Health Management Company | |||
| Shared board members | 8614465 | Management Fees and Rent | 0 |
| Hometown Health Management Company | |||
| Shared board members | -3918951 | Self Funded Employee Benefits and Worker's Compensation, Employee Health Services, Billing Services, Executive Physicals | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Bernard Carter and James Miller have a business relationship because they serve together on the board of a related taxable entity. | |
| Form 990, Part VI, Section A, line 8b | There was no committee during the year that had the broad authority to act on behalf of the board. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by the organization's tax department with support from a certified tax preparer. The form is reviewed by the organization's Chief Accounting Officer and/or the Chief Financial Officer prior to the final Form 990 being sent to the board. The IRS Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the forms, the Renown Health board is provided with a narrative that explains the various parts of the Form and their content. | |
| Form 990, Part VI, Section B, line 12c | On an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Health Board are given an Annual Disclosure Statement. They are expected to perform a reasonable investigation into their business, financial, family or significant personal relationships to disclose any actual or potential conflicts of interest. If, in connection with a proposed transaction or arrangement involving a Renown Health entity, a board member discovers that an actual or possible conflict of interest has arisen that was not disclosed on the Annual Statement, then the board member must disclose the existence and nature of his or her financial interests to the remaining directors that are considering the proposed transaction or arrangement in a timely manner. If a board member discloses an actual or possible conflict of interest, the board member shall leave the board or committee meeting while the remaining board members discuss the financial interest. The remaining board members shall vote upon and decide whether a conflict of interest actually exists. If the remaining board members determine that a conflict does exist, then appropriate measures are taken to ensure the issue is addressed. | |
| Form 990, Part VI, Section B, line 15 | Renown Health's executive compensation is set by the Renown Health Compensation Committee. Members of this committee review and approve various employee pay practices and parameters, as well as compensation for the CEO and certain executives. The Compensation Committee is comprised of independent members of the Renown Health Board of Directors unrelated to and not subject to the control or undue influence of executives, with no material financial interest in transactions of the Company or any other perceived or actual conflicts of interest. The Compensation Committee members are appointed by the Chairman of the Renown Health Board of Directors. The Compensation Committee meets approximately five times per year. Meeting minutes are kept documenting the deliberations and decisions regarding the compensation arrangements. Total cash compensation for the organization's executives is targeted at competitive compensation levels, relative to market surveys of comparable healthcare organizations, based upon the level of performance required to achieve the targeted compensation levels. Base compensation and total cash compensation is reviewed at a minimum of every two years in comparison to the surveys for comparable businesses and responsibilities and adjusted as to maintain equity with the survey information. The Compensation Committee undertook the process outlined above for the fiscal year 2012 executive compensation. | |
| Form 990, Part VI, Section C, line 19 | Renown Health does not make its governing documents, conflict of interest policy, or financial statements available to the general public. | |
| Form 990, Part VII, Column B | Jim Miller, President & CEO, serves this entity and all related entities a total of 60 hours per week. See Part VII for hours devoted to this entity. Dawn Ahner, CFO, serves this entity and all related entities a total of 60 hours per week. See Part VII for hours devoted to this entity. Allan Hanssen, Vice President, serves this entity and all related entities a total of 60 hours per week. See Part VII for hours devoted to this entity. Kosta Arger, Director, serves this entity and all related entities a total of 60 hours per week. See Part VII for hours devoted to this entity. Bernard Carter, James DeVolld, Kathleen Drakulich, Maureen Mullarkey-Miller and Robert Winkel, serve on this board and other related entity boards. | Average hours per week |
| Form 990, Part XI, line 5: | OPEB & RIP -1,892,024. Subsidiary Income 130,053. Inc Inv in Businesses 7,893,463. Other 1,040,649. Total to Form 990, Part XI, Line 5: 7,172,141. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2B | Renown Health has an audit committee that assumes responsibility for the consolidated audit and selection of the independent accountant. | Audit Committee |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R Total Health LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Mill St Z-5 | AddressLine1 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462005545 | EIN |
| Primary Activities | Accountable-Care Organization | PrimaryActivities |
| Legal Domicile State | NV | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renown Health | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| Hometown Health Plan | ||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 880231433 | HMO | NV | 501 (c) (4) | Renown Health | 1 | |
| Renown Health Foundation | ||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 942972749 | Foundation | NV | 501 (c) (3) | Renown Health | 1 | 3 |
| Renown Regional Medical Center | ||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 880213754 | Hospital | NV | 501 (c) (3) | Renown Health | 1 | 3 |
| Renown Skilled Nursing | ||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 201347269 | Hospital | NV | 501 (c) (3) | Renown Health | 1 | 3 |
| Renown South Meadows Medical Center | ||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 460517825 | Hospital | NV | 501 (c) (3) | Renown Health | 1 | 3 |
| Renown Network Services | ||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 880231828 | Outpatient Imaging and Pregnancy Center | NV | 501 (c) (3) | Renown Health | 1 | 3 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| Routt Dialysis LLC | |||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 263558729 | Kidney Dialysis | NV | N/A |
| Nevada Heart Institute Clinic LLC | |||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 453571779 | Cardiology | NV | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Renown Businesses | |||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 880228030 | Health Care | NV | Renown Health | C | 10898186 | 65140582 | 1.00000 |
| Hometown Health Management Company | |||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 880236758 | Management Services | NV | Renown Health | C | 74496409 | 43774827 | 1.00000 |
| Hometown Health Providers Insurance Company Inc | |||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 880177026 | Insurance | NV | Hometown Health Management | C | 58100342 | 36266263 | 1.00000 |
| The Provider Network Inc | |||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 880376369 | Health Care | NV | Hometown Health Management | C | 1.00000 | ||
| Remittance Assistance Corporation | |||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 880277761 | Collections | NV | Renown Business | C | 33575 | 7553090 | 1.00000 |
| Nevada Heart Institute | |||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 880247743 | Cardiology | NV | Renown Health | C | 29461867 | 12341688 | 1.00000 |
| NHI-1 Inc | |||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 880303924 | Cardiology | NV | Renown Health | C | 1.00000 | ||
| Elko Heart Institute | |||||||||||
| 1155 Mill St Z-5 | Reno | NV | 89502 | 452152594 | Cardiology | NV | Renown Health | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Hometown Health Management Company | ||
| A | 802823 | General Ledger |
| Renown Network Services | ||
| A | 521891 | General Ledger |
| Renown Regional Medical Center | ||
| A | 5123 | General Ledger |
| Renown South Meadows Medical Center | ||
| K | 8764870 | General Ledger |
| Hometown Health Management Company | ||
| K | 5305404 | General Ledger |
| Renown Skilled Nursing | ||
| K | 385122 | General Ledger |
| Renown Businesses | ||
| K | 92960 | General Ledger |
| Nevada Heart Institute | ||
| K | 2000000 | General Ledger |
| Renown Network Services | ||
| K | 1155371 | General Ledger |
| Renown Regional Medical Center | ||
| K | 50694822 | General Ledger |