COMMONSPIRIT HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMONSPIRIT HEALTH (EIN 47-0617373)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349304614
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:42:13-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH INITIATIVES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 INVERNESS DRIVE WEST | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470617373 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Health Initiatives | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 7208741500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 Inverness Drive West | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dean Swindle | Name |
| Title | EVP, Bus Svcs, CFO | Title |
| Date Signed | 2011-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY LEON | Name |
| Phone | 7208741500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KEVIN LOFTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 INVERNESS DRIVE WEST | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1273439710 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.CATHOLICHEALTHINIT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Catholic Health Initiatives (CHI) is a national faith-based non-profit healthcare organization. CHI serves as an integral part of ITS NATIONAL SYSTEM OF HOSPITALS AND OTHER HEALTHCARE PROVIDERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3858 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 768178 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 680968 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2409585 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 845437 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 995581888 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1122543219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15179479 | InvestmentIncomePriorYear |
| Investment Income Current Year | 146275286 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11139842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2939609 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1024310794 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1272603551 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9073349 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13580997 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 198616030 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 227317766 | 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 | 862466779 | OtherExpensePriorYear |
| Other Expenses Current Year | 962727378 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1070156158 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1203626141 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45845364 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 68977410 | RevenuesLessExpensesCY |
| Total Assets BOY | 4055302285 | TotalAssetsBOY |
| Total Assets EOY | 4998138277 | TotalAssetsEOY |
| Total Liabilities BOY | 4376862684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5240327437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -321560399 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -242189160 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O ATTACHMENT 2 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 816798836 | Expense |
| Grants | 13580997 | Grants |
| Revenue | 1121777652 | Revenue |
| Description | To fulfill its mission, CHI, as a values-based organization, assures the integrity of the ministry by fostering research and development of new ministries that integrate health, education, pastoral and social services; promoting leadership development and formation for the ministry throughout the organization; advocating for systemic changes with specific concern for persons who are poor, alienated and underserved; and stewarding resources by providing coordinated management and strategic planning services along with centralized shared services (payroll, H/R, A/P and purchasing) for the CHI national healthcare ministry. (See Schedule O ATTACHMENT 2). | Description |
| Total Program Service Expense | 816798836 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4021 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3858 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEAN SWINDLE | NamePerson |
| Telephone Number | 7208741500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 INVERNESS DRIVE WEST | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Maureen Comer OP | |||||||||
| Trustee | 2.0 | X | |||||||
| David Edwards | |||||||||
| Trustee | 2.0 | X | |||||||
| Antoinette Hardy-Waller RN | |||||||||
| Trustee | 2.0 | X | |||||||
| Phyllis Hughes RSM DRPH | |||||||||
| Board Chair | 4.0 | X | X | ||||||
| Andrea Lee IHM PHD | |||||||||
| Trustee | 2.0 | X | |||||||
| David Lincoln fache | |||||||||
| Vice Chair | 2.0 | X | X | ||||||
| Kevin Lofton FACHE | |||||||||
| PRESIDENT AND CEO | 60.0 | X | X | 2100818 | 0 | 0 | |||
| Christopher Lowney | |||||||||
| Trustee | 2.0 | X | |||||||
| Eleanor Martin SCN ESQ | |||||||||
| Trustee | 2.0 | X | |||||||
| Blackford Middleton MD mpg MSC | |||||||||
| Trustee | 2.0 | X | |||||||
| Mary Margaret Mooney PBVM DNSC | |||||||||
| Trustee | 2.0 | X | |||||||
| Mary Jo Potter | |||||||||
| Trustee | 2.0 | X | |||||||
| Bruce Siegel MD | |||||||||
| Trustee | 2.0 | X | |||||||
| Patricia Smith OSF JCD PHD | |||||||||
| Trustee | 2.0 | X | |||||||
| Robert Smoldt | |||||||||
| Trustee | 2.0 | X | |||||||
| Martha Walsh SC RN | |||||||||
| Trustee | 2.0 | X | |||||||
| Colleen Blye CPA | |||||||||
| EVP FIN/INTG SRVC & CFO/TREAS | 60.0 | X | 1034338 | 154237 | |||||
| Susanna Laundy | |||||||||
| INTERIM SVP & CFO/TREASURER | 60.0 | X | 440480 | 31811 | |||||
| Mitch Melfi ESQ | |||||||||
| SVP LEGAL SRVC&GEN COUNSEL/SEC | 60.0 | X | 745997 | 116217 | |||||
| Joyce Ross | |||||||||
| SVP COMMUNICATIONS/ASST SEC | 60.0 | X | 433621 | 54667 | |||||
| Michael Rowan FACHE | |||||||||
| EVP & CHIEF OPERATING OFFICER | 60.0 | X | 1315743 | 184636 | |||||
| Lynn Smith | |||||||||
| Assistant Secretary | 40.0 | X | 78032 | 15186 | |||||
| DEAN Swindle CPA | |||||||||
| EVP BUS SRVC AND CFO/TREAS | 60.0 | X | |||||||
| John DiCola | |||||||||
| SVP STRATEGY & BUS DEVELOPMENT | 60.0 | 730610 | 135191 | X | |||||
| Philip Foster | |||||||||
| SVP & CHIEF RISK OFFICER | 60.0 | 356824 | 41996 | X | |||||
| Thomas Kopfensteiner STD | |||||||||
| SVP MISSION | 60.0 | 634672 | 102921 | X | |||||
| Phillip Mears JD | |||||||||
| SVP SUPPLY CHAIN | 60.0 | 382367 | 47873 | X | |||||
| Stephen Moore MD | |||||||||
| SVP AND CHIEF MEDICAL OFFICER | 60.0 | 586402 | 98346 | X | |||||
| Michael O'Rourke | |||||||||
| SVP& CHIEF INFORMATION OFFICER | 60.0 | 634671 | 72839 | X | |||||
| Herbert Vallier | |||||||||
| SVP AND CHIEF HR OFFICER | 60.0 | 797285 | 40973 | X | |||||
| KATHLEEN SANFORD RN DBA FACHE | |||||||||
| SVP AND CHIEF NURSING OFFICER | 60.0 | 528039 | 86034 | X | |||||
| DAVID GOODE FACHE | |||||||||
| SVP GROUP EXECUTIVE OFFICER | 60.0 | 1033054 | 43467 | X | |||||
| LESLIE HIRSCH | |||||||||
| MBO CEO | 60.0 | 1551904 | 96019 | X | |||||
| Mary Elizabeth O'Brien | |||||||||
| SVP GROUP EXECUTIVE OFFICER | 60.0 | 721669 | 78185 | X | |||||
| DAVID VELLINGA | |||||||||
| MBO CEO | 60.0 | 794758 | 86636 | X | |||||
| Joseph Wilczek | |||||||||
| MBO CEO | 60.0 | 1008685 | 97641 | X | |||||
| Michael Fordyce | |||||||||
| FORMER CAO | 622417 | 62983 | X | ||||||
| Paul Neumann | |||||||||
| FORMER GEN COUNSEL/SECRETARY | 403538 | 41389 | X | ||||||
| John NEWTON JR | |||||||||
| FORMER GEN COUNSEL/SECRETARY | 362742 | 38596 | X | ||||||
| John Anderson | |||||||||
| FORMER SVP & CHIEF MED OFFICER | 460255 | 30818 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17758921 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1758661 | TotalOtherCompensation |
| Number Individuals GT100 K | 430 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| Hewitt Associates | |
| HR Consulting | 16632470 |
| Deloitte Consulting LLP | |
| Consulting Services | 9048289 |
| LAWSON SOFTWARE US | |
| CONSULTING/IT | 3771850 |
| ERNST YOUNG LLP | |
| AUDITING/CONSULTING | 8618932 |
| Revenue Cycle Partners LLC | |
| Revenue Cycle | 5427600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 207 | NumberOfContractorsGT100K |
| Government Grants | 134738 | GovernmentGrants |
| All Other Contributions | 710699 | AllOtherContributions |
| Total Contributions | 845437 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Assessments | 900099 | 960529852 | 959764285 | 765567 |
| Interest Income | 900099 | 99385962 | 99385962 | |
| Premiums | 900099 | 53281494 | 53281494 | |
| Equity changes of unconsolidated orgs | 900099 | 8251300 | 8251300 | |
| Management Fees | 541610 | 690646 | 690646 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 403965 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1122543219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121354984 | TotalRevenueColumn |
| Unrelated Business Revenue | 2611 | UnrelatedBusinessRevenue |
| Exclusion | $121,352,373 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149465 | TotalRevenueColumn |
| Exclusion | $149,465 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24879568 | Securities |
| Other | 727428 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 836159 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24879568 | Securities |
| Other | -108731 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24770837 | TotalRevenueColumn |
| Exclusion | $24,770,837 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Gain on Bond Defeasance | 900099 | 2896454 | $2,896,454 |
| REFUNDS | 900099 | 38885 | $38,885 |
| MISCELLANEOUS | 900099 | 4270 | $4,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2939609 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1272603551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1121777652 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 768178 | UnrelatedBusinessRevenue |
| Exclusion | $149,212,284 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13580997 | Total |
| Program Services | 13580997 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12790419 | Total |
| Management And General | 12790419 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172298489 | Total |
| Program Services | 35222082 | ProgramServices |
| Management And General | 137076407 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9155193 | Total |
| Program Services | 1237573 | ProgramServices |
| Management And General | 7917620 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22049568 | Total |
| Program Services | 5031092 | ProgramServices |
| Management And General | 17018476 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11024097 | Total |
| Program Services | 2341167 | ProgramServices |
| Management And General | 8682930 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723521 | Total |
| Management And General | 723521 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12396412 | Total |
| Management And General | 12396412 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81199723 | Total |
| Program Services | 3793009 | ProgramServices |
| Management And General | 77406714 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16606043 | Total |
| Program Services | 1541946 | ProgramServices |
| Management And General | 15064097 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6118437 | Total |
| Program Services | 59873 | ProgramServices |
| Management And General | 6058564 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6994203 | Total |
| Program Services | 1258190 | ProgramServices |
| Management And General | 5736013 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1933125 | Total |
| Program Services | 107298 | ProgramServices |
| Management And General | 1825827 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160195576 | Total |
| Program Services | 160195576 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26497773 | Total |
| Program Services | 5502204 | ProgramServices |
| Management And General | 20995569 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113009133 | Total |
| Program Services | 112906793 | ProgramServices |
| Management And General | 102340 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Unrelated Business Taxes | 1196806 | 1196806 | |
| GROUP MEDICAL PLAN COSTS | 370412248 | 370412248 | |
| REPAIRS AND MAINTENANCE | 144759572 | 47026630 | 97732942 |
| Restructuring Losses | 5918274 | 5091540 | 826734 |
| Dues & subscriptions | 2602248 | 2428060 | 174188 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12164284 | Total |
| Program Services | 4874924 | ProgramServices |
| Management And General | 7289360 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203626141 | Total |
| Program Services | 816798836 | ProgramServices |
| Management And General | 386827305 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950 | BOY |
| EOY | 1950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276039035 | BOY |
| EOY | 142264642 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73090959 | BOY |
| EOY | 89832882 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311108740 | BOY |
| EOY | 2492827224 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15897090 | BOY |
| EOY | 20286743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 318473526 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 163455581 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139792151 | BOY |
| EOY | 155017945 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1144357366 | BOY |
| EOY | 1932874189 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95014994 | BOY |
| EOY | 165032702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4055302285 | BOY |
| EOY | 4998138277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118483831 | BOY |
| EOY | 268189211 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9342858 | BOY |
| EOY | 11025028 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2966885000 | BOY |
| EOY | 3552235000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13184 | BOY |
| EOY | 9818 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550625000 | BOY |
| EOY | 550625000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731512811 | BOY |
| EOY | 858243380 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4376862684 | BOY |
| EOY | 5240327437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -324003191 | BOY |
| EOY | -244658581 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442792 | BOY |
| EOY | 2469421 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -321560399 | BOY |
| EOY | -242189160 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4055302285 | BOY |
| EOY | 4998138277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7136559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2409585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845437 | CurrentTaxYear |
| Total | 10691949 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489240831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529993743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 929100420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 994629193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1121777652 | CurrentTaxYear |
| Total | 4064741839 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489522401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530012541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 936236979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 997038778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1122623089 | CurrentTaxYear |
| Total | 4075433788 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2354580 | CurrentTaxYearMinus4Years |
| Total | 2354580 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217211314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267615900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 344266284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 598849588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 642927453 | CurrentTaxYear |
| Total | 2070870539 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219565894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267615900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 344266284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 598849588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 642927453 | CurrentTaxYear |
| Total | 2073225119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2002208669 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39012377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53179068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61337363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65227627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121504449 | CurrentTaxYear |
| Total | 340260884 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1113055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7297328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 924903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 768178 | CurrentTaxYear |
| Total | 10306075 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39214988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54292123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68634691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66152530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122272627 | CurrentTaxYear |
| Total | 350566959 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11068442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2534051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43155 | CurrentTaxYear |
| Total | 13963491 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 539805831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 584327525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1007405721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1063486290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1244938871 | CurrentTaxYear |
| Total | 4439964238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.45095 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.47769 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07896 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07227 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $200,000 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $10,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 210000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 990 Sch C Supplemental | Identifier |
| Return Reference | Lobbying Activities Explanation | ReturnReference |
| Explanation | 1 a. - Catholic Health Initiatives' online Advocacy Action Center was available to the general public and CHI employees for use in sending letters by e-mail to members of Congress. Draft letters were provided on CHI advocacy priorities. Individuals were able to create their own letters as well. 1 b. - CHI has a Senior Vice President Advocacy and a Vice President of Public Policy who spend a portion of their time on lobbying activities at the federal level with minimal state level lobbying. The majority of lobbying-related activities are consultative to leadership and staff of the system's hospitals and health care organizations. 1 d. - CHI communicates with leaders of the system's hospitals and health care organizations on advocacy activities primarily through e-mail. Most communications with Congress occur electronically through the Advocacy Action Center. Letters are occasionally mailed to members of Congress. CHI advocacy activities included communications on CHI advocacy priorities, including access and coverage expansions, rural health care, Medicare and Medicaid reimbursement, and the Patient Protection and Affordable Care Act. 1 g. - CHI leaders have occasionally met with members of Congress or their staffs and made telephone calls to express positions on CHI advocacy priorities, including health care reform, fair payment under Medicare and Medicaid, protection of Catholic health care and rural health care issues. Many of CHI's efforts are focused throughout national hospital associations. An overview of Catholic Health Initiatives lobbying activities is provided below: Central to the Catholic Health Initiatives mission and vision is a commitment to advocate for systemic changes to improve the health and well-being of individuals and communities with a specific concern for persons who are poor and marginalized. The Catholic Health Initiatives advocacy activities are inextricably linked to its fundamental goal to build healthier communities. One dimension of the Catholic Health Initiatives program focuses on public policy advocacy, which includes attention to federal and state legislative and regulatory measures, formation of positions on priority issues, and political activism. The Catholic Health Initiatives public policy agenda includes both traditional health care policies as well as social justice policies. Policies addressing the expansion of health coverage and access, protection of Medicare and Medicaid, quality care, workforce shortages, protection of religiously-sponsored health care entities, children's health, palliative care, and the viability of not-for-profit health care are vitally important to Catholic Health Initiatives. Also important are policies that address societal concerns and injustices and policies that ultimately impact the health of individuals and communities. Catholic Health Initiatives also supports policy measures that improve education, housing, employment, and socioeconomic status, particularly on behalf of the most vulnerable in society. At the Catholic Health Initiatives national office, public policy priorities are identified and advocacy strategies are initiated. The national advocacy office develops resources to facilitate the involvement of the entire health system in grassroots public policy initiatives. All Catholic Health Initiatives facilities in 19 states are encouraged to engage in advocacy through letter writing, faxes, emails, phone calls, and meetings with federal and state political leadership. Catholic Health Initiatives advocacy program is a demonstration of its commitment to the improvement of health and the promotion of social justice, particularly for the communities it serves and for those who are most vulnerable. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7009072 | InvestmentCostOrOtherBasis |
| Book Value | 7009072 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18782051 | InvestmentCostOrOtherBasis |
| Depreciation | 2546210 | Depreciation |
| Book Value | 16235841 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10008320 | InvestmentCostOrOtherBasis |
| Depreciation | 3207238 | Depreciation |
| Book Value | 6801082 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 235844372 | InvestmentCostOrOtherBasis |
| Depreciation | 157702133 | Depreciation |
| Book Value | 78142239 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 46829711 | InvestmentCostOrOtherBasis |
| Book Value | 46829711 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 155017945 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CHI OPERATING INVESTMENT PROGR | 1910274961 | F |
| INVESTMENT IN CHV II, LP | 7591959 | F |
| INVESTMENT IN HIGHMARK FUND | 15007269 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1932874189 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE | $2,609,214 |
| PENSION LIABILITY | $684,860,340 |
| Self-Insurance Reserves and Claims | $28,921,795 |
| INTEREST RATE SWAPS | $92,336,625 |
| LOSSES INCURRED BUT NOT REPORTED | $49,515,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 858243380 | TotalOfAmounts |
| Total Revenue | 1272603551 | TotalRevenue |
| Total Expenses | 1203626141 | TotalExpenses |
| Excess Or Deficit For Year | 68977410 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 58746404 | NetUnrealizedGLOnInvestments |
| Other | -$48,352,575 | OtherAmount |
| Total Adjustments | 10393829 | TotalAdjustments |
| Excess Or Deficit Per FS | 79371239 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | FIN 48 FOOTNOTE | CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. |
| Schedule D, Part IV, Line 2b | TRUST, ESCROW AND CUSTODIAL ARRANGEMENTS | Catholic Health Initiatives acts as agent for the Employee Financial Assistance Fund, an employee funded program. |
| Schedule D, Part XI: Change in Net Assets | Change in Net Assets - other | Pension adjustment (96,315,088) FMV change in interest rate swaps (46,396,229) capital resource pool contribution 46,244,646 GW SURPLUS DIST TO CHI ON BEHALF OF CENTURA 2,870,439 Equity Transfers from affiliates 76,830,576 Equity transfers to affiliates (19,478,719) MBO ALLOCATION OF CHI CONNECT DEPRECIATION (12,108,200) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Central America and the Caribbean | 1 | Program Services | offshore captive mgt | 350957 |
| Central America and the Caribbean | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 350957 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part I, Line 3(f) | Identifier |
| Return Reference | DESCRIPTION OF ACCOUNTING METHOD FOR COSTS IN REGION | ReturnReference |
| Explanation | CHI had one employee located in the Central America / Caribbean area. This individual performs Offshore Self-Insurance Captive Management services on behalf of CHI. CHI's only expense associated with that location is the individual's salary and associated benefits. The individual's compensation was estimated to equal $340,278 (US) using the same methodology as is required for individuals reportable on Schedule J. There are other CHI employees that served on the boards of offshore captives of CHI. CHI allocated a portion of the salaries of these individuals to line 3(f). | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (57 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Arrupe JESUIT HIGH SCHOOL | ||||||||
| 4343 Utica Street | Denver | CO | 80212 | 200628872 | 501(C)(3) | 38000 | Work Study ProgRAM | |
| Global Health Initiatives | ||||||||
| 198 Inverness Drive | Englewood | CO | 80112 | 201536108 | 501(C)(3) | 10000 | GRANT Installment | |
| Womens Business Leaders | ||||||||
| 1227 25th Street NW | Washington | DC | 20037 | 510410145 | 501(C)(3) | 13000 | WBL Summit Sponsor | Suite 700 |
| LCWR | ||||||||
| 8808 Cameron Street | Silver Spring | MD | 20910 | 436033728 | 501(C)(3) | 15000 | Leadership ConfERENCE | |
| Irish Immigration Center | ||||||||
| 100 Franklin St LL-1 | Boston | MA | 02110 | 043063382 | 501(C)(3) | 15000 | Supplies-Haiti | |
| Catholic Medical Mission Board | ||||||||
| 10 W 17th Street | New York | NY | 10011 | 135602319 | 501(C)(3) | 20000 | Supplies-Haiti | |
| Catholic Relief Services | ||||||||
| P O Box 17090 | Baltimore | MD | 21203 | 135563422 | 501(C)(3) | 20000 | Supplies-Haiti | |
| National Assocation of Health | ||||||||
| 1050 Connecticut Ave NW 10th Floor | Washington | DC | 20036 | 621312239 | 501(C)(3) | 25000 | Educational ConfERENCE | |
| University of Colorado | ||||||||
| 13611 E Colfax Ave Suite 100 | Aurora | CO | 80045 | 846000555 | 501(C)(3) | 50000 | Care Transitions | |
| Jewish Hospital Healthcare Services | ||||||||
| 539 S 4th Street 200 | Louisville | KY | 40202 | 203805455 | 501(C)(3) | 68150 | Violence Prevention | |
| Jewish Hospital Healthcare Services | ||||||||
| 539 S 4th Street 200 | Louisville | KY | 40202 | 203805455 | 501(C)(3) | 80000 | Healthy Communities | |
| Jewish Hospital Healthcare Services | ||||||||
| 539 S 4th Street 200 | Louisville | KY | 40202 | 203805455 | 501(C)(3) | 109227 | ||
| Alegent | ||||||||
| P O Box 642150 | Omaha | NE | 68154 | 420782518 | 501(C)(3) | 124065 | Breastfeeding Edu | |
| Faithful Fools Street Ministry | ||||||||
| 234 Hyde Street | San Francisco | CA | 94102 | 943348396 | 501(C)(3) | 75125 | Street Hospice | |
| Sisters of Charity of Nazareth | ||||||||
| P O Box 9 | Nazareth | KY | 40048 | 310537158 | 501(C)(3) | 10268 | Rural Development | |
| Sisters of Charity of Nazareth | ||||||||
| P O Box 9 | Nazareth | KY | 40048 | 310537158 | 501(C)(3) | 12380 | Deepanjali Work Ctr | |
| Sisters of Charity of Nazareth | ||||||||
| P O Box 9 | Nazareth | KY | 40048 | 310537158 | 501(C)(3) | 107350 | Infants-Belize | |
| Mercy Housing | ||||||||
| 1999 Broadway Suite 1000 | Denver | CO | 80202 | 841262403 | 501(C)(3) | 75000 | Home Healthcare | |
| Mercy Housing | ||||||||
| 1999 Broadway Suite 1000 | Denver | CO | 80202 | 841262403 | 501(C)(3) | 50000 | Low income housing | |
| CHI Foundation | ||||||||
| 6385 CORPORATE DRIVE 301 | COLORADO SPRINGS | CO | 80919 | 271050565 | 501(C)(3) | 10000000 | OPERATIONAL SUPPORT | |
| Flaget Health Care Inc | ||||||||
| 4305 NEW SHEPHERDSVILLE RD | Bardstown | KY | 40004 | 611345363 | 501(C)(3) | 35915 | ||
| Franciscan Foundation | ||||||||
| 1717 South J Street | Tacoma | WA | 98405 | 911145592 | 501(C)(3) | 23300 | ||
| Franciscan Foundation | ||||||||
| 1717 South J Street | Tacoma | WA | 98405 | 911145592 | 501(C)(3) | 89135 | ||
| Franciscan Foundation | ||||||||
| 1717 South J Street | Tacoma | WA | 98405 | 911145592 | 501(C)(3) | 14700 | ||
| Samaritan Behavioral Health | ||||||||
| 2222 Philadelphia Dr | Dayton | OH | 45406 | 020633634 | 501(C)(3) | 88940 | ||
| Good Samaritan Foundation | ||||||||
| 619 Oak Street | Cincinnati | OH | 45206 | 310537486 | 501(C)(3) | 117934 | ||
| Good Samaritan Foundation | ||||||||
| 619 Oak Street | Cincinnati | OH | 45206 | 310537486 | 501(C)(3) | 14720 | ||
| Holy Rosary Medical Center | ||||||||
| 351 SW 9th Street | Ontario | OR | 97914 | 202683560 | 501(C)(3) | 16220 | ||
| Memorial Health Care System | ||||||||
| 2525 Desales Ave | Chattanooga | TN | 37404 | 620532345 | 501(C)(3) | 18187 | ||
| CHI Iowa Corp | ||||||||
| 1111 Sixth Ave | Des Moines | IA | 50309 | 420680448 | 501(C)(3) | 26500 | ||
| Mercy regional medical center of durango | ||||||||
| 1010 Three Springs Blvd | Durango | CO | 81301 | 840405515 | 501(C)(3) | 110031 | ||
| Mercy Hospital | ||||||||
| 1512 12th Ave | Nampa | ID | 83868 | 820200896 | 501(C)(3) | 47908 | ||
| Mercy Hospital | ||||||||
| 1512 12th Ave | Nampa | ID | 83868 | 820200896 | 501(C)(3) | 36700 | ||
| Mercy Hospital of valley city | ||||||||
| 570 Chautauqua Blvd | Valley City | ND | 58072 | 450226553 | 501(C)(3) | 106433 | ||
| SET of Colorado | ||||||||
| 825 East Pikes Peak Ave 29 | Colorado Springs | CO | 80903 | 841183335 | 501(C)(3) | 125000 | ||
| CHI COLORADO | ||||||||
| 188 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 840405257 | 501(C)(3) | 150020 | ||
| St Catherines Hospital | ||||||||
| 401 East Spruce | Garden City | KS | 67486 | 480543721 | 501(C)(3) | 66965 | ||
| St Clares Hospital | ||||||||
| 25 Pocono Road | Denville | NJ | 07834 | 223319886 | 501(C)(3) | 47530 | ||
| St Elizabeth Foundation | ||||||||
| 555 South 70th street | Lincoln | NE | 68510 | 470625523 | 501(C)(3) | 25671 | ||
| St Francis Medical Center | ||||||||
| 2400 St Francis Drive | Breckenridge | MN | 56520 | 410695598 | 501(C)(3) | 20000 | ||
| St Francis Medical Center | ||||||||
| 2400 St Francis Drive | Breckenridge | MN | 56520 | 410695598 | 501(C)(3) | 10395 | ||
| St Francis Medical Center | ||||||||
| 2620 W Faidley Ave | Grand Island | NE | 68803 | 410695598 | 501(C)(3) | 62801 | ||
| St Johns Regional Medical Center | ||||||||
| 2727 Mcclelland | Joplin | MO | 64804 | 440545809 | 501(C)(3) | 54929 | ||
| St Joseph Community Health | ||||||||
| 904A Las Lomas | Albuquerque | NM | 87102 | 710897107 | 501(C)(3) | 223855 | ||
| St Joseph Area Health | ||||||||
| 600 Pleasant Ave | Park Rapids | MN | 56470 | 410695603 | 501(C)(3) | 58725 | ||
| St Joseph Area Health | ||||||||
| 600 Pleasant Ave | Park Rapids | MN | 56470 | 410695603 | 501(C)(3) | 20716 | ||
| St Joseph Medical Center | ||||||||
| 2500 Bernville Road | Reading | PA | 19603 | 231352211 | 501(C)(3) | 68312 | ||
| St Joseph Medical Center | ||||||||
| 7601 Osler Drive | Towson | MD | 21204 | 520591461 | 501(C)(3) | 175000 | ||
| St Joseph Medical Center | ||||||||
| 7601 Osler Drive | Towson | MD | 21204 | 520591461 | 501(C)(3) | 150000 | ||
| St Joseph Medical Center | ||||||||
| 7601 Osler Drive | Towson | MD | 21204 | 520591461 | 501(C)(3) | 75750 | ||
| St Mary's Community Hospital | ||||||||
| 1314 Third Avenue | Nebraska City | NE | 68410 | 470443636 | 501(C)(3) | 40007 | ||
| St Mary's Community Hospital | ||||||||
| 1314 Third Avenue | Nebraska City | NE | 68410 | 470443636 | 501(C)(3) | 61026 | ||
| Unity Family Healthcare | ||||||||
| 300 Third Avenue | Little Falls | MN | 56307 | 410721642 | 501(C)(3) | 22000 | ||
| Unity Family Healthcare | ||||||||
| 300 Third Avenue | Little Falls | MN | 56307 | 410721642 | 501(C)(3) | 30000 | ||
| St Joseph Medical Center | ||||||||
| 2500 Bernville Road | Reading | PA | 19603 | 231352211 | 501(C)(3) | 45108 | ||
| St Joseph Healthcare System | ||||||||
| 310 East Ninth St | London | KY | 40741 | 611334601 | 501(C)(3) | 68714 | ||
| Mercy Hospital | ||||||||
| 1512 12th Ave | Nampa | ID | 83868 | 820200896 | 501(C)(3) | 17420 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I Part I Q2 | Identifier |
| Return Reference | Procedures for monitoring the use of grants | ReturnReference |
| Explanation | CHI's mission and ministry fund provides grants to CHI organizations to be useD for the planning, development and implementation of initiatives to promote healthy communities. Most grants MADE BY CHI COME FROM THE MISSION AND MINISTRY FUND. Facilities and groups associated with CHI are eligible to apply for grant funding for healthy community coalitions and projects. Grants from the mission and ministry fund are awarded based upon a review of grant applications submitted. A committee of the Board of Stewardship Trustees is charged with grantee selection. Funds awarded through the mission and ministry fund are identified in the Catholic Health Initiatives general ledger system. CHI ensures that grants to United States recipients are properly used for their intended purpose by ensuring that the grant recipient is aN IRC 501(c)(3) organization. IN MOST CIRCUMSTANCES THE RECIPIENT IS A CHI AFFILIATE. That CHI-related entity supervises the grant initiative, including the expenditure of funds in furtherance of that initiative. WHERE THE RECIPIENT IS NOT A CHI AFFILIATE, CHI DOES NOT REQUIRE ACCOUNTING FOR THE GRANT MONIES, SINCE THE RECIPIENT ORGANIZATIONS ARE REQUIRED, AS IRC 501(c)(3) ORGANIZATIONS TO USE The FUNDS IN FURTHERANCE OF EXEMPT PURPOSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | 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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin Lofton FACHE | |||||||||||||
| 1326379 | 0 | 506262 | 0 | 268177 | 0 | 185810 | 0 | 44975 | 0 | 2331603 | 0 | 228890 | 0 |
| Colleen Blye CPA | |||||||||||||
| 743444 | 207232 | 83663 | 106466 | 47771 | 1188575 | 57993 | |||||||
| Susanna Laundy | |||||||||||||
| 340785 | 65944 | 33751 | 31811 | 472291 | 11359 | ||||||||
| Mitch Melfi ESQ | |||||||||||||
| 479713 | 117392 | 148891 | 67947 | 48270 | 862214 | 39846 | |||||||
| Joyce Ross | |||||||||||||
| 261823 | 66521 | 105277 | 18274 | 36393 | 488288 | 73180 | |||||||
| Michael Rowan FACHE | |||||||||||||
| 906783 | 262756 | 146204 | 138021 | 46615 | 1500379 | 98988 | |||||||
| John DiCola | |||||||||||||
| 543231 | 159849 | 27531 | 84564 | 50627 | 865801 | ||||||||
| Philip Foster | |||||||||||||
| 282600 | 42371 | 31853 | 41996 | 398820 | 10549 | ||||||||
| Thomas Kopfensteiner STD | |||||||||||||
| 469705 | 137583 | 27384 | 72514 | 30407 | 737593 | ||||||||
| Phillip Mears JD | |||||||||||||
| 285934 | 71837 | 24595 | 47873 | 430240 | |||||||||
| Stephen Moore MD | |||||||||||||
| 436662 | 100000 | 49740 | 68400 | 29946 | 684748 | ||||||||
| Michael O'Rourke | |||||||||||||
| 414705 | 140000 | 79965 | 36375 | 36464 | 707510 | ||||||||
| Herbert Vallier | |||||||||||||
| 515688 | 151788 | 129810 | 40973 | 838258 | 41061 | ||||||||
| KATHLEEN SANFORD RN DBA FACHE | |||||||||||||
| 384325 | 83150 | 60564 | 49361 | 36673 | 614073 | 17762 | |||||||
| DAVID GOODE FACHE | |||||||||||||
| 453182 | 120573 | 459299 | 126 | 43341 | 1076521 | 410385 | |||||||
| LESLIE HIRSCH | |||||||||||||
| 665869 | 113527 | 772508 | 56547 | 39472 | 1647923 | ||||||||
| Mary Elizabeth O'Brien | |||||||||||||
| 553502 | 105340 | 62827 | 47250 | 30935 | 799854 | ||||||||
| DAVID VELLINGA | |||||||||||||
| 617071 | 139468 | 38219 | 42278 | 44358 | 881394 | ||||||||
| Joseph Wilczek | |||||||||||||
| 685312 | 168899 | 154473 | 59657 | 37984 | 1106326 | 124459 | |||||||
| Michael Fordyce | |||||||||||||
| 622417 | 62983 | 685400 | |||||||||||
| Paul Neumann | |||||||||||||
| 403538 | 41389 | 444927 | |||||||||||
| John NEWTON JR | |||||||||||||
| 293085 | 40827 | 28830 | 38596 | 401338 | |||||||||
| John Anderson | |||||||||||||
| 460255 | 30818 | 491073 | |||||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J Part I Q 1a | Relevant Information Regarding Listed Benefits | For each benefit provided in line 1a, the organization must disclose relevant information which may include the type of benefit, the listed person who received the benefit (or class of individuals for whom the benefit was provided: i.e. all directors), and whether or not the benefit was included in the individual's compensation. The CHI travel policy #5, which is applicable to all employees, states that first-class airfare is generally not permitted, but may utilized if approved in advance by the individual's supervisor and warranted based upon the facts and circumstances, which may include: amount of travel involved, nature of specific trip, duration of travel and cost differentiation between first class and coach. CHI provides employees at the level of manager and above with PDAs. The value of the employer-provided cell phone service is included in the employees' income and is grossed-up for tax pursuant to HR Policy #7. CHI provides the tax indemnification because CHI believes that the provision of cell phones to its employees is business related, and that the costs associated with documentation of the business relationship of all calls and emails made on the PDA exceeds the costs of tax indemnification. Certain employees are provided with employer-paid temporary housing in conjunction with the recruitment and relocation of these individuals to CHI in Denver. These benefits are paid and grossed-up pursuant to a written policy. CHI's human resources department offers this benefit only in circumstances where a suitable candidate cannot be recruited locally. All such benefits are included in the employee's Form W-2. |
| Sch J Part I Q 4 | 4a. Post-termination payments are addressed in executive employment agreements for employees at the level of Vice President and above. These employment agreements require that in order for the executive to receive post-termination payments, these individuals must execute a general release and settlement agreement. Post-termination payment arrangements are periodically reviewed for overall reasonableness in light of the executive's overall compensation package. The following reportable individuals received severance payments from CHI during the 2009 calendar year, and these severance payments were included in the individuals' W-2 income and reportable compensation on Schedule J: John Anderson $ 462,369; Mike Fordyce $622,512; Paul Neumann $407,052. 4b. During the 2009 calendar year CHI maintained a supplemental non-qualified deferred compensation plan for Senior Vice Presidents and above. The following reportable individuals were eligible to participate: John Dicola, Tom Kopfensteiner, Kevin Lofton, Mitch Melfi, Mary Beth O'Brien, Joyce Ross, KATHLEEN SANFORD, Michael Rowan, David Vellinga, Joe Wilczek, Steven Moore, Michael O'Rourke, David Goode, Leslie Hirsch, Colleen Blye. The following reportable individuals received contributions to the non-qualified plan during the 2009 calendar year: David Goode $126; Joyce Ross $18,274; KATHLEEN SANFORD $49,361; Michael O'Rourke $36,375; David Vellinga $42,278; Mary Beth O'Brien $47,250; Leslie Hirsch $56,547; Joe Wilczek $59,657; Mitch Melfi $67,947; Steven Moore $68,400; Tom Kopfensteiner $72,514; John Dicola $84,564; Colleen Blye $106,466; Michael Rowan $138,021; Kevin Lofton $185,810. The following reportable individuals received payments from the supplemental non-qualified deferred compensation plan during the 2009 calendar year, and the following amounts were included in the individuals' W-2 and reportable compensation on Schedule J:Philip Foster $10,549; Susanna Laundy $11,359; Mitch Melfi $39,846; Herbert Vallier $41,061; Colleen Blye $57,993; Joyce Ross $73,180; KATHLEEN SANFORD $17,762; Michael Rowan $98,988; Joe Wilczek $124,459; Kevin Lofton $228,890; David Goode $410,385. | |
| Sch J Part I Q 7 | CHI maintains a variable pay program for managers and above that puts a certain amount of compensation at risk. Awards of incentive compensation under the variable pay program are made based upon achievement of organizational objectives including financial outcomes, quality improvement, level of community benefit provided, and other measures as determined annually by the Board of Stewardship Trustees. However, no award is payable under this program unless operating margin and charity care levels are achieved at a designated percent of budget. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Colorado Health Facilities Authority 2009 AB | ||||||
| 840752932 | 19648ARL1 | 2009-11-10 | 713972398 | SEE SCH O - SCH K, Part A | false | false |
| Kentucky Economic Dev Finance Auth 2009 AB | ||||||
| 610600439 | 49126PDF4 | 2009-11-10 | 133269543 | SEE SCH O - SCH K, Part A | false | false |
| County of Montgomery Ohio 2009 AB | ||||||
| 316000172 | 613549HX5 | 2009-11-10 | 263401078 | SEE SCH O - SCH K, Part A | false | false |
| Colorado Health Facilities Authority 2008D | ||||||
| 840752932 | 19648ANL5 | 2008-11-20 | 213260679 | SEE SCH O - SCH K, Part B | true | false |
| County of Montgomery Ohio 2008D | ||||||
| 316000172 | 613549GM0 | 2008-11-20 | 59089956 | SEE SCH O - SCH K, Part B | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 714006575 | 14 | 155600000 | 38243771 | 6264973 | 0 | 513897819 | 2011 | true | false | false | true |
| 133269639 | 49 | 0 | 61194 | 1380211 | 0 | 131828185 | 2009 | false | false | false | true |
| 263401373 | 112 | 223408344 | 266060 | 2530978 | 0 | 37195880 | 2009 | true | false | false | true |
| 213261635 | 2 | 3604898 | 0 | 2805950 | 0 | 210455672 | 2008 | false | false | false | true |
| 59576215 | 0 | 0 | 42005604 | 745623 | 0 | 11338784 | 2013 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | true | true | true | 0.00250 | 0.00010 | 0.00260 | true |
| false | true | true | true | true | true | |||
| false | true | true | true | true | true | |||
| false | true | true | true | true | 0.00190 | 0.00010 | 0.00200 | true |
| false | true | true | true | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | true | false | false | false | true |
| false | true | false | false | false | true |
| false | true | false | false | false | true |
| false | true | false | false | false | true |
| false | true | false | false | true | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part III | Organizational Mission continued | The organization's mission is to nurture the healing ministry of the Church by bringing it new life, energy and viability in the 21st century. Fidelity to the Gospel urges us to emphasize human dignity and social justice as we move toward the creation of healthier communities. |
| Form 990, Part VI, Section A, Line 1 | Executive Committee: | CHI's Board of Stewardship Trustees does have an Executive Committee. The Executive Committee is comprised of the Board Chair, the Chair-Elect, the Vice Chair, and up to three additional Trustees appointed by the Board of Stewardship Trustees. Except as otherwise provided by law, the Executive Committee has and may exercise such powers as may be delegated to it by the Board of Stewardship Trustees. All actions taken by the Executive Committee shall be promptly reported to the Board of Stewardship Trustees at the next regular meeting of the Board of Stewardship Trustees. During the Fiscal Year Ended June 30, 2010 the Executive Committee was comprised of the following individuals: Phyllis Hughes, David Lincoln, Mary Jo Potter, Patricia Smith, and Kevin Lofton. All of these individuals were members of the Board of Stewardship Trustees. |
| Form 990, Part VI, Line 6 | Existence of Members or Stockholders: | Form 990 instructions define a "member" as any person who, pursuant to a provision of the organization's governing documents or applicable state law has the right to..."approve significant decisions of the governing body" or to..."receive distributions of income or assets from the organization upon the organization's dissolution". CHI was founded by Religious Institutes of the Roman Catholic Church. Those Religious Institutes of the Roman Catholic Church that agree to accept the mission and vision of the organization and meet certain other requirements established by the Board of Stewardship Trustees, and who are approved by a 2/3 vote of the Board of Stewardship Trustees have "Participating Congregation" rights and duties under the bylaws of the organization. Participating Congregations have the right to approve substantial changes to the mission and philosophical direction of the organization, approve amendments to the articles and bylaws affecting any provision governing the qualifications, rights or responsibilities of the Participating Congregations, select and remove a person who represents that participating congregation in exercising its rights and duties, participate in the distribution of assets upon the dissolution of the organization, participate in organizational advocacy efforts, encourage members of the participating congregations to participate in the ministries sponsored by the organization, and participate through their representatives in meetings held twice per year with the Board of Stewardship Trustees. (Section 3.1.1 of the Bylaws of Catholic Health Initiatives). |
| Form 990, Part VI, Line 7b | Decisions of the Board Subject to Approval: | Form 990 instructions indicate that an organization must answer "yes" if at any time during the organization's tax year, there were one or more persons who had the right to approve or ratify decisions of the organization's governing body such as approval of the governing body's decision to dissolve the organization. The corporation was founded by Religious Institutes of the Roman Catholic Church. Those Religious Institutes of the Roman Catholic Church that agree to accept the mission and vision of the organization and meet certain other requirements established by the Board of Stewardship Trustees, and who are approved by a 2/3 vote of the Board of Stewardship Trustees have Participating Congregation rights and duties under the bylaws of the organization. Participating Congregations have the right to approve substantial changes to the mission and philosophical direction of the organization, approve amendments to the articles and bylaws affecting any provision governing the qualifications, rights or responsibilities of the Participating Congregations, select and remove a person who represents that participating congregation in exercising its rights and duties, participate in the distribution of assets upon the dissolution of the organization, participate in organizational advocacy efforts, encourage members of the participating congregations to participate in the ministries sponsored by the organization, participate through their representatives in meetings held twice per year with the Board of Stewardship Trustees. (Section 3.1.1 of the Bylaws of Catholic Health Initiatives) |
| Form 990, Part VI, Line 11A | Process, if any, that the organization uses to review Form 990: | The Chief Financial Officer of CHI conducts a review of the Form 990 in a meeting with the Director of Tax. Individual sections of the Form 990 may also be reviewed by the General Counsel and Director of Communications. After incorporation of any changes resulting from these reviews, the Form 990 is provided to the CHI Board of Stewardship Trustees a week in advance of the Board meeting as part of the board packet. The Form 990 is formally presented to the board by the Chief Financial Officer and by the Director of Tax at the board meeting. Upon Chief Financial Officer approval and signature, the tax director files the final Form 990 as presented to the board, making any non-substantive changes necessary in order to effect e-filing. Any such changes are not re-submitted to the board. |
| Form 990, Part VI, Line 12C | Procedures for Monitoring and Enforcing the COI Policy: | All CHI officers, trustees and employees are covered by a conflict of interest policy. The Board of Stewardship Trustees Conflict of Interest Policy provides that all members of the Board of Stewardship Trustees and officers are required to promptly and fully disclose to the Board Chair situations that may create a conflict of interest when he or she becomes aware of the situation. In addition, all members of the Board of Stewardship Trustees, including Officers of the Board, are required to annually disclose any conflicts of interest via completion of a conflict of interest form which is reviewed by the organization's Senior Vice President Legal Services and General Counsel. Any resulting potential conflicts are reported to the Board Chair who is charged with further investigation of conflict(s) of interest as he or she deems appropriate; documentation of conclusions with respect to existence of a conflict (including relevant facts and circumstances); and reporting to the executive committee concerning the review, evaluation and conflict determination. To the extent that the Board Chair and any other trustee disagree as to whether a circumstance gives rise to a conflict, the Board's Executive Committee makes the final determination as to the existence of a conflict. The potentially conflicted board member is excluded from voting as to the existence of a conflict, and is excused from the room while voting concerning the matter is conducted. In any circumstance where a board member has been identified as having a conflict of interest with respect to a particular transaction, that board member is also excluded from voting with respect to that transaction. The Conflict of Interest policy with respect to CHI employees requires that employees at the level of director and above must certify upon hiring that they have no conflict of interest. Further, these individuals are required to disclose to their supervisors any conflicts that arise during the year. Finally, these individuals must, in conjunction with the performance evaluation process, annually certify that no conflicts exist. |
| Form 990, Part VI, Line 15 | Process for Determining Compensation: | CHI uses the Hay Group as the independent third party to assess executive compensation programs and to ensure the reasonableness of actual salaries and total compensation packages. Compensation of the senior most executives is reviewed annually. The Hay Group reviews both cash and total compensation for overall reasonableness, for adherence to CHI's compensation philosophy, and for comparability to the not-for-profit healthcare market. This independent review is delivered by Hay Group to the HR Committee of the CHI Board of Stewardship Trustees annually at their September meeting and minutes are shared with the full board at the December meeting. The last review was September, 2010. In addition, in December 2009, Hay Group completed a comprehensive review of all positions at the level of Vice President and above to determine and validate appropriate compensation levels. CHI has a defined compensation philosophy. both the executive and non-executive compensation structures and ranges are reviewed annually in comparison to market data. |
| Form 990, Part VI, Section B, Line 16B | adoption of written policy or procedure regarding joint ventures: | CHI has not formally adopted a written policy or written procedure regarding joint ventures. However CHI's system-wide joint venture model operating agreement incorporates controls over the venture sufficient to ensure that (1) the exempt organization at all times retains control over the venture sufficient to ensure that the partnership furthers the exempt purpose of the organization; (2) in any partnership in which the exempt organization is a partner, achievement of exempt purposes is prioritized over maximatation of profits for the partners; (3) the partnership does not engage in any activities that would jeopardize the exempt organization's exemption; (4) returns of capital, allocations, and distributions must be made in proportion to the partners' respective ownership interests; and (5) all contracts entered into by the partnership with the exempt organization must be at arm's-length, with prices set at fair market value. Any joint venture agreements that do not conform to the model agreement are generally reviewed by counsel. |
| Form 990, Part VI, Line 19 | Governing Documents, COI Policy, Financial Statements Public Availability: | Catholic Health Initiatives' Articles of Incorporation are available on the Colorado Secretary of State website. Catholic Health Initiatives' consolidated audited financial statements are available on the CHI Website at http://www.catholichealthinit.org/ and at http://www.dacbond.com. Catholic Health Initiatives' Bylaws and Conflict of Interest Policy are not publicly available. |
| Form 990, Part VII, Column B | Estimate of Average Weekly Hours Devoted to Related Organizations: | The voting board members of Catholic Health Initatives are all members of Catholic Health Care Federation ("CHCF"). Each of the following individuals spends approximately .2 hours / week on CHCF business: Kevin Lofton; Blackford Middleton; Mary Jo Potter; Phyllis Hughes; Maureen Comer; Andrea Lee; Mary Margaret Mooney; Bruce Siegel; Eleanor Martin; David Edwards; Patricia Smith: Martha Walsh; Robert Smoldt; Antoinette Hardy-Waller; David Lincoln; Christopher Lowney; In their capacities as employees of Catholic Health Initiatives, the following individuals provided services to various CHI affiliates during the year ended June 30, 2010: Kevin Lofton; Dean Swindle; Colleen Blye; Susanna Laundy; Mitch Melfi; Joyce Ross; Michael Rowan; Lynn Smith; John Dicola; Tom Kopfensteiner; Phillip Mears; Herbert Vallier; Mary Elizabeth O'Brien; David Vellinga; Joseph Wilczek; Stephen Moore; Michael O'Rourke; KATHLEEN SANFORD; David Goode; Leslie Hirsch. Due to the nature of the work it is not possible to estimate the portion of time dedicated by each of these employees to related organizations. These individuals may also, in their capacities as CHI employees, sit on the boards of CHI direct affiliates and / or subsidiaries. |
| Form 990, Part VII, Column D & E | Explanation of Reasonable Efforts to Obtain Related Organization Comp: | An organization is not required to report compensation from a related organization to a person listed on Form 990, Part VII, Section A if the organization is unable to secure the information on compensation paid by a related organization after making a reasonable effort to obtain it. In that case, the organization shall report the efforts undertaken on Schedule O. CHI believes that it has fully disclosed all compensation paid by related organizations to the individuals listed on Schedule J. However, in the event that any related party compensation has been inadvertently excluded, CHI offers the following information concerning reasonable efforts: CHI performed a comprehensive review of the compensation paid by each organization within the CHI family as follows: Each CHI legal entity provided a list of its officers, directors, trustees, key employees and estimated top ten highest paid employees. This information was provided to various departments including, inter alia, CHI's centralized accounts payable service center, centralized payroll center and benefits coordinator. Each department provided a report reflecting the amount paid to each reportable individual by payor-entity. Each reportable individual received a report reflecting their compensation as it will be reported on the Form 990 (including compensation paid by related organizations) and were asked to verify the accuracy of the information. |
| Form 990 Schedule K, Part A | As noted on certain portions of the Schedule K, certain described bonds are part of a composite issue for federal income tax purposes. All amounts reported below are for the composite issue rather than the component parts. Below is certain information regarding the Series 2009 Composite Issue which includes the following: Colorado Health Facilities Authority 2009 A/B; Kentucky Economic Dev. Finance Auth. 2009 A/B; County of Montgomery, Ohio 2009 A/B Part I line d Date Issued 10-Nov-09 line e Issue Price $1,110,643,019 line f Purpose: Colorado Health Facilities Authority 2009 A/B - Capital improvements, acquisitions and equipment acquisitions for affiliates in Colorado, Iowa, New Jersey and Nebraska and current refunding of Colorado 1997B-1, 1997B-2, 1997B-3, 2004B-4 and 2004B-5 Bonds and Iowa 1997B Bonds. Kentucky Economic Dev. Finance Auth. 2009 A/B - Capital improvements and equipment acquisitions for affiliates in Kentucky. County of Montgomery, Ohio 2009 A/B - Capital improvements and equipment acquisitions for affiliates in Ohio and current refunding of Ohio 1997B, 2006B-1 and 2006B-2 Bonds. Part II line 1 Total Proceeds of issue $1,110,677,587 line 2 Gross proceeds in reserve funds $174 line 3 Proceeds in refunding or defeasance escrows: 155,600,000 of proceeds of the Colorado Health Facilities Authority 2009 Bonds were used to redeem the Colorado Health Facilities Authority Series 1997B-1, 1997B-2, 1997B-3, 2004B-4 and 2004B-5 Bonds and the Polk County, Iowa 1997B Bonds on November 10, 2009. $223,408,344 of proceeds of the County of Montgomery, Ohio 2009 Bonds were used to redeem the County of Montgomery, Ohio Series 1997B, Series 2006B-1 and Series 2006B-2 Bonds on November 10, 2009. line 4 Other unspent proceeds $38,571,024 line 5 Issuance costs from proceeds $10,176,161 line 6 Working capital expenditures from proceeds $0 line 7 Capital expenditures from proceeds $682,921,884 line 8 Year of substantial completion: Colorado Health Facilities Authority 2009 A/B - 2011 Kentucky Economic Dev. Finance Auth. 2009 A/B - 2009 County of Montgomery, Ohio 2009 A/B - 2009 Part III line 1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? No line 2 Are there any lease arrangements with respect to the financed property which may result in private business use? Yes line 3 a Are there any management or service contracts with respect to the financed property which may result in private business use? Yes line 3 b Are there any research agreements with respect to the financed property which may result in private business use? Yes line 3 c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? Yes Private use is computed for the composite issue as a whole, rather than based on its component parts. For presentation purposes on lines 4-6 of the schedule k table, private use percentages for the composite issue, as a whole, have been reported under the first component of the composite issue. the remaining component parts of the composite issue were left blank. line 4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government 0.25 line 5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another 501(c)(3) organization or a state or local government 0.01 line 6 Total of lines 4 and 5 0.26 line 7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? Yes PART IV line 5 Were any gross proceeds invested beyond an available temporary period? No - CHI reasonably expects that no proceeds will be invested beyond an available temporary period and that it will meet an available exception to rebate. line 6 Did the bond issue qualify for an exception to rebate? Yes - CHI reasonably expects that no proceeds will be invested beyond an available temporary period and that it will meet an available exception to rebate. | |
| Form 990 Schedule K, Part B | As noted on certain portions of the Schedule K, certain described bonds are part of a composite issue for federal income tax purposes. All amounts reported below are for the composite issue rather than the component parts. Below is certain information regarding the Series 2008D Composite Issue which includes the following: Colorado Health Facilities Authority 2008D; County of Montgomery, Ohio 2008D; Chattanooga TN Health Ed & Housing Fac Bd 2008D; Washington Health Care Facilities Authority 2008D Part I line d Date Issued 20-Nov-08 line e Issue Price $468,483,279 line f Purpose: Colorado Health Facilities Authority 2008D - Capital improvements and equipment acquisitions for affiliates in Colorado, Iowa, Minnesota, Nebraska, New Jersey and Oregon. County of Montgomery, Ohio 2008D - Capital improvements and equipment acquisitions for affiliates in Ohio. Chattanooga TN Health Ed & Housing Fac Bd 2008D - Capital improvements and equipment acquisitions for affiliates in Tennessee. Washington Health Care Facilities Authority 2008D - Refund WA Auth Bonds 2007A1-3 Part II line 1 Total Proceeds of issue $468,486,399 line 2 Gross proceeds in reserve funds $2 line 3 Proceeds in refunding or defeasance escrows $169,725,000 of proceeds of the Washington Health Care Facilities Auth. Series 2008D Bonds were used to redeem the Washington Health Care Facilities Auth. Series 2007A1-3 Bonds on December 9, 2008. CHI has provided for the defeasance of $3,155,000 of the Colorado Health Facilities Auth. Series 2008D-2 Bonds to their earliest call date. $3,604,898.44 was on deposit in the defeasance escrow as of June 30, 2010. line 4 Other unspent proceeds $0 line 5 Issuance costs from proceeds $6,135,034 line 6 Working capital expenditures from proceeds $0 line 7 Capital expenditures from proceeds $287,624,779 line 8 Year of substantial completion: Colorado Health Facilities Authority 2008D - 2008 County of Montgomery, Ohio 2008D - 2013 Chattanooga TN Health Ed & Housing Fac Bd 2008D - 2008 Washington Health Care Facilities Authority 2008D - 2009 Part III line 1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? No line 2 Are there any lease arrangements with respect to the financed property which may result in private business use? Yes line 3 a Are there any management or service contracts with respect to the financed property which may result in private business use? Yes line 3 b Are there any research agreements with respect to the financed property which may result in private business use? Yes line 3 c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? Yes Private use is computed for the composite issue as a whole, rather than based on its component parts. For presentation purposes on lines 4-6 of the schedule k table, private use percentages for the composite issue, as a whole, have been reported under the first component of the composite issue. the remaining component parts of the composite issue were left blank. line 4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government 0.19 line 5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another 501(c)(3) organization or a state or local government 0.01 line 6 Total of lines 4 and 5 0.2 line 7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? Yes PART IV line 5 Were any gross proceeds invested beyond an available temporary period? Yes - CHI expects that proceeds will be invested beyond an available temporary period and that the Series 2008D Composite Issue will not meet an available exception to rebate. line 6 Did the bond issue qualify for an exception to rebate? No - CHI expects that proceeds will be invested beyond an available temporary period and that the Series 2008D Composite Issue will not meet an available exception to rebate. | |
| Form 990 Schedule K, Part C | As noted on certain portions of the Schedule K, certain described bonds are part of a composite issue for federal income tax purposes. All amounts reported below are for the composite issue rather than the component parts. Below is certain information regarding the Series 2006/2008 Composite Issue which includes the following: County of Montgomery, Ohio 2006C; Colorado Health Facilities Authority 2006C; This Series 2006/2008 Composite issue information includes information relating to County of Montgomery, Ohio Variable Rate Revenue Bonds (Catholic Health Initiatives) Series 2006B, which were redeemed on November 10, 2009 and are no longer outstanding. Part I line d Date Issued 9-Nov-06 line e Issue Price $750,000,000 line f Purpose: County of Montgomery, Ohio 2006C - Capital improvements and equipment acquisitions for affiliates in Ohio. Colorado Health Facilities Authority 2006C - Capital improvements and equipment acquisitions for affiliates in Colorado, Arkansas, Iowa, Missouri and Nebraska. Part II line 1 Total Proceeds of issue $769,015,563 line 2 Gross proceeds in reserve funds $45.29 line 3 Proceeds in refunding or defeasance escrows $0 line 4 Other unspent proceeds $0 line 5 Issuance costs from proceeds $8,264,326 All amounts shown for costs of issuance for the Series 2006/2008 Composite issue relate to proceeds used to pay fees for credit enhancement (bond insurance). line 6 Working capital expenditures from proceeds $0 line 7 Capital expenditures from proceeds $760,734,354 Part III line 1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? No line 2 Are there any lease arrangements with respect to the financed property which may result in private business use? Yes line 3 a Are there any management or service contracts with respect to the financed property which may result in private business use? Yes line 3 b Are there any research agreements with respect to the financed property which may result in private business use? Yes line 3 c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? Yes Private use is computed for the composite issue as a whole, rather than based on its component parts. For presentation purposes on lines 4-6 of the schedule k table, private use percentages for the composite issue, as a whole, have been reported under the first component of the composite issue. the remaining component parts of the composite issue were left blank. line 4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government 0.18 line 5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another 501(c)(3) organization or a state or local government 0.01 line 6 Total of lines 4 and 5 0.19 line 7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? Yes PART IV Part IV, Lines 3a-c CHI entered into separate Interest Rate Swap Agreements with UBS AG and with JPMorgan (collectively, the "Hedges") with respect to a portion (Series 2006C-5, C-6, C-7 and C-8) of the 2006C Bonds (the "Hedged Bonds"). The interest rate on the 2006C Bonds was converted on various dates in 2008 pursuant to several conversion transactions or conversion and exchange transactions. Accordingly, on and after each respective conversion date, the notional amount of the Hedges corresponding to the converted Hedged Bonds is no longer treated as a qualified hedge of the Hedged Bonds. line 5 Were any gross proceeds invested beyond an available temporary period? No - CHI reasonably expects that no proceeds will be invested beyond an available temporary period and that it will meet an available exception to rebate. line 6 Did the bond issue qualify for an exception to rebate? Yes - CHI reasonably expects that no proceeds will be invested beyond an available temporary period and that it will meet an available exception to rebate. | |
| Form 990 Schedule K, Part D | As noted on certain portions of the Schedule K, certain described bonds are part of a composite issue for federal income tax purposes. All amounts reported below are for the composite issue rather than the component parts. Below is certain information regarding the Series 2006A Composite Issue which includes the following: Colorado Health Facilities Authority 2006A; Baltimore County, Maryland 2006A Part I line d Date Issued 9-Nov-06 line e Issue Price $402,830,297 line f Purpose: Colorado Health Facilities Authority 2006A - Capital improvements and equipment acquisitions for affiliates in Colorado, Arkansas, Iowa, Missouri and Nebraska. Baltimore County, Maryland 2006A - Capital improvements and equipment acquisitions for affiliates in Maryland. Part II line 1 Total Proceeds of issue $420,074,834 line 2 Gross proceeds in reserve funds $11 line 3 Proceeds in refunding or defeasance escrows $0 line 4 Other unspent proceeds $0 line 5 Issuance costs from proceeds $0 line 6 Working capital expenditures from proceeds $0 line 7 Capital expenditures from proceeds $420,072,470 line 8 Year of substantial completion: Colorado Health Facilities Authority 2006A - 2009 Baltimore County, Maryland 2006A - 2008 Part III line 1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? No line 2 Are there any lease arrangements with respect to the financed property which may result in private business use? Yes line 3 a Are there any management or service contracts with respect to the financed property which may result in private business use? Yes line 3 b Are there any research agreements with res pect to the financed property which may result in private business use? Yes line 3 c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? Yes Private use is computed for the composite issue as a whole, rather than based on its component parts. For presentation purposes on lines 4-6 of the schedule k table, private use percentages for the composite issue, as a whole, have been reported under the first component of the composite issue. the remaining component parts of the composite issue were left blank. line 4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government 0.48 line 5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another 501(c)(3) organization or a state or local government 0.01 line 6 Total of lines 4 and 5 0.49 line 7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? Yes PART IV line 5 Were any gross proceeds invested beyond an available temporary period? No - CHI reasonably expects that no proceeds will be invested beyond an available temporary period and that it will meet an available exception to rebate. line 6 Did the bond issue qualify for an exception to rebate? Yes - CHI reasonably expects that no proceeds will be invested beyond an available temporary period and that it will meet an available exception to rebate. | |
| Form 990 Schedule K, Part E | As noted on certain portions of the Schedule K, certain described bonds are part of a composite issue for federal income tax purposes. All amounts reported below are for the composite issue rather than the component parts. Below is certain information regarding the Series 2004B/C/D Composite Issue which includes the following: Colorado Health Facilities Authority 2004B; County of Montgomery, Ohio 2004B; Kentucky Economic Dev. Finance Authority 2004C/D; Chattanooga TN Health Ed & Housing Fac Bd 2004C; Saint Mary Hospital Authority (PA) 2004B/C Part I line d Date Issued 18-Nov-04 line e Issue Price $626,675,000 line f Purpose: Colorado Health Facilities Authority 2004B - Capital improvements and equipment acquisitions for affiliates in Colorado, Iowa and Nebraska and current refunding of Hosp. Auth. 2 Douglas Cty, NE 1994A Bonds and Iowa Fin. Auth. Series 1994A Bonds. County of Montgomery, Ohio 2004B - Capital improvements and equipment acquisitions for affiliates in Ohio and current refunding of Hamilton Cty, OH 1994 Bonds and Mont. Cty, OH 1994 Bonds Kentucky Economic Dev. Finance Authority 2004C/D - Capital improvements and equipment acquisitions for affiliates in Kentucky. Chattanooga TN Health Ed & Housing Fac Bd 2004C - Capital improvements and equipment acquisitions for affiliates in Tennessee. Saint Mary Hospital Authority (PA) 2004B/C - Capital improvements and equipment acquisitions for affiliates in Pennsylvania. Part II line 1 Total Proceeds of issue $637,168,526 line 2 Gross proceeds in reserve funds $0 line 3 Proceeds in refunding or defeasance escrows: $15,537,000 of proceeds of the Colorado Health Facilities Auth. 2004B Bonds were used to provide for the redemption on December 17, 2004 of the Hospital Auth. 2 Douglas Cty, Nebraska 1994A Bonds and the Iowa Finance Authority 1994A Bonds. $12,379,241.99 of proceeds of the County of Montgomery, Ohio 2004B Bonds were used to provide for the redemption on December 17, 2004 of the Hamilton Cty, Ohio 1994 Bonds and the Montgomery Cty, Ohio 1994 Bonds. line 4 Other unspent proceeds $0 line 5 Issuance costs from proceeds $1,452,719,287 line 6 Working capital expenditures from proceeds $0 line 7 Capital expenditures from proceeds $604,911,792 Part III line 1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? No line 2 Are there any lease arrangements with respect to the financed property which may result in private business use? Yes line 3 a Are there any management or service contracts with respect to the financed property which may result in private business use? Yes line 3 b Are there any research agreements with respect to the financed property which may result in private business use? Yes line 3 c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? Yes Private use is computed for the composite issue as a whole, rather than based on its component parts. For presentation purposes on lines 4-6 of the schedule k table, private use percentages for the composite issue, as a whole, have been reported under the first component of the composite issue. the remaining component parts of the composite issue were left blank. line 4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government 0.87 line 5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another 501(c)(3) organization or a state or local government 0.09 line 6 Total of lines 4 and 5 0.96 line 7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? Yes PART IV line 5 Were any gross proceeds invested beyond an available temporary period? No line 6 Did the bond issue qualify for an exception to rebate? Yes | |
| Form 990 Schedule K, Part F | As noted on certain portions of the Schedule K, certain described bonds are part of a composite issue for federal income tax purposes. All amounts reported below are for the composite issue rather than the component parts. Below is certain information regarding the Series 2004A Composite Issue which includes the following: City of Breckenridge, Minnesota 2004A; County of Montgomery, Ohio 2004A; Hosp Facilities Authority of Umatilla OR 2004A Part I line d Date Issued 18-Nov-04 line e Issue Price $162,571,473 line f Purpose: City of Breckenridge, Minnesota 2004A - Capital improvements and equipment acquisitions for affiliates in Minnesota. County of Montgomery, Ohio 2004A - Capital improvements and equipment acquisitions for affiliates in Ohio. Hosp Facilities Authority of Umatilla OR 2004A - Capital improvements and equipment acquisitions for affiliates in Oregon and current refunding of Hosp. Auth. 2 Douglas Cty 1994B Bonds Part II line 1 Total Proceeds of issue $164,653,281 line 2 Gross proceeds in reserve funds $0 line 3 Proceeds in refunding or defeasance escrows: $7,701,309 of proceeds of the Hosp. Facilities of Umatilla Oregon 2004A Bonds were used to redeem Hosp. Auth. 2 Douglas Cty Oregon Series 1994B Bonds on December 17, 2004. CHI has provided for the defeasance of $14,575,000 of the Hosp. Facilities of Umatilla Oregon 2004A Bonds to their earliest call date. $16,505,943.90 was on deposit in the defeasance escrow as of June 30, 2010. CHI has provided for the defeasance of $125,000 of the City of Breckenridge, Minnesota 2004A Bonds to their earliest call date. $140,997.29 was on deposit in the defeasance escrow as of June 30, 2010. line 4 Other unspent proceeds $0 line 5 Issuance costs from proceeds $1,614,670.07 line 6 Working capital expenditures from proceeds $0 line 7 Capital expenditures from proceeds $155,337,302 Part III line 1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? No line 2 Are there any lease arrangements with respect to the financed property which may result in private business use? Yes line 3 a Are there any management or service contracts with respect to the financed property which may result in private business use? Yes line 3 b Are there any research agreements with respect to the financed property which may result in private business use? Yes line 3 c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? Yes Private use is computed for the composite issue as a whole, rather than based on its component parts. For presentation purposes on lines 4-6 of the schedule k table, private use percentages for the composite issue, as a whole, have been reported under the first component of the composite issue. the remaining component parts of the composite issue were left blank. line 4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government 0.05 line 5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another 501(c)(3) organization or a state or local government 0.03 line 6 Total of lines 4 and 5 0.08 line 7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? Yes PART IV line 5 Were any gross proceeds invested beyond an available temporary period? No line 6 Did the bond issue qualify for an exception to rebate? Yes | |
| Form 990 Schedule K, Part G | As noted on certain portions of the Schedule K, certain described bonds are part of a composite issue for federal income tax purposes. All amounts reported below are for the composite issue rather than the component parts. Below is certain information regarding the Series 2002B Composite Issue which includes the following: Colorado Health Facilities Authority 2002B; Washington Health Care Facilities 2002B Part I line d Date Issued 1-Dec-04 line e Issue Price $123,000,000 line f Purpose Colorado Health Facilities Authority 2002B - reissuance of Colorado 2002B Washington Health Care Facilities 2002B - reissuance of Washington 2002B Part II line 1 Total Proceeds of issue $123,000,000 line 2 Gross proceeds in reserve funds $0 line 3 Proceeds in refunding or defeasance escrows $123,000,000 line 4 Other unspent proceeds $0 line 5 Issuance costs from proceeds $0 line 6 Working capital expenditures from proceeds $0 line 7 Capital expenditures from proceeds $0 Part III line 1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? No line 2 Are there any lease arrangements with respect to the financed property which may result in private business use? Yes line 3 a Are there any management or service contracts with respect to the financed property which may result in private business use? Yes line 3 b Are there any research agreements with respect to the financed property which may result in private business use? Yes line 3 c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? Yes line 4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government 0 line 5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another 501(c)(3) organization or a state or local government 0 line 6 Total of lines 4 and 5 0 line 7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? Yes PART IV line 5 Were any gross proceeds invested beyond an available temporary period? No line 6 Did the bond issue qualify for an exception to rebate? Yes | |
| Form 990 Schedule K, Part h | Supplemental Information for Schedule K, Part I, line f, Purpose for Colorado Health Facilities Authority 2002A/B: Equipment for Penrose Hospital Supplemental Information for Schedule K, Part II, Line 3 for Colorado Health Facilities Authority 2002A/B CHI has provided for the defeasance of the Colorado Health Facilities Authority Series 2002A Bonds to their earliest call date. $121,167,445 was on deposit in the defeasance escrow as of June 30, 2010. | |
| Form 990 Schedule K, Part i | Supplemental Information for Schedule K, Part I, line f, Purpose for Washington Health Care Facilities Auth 2008A4-6: Refund Wash. HCF Auth. 2007A4-6 Supplemental Information for Schedule K, Part II, Line 3 for Washington Health Care Facilities Auth 2008A4-6: $119,700,000 of proceeds of the Washington Health Care Facilities Auth. Series 2008A4-6 Bonds were used to provide for the redemption on April 22, 2008 of the Washington Health Care Facilities Auth. Series 2007A4-6 Bonds. | |
| FORM 990 PART III PSR | Statement of Program Service Accomplishments: | CHI is a national nonprofit health organization with headquarters in Denver. The faith-based system operates in 19 states and includes 73 hospitals; 40 long-term care, assisted- and residential-living facilities; two community health-services organizations; and home health agencies. In fiscal year 2010, CHI provided almost $590 million in charity care and community benefit, including services for the poor, free clinics, education and research. CHI's exempt purpose is to serve as an integral part of its national system of hospitals and other charitable entities, which are described as market-based organizations, or MBOs. An MBO is a direct provider of care or services within a defined market area that may be an integrated health system and/or a stand-alone hospital or other facility or service provider. To fulfill its mission, CHI, as a values-based organization, assures the integrity of the ministry in both current and developing organizations and activities. CHI fosters research and development of new ministries that integrate health, education, pastoral and social services; promotes leadership development and formation for the ministry throughout the entire organization; advocates for systemic changes with specific concern for persons who are poor, alienated and underserved; and stewards resources by general oversight of the entire organization. To further the exempt purpose, CHI provides strategic planning and management services as well as centralized "shared services" for the MBOs. The provision of centralized management and shared services - including areas such as accounting, human resources, payroll and supply chain -- provides economies of scale and purchasing power to the MBOs. Cost savings associated with centralized services for the fiscal year ended June 30, 2010, include more than $105 million in supply chain expense, approximately $30 million for insurance costs and approximately $3.9 million as the result of a system-wide effort to coordinate and negotiate technology and equipment purchases. The cost savings achieved through CHI's centralization enable MBOs to dedicate additional resources to high-quality health care and community outreach services to the most vulnerable members of our society. Reporting Across the System: The following examples of community benefit activities in 2009 represent only a small fraction of those taking place on a daily basis at these facilities and throughout the Catholic Health Initiatives health care system. Saint Elizabeth Regional Medical Center Saint Elizabeth Regional Medical Center in Lincoln, Ne, supports the People's Health Center. In 2010 Saint Elizabeth made an additional $50,000 contribution in order to help PHC acquire an additional midlevel provider to see patients. The People's Health Center provides affordable, comprehensive, accessible, culturally appropriate, cost-effective primary health care. The Center serves the people of the Lincoln area, especially those individuals/families with limited resources or with other barriers to health care to improve their overall health status. People's Health Center has been designated as a federally qualified health centeR by the Bureau of Primary Health Care. In calendar 2009, PHC saw 9,220 individual patients for over 37,000 visits. The Center provided 23,614 medical visits; 7,667 dental visits; 263 behavioral health visits and 5,736 support service visits (case management, interpretation, medication assistance, and health education). The Lincoln Emergency Department Connections is a collaborative case management program through St. Elizabeth Regional Medical Center and BryanLGH Medical Center. It is designed to improve "safety net" services for individuals frequenting emergency departments for non-emergent reasons. The program is available for patients in need and may help them to: find a doctor, coordinate existing medical and or mental health services, manage finances, determine if medication assistance is available, and arrange transportation services. The primary goal of the program is to improve health functioning and access to community resources for patients in need. Additionally, the program has helped reduce non-emergent ED visits and costs associated with them. The Lincoln ED Connections team is composed of nurse case managers and social workers available to access the medical, mental health, and socioeconomic needs of patients seeking assistance. Lincoln ED Connections is available to patients utilizing the emergency departments of all three hospitals in Lincoln, Nebraska. The program is absolutely free, and patients may enroll on a voluntary basis. Catholic Health Initiatives Colorado Catholic Health Initiatives Colorado operates 8 hospital campuses: St. Anthony Central, St. Anthony North, St. Anthony Summit Medical Center, Penrose, St. Francis Medical Center, St. Francis Health Center, St. Mary Corwin and St. Thomas More. Services provided to the broader community include: the Nurse Family Partnership Program, which provides home visits to pregnant and parenting patients to ensure a good pregnancy and appropriate early childhood development through baby's third year; the Pastoral Nurse Program, which provides education and preventive care to low-income, uninsured and underserved populations; School Based Health Center Clinic within Denver Public Schools, providing physical and mental health care to the students of Lake Middle School and five feeder elementary schools; Diabetes Education, which provides diabetes education to patients of the Family Medicine Residency program; and the Doula program, which provides birth coaches for Spanish speaking women to facilitate the birth process in a culturally and linguistically appropriate manner, minimizing complications. Other programs of community outreach for the broader community include: Ask a Nurse Calls, which provide free health information and physician referral service for our community. Nurses also assess health conditions from neck pain to a fever, and give free professional advice on what action to take next. This program provides information and registration for hospital classes and events; and a CPR Education Program to prepare students for potential life threatening situations in public, home or baby sitting. St. Joseph Community Health St. Joseph Community Health (SJCH) in Albuquerque, NM, works to ensure that children reach kindergarten with the health and family support necessary to support learning. St. Joseph achieves this goal through 3 primary programs: Home Visiting, Referral Services & Advocacy. During fiscal year FY 2010 SJCH provided benefits to the economically disadvantaged in the amount of $946,889 and to the broader community in the amount of $1,672,584. Those dollars represented 9,311 contacts with residents of the state of New Mexico. Community outreach programs for those living in poverty include: Home Visiting, a flagship program of SJCH that provides home visits by trained professionals to expectant moms and families with first born children. The benefits of early intervention and health promotion in maternal and child health are well-documented and have a lifetime BENEFIT. The net benefit provided to the community in the start-up year of this program was $290,419; the Rubin Eye Fund, which RECEIVES funding FROM SJCH. SJCH provided funding to the New Mexico Lions Eye Foundation, an entity affiliated with the Lions Clubs, a volunteer organization, to fund several different programs including the operation of a 34 foot motor home specifically designed and compartmented for eye care, annual screening for children three to five years old and the provision of used eye-wear to needy individuals. The net benefit provided to the community for the fiscal year was approximately $90,454; S.E.T. Well Being Clinics. SJCH provided prevention-based health screenings and education to underserved Medicaid-eligible elders in Bernalillo County. SJCH served seniors at fourteen sites throughout the county, at senior resident centers, senior meal sites and local parishes. SJCH offered services that included prevention, early detection screening, monitoring of chronic conditions and medication, assistance with referrals and access to massage. The net benefit provided to the community for the fiscal year through those clinics was approximately $47,498, encompassed 433 contacts and included 155 volunteer hours. St. Anthony Hospital St. Anthony Hospital in Pendleton, Or, provides a wide variety of services to the broader community. They include: Pharmacy Indigent Care Program:SAH provides prescription medications to persons who do not have the means to purchase them. Provisions of these medications helps the recipients to recover more quickly from their illnesses, better manage chronic conditions and avoid costly hospitalizations. In fiscal year, 2010 prescription drugs valued at $6,222.63 were provided to 224 individuals. |
| FORM 990 PART III PSR (CONTINUED) | Statement of Program Service Accomplishments (CONTINUED): | Care Rides: SAH collaborates with the City of Pendleton by paying $2,000 for one quarter of the cost of transportation for low-income patients in the community. This is to help ensure that this population has easy access to health care. Without it over one thousand-five hundred rides would have not been provideD and THESE PATIENTS may have hesitated IN HAVING Their needs addressed in a timely manner, increasing the cost of care for all. Salvation Army Meals: SAH helps provide meals weekly for the poor at the Salvation Army, with over 5,541 meals served this last year. This is at a cost of $142,701. St. Anthony Hospital has faithfully provided this service to those in need in our community for many years. This year it went even further to make sure this service WAS NOT interrupted. The Salvation Army facilities wHere these services were normally provided had to shut down operations for a number of months because of building code safety issues. During this time the hospital opened its doors and provided the meal on site; IN keeping with its mission to serve the poor. Tonya's House: Tonya's House provides support to homeless teenage girls. They provide food, shelter, clothing, mental health, tutoring, transport to appointments and health care. SAH supports this service through donations and volunteer hours valued at $4,593. These girls would have nowhere else in this community to go if this service was not provided. Many TEENAGERS SERVED BY TONYA'S HOUSE Come from unhealthy home environments where their lives are at risk because of domestic violence and/or substance abuse. Over 600 girls' needs were served. Franciscan Health System Franciscan Health System, Tacoma, Wa, provides dental care to low-income or unemployed adults without access to other low-cost dental services through the Lakewood Community Dental Van. The Dental Van is a partnership with CloverPark Technical College, Medical Teams International and St. Clare Hospital. The dental van also provides care for the underserved in the Federal Way community at St. Francis Hospital. Collectively 170 adults were served WITH in-kind dental services equaling over $75,000. Other programs include: The Sober Living House is a joint effort AMONG Franciscan Health System, Pierce County Metropolitan Development Council, Multicare Health System, Tacoma Police Dept, EMS, and the City of Tacoma to relieve the pressures in the local emergency rooms in caring for the chronic homeless inebriant. AS soon as an individual is assessed, treated and discharged FROM THE HOSPITAL they are transferred to the Sober Living facility to "sober up" and receive the appropriate care including meals, counseling and opportunity for treatment. The Pharmacy Indigent Care Programs. FHS provides prescription medications to persons who do not have the means to purchase them. Provision of these medications helps the recipients to recover more quickly from their illnesses, better manage chronic conditions and avoid costly hospitalizations. In fiscal year 2010 prescription drugs valued at $90,000 were provided to 1063 individuals. This amount includes the pharmaceuticals provided for the free Neighborhood Clinic that is staffed by all volunteer physicians and nurses. Hilltop Spring Cleanup: Every spring, "St. Joe's Neighbors", a subcommittee of Hilltop Action Coalition has a Spring Cleanup that teams Hilltop residents WITH SJMC employees and THEIR families. THESE INDIVIDUALS go out into the neighborhood to pick up litter and clean up the streets. This year FHS had 32 employees and 42 residents join THE SPRING CLEANUP. Lisbon Area Health Services Community health improvement services have always been at the core of activities for Lisbon Area Health Services (LAHS) in Lisbon, ND. Each year, services are expanded to promote a healthy community. The programs benefit and serve the community as a whole, but also greatly reduce the burdens on our local health department and government health programs. They include: Community Health Education: Education and teaching diabetic diets, glucose monitoring, and insulin administration is given to those who do not have others means to receive this education. THIS PROGRAM Also includes community education presented by THE nursing staff, County Health Board MeetingS, Cardiac RehabILITATION, Faith in Action and A Newsletter. Community Based Clinical Services: Blood pressure screening and other services provided at the Ransom County Fair without a fee to fair goers. Health Care Support Services: Foot Care Clinics: foot care and blood pressure checks are offered every 4-6 weeks at the assisted living centers. LAHS Home Care ALSO offers Wellness Wednesday with a nurse AVAILABLE to provide free foot care, blood pressure and blood sugar checks as well as medication set-ups for anyone who needs these services. Memorial Health Care System Memorial Health Care System (MHCS) in Chattanooga, Tn, provides a number of services as part of its outreach to the community, including: Prescription Drug Program: MHCS provides prescription drugs to those Chattanoogans who cannot afford to purchase them. In FY 2010 MHCS provided $102,630 in free prescription drugs to 844 people. Homeless Health Care Clinic: The Homeless Health Care Clinic provides comprehensive health care to homeless men, women, and children. The clinic staff goes to abandoned buildings, campsites and shelters looking for homeless people who may need medical attention. Many homeless people are afraid to talk to people or leave their familiar surroundings. The clinic provides them with blankets and warm clothes in the winter and water in the summer. Memorial Hospital assists the homeless by providing free lab tests and funds a nursing position in the amount of $40,000. Free Laboratory Tests: MHCS provides free lab tests to the Samaritan Center, Homeless Health Care Clinic, Volunteers in Medicine, Project Access, Northshore Clinic, and Westside Clinic for those patients without insurance or adequate means to pay. Lab tests provided in FY 2010 totaled $944,710 and served 7,882 people. Catholic Charities: MHCS provided $33,000 in FY 2010 to Catholic Charities to help fund their Interfaith Senior Services, Family Support Services, and their Counseling Program. These funds are used to help provide transportation services to frail and low income elderly individuals. Project Access: Project Access is a referral network that offers access to medical care for low-income residents of Hamilton County who do not have insurance. Patients enrolled in this program must be below 150% of the poverty level and cannot be eligible for health insurance or other medical benefits such as Medicare or TennCare. Project Access helps patients get specialty health care that primary clinics may not be able to provide. Individuals that qualify are eligible for specialty care for three months and primary care for six months. Patients are also provided a prescription card that will allow them to get their medication with a $5.00 co-pay. Memorial Hospital participates as a provider in this network. Emergency Sitting Services: MHCS provides emergency sitting services at no cost to families of patients who are unable to afford to have someone stay with the patient. This service is available when it has been determined that, FOR SAFETY REASONS, the patient SHOULD NOT be left alone. In FY2010 costs associated with providing this service were $159,973. |
| FORM 990 PART III PSR (CONTINUED) | Statement of Program Service Accomplishments (CONTINUED): | Mercy Medical Center Mercy Medical Center, Roseburg, Or, helps to alleviate hunger in the community by donating excess food prepared by the hospital kitchen to the Roseburg Rescue Mission. In FY 10, these donations had an estimated community benefit of $11,214. Other programs include: Community Education: Mercy's Community Education Program is designed specifically to provide the community with preventive and health education services. Mercy's Community Education Programs are free to the public and designed to provide instruction to help achieve the healthiest possible lifestyles. In FY 2010, benefits of $176,530 were provided in services to our community. Diabetes Education: The American Diabetes Association certifies Mercy's Diabetes Education. Mercy's outpatient Diabetes Learning Center provideS information, resources and confidence to help people with diabetes control their condition and enjoy a full, healthy life. One-on-one education is provided by A diabetes certified registered nurse and A dietitian. In addition, we offer individual and group classes for diabetes education. Childbirth Education: Mercy Medical Center's Family Birthplace provides classes that meet every week throughout the year, and include prenatal education, breastfeeding, Gift of Motherhood and Childbirth classes. These classes cover all kinds of issues surrounding childbirth and parenting. United Way Day of Caring: Each year, the United Way hosts a "Day of Caring" event. United Way agencies submit requests for volunteers to paint, plant, or clean at their facility. Each agency is assigned volunteers who help meet the needs of the different agencies. Examples of past Day of Caring projects include sprucing up a United Way funded day care center, helping with the Kids on the Block festival, painting interior and exterior facilities, cleaning, and gardening. Mercy Medical Center's employees have participated in several Day of Caring projects. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (132 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| St Joseph Community Health Services | |||||||||
| 300 Central SW Suite 300 | Albuquerque | NM | 87102 | 710897107 | Community | NM | 501(c)(3) | 11a | CHI |
| St Joseph Community Health Foundation | |||||||||
| 300 Central SW Suite 300 | Albuquerque | NM | 87102 | 850253087 | Foundation | NM | 501(c)(3) | 7 | SJCHS |
| St Francis of Baker City | |||||||||
| 3325 Pocahontas Road | Baker City | OR | 97814 | 930412495 | Hospital | OR | 501(c)(3) | 3 | CHI |
| St Elizabeth Health Care Foundation | |||||||||
| 3325 Pocahontas Road | Baker City | OR | 97814 | 943164869 | Foundation | OR | 501(c)(3) | 7 | SEHS |
| Flaget Memorial Hospital Foundation Inc | |||||||||
| 4305 New Shepherdsville Road | Bardstown | KY | 40004 | 562351341 | Fundraising | KY | 501(c)(3) | 11a | FH |
| Flaget Healthcare DBA Flaget Memorial | |||||||||
| 4305 New Shepherdsville Road | Bardstown | KY | 40004 | 611345363 | Hospital | KY | 501(c)(3) | 3 | CHI |
| Lakewood Health Center | |||||||||
| 600 Main Avenue South | Baudette | MN | 56623 | 410758434 | LTerm Care | MN | 501(c)(3) | 3 | CHI |
| Appletree Court | |||||||||
| 601 Oak Street | Breckenridge | MN | 56520 | 411850500 | Senior Homes | MN | 501(c)(3) | 9 | SFH |
| Healthcare and Wellness Foundation | |||||||||
| 2400 St Francis Drive | Breckenridge | MN | 56520 | 760761782 | Foundation | MN | 501(c)(3) | 11a | SFMC |
| St Francis Home | |||||||||
| 2400 St Francis Drive | Breckenridge | MN | 56520 | 410729978 | LTerm Care | MN | 501(c)(3) | 9 | CHI |
| St Francis Medical Center | |||||||||
| 2400 St Francis Drive | Breckenridge | MN | 56520 | 410695598 | Healthcare | MN | 501(c)(3) | 3 | CHI |
| Carrington Health Center | |||||||||
| 800 North 4th Street | Carrington | ND | 58421 | 450227311 | Healthcare | ND | 501(c)(3) | 3 | CHI |
| Saint Clare's Community Care | |||||||||
| 66 Ford Road | Denville | NJ | 07834 | 222876836 | Healthcare | NJ | 501(c)(3) | 11b | SCHS |
| Saint Clare's Foundation Inc | |||||||||
| 66 Ford Road | Denville | NJ | 07834 | 222502997 | Fundraising | NJ | 501(c)(3) | 7 | SCHS |
| Good Samaritan College of Nursing & Heal | |||||||||
| 375 Dixmyth Ave | Cincinnati | OH | 45220 | 311778403 | Education | KY | 501(c)(3) | 2 | GHS |
| Total Healthcare | |||||||||
| PO Box 7021 | Colorado Springs | CO | 80933 | 840927232 | Healthcare | CO | 501(c)(3) | 3 | CHI Colorado |
| Memorial Health Care System Inc | |||||||||
| 2525 De Sales Avenue | Chattanooga | TN | 37404 | 620532345 | Hospital | TN | 501(c)(3) | 3 | CHI |
| Memorial Health Care System Foundation | |||||||||
| 2525 De Sales Avenue | Chattanooga | TN | 37404 | 621839548 | Foundation | TN | 501(c)(3) | 7 | MHCS |
| Memorial Health Partners Foundation Inc | |||||||||
| 6028 Shallowford Road | Chattanooga | TN | 37421 | 030417049 | Healthcare | TN | 501(c)(3) | 9 | MHCS |
| The Community Limited Care Dialysis Cent | |||||||||
| 619 Oak Street Accounting-3 West | Cincinnati | OH | 45206 | 237419853 | Dialysis | OH | 501(c)(2) | none | GSH |
| Good Samaritan Foundation of Cincinnati | |||||||||
| 619 Oak Street Accounting-3 West | Cincinnati | OH | 45206 | 311206047 | Foundation | OH | 501(c)(3) | 11a | GSH |
| The Good Samaritan Hospital of Cincinnat | |||||||||
| 619 Oak Street Accounting-3 West | Cincinnati | OH | 45206 | 310537486 | Hospital | OH | 501(c)(3) | 3 | TRI-HEALTH |
| Saint Clare's Hospital | |||||||||
| 66 Ford Road | Denville | NJ | 07834 | 223319886 | Hospital | NJ | 501(c)(3) | 3 | CHI |
| St Francis Life Care Corporation | |||||||||
| 19 Pocono Road | Denville | NJ | 07834 | 222536017 | Elderly Care | NJ | 501(c)(3) | 9 | SCHS |
| TriHealth Physician Institute | |||||||||
| 619 Oak Street Accounting-3 West | Cincinnati | OH | 45206 | 311074519 | Physicians | OH | 501(c)(3) | 11a | GSH |
| Catholic Health Initiatives Colorado Fou | |||||||||
| 961 East Colorado Avenue | Colorado Springs | CO | 80903 | 840902211 | Foundation | CO | 501(c)(3) | 7 | CHI Colorado |
| SET of Colorado Springs Inc | |||||||||
| 825 E Pikes Peak Avenue Bldg 29 | Colorado Springs | CO | 80903 | 841183335 | LTerm Care | CO | 501(c)(3) | 7 | CHI Colorado |
| Catholic Health Initiatives | |||||||||
| 1999 Broadway Suite 4000 | Denver | CO | 80202 | 470617373 | Healthcare | CO | 501(c)(3) | 9 | CHI |
| Catholic Health Care Federation | |||||||||
| 1999 Broadway Suite 4000 | Denver | CO | 80202 | 208473567 | Jurdic Person | CO | 501(c)(3) | 11a | CHI |
| Global Health Initiatives | |||||||||
| 1999 Broadway Suite 4000 | Denver | CO | 80202 | 201536108 | Ministries | CO | 501(c)(3) | 11a | CHI |
| Health SET | |||||||||
| 4200 West Conejos Place 436 | Denver | CO | 80204 | 841102943 | Low Inc.Care | CO | 501(c)(3) | 7 | CHI Colorado |
| Bishop Drumm Retirement Center | |||||||||
| 1111 6th Avenue | Des Moines | IA | 50314 | 420725196 | LTerm Care | IA | 501(c)(3) | 9 | CHI-IA Corp |
| Mercy Medical Center - Des Moines AKA | |||||||||
| 1111 6th Avenue | Des Moines | IA | 50314 | 420680448 | Hospital | IA | 501(c)(3) | 3 | CHI-IA Corp |
| House of Mercy | |||||||||
| 1111 6th Avenue | Des Moines | IA | 50314 | 421323808 | Shelter | IA | 501(c)(3) | 7 | CHI-IA Corp |
| Mercy Auxiliary of Central Iowa | |||||||||
| 1111 6th Avenue | Des Moines | IA | 50314 | 426076069 | Auxiliary | IA | 501(c)(3) | 11a | CHI-IA Corp |
| Mercy Clinics Inc | |||||||||
| 1111 6th Avenue | Des Moines | IA | 50314 | 421193699 | Physician | IA | 501(c)(3) | 9 | CHI-IA Corp |
| Mercy College of Health Sciences | |||||||||
| 1111 6th Avenue | Des Moines | IA | 50314 | 421511682 | Education | IA | 501(c)(3) | 2 | CHI-IA Corp |
| Mercy Foundation of Des Moines IA | |||||||||
| 1111 6th Avenue | Des Moines | IA | 50314 | 237358794 | Foundation | IA | 501(c)(3) | 7 | CHI-IA Corp |
| Mercy Medical Center - Centerville FKA | |||||||||
| 1 St Josephs Drive | Centerville | IA | 52544 | 420680308 | Hospital | IA | 501(c)(3) | 3 | CHI-IA Corp |
| Mercy Professional Practice Associates | |||||||||
| 1111 6th Avenue | Des Moines | IA | 50314 | 421470935 | Physician | IA | 501(c)(3) | 9 | CHI-IA Corp |
| Mercy Hospital of Devils Lake | |||||||||
| 1031 East Seventh Street | Devils Lake | ND | 58301 | 450227012 | Healthcare | ND | 501(c)(3) | 3 | CHI |
| Saint Joseph's Hospital Foundation | |||||||||
| 30 West 7th Street | Dickinson | ND | 58601 | 363418207 | Foundation | ND | 501(c)(3) | 11a | SJHHC |
| St Joseph's Hospital and Health Center | |||||||||
| 30 West 7th Street | Dickinson | ND | 58601 | 450226429 | Healthcare | ND | 501(c)(3) | 3 | CHI |
| Mercy Regional Medical Center of Durango | |||||||||
| 1010 Three Springs Blvd | Durango | CO | 81301 | 840405515 | Hospital | CO | 501(c)(3) | 3 | CHI |
| CHI Kentucky Inc | |||||||||
| 3900 Olympic Blvd Suite 400 | Erlanger | KY | 41018 | 202741651 | Healthcare | KY | 501(c)(3) | 11a | CHI |
| Villa Nazareth Inc | |||||||||
| 801 Page Drive | Fargo | ND | 58103 | 450226714 | LT Care | ND | 501(c)(3) | 9 | CHI |
| St Catherine Hospital | |||||||||
| 401 East Spruce Street | Garden City | KS | 67846 | 480543721 | Hospital | KS | 501(c)(3) | 3 | CHI |
| St Catherine Hospital Development Found | |||||||||
| 401 East Spruce Street | Garden City | KS | 67846 | 200598702 | Foundation | KS | 501(c)(3) | 11a | SCH |
| Saint Francis Medical Center Foundation | |||||||||
| PO Box 9804 | Grand Island | NE | 68802 | 470630267 | Foundation | NE | 501(c)(3) | 7 | SFMC |
| Saint Francis Medical Center | |||||||||
| PO Box 9804 | Grand Island | NE | 68802 | 470376601 | HealthCare | NE | 501(c)(3) | 3 | CHI Nebraska |
| Central Kansas Medical Center | |||||||||
| 3515 Broadway | Great Bend | KS | 67530 | 480543724 | Hospital | KS | 501(c)(3) | 3 | CHI |
| St Joseph Memorial Hospital | |||||||||
| 923 Carroll Ave | Larned | KS | 67550 | 481253246 | Hospital | KS | 501(c)(3) | 3 | CKMC |
| MNMCH Inc | |||||||||
| 220 North Pennsylvania | Columbus | KS | 66725 | 481216238 | Hospital | KS | 501(c)(3) | 3 | SJRMC |
| Mercy Lifecare Systems | |||||||||
| 2727 McClelland Blvd | Joplin | MO | 64804 | 431305163 | Property Mgmt | MO | 501(c)(3) | 11a | SJRMC |
| St John's Medical Group | |||||||||
| 2727 McClelland Blvd | Joplin | MO | 64804 | 431882377 | Phys Practice | MO | 501(c)(3) | 9 | SJRMC |
| St John's Mercy Regional Foundation | |||||||||
| 2727 McClelland Blvd | Joplin | MO | 64804 | 431308084 | Foundation | MO | 501(c)(3) | 7 | SJRMC |
| St John's Regional Medical Center | |||||||||
| 2727 McClelland Blvd | Joplin | MO | 64804 | 440545809 | Hospital | MO | 501(c)(3) | 3 | CHI |
| Good Samaritan Hospital | |||||||||
| PO Box 1990 | Kearney | NE | 68848 | 470379755 | HealthCare | NE | 501(c)(3) | 3 | CHI Nebraska |
| Good Samaritan Hospital Foundation | |||||||||
| PO Box 1810 | Kearney | NE | 68848 | 470659443 | Foundation | NE | 501(c)(3) | 7 | GSH |
| St Joseph Health Ministries | |||||||||
| 2135 Noll Drive Suite C | Lancaster | PA | 17603 | 232342997 | Health | PA | 501(c)(3) | 11a | SJHM |
| St Joseph Health Ministries Foundation | |||||||||
| 2135 Noll Drive Suite C | Lancaster | PA | 17603 | 232605579 | Fundraising | PA | 501(c)(3) | 11a | SJHM |
| St Joseph Health Services Inc | |||||||||
| 2135 Noll Drive Suite C | Lancaster | PA | 17603 | 201425375 | Dental care | PA | 501(c)(3) | 11a | SJHM |
| Continuing Care Hospital | |||||||||
| 150 North Eagle Creek Drive | Lexington | KY | 40509 | 611400619 | LTACH | KY | 501(c)(3) | 3 | SJHS |
| Saint Joseph Berea Hospital Foundation | |||||||||
| 305 Estill Street | Berea | KY | 40403 | 260152877 | Foundation | KY | 501(c)(3) | 7 | SJHS |
| Saint Joseph Health System Inc | |||||||||
| 150 N Eagle Creek Dr | Lexington | KY | 40509 | 611334601 | Hospital | KY | 501(c)(3) | 3 | CHI |
| St Joseph Hospital Foundation Inc | |||||||||
| One St Joseph Drive | Lexington | KY | 40504 | 611159649 | Foundation | KY | 501(c)(3) | 11a | SJHS |
| Saint Joseph Medical Foundation Inc | |||||||||
| One St Joseph Drive | Lexington | KY | 40504 | 311539059 | Phy Practices | KY | 501(c)(3) | 3 | SJHS |
| Visiting Nurse Association of Saint Clar | |||||||||
| 191 Woodport Road | Sparta | NJ | 07871 | 221768334 | Home Health | NJ | 501(c)(3) | 9 | SCHS |
| Saint Elizabeth Foundation | |||||||||
| 555 South 70th Street | Lincoln | NE | 68510 | 470625523 | Foundation | NE | 501(c)(3) | 7 | SERMC |
| Saint Elizabeth Health Services | |||||||||
| 555 South 70th Street | Lincoln | NE | 68510 | 363233120 | Healthcare | NE | 501(c)(3) | 3 | SERMC |
| CHI Nebraska | |||||||||
| 555 South 70th Street | Lincoln | NE | 68510 | 363233121 | Healthcare | NE | 501(c)(3) | 11a | CHI |
| Saint Elizabeth Regional Medical Center | |||||||||
| 555 South 70th Street | Lincoln | NE | 68510 | 470379836 | Healthcare | NE | 501(c)(3) | 3 | CHI Nebraska |
| The Physician Network | |||||||||
| 8055 O Street Suite 300 | Lincoln | NE | 68510 | 470780857 | Healthcare | NE | 501(c)(3) | 11a | CHI Nebraska |
| Lisbon Area Health Services | |||||||||
| 905 Main Street | Lisbon | ND | 58054 | 820558836 | Healthcare | ND | 501(c)(3) | 3 | CHI |
| Alverna Apartments | |||||||||
| 300 SE 8th Avenue | Little Falls | MN | 56345 | 411351177 | Lterm Care | MN | 501(c)(3) | 9 | CHI |
| Unity Family Healthcare | |||||||||
| 815 2nd Street SE | Little Falls | MN | 56345 | 410721642 | Healthcare | MN | 501(c)(3) | 3 | CHI |
| St Anthony's Hospital Association | |||||||||
| 4 Hospital Drive | Morrilton | AR | 72110 | 710245507 | Healthcare | AR | 501(c)(3) | 3 | SVIMC |
| St Vincent Infirmary Medical Center | |||||||||
| 2 St Vincent Circle | Little Rock | AR | 72205 | 710236917 | Healthcare | AR | 501(c)(3) | 3 | CHI |
| St Vincent Medical Group | |||||||||
| 2 St Vincent Circle | Little Rock | AR | 72205 | 710830696 | Healthcare | AR | 501(c)(3) | 9 | SVIMC |
| Maria-Joseph Center | |||||||||
| 4830 Salem Avenue | Dayton | OH | 45416 | 310935118 | Healthcare | OH | 501(c)(3) | 9 | SHP |
| Saint Joseph London Foundation Inc | |||||||||
| 310 East Ninth Street | London | KY | 40741 | 260438748 | Foundation | KY | 501(c)(3) | 11a | SJHS |
| Samaritan Behavioral Health | |||||||||
| 601 S Edwin C Moses Blvd | Dayton | OH | 45408 | 020633634 | Hospital | OH | 501(c)(3) | 3 | SHP |
| Mercy Medical Center | |||||||||
| 1512 12th Avenue Road | Nampa | ID | 83686 | 820200896 | Hospital | ID | 501(c)(3) | 3 | CHI |
| Mercy Medical Center Foundation | |||||||||
| 1512 12th Avenue Road | Nampa | ID | 83686 | 261737256 | Foundation | ID | 501(c)(3) | 11a | Mercy Med Ct |
| Mercy Physician Group Inc | |||||||||
| 1512 12th Avenue Road | Nampa | ID | 83686 | 208192593 | Phys Group | ID | 501(c)(3) | 9 | Mercy Med Ct |
| St Mary's Hospital | |||||||||
| 1314 3rd Avenue | Nebraska City | NE | 68410 | 470443636 | Hospital | NE | 501(c)(3) | 3 | CHI Nebraska |
| St Mary's Hospital Foundation | |||||||||
| 1314 3rd Avenue | Nebraska City | NE | 68410 | 470707604 | Foundation | NE | 501(c)(3) | 7 | SMH |
| Oakes Community Hospital | |||||||||
| 314 South 8th Street | Oakes | ND | 58474 | 450231675 | Hospital | ND | 501(c)(3) | 3 | CHI |
| Oakes Community Hospital Foundation | |||||||||
| 314 South 8th Street | Oakes | ND | 58474 | 710966606 | Foundation | ND | 501(c)(3) | 11a | OCH |
| St Dominic at Ontario | |||||||||
| 351 SW 9th Street | Ontario | OR | 97914 | 930433692 | Hospital | OR | 501(c)(3) | 3 | CHI |
| Holy Rosary Medical Center Foundation | |||||||||
| 351 SW 9th Street | Ontario | OR | 97914 | 202683560 | Foundation | OR | 501(c)(3) | 11a | HRMC |
| St Joseph's Area Health Services | |||||||||
| 600 Pleasant Avenue | Park Rapids | MN | 56470 | 410695603 | Hospital | MN | 501(c)(3) | 3 | CHI |
| St Anthony Hospital | |||||||||
| 1601 SE Court Avenue | Pendleton | OR | 97801 | 930391614 | Hospital | OR | 501(c)(3) | 3 | CHI |
| St Anthony Hospital Foundation | |||||||||
| 1601 SE Court Avenue | Pendleton | OR | 97801 | 930992727 | Foundation | OR | 501(c)(3) | 11a | SA Hospital |
| Gettysburg Medical Center | |||||||||
| 606 East Garfield Avenue | Gettysburg | SD | 57442 | 460234354 | Hospital | SD | 501(c)(3) | 3 | SMHC |
| St Mary's Healthcare Center | |||||||||
| 801 East Sioux Avenue | Pierre | SD | 57501 | 460230199 | Healthcare | SD | 501(c)(3) | 3 | CHI |
| Mt St Joseph Inc | |||||||||
| 3060 SE Stark Street | Portland | OR | 97214 | 930386870 | Nursing Care | OR | 501(c)(3) | 9 | CHI |
| Pueblo Stepup | |||||||||
| 1925 East Orman Avenue Suite G52 | Pueblo | CO | 81004 | 841234295 | Community | CO | 501(c)(3) | 7 | CHI |
| Bornemann Healthcare Corporation | |||||||||
| 2500 Bernville Road PO Box 316 | Reading | PA | 19603 | 232187242 | Healthcare | PA | 501(c)(3) | 11a | CHI |
| St Joseph Medical Center Foundation | |||||||||
| 2500 Bernville Road PO Box 316 | Reading | PA | 19603 | 232649362 | Foundation | PA | 501(c)(3) | 11a | SJRHN |
| St Joseph Medical Group | |||||||||
| 2500 Bernville Road PO Box 316 | Reading | PA | 19603 | 208544021 | Healthcare | PA | 501(c)(3) | 9 | BHC |
| St Joseph Regional Health Network | |||||||||
| 2500 Bernville Road PO Box 316 | Reading | PA | 19603 | 231352211 | Healthcare | PA | 501(c)(3) | 3 | CHI |
| Linus Oakes Inc | |||||||||
| 2700 Stewart Parkway | Roseburg | OR | 97470 | 930821381 | Senior Living | OR | 501(c)(3) | 9 | MMC |
| Mercy Foundation Inc | |||||||||
| 2700 Stewart Parkway | Roseburg | OR | 97470 | 936088946 | Foundation | OR | 501(c)(3) | 7 | MMC |
| Mercy Medical Center | |||||||||
| 2700 Stewart Parkway | Roseburg | OR | 97470 | 930386868 | Hospital | OR | 501(c)(3) | 3 | CHI |
| Franciscan Villa of South Milwaukee Inc | |||||||||
| 3601 South Chicago Avenue | South Milwaukee | WI | 53172 | 391093829 | Healthcare | WI | 501(c)(3) | 9 | CHI |
| Enumclaw Community Hospital | |||||||||
| 1450 Battersby Avenue | Enumclaw | WA | 98022 | 910715805 | Hospital | WA | 501(c)(3) | 3 | FHS |
| Franciscan Foundation | |||||||||
| 1717 South J Street | Tacoma | WA | 98405 | 911145592 | Fundraising | WA | 501(c)(3) | 9 | FHS |
| Franciscan Health System FKA Franciscan | |||||||||
| 1717 South J Street | Tacoma | WA | 98405 | 910564491 | Healthcare | WA | 501(c)(3) | 3 | CHI |
| Franciscan Medical Group | |||||||||
| 1708 South Yakima Avenue | Tacoma | WA | 98405 | 911939739 | Healthcare | WA | 501(c)(3) | 9 | FHS |
| St Joseph Medical Center Foundation In | |||||||||
| 7601 Osler Drive | Towson | MD | 21204 | 521681044 | Fundraising | MD | 501(c)(3) | 7 | SJMC |
| St Joseph Medical Center Inc | |||||||||
| 7601 Osler Drive | Towson | MD | 21204 | 520591461 | Hospital | MD | 501(c)(3) | 3 | CHI |
| St Joseph Physician Enterprises | |||||||||
| 7601 Osler Drive | Towson | MD | 21204 | 521311775 | Physicians | MD | 501(c)(3) | 11a | CHI |
| Samaritan Health Foundation | |||||||||
| 2222 Philadelphia Drive | Dayton | OH | 45406 | 237296923 | Foundation | OH | 501(c)(3) | 7 | SHP |
| Mercy Hospital of Valley City | |||||||||
| 570 Chautauqua Boulevard | Valley City | ND | 58072 | 450226553 | Hospital | ND | 501(c)(3) | 3 | CHI |
| Mercy Medical Center | |||||||||
| 1301 15th Avenue West | Williston | ND | 58801 | 450231183 | Healthcare | ND | 501(c)(3) | 3 | CHI |
| Mercy Medical Foundation | |||||||||
| 1301 15th Avenue West | Williston | ND | 58801 | 450381803 | Foundation | ND | 501(c)(3) | 11a | MMC |
| Samaritan Health Partners | |||||||||
| 2222 Philadelphia Drive | Dayton | OH | 45406 | 311107411 | Healthcare | OH | 501(c)(3) | 11a | CHI |
| St Vincent Foundation | |||||||||
| Two St Vincent Circle | Little Rock | AR | 72205 | 510169537 | Fundraising | AR | 501(c)(3) | 11a | SVIMC |
| Auxiliary of Holy Rosary Hospital Inc | |||||||||
| 351 SW 9th Street | Ontario | OR | 97914 | 943059469 | Hospital | OR | 501(c)(3) | 9 | HRMC |
| The Mercy Hospital of Devils Lake Fdn | |||||||||
| 1031 East Seventh Street | Devils Lake | ND | 58301 | 352367360 | Foundation | ND | 501(c)(3) | 11a | MHDL |
| Alegent Health - Bergan Mercy Health Sys | |||||||||
| 7500 Mercy Road | Omaha | NE | 68124 | 470484764 | Hospital | NE | 501(c)(3) | 3 | CHI |
| Alegent Health - Mercy Hospital Corning | |||||||||
| PO Box 368 | Corning | IA | 50841 | 420782518 | Hospital | IA | 501(c)(3) | 3 | AHBMHS |
| Mercy Health Care Foundation | |||||||||
| PO Box 368 | Corning | IA | 50841 | 421461064 | Foundation | NE | 501(c)(3) | 11a | AHMH |
| Mercy Hospital Foundation Council Bluff | |||||||||
| 800 Mercy Drive | Council Bluffs | IA | 51503 | 421178204 | Foundation | IA | 501(c)(3) | 11a | AHBMHS |
| CHI Institute For Research and Innovatio | |||||||||
| 198 Inverness Drive West | Englewood | CO | 80112 | 271050565 | Healthcare | CO | 501(c)(3) | 11a | CHI |
| CHI Colorado | |||||||||
| 188 Inverness Drive West | Englewood | CO | 80112 | 840405257 | Healthcare | CO | 501(c)(3) | 3 | CHI |
| Saint Joseph Mount Sterling Foundation | |||||||||
| 50 Sterling Avenue | Mount Sterling | KY | 40353 | 272884584 | Foundation | KY | 501(c)(3) | 7 | SJHS |
| Centennial Medical Group Inc | |||||||||
| 2700 Stewart Parkway | Roseburg | OR | 97470 | 900433062 | Physicians | OR | 501(c)(3) | 9 | MMC |
| CHI National Foundation | |||||||||
| 198 Inverness Drive West | Englewood | CO | 80112 | 270930004 | Foundation | CO | 501(c)(3) | 11a | CHI |
| Saint Clare's Health Services Inc | |||||||||
| 25 Pocono Road | Denville | NJ | 07834 | 223639733 | Management | NJ | 501(c)(3) | 7 | CHI |
| Good Samaritan Hospital | |||||||||
| 2222 Philadelphia Drive | Dayton | OH | 45406 | 310536981 | Hospital | OH | 501(c)(3) | 3 | SHP |
Form990 Schedule R Part III Form990ScheduleRPartIII (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Superior Medical Imaging LLC | |||||||||||||
| 5000 North 26th Street | Lincoln | NE | 68521 | 262884555 | OP Diagnostics | NE | SERMC | Related | -155495 | 993429 | false | $272 | false |
| Central Nebraska Rehab Services | |||||||||||||
| 3004 W Faidley Ave | Grand Island | NE | 68802 | 810653461 | Physical Therapy | NE | CHI | Related | 1816979 | 2933623 | false | $5,050 | false |
| Mercy West Endoscopy LLC | |||||||||||||
| 1601 NW 114th St Suite 244 | Clive | IA | 50325 | 900129077 | Ambulatory Surg | IA | CHI-IA Corp | Related | 1917716 | 1695121 | false | false | |
| Audubon Land Company LLC | |||||||||||||
| 5390 N Academy Blvd Suite 300 | Colorado Springs | CO | 80918 | 841513085 | Real Estate | CO | THC | Related | 67577 | 9001605 | false | false | |
| Breckenridge Medical Clinic LLC | |||||||||||||
| 555 South Park Avenue Plaza 11 | Breckenridge | CO | 80424 | 651295958 | Medical Clinic | CO | THC | Related | false | false | |||
| Penrad Imaging | |||||||||||||
| 1390 Kelly Johnson Blvd | Colorado Springs | CO | 80920 | 841072619 | Medical Imaging | CO | THC | Related | 1922441 | 8248492 | false | false | |
| St Anthony Regional Mtn Cancer Center | |||||||||||||
| 4231 W 16th Avenue | Denver | CO | 80112 | 371568013 | Cancer Center | CO | THC | Related | 60513 | 318803 | false | false | |
| St Francis Land Company | |||||||||||||
| 5390 N Academy Blvd Suite 300 | Colorado Springs | CO | 80918 | 263134100 | Real Estate | CO | THC | Related | -180979 | 14886022 | false | false | |
| OrthoColorado LLC | |||||||||||||
| 11650 West 2nd Place | Lakewood | CO | 80255 | 371577105 | Ortho Hospital | CO | THC | Related | -5375165 | 15265510 | false | false | |
| Mercy Outpatient Surgery Center LLC | |||||||||||||
| 1512 12th Avenue Road | Nampa | ID | 83686 | 841380439 | Surgery Center | ID | MMC | Related | -812036 | 949357 | false | $4,620 | true |
| Peninsula Radiation Oncology | |||||||||||||
| 314 Martin Luther King Jr Way 11 | Tacoma | WA | 98405 | 870808610 | Healthcare Srvc | WA | FHS | Related | -516076 | 3860362 | false | false | |
| Healthcare Support Services LLC | |||||||||||||
| PO Box 9804 | Grand Island | NE | 688029804 | 721546196 | Laundry | NE | CHI | Related | 199968 | 3913481 | false | $58,436 | false |
| Bluegrass Regional Imaging Center | |||||||||||||
| 1218 South Broadway Suite 310 | Lexington | KY | 40504 | 611386736 | Diagnostic | KY | SJ HospitalLex | Related | 242456 | 3773725 | false | false | |
| North River Surgery Center LLC | |||||||||||||
| 2209 Wildwood Avenue | Sherwood | AR | 72120 | 710799771 | Ambul Surg Ctr | AR | SVIMC | Related | 213989 | 1696001 | false | false | |
| CHI Operating Investment Program LP | |||||||||||||
| 198 Inverness Drive West | Englewood | CO | 80112 | 470727942 | Investments | CO | CHI | Investment | 58022 | 4069968 | false | $14,031 | true |
| Ruxton Surgicenter LLC | |||||||||||||
| 8322 Bellona Avenue Suite 201 | Baltimore | MD | 21204 | 522095835 | Surgery Center | MD | SJMC | Related | -75716 | 3421084 | false | true | |
| Central Nebraska Home Care Services | |||||||||||||
| PO Box 1146-4510 Second Avenue | Kearney | NE | 68848 | 470692112 | Healthcare Srvc | NE | HSEINC | Related | -102982 | 1021500 | false | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (30 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 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Health Services Corporation | |||||||||||||||||
| 2727 McClelland Blvd | Joplin | MO | 64804 | 431457881 | DME | MO | St John's RMC | C Corp | -1033832 | 2093683 | 1.00000 | ||||||
| Mountain Management Services Inc | |||||||||||||||||
| 6028D Shallowford Road | Chattanooga | TN | 37422 | 621570739 | mgmt svc org | TN | MHCS | C Corp | 348642 | 4530845 | 1.00000 | ||||||
| MedQuest | |||||||||||||||||
| 1301 15th Avenue West | Williston | ND | 58801 | 450392137 | Sale of DME | ND | MHof Williston | C Corp | -16794 | 911494 | 1.00000 | ||||||
| St Anthony Development Company | |||||||||||||||||
| 1415 Southgate | Pendleton | OR | 97801 | 931216943 | Athletic Club | OR | St Anthony H | C Corp | 41861 | 3047938 | 1.00000 | ||||||
| GOOD SAMARITAN OUTREACH SERVICES | |||||||||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470659440 | MEDICAL CLINIC | NE | GSHS | C Corp | -2491623 | 840232 | 1.00000 | ||||||
| HEALTH SYSTEMS ENTERPRISES INC | |||||||||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470664558 | MANAGEMENT | NE | GSHS | C Corp | 10957 | 1559747 | 1.00000 | ||||||
| Mercy Park Apartments Ltd | |||||||||||||||||
| 1111 6th Avenue | Des Moines | IA | 50314 | 421202422 | Housing | IA | CHI-IA Corp | C Corp | 227244 | 1806199 | 1.00000 | ||||||
| Des Moines Medical Center Inc | |||||||||||||||||
| 1111 6th Avenue | Des Moines | IA | 50314 | 420837382 | Real Estate | IA | CHI-IA Corp | C Corp | 1123173 | 0.92980 | |||||||
| Comcare Services | |||||||||||||||||
| 4231 W 16th Avenue | Denver | CO | 80204 | 840904813 | Inactive | CO | CHIC | C Corp | 1.00000 | ||||||||
| Mednow Inc | |||||||||||||||||
| 1512 12th Avenue Road | Nampa | ID | 83686 | 820389927 | Outpat Pharmacy | ID | Mercy Med Ctr | C Corp | -672954 | 5348476 | 1.00000 | ||||||
| Saint Clare's Primary Care Inc | |||||||||||||||||
| 66 Ford Road | Denville | NJ | 07834 | 222441202 | Billing Services | NJ | SCCC | C Corp | -350630 | 2590487 | 1.00000 | ||||||
| Healthcare Mgmt Services Org Inc | |||||||||||||||||
| 1149 Market St | Tacoma | WA | 98402 | 911865474 | Health Org. | WA | FHS | C Corp | 1.00000 | ||||||||
| Physician Health System Network | |||||||||||||||||
| 1149 Market St | Tacoma | WA | 98402 | 911746721 | Health Org. | WA | FHS | C Corp | 1.00000 | ||||||||
| Mercy Services Corp | |||||||||||||||||
| 2700 Stewart Parkway | Roseburg | OR | 97470 | 930824308 | Retail Sales | OR | Mercy Medical | C Corp | -499409 | 1403001 | 1.00000 | ||||||
| Caduceus Medical Associates Inc | |||||||||||||||||
| 6028 Shallowford Road Suite D | Chattanooga | TN | 37422 | 621570736 | Healthcare | TN | MHCS | C Corp | 1008 | 1.00000 | |||||||
| CENTRAL KANSAS HEALTH SERVICES ASSOCIATI | |||||||||||||||||
| 3515 Broadway | Great Bend | KS | 67530 | 481042853 | MEDICAL EQUIPMENT | KS | CKMC | C Corp | 110125 | 1.00000 | |||||||
| St Vincent Community Health Services In | |||||||||||||||||
| Two St Vincent Circle | Little Rock | AR | 72205 | 710710785 | Healthcare | AR | SVIMC | C Corp | 2404944 | 10195000 | 1.00000 | ||||||
| Alternative Insurance Management Service | |||||||||||||||||
| 3900 Olympic Boulevard Suite 400 | Erlanger | KY | 41018 | 841112049 | Management Servic | CO | CHI | C Corp | 3272176 | 1.00000 | |||||||
| Nazareth Assurance Company | |||||||||||||||||
| 76 St Paul Street Suite 500 | Burlington | VT | 05401 | 030304831 | Insurance | VT | CHI | C Corp | 1.00000 | ||||||||
| Franciscan Services Inc | |||||||||||||||||
| 198 Inverness Drive West | Englewood | CO | 80112 | 232487967 | Healthcare | CO | CHI | C Corp | 194756 | 12598258 | 1.00000 | ||||||
| SJH Services Corporation | |||||||||||||||||
| 198 Inverness Drive West | Englewood | CO | 80112 | 232307408 | Healthcare | CO | FSI | C Corp | 314346 | 3423012 | 1.00000 | ||||||
| St Joseph Development Company Inc | |||||||||||||||||
| 1717 South J Street | Tacoma | WA | 98405 | 911480569 | Rental | WA | FSI | C Corp | 1677122 | 11984725 | 1.00000 | ||||||
| Towson Management Inc | |||||||||||||||||
| 7601 Osler Drive | Towson | MD | 21204 | 521710750 | Management Servic | MD | FSI | C Corp | 99315 | 498383 | 1.00000 | ||||||
| Captive Management Initiatives | |||||||||||||||||
| 980663022 | Captive Managemen | CHI | C Corp | 1.00000 | PO Box 10073 APO | GeorgeTown | GR | CJ | KY1-1001 | CJ | |||||||
| First Initiatives Insurance Ltd | |||||||||||||||||
| 980203038 | Insurance | CHI | C Corp | 1.00000 | PO Box 10073 APO | GeorgeTown | GR | CJ | KY1-1001 | CJ | |||||||
| Center for Translational Research | |||||||||||||||||
| 198 Inverness Drive West | Englewood | CO | 80112 | 272269511 | Healthcare | CO | CHI | C Corp | -840949 | 1746201 | 1.00000 | ||||||
| Samaritan Family Care Inc | |||||||||||||||||
| 40 W Fourth St 1700 | Dayton | OH | 45402 | 311299450 | Healthcare | OH | SHP | LLC | -1199836 | 4894397 | 1.00000 | ||||||
| SJL Physician Management Services Inc | |||||||||||||||||
| 424 Lewis Hargett Cr 160 | Lexington | KY | 40503 | 999999999 | Management | KY | SJHS | C Corp | 1.00000 | ||||||||
| CGH Realty Company Inc | |||||||||||||||||
| 215 N 12th St | Reading | PA | 19603 | 232326801 | Real Estate | PA | SJHM | C Corp | 1007 | 42415 | 1.00000 | ||||||
| St Joseph Office Park Association | |||||||||||||||||
| 1401 HarrodsBurg Road Bldg B70 | Lexington | KY | 40504 | 611079899 | Management | KY | SJHS | C Corp | 10217 | 572843 | 0.85000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (243 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Alegent Health-Bergan Mercy Health System | |
| k | 1054012 |
| Bishop Drumm Retirement Center | |
| k | 8205 |
| Bluegrass Imaging | |
| k | 421180 |
| Carrington Health Center | |
| k | 1851450 |
| Central Kansas Medical Center | |
| k | 6657864 |
| Central Nebraska Home Care | |
| k | 63839 |
| CHI Colorado Foundation | |
| k | 24290 |
| CHI Colorado | |
| k | 11608791 |
| CHI Iowa Corp | |
| k | 95959942 |
| CHI CENTER FOR TRANSLATIONAL RESEARCH | |
| k | 2686 |
| Continuing Care | |
| k | 1220130 |
| Dayton Heart & Vascular Hospital | |
| k | 71226 |
| Enumclaw Hospital | |
| k | 3832847 |
| Flaget Healthcare Inc | |
| k | 7184842 |
| Franciscan Health Services | |
| k | 110427952 |
| Franciscan Villa | |
| k | 1901490 |
| Fransician Medical Group | |
| k | 55858 |
| Gettysburg Medical Center | |
| k | 39161 |
| Good Samaritan Hospital | |
| k | 26489668 |
| The Good Samaritan Hospital of Cincinnati | |
| k | 9900898 |
| Health SET | |
| k | 226 |
| Good Samaritan Outreach Services | |
| k | 73104 |
| Good Samaritan Hospital | |
| k | 7669480 |
| Holy Rosary Medical Center | |
| k | 6381830 |
| HSS Grand Island | |
| k | 39888 |
| Jewish Hospital & St Mary's | |
| k | 559374 |
| Lakewood Health Centers | |
| k | 2724212 |
| Lisbon Area Health | |
| k | 1234276 |
| Memorial Health Care System | |
| k | 65770464 |
| Mercy Healthcare Inc | |
| k | 21925489 |
| Mercy Hospital of Devils Lake | |
| k | 2869342 |
| Mercy Hospital-Valley City | |
| k | 1675910 |
| St John's Mercy Clinics | |
| k | 84506 |
| Mercy Medical Center - Centerville | |
| k | 235027 |
| Mercy Regional Medical Center | |
| k | 13812783 |
| Mercy Medical Center-Nampa | |
| k | 10067349 |
| Mercy Medical Center-Wiliston | |
| k | 6177800 |
| Mercy Physicians Group | |
| k | 8633 |
| MNMCH Inc | |
| k | 9617 |
| Nebraska Surgery Center | |
| k | 7749 |
| Oakes Community Hospital | |
| k | 1187657 |
| Samaritan Family Care | |
| k | 442 |
| St Anthony Regional Cancer Center | |
| k | 88156 |
| St Clare Hospital | |
| k | 41299266 |
| St Anthony Hospital Association | |
| k | 117709 |
| St Anthony Hospital | |
| k | 6549935 |
| St Catherine Hospital | |
| k | 10612493 |
| St Elizabeth Health Services | |
| k | 2513028 |
| St Elizabeth Foundation | |
| k | 3402 |
| Saint Elizabeth Regional Medical Center | |
| k | 41590493 |
| St Francis Medical Center-Breckenridge | |
| k | 4586381 |
| St Francis Medical Center-Grand Island | |
| k | 18373109 |
| St John's Regional Medical Center | |
| k | 15069915 |
| St Joseph Community Health | |
| k | 466426 |
| St Joseph Health Ministries-Lancaster | |
| k | 48978 |
| St Joseph Health System - Lexington | |
| k | 75843965 |
| St Joseph Medical Center-Towson | |
| k | 35917406 |
| St Joseph Memorial Hospital | |
| k | 107808 |
| St Joseph Regional Health Network | |
| k | 26141913 |
| St Joseph's Area Health Services | |
| k | 6028070 |
| St Joseph's Hospital and Health Center | |
| k | 5765660 |
| St Mary's Healthcare Center | |
| k | 7375714 |
| St Mary's Community Hospital | |
| k | 2371929 |
| St Vincent Health System | |
| k | 39507008 |
| Unity Family Healthcare | |
| k | 8310570 |
| Villa Nazareth | |
| k | 1922959 |
| CHI Operating Partnership | |
| k | 1010370 |
| Bishop Drumm Retirement Center | |
| p | 306873 |
| Carrington Health Center | |
| p | 203917 |
| Central Kansas Medical Center | |
| p | 1111968 |
| Central Nebraska Home Care | |
| p | 25731 |
| Central NE Rehabilitaion Services | |
| p | 80478 |
| St Elizabeth Physican Network | |
| p | 29959 |
| CHI Iowa Corp | |
| p | 8542324 |
| Continuing Care | |
| p | 62765 |
| Enumclaw Hospital | |
| p | 566165 |
| Flaget Healthcare Inc | |
| p | 665717 |
| Franciscan Health Services | |
| p | 17335364 |
| Franciscan Villa | |
| p | 489403 |
| Fransician Medical Group | |
| p | 932257 |
| Gettysburg Medical Center | |
| p | 99729 |
| Good Samaritan Hospital | |
| p | 2033884 |
| The Good Samaritan Hospital of Cincinnati | |
| p | 7110744 |
| Health SET | |
| p | 3224 |
| Holy Rosary Medical Center | |
| p | 729749 |
| Lakewood Health Centers | |
| p | 212272 |
| Lisbon Area Health | |
| p | 91649 |
| Mednow | |
| p | 1766 |
| Memorial Health Care System | |
| p | 8203982 |
| Mercy Healthcare Inc | |
| p | 4103405 |
| Mercy Hospital of Devils Lake | |
| p | 232339 |
| Mercy Hospital-Valley City | |
| p | 109595 |
| Mercy Medical Center - Centerville | |
| p | 233016 |
| Mercy Regional Medical Center | |
| p | 1879508 |
| Mercy Medical Center-Nampa | |
| p | 1070457 |
| Mercy Medical Center-Wiliston | |
| p | 667348 |
| MNMCH Inc | |
| p | 10847 |
| Oakes Community Hospital | |
| p | 89321 |
| St Clare Hospital | |
| p | 5342832 |
| SET of Colorado | |
| p | 4492 |
| SET of Pueblo | |
| p | 2442 |
| St Anthony Hospital Association | |
| p | 201522 |
| St Anthony Hospital | |
| p | 693822 |
| St Catherine Hospital | |
| p | 1251304 |
| St Elizabeth Health Services | |
| p | 595796 |
| Saint Elizabeth Regional Medical Center | |
| p | 2925679 |
| St Francis Medical Center-Breckenridge | |
| p | 429311 |
| St Francis Medical Center-Grand Island | |
| p | 1545559 |
| St John's Regional Medical Center | |
| p | 1319744 |
| St Joseph Community Health | |
| p | 5848 |
| St Joseph Development Co | |
| p | 75543 |
| St Joseph Health Ministries-Lancaster | |
| p | 8298 |
| St Joseph Health System - Lexington | |
| p | 12996802 |
| St Joseph Medical Center-Towson | |
| p | 5860542 |
| St Joseph Memorial Hospital | |
| p | 113340 |
| St Joseph Regional Health Network | |
| p | 4131660 |
| St Joseph's Area Health Services | |
| p | 475087 |
| St Joseph's Hospital and Health Center | |
| p | 635252 |
| St Mary's Healthcare Center | |
| p | 509629 |
| St Mary's Community Hospital | |
| p | 152897 |
| St Vincent Health System | |
| p | 4890283 |
| Franciscan Foundation | |
| p | 3467 |
| Unity Family Healthcare | |
| p | 471987 |
| Villa Nazareth | |
| p | 225068 |
| Alegent Health-Bergan Mercy Health System | |
| a | 7841633 |
| Alverna Apartments | |
| a | 84351 |
| Carrington Health Center | |
| a | 55638 |
| Central Kansas Medical Center | |
| a | 507990 |
| CHI Colorado | |
| a | 4894078 |
| CHI Iowa Corp | |
| a | 8900709 |
| Enumclaw Hospital | |
| a | 33334 |
| Flaget Healthcare Inc | |
| a | 1084825 |
| Franciscan Health Services | |
| a | 9700267 |
| Franciscan Villa | |
| a | 248223 |
| Good Samaritan Hospital | |
| a | 1917452 |
| The Good Samaritan Hospital of Cincinnati | |
| a | 7094793 |
| Good Samaritan Hospital | |
| a | 7494651 |
| Holy Rosary Medical Center | |
| a | 809464 |
| Jewish Hospital & St Mary's | |
| a | 1635103 |
| Lakewood Health Centers | |
| a | 192058 |
| Lisbon Area Health | |
| a | 84651 |
| Memorial Health Care System | |
| a | 2176136 |
| Mercy Healthcare Inc | |
| a | 2301109 |
| Mercy Lifecare Systems | |
| a | 71182 |
| Mercy Medical Center - Centerville | |
| a | 81252 |
| Mercy Regional Medical Center | |
| a | 3785534 |
| Mercy Medical Center-Nampa | |
| a | 53626 |
| Mercy Medical Center-Wiliston | |
| a | 171339 |
| Oakes Community Hospital | |
| a | 309630 |
| St Clare Hospital | |
| a | 4299019 |
| St Anthony Hospital | |
| a | 569380 |
| St Catherine Hospital | |
| a | 986302 |
| St Elizabeth Health Services | |
| a | 569047 |
| Saint Elizabeth Regional Medical Center | |
| a | 4002760 |
| St Francis Medical Center-Breckenridge | |
| a | 613745 |
| St Francis Medical Center-Grand Island | |
| a | 41134 |
| St John's Regional Medical Center | |
| a | 976967 |
| St Joseph Health System - Lexington | |
| a | 11063488 |
| St Joseph Medical Center-Towson | |
| a | 5028069 |
| St Joseph Regional Health Network | |
| a | 6867938 |
| St Joseph's Area Health Services | |
| a | 172497 |
| St Joseph's Hospital and Health Center | |
| a | 327834 |
| St Mary's Healthcare Center | |
| a | 30265 |
| St Mary's Community Hospital | |
| a | 62951 |
| St Vincent Health System | |
| a | 4142839 |
| Unity Family Healthcare | |
| a | 1034043 |
| Universal Health Corp | |
| a | 21002 |
| Villa Nazareth | |
| a | 275600 |
| CHI Colorado | |
| b | 150020 |
| CHI Iowa Corp | |
| b | 26500 |
| Flaget Healthcare Inc | |
| b | 35915 |
| Good Samaritan Foundation | |
| b | 132654 |
| Holy Rosary Medical Center | |
| b | 16220 |
| Memorial Health Care System | |
| b | 18188 |
| Mercy Hospital-Valley City | |
| b | 106433 |
| Mercy Regional Medical Center | |
| b | 110031 |
| Mercy Medical Center-Nampa | |
| b | 102027 |
| Samaritan Behavioral Health | |
| b | 88940 |
| St Clare Hospital | |
| b | 47530 |
| SET of Colorado | |
| b | 125000 |
| St Catherine Hospital | |
| b | 66965 |
| St Elizabeth Foundation | |
| b | 25671 |
| St Francis Medical Center-Breckenridge | |
| b | 30395 |
| St Francis Medical Center-Grand Island | |
| b | 62801 |
| St John's Regional Medical Center | |
| b | 54929 |
| St Joseph Community Health | |
| b | 223855 |
| St Joseph Health System - Lexington | |
| b | 72820 |
| St Joseph Medical Center-Towson | |
| b | 400750 |
| St Joseph Regional Health Network | |
| b | 113420 |
| St Joseph's Area Health Services | |
| b | 79441 |
| St Mary's Community Hospital | |
| b | 101033 |
| Franciscan Foundation | |
| b | 127135 |
| Unity Family Healthcare | |
| b | 52000 |
| Alegent Health-Bergan Mercy Health System | |
| r | 10663272 |
| Alverna Apartments | |
| r | 82149 |
| Carrington Health Center | |
| r | 338133 |
| Central Kansas Medical Center | |
| r | 1434785 |
| CHI Colorado | |
| r | 16751787 |
| CHI Iowa Corp | |
| r | 9212257 |
| Flaget Healthcare Inc | |
| r | 1665001 |
| Franciscan Health Services | |
| r | 16737931 |
| Franciscan Villa | |
| r | 539568 |
| Good Samaritan Hospital | |
| r | 4996246 |
| The Good Samaritan Hospital of Cincinnati | |
| r | 9533749 |
| Good Samaritan Hospital | |
| r | 30206062 |
| Holy Rosary Medical Center | |
| r | 21620339 |
| Jewish Hospital & St Mary's | |
| r | 4388490 |
| Lakewood Health Centers | |
| r | 409166 |
| Lisbon Area Health | |
| r | 146766 |
| Memorial Health Care System | |
| r | 6617120 |
| Mercy Healthcare Inc | |
| r | 3999858 |
| Mercy Lifecare Systems | |
| r | 2561752 |
| Mercy Medical Center - Centerville | |
| r | 140875 |
| Mercy Regional Medical Center | |
| r | 1797184 |
| Mercy Medical Center-Nampa | |
| r | 1640829 |
| Mercy Medical Center-Wiliston | |
| r | 1616817 |
| Oakes Community Hospital | |
| r | 153330 |
| St Clare Hospital | |
| r | 2570232 |
| St Anthony Hospital | |
| r | 894758 |
| St Catherine Hospital | |
| r | 668760 |
| St Elizabeth Health Services | |
| r | 15155297 |
| Saint Elizabeth Regional Medical Center | |
| r | 2308623 |
| St Francis Medical Center-Breckenridge | |
| r | 1259359 |
| St Francis Medical Center-Grand Island | |
| r | 1323107 |
| St John's Regional Medical Center | |
| r | 34122498 |
| St Joseph Health System - Lexington | |
| r | 4756251 |
| St Joseph Medical Center-Towson | |
| r | 6262079 |
| St Joseph Regional Health Network | |
| r | 1215002 |
| St Joseph's Area Health Services | |
| r | 618582 |
| St Joseph's Hospital and Health Center | |
| r | 1009630 |
| St Mary's Healthcare Center | |
| r | 599830 |
| St Mary's Community Hospital | |
| r | 90178 |
| St Vincent Health System | |
| r | 11396225 |
| Unity Family Healthcare | |
| r | 1814737 |
| Universal Health Corp | |
| r | 127639 |
| Villa Nazareth | |
| r | 475345 |
| Alegent Health-Bergan Mercy Health System | |
| d | 244032641 |
| CHI Colorado | |
| d | 45000000 |
| Enumclaw Hospital | |
| d | 4000000 |
| St Joseph Health System - Lexington | |
| d | 78500000 |
| St Joseph's Area Health Services | |
| d | 500000 |
| St Joseph's Hospital and Health Center | |
| d | 19547293 |
| St Vincent Health System | |
| d | 35628269 |