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Nonprofiteer
← LONGMONT UNITED HOSPITAL

Form 990 for tax year 2022

Filed by LONGMONT UNITED HOSPITAL.

Totals

Total revenue
$98,595,990
Total expenses
$122,558,277
Contributions and grants received
$0
Grants paid
$56,700
Program service revenue
$96,403,579
Investment income
$902,801
Other revenue
$1,289,610
Total assets, end of year
$189,338,912
Total liabilities, end of year
$98,097,023
Net assets or fund balances, end of year
$91,241,889
Program services expenses (Part IX)
$105,906,706
Management and general expenses
$16,651,571
Fundraising expenses
$0
Program service expenses (Part III)
$105,906,706

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $95,541,442 · related or exempt $95,541,442

  • 2b · Program service revenue: MOB RENTAL INCOME

    total $851,548 · related or exempt $851,548

  • 2c · Program service revenue: 340B REVENUE

    total $10,589 · related or exempt $10,589

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $902,801 · excluded $902,801

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: CAFETERIA REVENUE

    total $35,353 · excluded $35,353

  • 11d · All other revenue

    total $1,254,257 · related or exempt $1,254,257 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,289,610

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,700 · program services $56,700

  • 7 · Other salaries and wages

    total $36,958,182 · program services $31,968,827 · management and general $4,989,355

  • 8 · Pension plan contributions

    total $1,277,076 · program services $1,104,671 · management and general $172,405

  • 9 · Other employee benefits

    total $4,656,225 · program services $3,826,849 · management and general $829,376

  • 10 · Payroll taxes

    total $2,453,707 · program services $2,122,457 · management and general $331,250

  • 11b · Fees: legal

    total $12,059 · management and general $12,059

  • 11g · Fees: other

    total $28,927,597 · program services $26,384,421 · management and general $2,543,176 · fundraising $0

  • 16 · Occupancy

    total $2,795,402 · program services $2,432,861 · management and general $362,541

  • 20 · Interest

    total $2,148,068 · management and general $2,148,068

  • 22 · Depreciation, depletion and amortization

    total $13,120,479 · program services $11,349,214 · management and general $1,771,265

  • 23 · Insurance

    total $790,192 · program services $395,096 · management and general $395,096

  • 24a · Other expenses: SUPPLIES

    total $15,927,082 · program services $15,927,082

  • 24b · Other expenses: Support Allocation Fee

    total $9,953,422 · program services $8,089,722 · management and general $1,863,700

  • 24e · All other expenses

    total $3,482,086 · program services $2,248,806 · management and general $1,233,280 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,597,158 · end of year $8,989,877

  • 4 · Accounts receivable

    beginning of year $19,648,433 · end of year $14,676,506

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $385,972 · end of year $334,330

  • 8 · Inventories for sale or use

    beginning of year $6,045,798 · end of year $6,397,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $418,905 · end of year $510,724

  • 10a · Land, buildings and equipment: cost or other basis

    $188,560,795

  • 10b · Land, buildings and equipment: accumulated depreciation

    $83,625,538

  • 10c · Land, buildings and equipment, net

    beginning of year $113,573,755 · end of year $104,935,257

  • 11 · Investments: publicly traded securities

    beginning of year $1,040,131 · end of year $1,055,235

  • 12 · Investments: other securities

    beginning of year $48,954,251 · end of year $50,717,812

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,180,535 · end of year $1,721,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,682,153 · end of year $37,508,816

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $60,563,969 · end of year $55,686,334

  • 25 · Other liabilities

    beginning of year $8,655,723 · end of year $4,901,873

  • 27 · Net assets without donor restrictions

    beginning of year $109,792,173 · end of year $91,090,969

  • 28 · Net assets with donor restrictions

    beginning of year $150,920 · end of year $150,920

Mission and programs · 2022

Mission

We make the healing presence of God known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

  • Longmont United Hospital is a full-service acute care hospital located in Longmont, Colorado. We have provided high-quality, whole person care for more than 60 years to Longmont and the surrounding communities. Longmont United Hospital was one of the first to be designated as a Planetree hospital in Colorado. This means we provide a person-centered approach in every aspect of care. Our caregivers treat the entire person because we understand the powerful connection between the body, mind, and spirit. We combine advanced technology, innovative treatments, and compassionate healing for patients at every stage of life.

    Expenses $105,906,706 · Grants $56,700 · Revenue $97,657,836

As filed on the 2022 return.

Listed in Part VII

  • Hal Bagley

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Sally Barbe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tony Dworak

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Adam Rush MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin King

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Meredith Donahue

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nick Robles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sachin Talusani

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Thomas Gessel

    Board Member / Group President, Greater Colorado & Kansas

    Total calculated
    $2,146,062
    From this org
    $0
    From related orgs
    $1,838,169
    Other
    $307,893
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $873,360 related
    Bonus
    $0 + $854,573 related
    Other
    $0 + $110,236 related
    Deferred
    $0 + $241,085 related
    Nontaxable benefits
    $0 + $66,808 related
    Filer's total
    $0 + $2,146,062 related

  • Andrew Gaasch

    TREASURER/ EVP & CFO

    Total calculated
    $1,501,809
    From this org
    $0
    From related orgs
    $1,263,430
    Other
    $238,379
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $741,691 related
    Bonus
    $0 + $520,620 related
    Other
    $0 + $1,118 related
    Deferred
    $0 + $182,073 related
    Nontaxable benefits
    $0 + $56,306 related
    Filer's total
    $0 + $1,501,809 related

  • Chris Thomson

    Interim CEO (Starting May 2022)

    Total calculated
    $794,864
    From this org
    $0
    From related orgs
    $725,859
    Other
    $69,005
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $547,607 related
    Bonus
    $0 + $163,063 related
    Other
    $0 + $15,189 related
    Deferred
    $0 + $10,675 related
    Nontaxable benefits
    $0 + $58,330 related
    Filer's total
    $0 + $794,865 related

  • Josh Butts

    Treasurer through Feb 2022

    Total calculated
    $22,057
    From this org
    $0
    From related orgs
    $20,006
    Other
    $2,051
    Hours/week
    45

  • Bryan Levy

    Physician

    Total calculated
    $479,353
    From this org
    $0
    From related orgs
    $455,007
    Other
    $24,346
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $0 + $421,349 related
    Bonus
    $0
    Other
    $0 + $33,658 related
    Deferred
    $0 + $5,269 related
    Nontaxable benefits
    $0 + $19,077 related
    Filer's total
    $0 + $479,353 related

  • Cathy O'Neil

    Hospitalist

    Total calculated
    $422,292
    From this org
    $0
    From related orgs
    $369,541
    Other
    $52,751
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $0 + $310,343 related
    Bonus
    $0 + $56,355 related
    Other
    $0 + $2,844 related
    Deferred
    $0 + $7,161 related
    Nontaxable benefits
    $0 + $45,590 related
    Filer's total
    $0 + $422,293 related

  • Hilarie Gutierrez

    Physician

    Total calculated
    $957,399
    From this org
    $0
    From related orgs
    $888,562
    Other
    $68,837
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $0 + $578,675 related
    Bonus
    $0 + $297,610 related
    Other
    $0 + $12,277 related
    Deferred
    $0 + $9,450 related
    Nontaxable benefits
    $0 + $59,387 related
    Filer's total
    $0 + $957,399 related

  • Horacio Gutierrez

    Physician

    Total calculated
    $797,403
    From this org
    $0
    From related orgs
    $768,302
    Other
    $29,101
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $0 + $475,059 related
    Bonus
    $0 + $284,735 related
    Other
    $0 + $8,507 related
    Deferred
    $0 + $9,450 related
    Nontaxable benefits
    $0 + $19,651 related
    Filer's total
    $0 + $797,402 related

  • Srijaya Nalla

    Physician

    Total calculated
    $397,974
    From this org
    $0
    From related orgs
    $387,438
    Other
    $10,536
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $0 + $368,730 related
    Bonus
    $0
    Other
    $0 + $18,709 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,536 related
    Filer's total
    $0 + $397,974 related

  • Christina Johnson MD

    Former President & CEO

    Total calculated
    $417,980
    From this org
    $0
    From related orgs
    $412,006
    Other
    $5,974
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $412,006 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,974 related
    Filer's total
    $0 + $417,980 related

  • Daniel Erin Ward

    Former Treasurer

    Total calculated
    $368,568
    From this org
    $0
    From related orgs
    $347,364
    Other
    $21,204
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $276,882 related
    Bonus
    $0 + $69,888 related
    Other
    $0 + $593 related
    Deferred
    $0 + $7,212 related
    Nontaxable benefits
    $0 + $13,992 related
    Filer's total
    $0 + $368,568 related

  • Kristi Olson

    Former Interim CEO

    Total calculated
    $695,205
    From this org
    $0
    From related orgs
    $628,602
    Other
    $66,603
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $387,377 related
    Bonus
    $0 + $239,675 related
    Other
    $0 + $1,550 related
    Deferred
    $0 + $30,644 related
    Nontaxable benefits
    $0 + $35,959 related
    Filer's total
    $0 + $695,205 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
OUTSIDE CONSULTANTS ARE ENGAGED TO PROVIDE RECOMMENDATIONS TO CENTURA'S COMPENSATION COMMITTEE REGARDING THE COMPENSATION OF FACILITY CEOS AND CENTURA SENIOR EXECUTIVES. THE CONSULTANT'S RECOMMENDATIONS ARE THEN PRESENTED TO AND APPROVED BY THE COMPENSATION COMMITTEE. CENTURA'S HUMAN RESOURCES DEPARTMENT PERFORMS AN ANNUAL ANALYSIS OF THE MARKET TO DETERMINE COMPENSATION RANGES FOR THE REMAINDER OF CENTURA EXECUTIVES WHICH ARE REVIEWED AND APPROVED BY CENTURA'S SENIOR LEADERSHIP.
Schedule J, Part I, Line 4a Severance or change-of-control payment
In the calendar year 2022, the following individuals received severance: Christina Johnson - $412,006
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
CENTURA HEALTH CORPORATION PROVIDES SENIOR EXECUTIVES OF THE FILING ORGANIZATION'S MANAGEMENT TEAM THAT HOLD THE POSITION OF VICE PRESIDENT OR ABOVE AN ALLOWANCE EQUIVALENT TO 10% OF BASE SALARY TO PURCHASE INSURANCE PRODUCTS OR CONTRIBUTE INTO A DEFERRED NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). IN ADDITION, A PENSION RESTORATION BENEFIT (PRB) IS PROVIDED WHICH CREDITS PARTICIPANTS WITH A BENEFIT THAT IS CALCULATED BASED ON THE EXCESS OF THE PARTICIPANT'S COMPENSATION OVER THE MAXIMUM ALLOWED FOR PENSION CONTRIBUTIONS. AMOUNTS DEFERRED ARE NOT REPORTED AS TAXABLE INCOME UNTIL/UNLESS A TRIGGERING EVENT OCCURS. THESE DEFERRED COMPENSATION PLANS HAVE A SUBSTANTIAL RISK OF FORFEITURE PROVISIONS AND AN ELECTED VESTING SCHEDULE. DURING THE CALENDAR YEAR 2022, THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND RECEIVED THE FOLLOWING AMOUNTS FROM THE SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLANS: SERP & PENSION RESTORATION CREDIT: Thomas Gessel - $230,410 SERP & Pension Restoration Liquidations: Thomas Gessel - $105,428

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LONGMONT UNITED LAND HOLDING LLC

    REAL ESTATE · CO · income -$137,834 · assets $1,382,641

    Directly controlled by LUH

  • LE DEAUVILLE LLC

    RENTAL · CO · income $0 · assets $0

    Directly controlled by LUH

  • MILESTONE MEDICAL GROUP

    MEDICAL SERVICES · CO · income -$3,279,588 · assets $1,567,797

    Directly controlled by LUH

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • American Mercy Home Care LLC

    Related · HOME HEALTH · OH · 50% owned · share of income $2,224,574 · share of assets $3,499,523 · general or managing partner

    Directly controlled by HAHH

  • ARIZONA CARE NETWORK - NEXT LLC

    Related · Care Network · AZ · 50% owned · share of income $1,670,996 · share of assets $14,841,163 · general or managing partner

    Directly controlled by DCC

  • Arizona Care Network LLC (ACN LLC)

    Related · Care Network · AZ · 50% owned · share of income -$727,889 · share of assets $11,258,846 · general or managing partner

    Directly controlled by DCC

  • Arizona Diagnostic Radiology Group LLC

    Related · Diagnostic Services · CA · 51% owned · share of income -$1,699,273 · share of assets $3,490,832

    Directly controlled by DH

  • Audubon Land Company LLC

    Related · Real Estate · CO · 73% owned · share of income $250,266 · share of assets $8,758,182

    Directly controlled by CHIC

  • BAYLOR CHI ST LUKES HEALTH SERVICES LLC

    Related · HEALTHCARE SRVC · TX · 65% owned · share of income $0 · share of assets $3,250,000 · general or managing partner

    Directly controlled by SLHS

  • BERGAN MERCY SURGERY CENTER LLC

    Related · AMBUL SURG CTR · NE · 63% owned · share of income $1,324,114 · share of assets $3,998,613

    Directly controlled by ACH

  • BERYWOOD OFFICE PROPERTIES LLC

    Related · PHYS OFFICE · TN · 63% owned · share of income $156,566 · share of assets $795,622

    Directly controlled by MHCS

  • BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD

    Related · Health Services · HK · 50% owned · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by DHI LLC

  • BLUEGRASS REGIONAL IMAGING CENTER

    Related · DIAGNOSTIC IMAGING · KY · 65% owned · share of income $107,330 · share of assets $3,007,832

    Directly controlled by SJHS

  • CBCC Outsmarting Cancer LLC

    Related · Radiation / Oncology · CA · 51% owned · share of income -$971,848 · share of assets $6,755,019 · general or managing partner

    Directly controlled by DH

  • CENTRAL NEBRASKA REHABILITATION SVCS LLC

    Related · Physical Therapy · NE · 51% owned · share of income $5,101,701 · share of assets $6,361,124 · general or managing partner

    Directly controlled by SFMC-NE

  • Centura Summit Orthopedics LLC

    Related · HEALTHCARE SRVC · CO · 65% owned · share of income -$1,513,296 · share of assets $426,408

    Directly controlled by CHIC

  • CHICAMSURG Surgery Centers LLC

    Related · SURGERY CENTER · CO · 51% owned · share of income $75,200 · share of assets $655,719

    Directly controlled by CHIC

  • Colorado Springs CK Leasing LLC

    Related · REAL ESTATE · CO · 52% owned · share of income $643,365 · share of assets -$121,284

    Directly controlled by CHIC

  • Community Mercy Home Care of Springfld LLC

    Related · HOME HEALTH · OH · 33% owned · share of income $963,359 · share of assets $1,028,380 · general or managing partner

    Directly controlled by HAHH

  • DE JV LLC

    Related · Emergency Care · NV · 51% owned · share of income $3,875,953 · share of assets $15,894,538

    Directly controlled by DH

  • DHHP Surgery Centers LLC

    Related · SURGERY · DE · 51% owned · share of income -$520,207 · share of assets $1,186,257 · general or managing partner

    Directly controlled by DCC

  • DHRT Holdings LLC

    Related · Holding Company · DE · 69% owned · share of income $5,574,502 · share of assets $46,627,436 · general or managing partner

    Directly controlled by DHHC

  • Dignity- GoHealthUrgent Care Management LLC

    Related · Management Services · DE · 50% owned · share of income $1,672,155 · share of assets $19,707,889

    Directly controlled by DCC

  • Dignity Health at Home LLC

    Related · HEALTHCARE SRVC · DE · 100% owned · share of income -$581,919 · share of assets $1,433,713

    Directly controlled by NA

  • Dignity Health Specialty Pharmacy LLC

    Related · Specialty Pharmacy Services · DE · 67% owned · share of income -$42,524 · share of assets $21,158 · general or managing partner

    Directly controlled by DCC

  • Dignity Home Recovery Care LLC

    Related · Home Recovery Program · DE · 50% owned · share of income -$207,945 · share of assets $432,933

    Directly controlled by DCC

  • DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC

    Related · Surgery · TX · 50% owned · share of income $1,792,277 · share of assets $12,436,243

    Directly controlled by DCC

  • DignityUSP NorCal Surgery Centers LLC

    Related · SURGERY · TX · 50% owned · share of income $5,526,022 · share of assets $45,011,677

    Directly controlled by DHMF

  • DIGNITYUSP PHOENIX SURGERY CENTERS LLC

    Related · Surgery · TX · 50% owned · share of income -$403,167 · share of assets $1,975,044

    Directly controlled by DCC

  • DignityUSPJohn Muir East Bay Surg Ctrs LLC

    Related · SURGERY · TX · 50% owned · share of income $1,417,122 · share of assets $6,559,792

    Directly controlled by DHMF

  • Dignity-Abrazo Health Network LLC

    Related · Management Services · AZ · 50% owned · share of income -$329,733 · share of assets $9,859,233

    Directly controlled by DCC

  • Dominican Magnetic Resonance Imaging Center

    Related · Imaging Center · CA · 80% owned · share of income -$299,690 · share of assets $163,655 · general or managing partner

    Directly controlled by DH

  • ECCS ACQUISITION COMPANY LLC

    Related · AMBUL SURG CTR · CO · 51% owned · share of income $2,570,418 · share of assets $6,849,549

    Directly controlled by CHIC

  • Endoscopy Center of Arkansas

    Related · Diagnostic Services · AR · 68% owned · share of income $562,807 · share of assets $1,259,445

    Directly controlled by SVIMC

  • Folsom Sierra Endoscopy Center LP

    Related · Endoscopy · CA · 51% owned · share of income -$6,919 · share of assets $339,421 · general or managing partner

    Directly controlled by DH

  • Franciscan Medical Pavilion Bonney Lake LLC

    Related · Real Estate · WA · 50% owned · share of income $337,435 · share of assets $7,897,471 · general or managing partner

    Directly controlled by FHS

  • FRANCISCAN SPECIALTY CARE LLC

    Related · HEALTHCARE SRVC · WA · 51% owned · share of income $4,511,497 · share of assets $12,582,195

    Directly controlled by FHS

  • Good Samaritan Home Care Svcs of Vincenne LLC

    Related · HOME HEALTH · OH · 50% owned · share of income $600,828 · share of assets $844,201 · general or managing partner

    Directly controlled by HAHH

  • HC SL VINTAGE I LLC

    Related · PROPERTY HOLDING · WI · 51% owned · share of income $2,659,923 · share of assets $37,574,320

    Directly controlled by SL HOSP-VINTAGE

  • Health at Home Holdco LLC

    Related · HOME HEALTH · CO · 100% owned · share of income $2,841,249 · share of assets $196,021,421 · general or managing partner

    Directly controlled by HAHB

  • HEALTHCARE SUPPORT SERVICES LLC

    Related · LAUNDRY · NE · 100% owned · share of income $0 · share of assets $1,365

    Directly controlled by na

  • Heartland Oncology LLC

    Related · ONCOLOGY · KS · 51% owned · share of income $346,014 · share of assets $5,126,136

    Directly controlled by SCH

  • LAKESIDE AMBULATORY SURGICAL CENTER LLC

    Related · AMBUL SURG CTR · NE · 61% owned · share of income $2,169,196 · share of assets $5,838,840

    Directly controlled by ACH

  • LAKESIDE ENDOSCOPY CENTER LLC

    Related · ENDOSCOPY SRVC · NE · 51% owned · share of income $730,330 · share of assets $95,238

    Directly controlled by ACH

  • Lexington MBO Partners Ltd

    Unrelated · Real Estate · CO · 78% owned · share of income $186,127 · share of assets $545,928

    Directly controlled by SJHS

  • LINCOLN CK LEASING LLC

    Related · Real Estate · NE · 54% owned · share of income $238,896 · share of assets -$37,535 · general or managing partner

    Directly controlled by SERMC

  • LUH ORTHOPEDIC AND SPINE CO-MANAGEMENT COMPANY LLC

    Related · MANAGEMENT SERVICES · CO

    Directly controlled by LUH

  • Memorial Medical Plaza

    Related · Real estate · CA · 21% owned · share of income $186,166 · share of assets $3,253,462 · general or managing partner

    Directly controlled by BMH

  • Mercy Davis Cancer Center Management Co LLC

    Related · Management of Cancer Center · CA · 50% owned · share of income $2,237,825 · share of assets $10,940,722 · general or managing partner

    Directly controlled by DH

  • Mercy Rehabilitation Hospital LLC

    Related · HEALTHCARE SRVC · TX · 51% owned · share of income $2,223,222 · share of assets $7,794,388

    Directly controlled by CHI-IA Corp

  • Military Road Properties LLC

    Related · Real Estate · WA · 50% owned · share of income $66,874 · share of assets $254,748 · general or managing partner

    Directly controlled by FHS

  • Mountain Medical Imaging LLC

    Related · Medical Imaging · TX · 1% owned · share of income $0 · share of assets $0

    Directly controlled by CHIC

  • NEBRASKA SPINE HOSPITAL LLC

    Related · SPINE HOSPITAL · NE · 51% owned · share of income $14,201,069 · share of assets $18,372,245

    Directly controlled by ACH

  • NICU Operating CO of Santa Cruz LLC

    Related · Neonatal Healthcare · CA · 51% owned · share of income $2,767,625 · share of assets $21,086,203

    Directly controlled by DH

  • NORTH RIVER SURGERY CENTER LLC

    Related · AMBUL SURG CTR · AR · 73% owned · share of income $168,699 · share of assets $993,480

    Directly controlled by SVIMC

  • NORTHERN PLAINS LABORATORY LLC

    Unrelated · Diagnostic Services · ND · 50% owned · share of income $2,437,478 · share of assets $3,434,151 · general or managing partner

    Directly controlled by SAMC

  • NSC Channel Islands LLC

    Related · Ambulatory surgical center · CA · 51% owned · share of income $382,556 · share of assets $709,782 · general or managing partner

    Directly controlled by DH

  • ORTHOCOLORADO LLC

    Related · ORTHO HOSPITAL · CO · 60% owned · share of income $18,141,828 · share of assets $14,080,083

    Directly controlled by CHIC

  • Park Rapids Area Health Care

    Related · HEALTHCARE SRVC · MN · 50% owned · share of income $245,479 · share of assets $4,424,583 · general or managing partner

    Directly controlled by SJAHS

  • PENINSULA RADIATION ONCOLOGY CENTER LLC

    Related · HEALTHCARE SRVC · WA · 60% owned · share of income $322,978 · share of assets $3,336,308

    Directly controlled by FHS

  • Penrad Imaging LLC

    Related · Medical Imaging · CO · 70% owned · share of income $1,135,776 · share of assets $2,931,194

    Directly controlled by CHIC

  • Performance Med Equip & Respir Svsc LLC

    Related · Holding Company · WA · 50% owned · share of income $600,000 · share of assets $610,115 · general or managing partner

    Directly controlled by FHS

  • Plaza Surgery Center LP

    Related · Surgery · CA · 53% owned · share of income $368,867 · share of assets $2,484,019 · general or managing partner

    Directly controlled by DH

  • PMC HOSPITAL LLC

    Related · HOSPITAL · TX · 51% owned · share of income $3,457,815 · share of assets $74,516,007

    Directly controlled by SLHS

  • Precision Medicine Alliance LLC

    Related · Diagnostic Services · CO · 100% owned · share of income -$175,312 · share of assets $73,104

    Directly controlled by NA

  • Radiation Oncology Centers of Ventura County

    Related · IMAGING · CA · 50% owned · share of income $321,857 · share of assets $461,745 · general or managing partner

    Directly controlled by DH

  • RBR Management LLC

    Related · Ambulance · NV · 50% owned · share of income -$2,763,594 · share of assets $5,837,701

    Directly controlled by DH

  • Reid-ANC Home Care Services LLC

    Related · HOME HEALTH · IN · 50% owned · share of income $571,590 · share of assets $917,323 · general or managing partner

    Directly controlled by HAHH

  • SAINT JOSEPH - SCA HOLDINGS LLC

    Related · Inactive · DE · 51% owned · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by SJHS

  • Saint Joseph Health ASC LLC

    Related · Surgery · KY · 90% owned · share of income -$671,450 · share of assets $6,640,185 · general or managing partner

    Directly controlled by SJHS

  • SAINT JOSEPH-ANC HOME CARE SERVICES

    Related · HOME HEALTH · KY · 100% owned · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by HAHH

  • Santa Cruz Comprehensive Imaging LLC

    Related · Imaging · CA · 50% owned · share of income $85,048 · share of assets $287,145 · general or managing partner

    Directly controlled by DH

  • Santa Cruz Land & Building LP

    Related · REAL ESTATE · CA · 0% owned · share of income $59,081 · share of assets $0 · general or managing partner

    Directly controlled by DHS

  • Santa Cruz Surgery Center LLC

    Related · SURGERY · CA · 50% owned · share of income $323,767 · share of assets $335,889 · general or managing partner

    Directly controlled by DH

  • Seven Oaks Surgery Center LLC

    Related · Surgery · CA · 25% owned · share of income $267,452 · share of assets $423,073 · general or managing partner

    Directly controlled by DH

  • Southeastern Home Care LLC

    Related · HOME HEALTH · OH · 60% owned · share of income $269,535 · share of assets $47,489 · general or managing partner

    Directly controlled by HAHH

  • St Joseph's Surgery Center LP

    Related · Surgery · TX · 68% owned · share of income -$63,850 · share of assets $3,448,388 · general or managing partner

    Directly controlled by Port City

  • St Elizabeth Home Care Services LLC

    Related · HOME HEALTH · KY · 50% owned · share of income $2,605,123 · share of assets $3,358,159 · general or managing partner

    Directly controlled by HAHH

  • ST FRANCIS LAND COMPANY

    Related · REAL ESTATE · CO · 59% owned · share of income $219,414 · share of assets $11,986,354

    Directly controlled by CHIC

  • ST LUKE'S DIAGNOSTIC CATH LAB LLP

    Related · Diagnostic Services · TX · 50% owned · share of income $83,697 · share of assets $857,098 · general or managing partner

    Directly controlled by SLHS HOLDINGS

  • ST LUKE'S LAKESIDE HOSPITAL LLC

    Related · HOSPITAL · TX · 51% owned · share of income $2,917,500 · share of assets $45,365,528 · general or managing partner

    Directly controlled by SL CDC-W

  • ST LUKE'S THE WOODLANDS SLEEP CENTER LLC

    Related · Diagnostic Services · TX · 51% owned · share of income -$70,017 · share of assets $637,396 · general or managing partner

    Directly controlled by SLHS HOLDINGS

  • Templeton Surgery Center LLC

    Related · Surgery · CA · 63% owned · share of income -$971,658 · share of assets $0 · general or managing partner

    Directly controlled by DCC

  • The Medical Pavilion at St John's

    Related · Real Estate · CA · 25% owned · share of income $25,152 · share of assets $1,697,793 · general or managing partner

    Directly controlled by DH

  • The Vascular Center of Colorado LLC

    Related · Medical Servcs · CO · 1% owned · share of income $4,774,057 · share of assets $3,741,184

    Directly controlled by CHIC

  • THREE SPRING IMAGING LLC

    Related · HEALTHCARE SRVC · CO · 1% owned · share of income $276,796 · share of assets $273,433

    Directly controlled by CHIC

  • Tia Arizona LLC

    Related · Clinic · AZ · 65% owned · share of income -$855,735 · share of assets $3,385,628 · general or managing partner

    Directly controlled by DCC

  • ToptoLife LLC

    Unrelated · Retail · CO · 50% owned · share of income -$69,136 · share of assets $5,095,382 · general or managing partner

    Directly controlled by CSH

  • Valley Physicians Surgery Center At Northridge LLC

    Related · Surgery · CA · 96% owned · share of income $2,243,533 · share of assets $2,159,714 · general or managing partner

    Directly controlled by DCC

  • West Lakes Surgery Center LLC

    Related · HEALTHCARE SRVC · IA · 51% owned · share of income $1,264,763 · share of assets $3,424,926

    Directly controlled by CHI-IA Corp

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Alegent HealthCreighton St Joseph Managed Care Svcs Inc

    C Corporation · Managed Care · NE · 100% owned · share of income $17,475,864 · share of assets $47,315,052

    Directly controlled by CHI Nebraska

  • ALLIANCE HEALTH PROVIDERS OF BRAZOS Valley Inc

    C Corporation · Healthcare · TX · 100% owned · share of income $269,698 · share of assets $1,165,299

    Directly controlled by SJSC

  • Alternative Insurance Management Service Inc

    C Corporation · Management Services · CO · 100% owned · share of income $2,964 · share of assets $12,148,010

    Directly controlled by CSH

  • AMERICAN NURSING CARE Inc

    C Corporation · HOME HEALTH · OH · 100% owned · share of income $0 · share of assets $0

    Directly controlled by CHS

  • AMERIMED INC

    C Corporation · HOME HEALTH · OH · 100% owned · share of income $0 · share of assets $0

    Directly controlled by ANC

  • BC HOLDING COMPANY INC

    C Corporation · Inactive · KY · 100% owned · share of income $0 · share of assets $0

    Directly controlled by JHSMH

  • BrazoSport Health Alliance

    C Corporation · Healthcare · TX · 100% owned · share of income $103,195 · share of assets $164,342

    Directly controlled by TCHB

  • Catholic Health Initiatives Center for Translational Research

    C Corporation · Lab Services · CO · 100% owned · share of income $531,073 · share of assets $439,395

    Directly controlled by CSHRI

  • CHI St Luke's Health - Memorial Condominium Association Inc

    C Corporation · Condo Assoc · TX · 100% owned · share of income $0 · share of assets $0

    Directly controlled by MHSET

  • Coastal Surgical Specialists Inc

    C Corporation · Ambulatory Surgery Center · CA · 51% owned · share of income $2,230,136 · share of assets $1,967,277

    Directly controlled by DH

  • CONSOLIDATED HEALTH SERVICES

    C Corporation · HOME HEALTH · OH · 100% owned · share of income $0 · share of assets $0

    Directly controlled by CSH

  • Des Moines Medical Center Inc

    C Corporation · Real Estate · IA · 93% owned · share of income $44,370 · share of assets $849,389

    Directly controlled by CHI-IA Corp

  • Dignity Health Holding Corporation

    C Corporation · Holding Co · NV · 100% owned · share of income $10,314,551 · share of assets $207,391,745

    Directly controlled by DCC

  • Dignity Health Insurance Ltd

    C Corporation · Captive Insurance · CJ · 100% owned · share of income $6,559,155 · share of assets $63,925,190

    Directly controlled by DH

  • Dignity Health Provider Resources Inc

    C Corporation · Health Plan · CA · 100% owned · share of income $0 · share of assets $0

    Directly controlled by DCC

  • Diversified Health Resources Inc

    C Corporation · Healthcare · TX · 100% owned · share of income $0 · share of assets $216,555

    Directly controlled by TCHB

  • Franciscan Services Inc

    C Corporation · Holding Co · CO · 100% owned · share of income $0 · share of assets $8,462,900

    Directly controlled by CSH

  • Galleria Pavilion Owners'Association

    C Corporation · Real Estate · NV · 65% owned · share of income $90,103 · share of assets $73,138

    Directly controlled by DH

  • Good Samaritan Outreach Services

    C Corporation · Medical Clinic · NE · 100% owned · share of income $0 · share of assets $143,249

    Directly controlled by CHI Nebraska

  • HarvestPlains Health of Iowa

    C Corporation · Insurance · WA · 100% owned · share of income $32,975 · share of assets $3,355,943

    Directly controlled by QCHPS

  • Health at Home Blocker LLC

    C Corporation · HOME HEALTH · CO · 100% owned · share of income $0 · share of assets $0

    Directly controlled by CSH

  • Health Services of the Pacific Central Coast Inc

    C Corporation · Health Services · CA · 100% owned · share of income $325,546 · share of assets $0

    Directly controlled by DCC

  • Health Systems Enterprises Inc

    C Corporation · MGMT · NE · 100% owned · share of income $0 · share of assets $236,305

    Directly controlled by GSH-KH

  • Healthcare MGMT Services Organization INC

    C Corporation · Inactive · WA · 100% owned · share of income $0 · share of assets $0

    Directly controlled by FHS

  • HeartlandPlains Health

    C Corporation · Insurance · NE · 100% owned · share of income $40,314 · share of assets $0

    Directly controlled by QCHPS

  • Highline Medical Group

    C Corporation · Medical Services · WA · 100% owned · share of income $0 · share of assets $0

    Directly controlled by FHS

  • Integrated Medical Services

    C Corporation · Multi-specialty physicians group · AZ · 0% owned · share of income $0 · share of assets $0

    Directly controlled by DCC

  • Medical Office Building Horizontal Property Regime Inc

    C Corporation · Real Estate · AR · 77% owned · share of income $312,880 · share of assets $164,583

    Directly controlled by CHI-SVHS

  • Medquest

    C Corporation · Sale of DME · ND · 100% owned · share of income $667,458 · share of assets $977,891

    Directly controlled by MMC Williston

  • Memorial CV Service Line Management Company LLC

    C Corporation · Inactive · TX · 100% owned · share of income $256,466 · share of assets $0

    Directly controlled by MHSET

  • Mercy Services Corp

    C Corporation · Retail Sales · OR · 100% owned · share of income $43,010 · share of assets $18,776

    Directly controlled by MMC - Roseburg

  • MHI Clinical Services

    C Corporation · Healthcare · TX · 100% owned · share of income $0 · share of assets $18,677

    Directly controlled by MHSET

  • Millennium Surgery Center Inc

    C Corporation · Outpatient Surgery Services · CA · 57% owned · share of income $1,048,135 · share of assets $5,760,595

    Directly controlled by BMH

  • Mountain Management Services Inc

    C Corporation · MGMT SVC ORG · TN · 100% owned · share of income $27,720,396 · share of assets $4,973,469

    Directly controlled by MHCS

  • North Central Health Care Alliance

    C Corporation · Healthcare · ND · 75% owned · share of income $4,649 · share of assets $303,794

    Directly controlled by SAMC

  • QualChoice Health Plan Services Inc

    C Corporation · Admin Services · CO · 100% owned · share of income $2,768,928 · share of assets $223,095,882

    Directly controlled by QCHI

  • QualChoice Health Inc

    C Corporation · Holding Co · CO · 100% owned · share of income $3,546,879 · share of assets -$136,573,066

    Directly controlled by CSH

  • QualChoice Holdings Inc

    C Corporation · Holding Co · AR · 100% owned · share of income $0 · share of assets $5,041,137

    Directly controlled by QCHPS

  • RiverLink Health

    C Corporation · Insurance · OH · 100% owned · share of income $43,412 · share of assets $5,429,939

    Directly controlled by QCHPS

  • Ross Park Pharmacy Inc

    C Corporation · Pharmacy · OH · 100% owned · share of income $447,901 · share of assets $1,807,794

    Directly controlled by TSHS

  • Saint Clare's Primary Care Inc

    C Corporation · Inactive · NJ · 100% owned · share of income $0 · share of assets $0

    Directly controlled by SCCC

  • SJH Services Corporation

    C Corporation · Inactive · CO · 100% owned · share of income $0 · share of assets $1,598,610

    Directly controlled by FSI

  • SJL PHYSICIAN MANAGEMENT SERVICES INC

    C Corporation · Inactive · KY · 100% owned · share of income $0 · share of assets $0

    Directly controlled by SJHS

  • SoundPath Health Inc

    C Corporation · Insurance · WA · 100% owned · share of income $430,188 · share of assets $39,985,383

    Directly controlled by QCHPS

  • St Mary Health Ventures Inc

    C Corporation · Retail Pharmacy · CA · 100% owned · share of income $717,349 · share of assets $3,711,942

    Directly controlled by DH

  • St Anthony Development Company

    C Corporation · Athletic Club · OR · 100% owned · share of income $1,614,938 · share of assets $1,576,435

    Directly controlled by SAH

  • St Joseph Development Company Inc

    C Corporation · Rental · WA · 100% owned · share of income $697,055 · share of assets $13,897,351

    Directly controlled by FSI

  • St Luke's Health System Holdings Inc

    C Corporation · Holding Co · TX · 100% owned · share of income $2,443,653 · share of assets $23,310,378

    Directly controlled by SLHS

  • St Vincent Community Health Services Inc

    C Corporation · Healthcare · AR · 100% owned · share of income $8,583,720 · share of assets $53,603,238

    Directly controlled by SVIMC

  • STE Holdings

    C Corporation · Holding Co · NE · 100% owned · share of income $4,442,312 · share of assets $9,057,049

    Directly controlled by SERMC

  • Towson Management Inc

    C Corporation · Inactive · MD · 100% owned · share of income $0 · share of assets $0

    Directly controlled by FSI

  • TRINITY MANAGEMENT SERVICES ORGANIZATION

    C Corporation · Mgmt Services · OH · 100% owned · share of income $0 · share of assets $104,113

    Directly controlled by THS

  • United Medical Building Condominium Association

    C Corporation · Real Estate · CO · 89% owned · share of income $685,290 · share of assets $2,178,207

    Directly controlled by LUH

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401359349313920

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