2026-05-04T11:30:16-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 421193185 GREAT RIVER HEALTH SYSTEM INC GREA 3197681000 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 JEREMY ALEXANDER CFO 3197681000 2026-05-01 1 1 KURT BENNION CPA P01469618 4252506100 2026-05-01 2024 2025-03-06 01:10:19Z DR MICHAEL MCCOY 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 74579186 0 X HTTPS://GREATRIVERHEALTH.ORG X 1983 IA TO SERVE AS A HOLDING COMPANY OF VARIOUS SUBSIDIARIES PROVIDING HEALTH CARE. 8 7 389 12 0 0 2024641 25003524 37226065 49466496 56919 93633 6126 15533 39313751 74579186 113987 3716953 0 0 31005249 37048001 0 0 0 12415468 15935227 43534704 56700181 -4220953 17879005 21641454 40641153 6419751 7297513 15221703 33343640 GREAT RIVER HEALTH SYSTEM, INC. (GRHS) IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF SERVING AS A HOLDING COMPANY OF VARIOUS SUBSIDIARIES PROVIDING HEALTH CARE. 0 0 3716953 3716953 49466496 GREAT RIVER HEALTH SYSTEM IS A REGIONAL INTEGRATED HEALTH-SYSTEM THAT INCLUDES SOUTHEAST IOWA REGIONAL MEDICAL CENTER, HENRY COUNTY HEALTH CENTER, PHARMACIES, MEDICAL EQUIPMENT AND SUPPLIES PROVIDERS, PHYSICIAN CLINICS, AND STAFFING AGENCY. 3716953 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 15 0 1 389 1 0 0 0 0 0 0 0 0 0 0 1 0 X 8 7 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X CHERYL ALBIN 3197681000 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 DR MICHAEL MCCOY CEO 24.00 16.00 X X 1089131 0 47792 MATT WENZEL FORMER PRESIDENT/CEO 24.00 16.00 X 975975 0 0 JEREMY ALEXANDER CFO 1.00 42.00 X 689029 0 60088 DR JOEL RYON EXECUTIVE VP CHIEF MEDICAL 40.00 0.00 X 527995 0 54374 TERESA COLGAN - EXEC VP CHIEF EXECUTIVE OFFICER 40.00 0.00 X 503277 0 49926 MICHAEL YOST - EXEC VP CHIEF HUMAN RESOURCES 40.00 0.00 X 440442 0 55563 RUSSELL RODRIGUEZ - EXEC VP CHIEF CLINICAL OPERATIONS 40.00 0.00 X 429411 0 58456 TOMI HAGAN EXECUTIVE VP CHIEF COMPLIANCE 40.00 0.00 X 314467 0 44387 ROBERT ENGBERG CHAIRMAN 1.00 3.00 X X 0 0 0 JOHN MCKILLIP VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 CARLA MCNAMEE SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 DEANNA BARR DIRECTOR 1.00 1.00 X 0 0 0 DR DOUGLAS HENRICH CHIEF OF STAFF 1.00 1.00 X 0 0 0 BILL MALCOM DIRECTOR 1.00 1.00 X 0 0 0 DOUG MARTIN DIRECTOR 1.00 1.00 X 0 0 0 4969727 0 370586 39 1 1 0 HEARTLAND BUSINESS SYSTEMS 1700 STEPHEN STREET LITTLE CHUTE WI 54140 IT CONSULTING 2096748 REVENTICS INC 5575 DTC PARKWAY SUITE 125 GREENWOOD VILLAGE CO 80111 SOFTWARE CONSULTING 1741319 CLIFTON LARSON ALLEN LLP PO BOX 1067 ST CLOUD MN 56302 ACCOUNTING SERVICES 338145 GARVISH IMMIGRATION LAW GROUP LLC 2970 PEACHTREE ROAD SUITE 525 ATLANTA GA 30305 LAW FIRM 309226 HENRY COUNTY SOLDIERS' & SAILORS' MEMORI 407 S WHITE ST MOUNT PLEASANT IA 52641 EMS SERVICES 270000 9 25000000 3524 25003524 ADMINISTRATIVE REVENUE 561000 49466496 49466496 49466496 93633 93633 MISCELLANEOUS REVENUE 900099 15533 15533 15533 74579186 49466496 0 109166 X 3716953 3716953 2844567 2844567 25586352 25586352 6768075 6768075 1849007 1849007 8891064 8891064 404919 404919 201856 201856 5589222 5589222 76341 76341 96084 96084 519158 519158 14511 14511 SUPPORT COST 57197 57197 DUES, FEES & PERMITS 53742 53742 REPAIRS 32310 32310 EQUIPMENT RENTAL -1177 -1177 56700181 3716953 52983228 0 50000 50004 2014423 7839673 299325 1181141 826670 2346977 7256159 819004 1031335 6437155 11648061 12537255 5771640 10248948 21641454 40641153 5994009 6915603 425742 381910 6419751 7297513 X 15221703 33343640 15221703 33343640 21641454 40641153 X 17879005 242932 X X 0 1 X 1 0 X X X 2 SOUTHEAST IOWA REGIONAL MEDICAL CENTER 420680407 3 0 42783770 0 HENRY COUNTY HEALTH CENTER 862701018 3 0 4951070 0 2 47734840 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART I, LINE 12G, COLUMN IV: SOUTHEAST IOWA REGIONAL MEDICAL CENTER IS NOT NAMED IN THE GOVERNING DOCUMENTS BECAUSE THE GOVERNING DOCUMENTS IDENTIFY GREAT RIVER HEALTH SYSTEM AND "ANY SUBSIDIARY CORPORATION OR ORGANIZATION" OF GREAT RIVER HEALTH SYSTEM, WHICH INCLUDES SOUTHEAST IOWA REGIONAL MEDICAL CENTER. PART I, LINE 12G, COLUMN IV: HENRY COUNTY HEALTH CENTER IS NOT NAMED IN THE GOVERNING DOCUMENTS BECAUSE THE GOVERNING DOCUMENTS IDENTIFY GREAT RIVER HEALTH SYSTEM AND "ANY SUBSIDIARY CORPORATION OR ORGANIZATION" OF GREAT RIVER HEALTH SYSTEM, WHICH INCLUDES HENRY COUNTY HEALTH CENTER. PART IV, SECTION A, LINE 1: GREAT RIVER HEALTH SYSTEM, INC IS THE PARENT COMPANY OF ALL ITS SUBSIDIARY ORGANIZATIONS. ITS MISSION AND PURPOSE IN ITS GOVERNING DOCUMENTS IS TO SUPPORT ALL OF ITS SUBSIDIARIES, WHICH INCLUDES SOUTHEAST IOWA REGIONAL MEDICAL CENTER, INC AND HENRY COUNTY HEALTH CENTER, INC. PART IV, SECTION A, LINE 2: GREAT RIVER HEALTH SYSTEM SUPPORTS SUPPORTS HENRY COUNTY MEDICAL CENTER, A 501(C)(3) ORGANIZATION CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 170(B)(1)(A)(III). GREAT RIVER HEALTH SYSTEM, INC. COMPLETED THE CALCULATIONS FOR THE SECTION 509(A)(2) PUBLIC SUPPORT TEST FOR HENRY COUNTY MEDICAL CENTER FOR THE PERIOD 7/1/20 - 6/30/2025 AND DETERMINED THAT IT WOULD QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 509(A)(2). PART IV, SECTION D, LINE 3: THE CEO IS A VOTING MEMBER OF EACH BOARD OF DIRECTORS AND AS SUCH HE ENSURES THAT ALL ORGANIZATIONS OPERATE IN AGREEMENT UNDER THE LEADERSHIP OF GREAT RIVER HEALTH SYSTEM INC, THE PARENT COMPANY. PART IV, SECTION E, LINE 3A: GREAT RIVER HEALTH SYSTEM, INC (GRHS) IS THE PARENT AND SOLE MEMBER OF ALL SUBSIDIARIES. GRHS HAS THE SOLE POWER TO ELECT OR REMOVE ALL BOARD MEMBERS OF THE SUPPORTED ORGANIZATIONS. PART IV, SECTION E, LINE 3B: GRHS IS THE PARENT COMPANY OF VARIOUS SUBSIDIARY ORGANIZATIONS. GRHS SHALL SET POLICY EXPECTATIONS AND ALL SUBSIDIARY CORPORATIONS AND AFFILIATED ORGANIZATIONS SHALL CONDUCT THEMSELVES IN A MANNER TO SUPPORT SUCH INITIATIVES. ANY CONFLICT OR AMBIGUITY BETWEEN THESE BYLAWS AND THE BYLAWS OR GOVERNING DOCUMENTS OF ANY SUBSIDIARY CORPORATION, HOSPITAL MEDICAL STAFF OR AFFILIATED ORGANIZATION SHALL BE RESOLVED IN FAVOR OF THESE BYLAWS. ANY ACTION, EVEN A DELEGATED ACTION, MAY BE CANCELED, AMENDED OR OTHERWISE CHANGED BY THE GRHS BOARD, IN ITS SOLE DISCRETION. THE GRHS BOARD OF DIRECTORS, IN ADDITION TO THE GENERAL POWERS CONFERRED BY LAW AND THESE BYLAWS SHALL HAVE THE FOLLOWING SPECIFIC POWERS AS RELATED TO ANY SUBSIDIARY CORPORATION OR ORGANIZATION: 1. ELECT OR REMOVE THE BOARD OF DIRECTORS, OR ANY OTHER MEMBER OF THE BOARD OF DIRECTORS OF A SUBSIDIARY CORPORATION AND ANY AFFILIATED ORGANIZATION(S); 2. AMEND THE ARTICLES OF INCORPORATION OR THE BYLAWS OF A SUBSIDIARY CORPORATION AND ANY AFFILIATED ORGANIZATION(S); 3. DISSOLVE A SUBSIDIARY CORPORATION AND/OR ANY AFFILIATED ORGANIZATION OR APPROVE THE MERGER OF A SUBSIDIARY CORPORATION AND ANY AFFILIATED ORGANIZATION(S) WITH ANY OTHER CORPORATE ENTITY; 4. APPROVE STRATEGIC OR OTHER BUSINESS PLANS FOR A SUBSIDIARY CORPORATION AND ANY AFFILIATED ORGANIZATION(S); 5. APPROVE CAPITAL AND OPERATING BUDGETS OF A SUBSIDIARY CORPORATION AND ANY AFFILIATED ORGANIZATION(S); 6. APPROVAL OF ANY INDEBTEDNESS INCURRED BY A SUBSIDIARY CORPORATION AND ANY AFFILIATED ORGANIZATION(S); 7. TRANSFER, SALE OR CLOSURE OF ANY FACILITY, DEPARTMENT OR FUNCTION OF A SUBSIDIARY CORPORATION AND ANY AFFILIATED ORGANIZATION(S); 8. APPROVE ANY CHARITABLE DISBURSEMENTS, WHETHER INTERNAL OR EXTERNAL, IN EXCESS OF ONE HUNDRED THOUSAND DOLLARS IN THE AGGREGATE DURING ANY FISCAL YEAR, MADE BY A SUBSIDIARY CORPORATION OR ANY FOUNDATION ENTITY ASSOCIATED WITH HOSPITAL; 9. THE SALE, DISPOSITION, OR ANY ENCUMBRANCE (OTHER THAN ROUTINE LEASE TRANSACTIONS) OF ANY REAL ESTATE OWNED BY A SUBSIDIARY CORPORATION AND ANY AFFILIATED ORGANIZATION; 10. ADOPT, AMEND, OR TERMINATE EMPLOYEE BENEFIT PROGRAMS OR PLANS OF A SUBSIDIARY CORPORATION AND ANY AFFILIATED ORGANIZATION(S); 11. APPOINT OR TERMINATE THE CHIEF EXECUTIVE OFFICER OF A SUBSIDIARY CORPORATION AND ANY AFFILIATED ORGANIZATION(S); 12. APPROVE THE ELECTION OF ANY OFFICER OR CHAIRPERSON OF THE BOARD OF DIRECTORS OF A SUBSIDIARY CORPORATION AND ANY AFFILIATED ORGANIZATION(S); AND 13. TO TAKE ANY OTHER ACTION NECESSARY DEEMED IN THE BEST INTERESTS OF GRHS. PART IV, SECTION A, LINE 6: GRANTS ARE MADE TO COMMUNITY ORGANIZATIONS AND AGENCIES TO FURTHER THEIR CHARITABLE ACTIVITIES. THESE GRANTS ARE MADE AS DIRECTED BY SOUTHEAST IOWA REGIONAL MEDICAL CENTER OR HENRY COUNTY HEALTH CENTER IN FURTHERANCE OF ITS MISSION, BECAUSE SUPPORTING OTHER LOCAL ORGANIZATIONS IN THEIR EFFORTS TO FILL THE COMMUNITY'S NEEDS ALSO IMPACTS THE PHYSICAL HEALTH OF INDIVIDUALS IN OUR COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3225434 819004 2406430 4030725 4030725 6437155 INVESTMENT IN FOR-PROFIT SUBSIDIARIES 11465249 F SERP ASSET 1072006 F 12537255 DUE FROM RELATED ORGANIZATIONS 10248948 10248948 SERP LIABILITIES 381910 381910 X PART X, LINE 2: THE ORGANIZATION AND ITS FIVE NOT-FOR-PROFIT SUBSIDIARIES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 GREAT RIVER HEALTH FOUNDATION INC 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 421446727 501(C)(3) 216953 0 N/A N/A COMMUNITY SUPPORT FUNDING FOR THE FOUNDATION RIVERVIEW SYSTEM LTD 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 421191960 3500000 0 N/A N/A OPERATING SUPPORT 1 1 PART I, LINE 2: GRANTS ARE MADE TO COMMUNITY ORGANIZATIONS AND AGENCIES TO FURTHER THEIR CHARITABLE ACTIVITIES. THESE GRANTS ARE MADE AS DIRECTED BY SOUTHEAST IOWA REGIONAL MEDICAL CENTER OR HENRY COUNTY HEALTH CENTER IN FURTHERANCE OF ITS MISSION, BECAUSE SUPPORTING OTHER LOCAL ORGANIZATIONS IN THEIR EFFORTS TO FILL THE COMMUNITY'S NEEDS ALSO IMPACTS THE PHYSICAL HEALTH OF INDIVIDUALS IN OUR COMMUNITY. TRANSFERS ARE MADE TO A RELATED ORGANIZATION. COMMON EXECUTIVE OVERSIGHT BETWEEN THE TWO ORGANIZATIONS ENSURE THAT ALL TRANSFERRED ASSETS ARE USED FOR APPROPRIATE CHARITABLE PURPOSES. X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 DR MICHAEL MCCOY CEO 835743 0 238910 0 14478 0 17250 0 30542 0 1136923 0 0 0 MATT WENZEL FORMER PRESIDENT/CEO 0 0 0 0 975975 0 0 0 0 0 975975 0 0 0 JEREMY ALEXANDER CFO 582343 0 105546 0 1140 0 17250 0 42838 0 749117 0 0 0 DR JOEL RYON EXECUTIVE VP CHIEF MEDICAL 422079 0 91020 0 14896 0 12938 0 41436 0 582369 0 0 0 TERESA COLGAN - EXEC VP CHIEF EXECUTIVE OFFICER 382971 0 81690 0 38616 0 17250 0 32676 0 553203 0 0 0 MICHAEL YOST - EXEC VP CHIEF HUMAN RESOURCES 343258 0 83884 0 13300 0 17250 0 38313 0 496005 0 0 0 RUSSELL RODRIGUEZ - EXEC VP CHIEF CLINICAL OPERATIONS 340478 0 74037 0 14896 0 15618 0 42838 0 487867 0 0 0 TOMI HAGAN EXECUTIVE VP CHIEF COMPLIANCE 245903 0 53618 0 14946 0 14061 0 30326 0 358854 0 0 0 PART I, LINE 1A DR, MICHAEL MCCOY, HEALTH/SOCIAL CLUB DUES $6,024. THIS AMOUNT WAS INCLUDED IN TAXABLE COMPENSATION. PART I, LINES 4A-B MATT WENZEL'S COMPENSATION REPORTED ON FORM 990, PART VII INCLUDED $763,894 FOR SEVERANCE; TERMS AND CONDITIONS WERE AS FOLLOWS: SEVERANCE PACKAGE. THE ORGANIZATION MAINTAINS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (457(F)). IN CALENDAR YEAR 2024, NO DISTRIBUTIONS WERE MADE OUT OF THE PLAN. IN CALENDAR YEAR 2024, THE FOLLOWING CONTRIBUTIONS WERE MADE THE THE INDIVIDUALS PLAN: DR. MICHALE MCCOY - $175,750 JEREMY ALEXANDER - $67,713 DR. JOEL RYON - $62,046 TERESA COLGAN - $50,882 MICHAEL YOST - $49,894 RUSSELL RODRIGUEZ - $50,011 TOMI HAGAN - $36,205 FORM 990, PART VI, SECTION A, LINE 1A DR. MICHAEL MCCOY, PRESIDENT, IS NOT INDEPENDENT. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRMAN OF THE BOARD, THE PRESIDENT AND CEO AND TWO OR MORE ADDITIONAL DIRECTORS. WHEN THE BOARD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE POWER AND AUTHORITY OF THE BOARD TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD BY STATUTE. FORM 990, PART VI, SECTION A, LINE 2 DR. MICHAEL MCCOY, JEREMY ALEXANDER, ROBERT ENGBERG, DOUG MARTIN, AND TERESA COLGAN HAVE A BUSINESS RELATIONSHIP. THEY SERVE ON THE FOR-PROFIT SUBSIDIARIES OF GREAT RIVER HEALTH SYSTEM. FORM 990, PART VI, SECTION A, LINE 7A GREAT RIVER HEALTH SYSTEM'S MEDICAL STAFF ELECT THE CHIEF OF STAFF, WHO IS A VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTANT. A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY THE CORPORATE CONTROLLER AND CFO. ANY NECESSARY ADJUSTMENTS ARE MADE PRIOR TO FINALIZING THE FORM. A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. ANY QUESTIONS OF THE BOARD MEMBERS ARE ADDRESSED THROUGH THE ACCOUNTING DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 12C BOTH CORPORATE AND SUBSIDIARY BOARD MEMBERS ARE PROVIDED EDUCATION REGARDING CONFLICTS OF INTEREST. THIS EDUCATION IS PROVIDED BY THE CHIEF COMPLIANCE OFFICER. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. RELATIONSHIPS NOTED ON THE THIS FORM MAY BE DISCUSSED WITH THE RESPECTIVE BOARD MEMBER IF THERE ARE QUESTIONS. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY MAY NOT PARTICIPATE IN DISCUSSIONS RELATING TO THE TRANSACTION IN QUESTION AND MAY NOT VOTE ON MATTERS RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO AND OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE OF GREAT RIVER HEALTH SYSTEM, INC. THE ROLE OF THE COMPENSATION COMMITTEE IS TO ACT ON BEHALF OF THE BOARD IN ADOPTING, REVIEWING AND MAINTAINING AN EXECUTIVE COMPENSATION PHILOSOPHY. THE COMPENSATION COMMITTEE IS COMPRISED OF FIVE BOARD MEMBERS, ALL OF WHOM ARE INDEPENDENT FROM THE CEO AND OTHER OFFICERS. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE CEO AND OTHER OFFICERS ON AN ANNUAL BASIS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN MINUTES TAKEN AT THE MEETINGS. GREAT RIVER HEALTH SYSTEM, INC. PARTICIPATES IN AND UTILIZES THREE EXECUTIVE SALARY SURVEYS TO DETERMINE COMPENSATION RANGES. THE COMMITTEE REVIEWS PREVAILING MARKET DATA TO ENSURE CONTINUED MARKET COMPETITIVENESS. THE COMPENSATION COMMITTEE ALSO ENGAGES AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTING GROUP BIENNIALLY TO ASSESS AND VALIDATE THE ENTIRETY OF THE EXECUTIVE COMPENSATION AND BENEFITS PACKAGES TO ENSURE REGULATORY COMPLIANCE, EXTERNAL COMPETITIVENESS, AND INTERNAL EQUITY. THE MOST RECENT YEAR OF AN INDEPENDENT THIRD PARTY REVIEW WAS 2025. FORM 990, PART VI, SECTION C, LINE 19 GREAT RIVER HEALTH SYSTEM, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,891,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,891,064. FORM 990, PART XI, LINE 9: GAIN ON INVESTMENT IN SUBSIDIARIES 242,932. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTHEAST IOWA REGIONAL MEDICAL CENTER 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 420680407 HOSPITAL IA 501(C)(3) LINE 3 GREAT RIVER HEALTH SYSTEM INC 1 GRHS HOLDINGS INC 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 421193186 SUPPORT RELATED ORGANIZATIONS IA 501(C)(3) LINE 12B, II GREAT RIVER HEALTH SYSTEM INC 1 GREAT RIVER HEALTH FOUNDATION INC 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 421446727 SUPPORT RELATED ORGANIZATIONS IA 501(C)(3) LINE 12B, II GREAT RIVER HEALTH SYSTEM INC 1 HENRY COUNTY HEALTH CENTER INC 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 862701018 HOSPITAL IA 501(C)(3) LINE 3 GREAT RIVER HEALTH SYSTEM INC 1 SOUTHEAST RENAL DIALYSIS LC 507 SOUTH WHITE STREET MOUNT PLEASANT IA 52641 391878280 MEDICAL SERVICES IA N/A 0 0 RIVERVIEW SYSTEM LTD 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 421191960 MEDICAL SERVICES IA GRHS C 435081 141291716 1.00000 1 GREAT RIVER MEDICAL SERVICES INC 1201 WEST AGENCY ROAD WEST BURLINGTON IA 52655 421493449 MEDICAL SERVICES IA GRHS C 1.00000 1 MUTUAL CONSULTING & MANAGEMENT SERVICES 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 421349668 MANAGEMENT SERVICES IA RIVERVIEW SYSTEM LTD C 493894 18369672 1.00000 1 HERITAGE PARK PHARMACY 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 421191957 PHARMACY IA RIVERVIEW SYSTEM LTD C 2511959 11359979 1.00000 1 HERITAGE MEDICAL EQUIPMENT & SUPPLY 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 421191958 MEDICAL SUPPLY IA RIVERVIEW SYSTEM LTD C 2252626 4224183 1.00000 1 RIGHTCHOICE INC 1221 SOUTH GEAR AVENUE WEST BURLINGTON IA 52655 923383523 STAFFING AGENCY IA RIVERVIEW SYSTEM LTD C 4991 1019973 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SOUTHEAST IOWA REGIONAL MEDICAL CENTER INC C 16500000 CASH GREAT RIVER HEALTH FOUNDATION INC B 216953 CASH HENRY COUNTY HEALTH CENTER INC C 8500000 CASH RIVERVIEW SYSTEM LTD B 3500000 CASH