{"success":true,"data":{"_id":470617373,"filings":[{"Organization":{"value":null,"Person":["KEVIN LOFTON FACHE","CHRISTOPHER LOWNEY","ANTOINETTE HARDY-WALLER RN","James Hamill","ELEANOR MARTIN SCN ESQ","Edward Speed","Barbara Hagedorn SC","Lillian Murphy RSM","Geraldine Bednash PhD RN FAAN","Richard Corrente","Betsy Goodwin OSF","Margaret Ormond OP","Gary Yates MD","DEBRA HANKS","MITCH H MELFI ESQ","JOYCE ROSS","MICHAEL ROWAN FACHE","DEAN SWINDLE CPA","THOMAS Clifford DEVENY MD","JOHN DICOLA","PAUL EDGETT III","PHILIP FOSTER","THOMAS KOPFENSTEINER","STEPHEN MOORE MD","MICHAEL O'ROURKE","KATHLEEN SANFORD RN DBA FACHE","PATRICIA WEBB","RUTH WILLIAMS BRINKLEY","DAVID VELLINGA","TODD CONKLIN","JOSEPH WILCZEK","Michael Covert","DAVID J FINE","CAROL KEENAN","STEVEN KEHRBERG"],"Title":["Chief Executive Officer","TRUSTEE/Board Chair","TRUSTEE/ VICE CHAIR","Trustee","TRUSTEE","Trustee (Partial Year)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","ASSISTANT SECRETARY","EVP Corporate Affairs & Chief Legal Officer/Secretary","SVP COMMUNICATIONS/ASSISTANT SECRETARY","President OF Health System Delivery & COO","President OF Enterprise Business Lines & CFO/Treasurer","SVP-PHYS SERV & CLIN INTEGR","EVP Enterprise Strategic DevELOPMENT","EVP Growth and Business Acquisitions","SVP RISK & Insurance","EVP MISSION","SVP & CHIEF MEDICAL OFFICER","SVP & CHIEF INFORMATION OFFICER","SVP & CHIEF NURSING OFFICER","EVP & Chief Administrative/ Chief HR Officer","SVP/MBO President & CEO","SVP Divisional Operations/MBO CEO","SVP OPERATIONAL FINANCE & ACCOUNTING","SVP Divisional Operations/MBO CEO","SVP Divisional Operations/MBO CEO","President & CEO CIRI","FORMER INTERIM SVP HUMAN RESOURCES","SVP SUPPLY CHAIN & Clinical Engineering"],"Hours":[58.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,58.0,60.0,45.0,58.0,59.0,50.0,51.0,60.0,57.0,59.0,60.0,58.0,60.0,60.0,60.0,60.0,60.0,20.0,0.0,60.0,60.0],"Total Compensation":[6232729,96154,0,0,0,0,0,0,1450,0,0,0,0,104665,1552525,731284,3953490,3234297,1499014,2094162,1345227,847921,1552290,1569977,1241989,1365939,1556020,2099367,1839633,1755861,1688170,1697777,56383,436232,875922],"Direct compensation":[6193668,96154,0,0,0,0,0,0,1450,0,0,0,0,87234,1498982,701631,3895913,2912490,1372018,1906664,1294484,812246,1529341,1555256,1188712,1333776,1399700,1927186,1814994,1724469,1667930,1623949,0,403197,860516],"Other compensation":[39061,0,0,0,0,0,0,0,0,0,0,0,0,17431,53543,29653,57577,321807,126996,187498,50743,35675,22949,14721,53277,32163,156320,172181,24639,31392,20240,73828,56383,33035,15406]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"Catholic Health Initiatives","phone":3032989100,"website":"www.catholichealthinit.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Bahamas","Bangladesh","Barbados","Belize","Bhutan","Bolivia","Brazil","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Ecuador","El Salvador","Falkland Islands","French Guiana","Grenada","Guadeloupe","Guatemala","Guyana","Haiti","Honduras","Hong Kong","India","Indonesia","Iran","Jamaica","Japan","Macau","Malaysia","Maldives","Marshall Islands","Martinique","Micronesia","Mongolia","Montserrat","Nauru","Nepal","New Zealand","Nicaragua","Niue","North Korea","Pakistan","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","Sint Maarten","Solomon Islands","South Korea","Sri Lanka","Suriname","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","United States Virgin Islands","Uruguay","Vanuatu","Venezuela"],"principal_officer":null,"year_formation":1996,"state_legal_domicile":"CO","total_volunteers":11,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"198 Inverness Drive West, Englewood, CO, 80112, USA","city":"Englewood","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":3782,"Total Gross UBI":68538327,"Net unrelated business taxable income":15820833,"Number of employees":3782,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1955806773,"Contributions":{"value":94809,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":94809},"Program revenue":{"value":1852001368,"Total revenue":{"value":1851957222,"Assessments":1873230244,"Premiums":3088553,"Services Sold":416436,"Equity changes of unconsolidated orgs":-191716163,"Interest Income":166938152},"Total other revenue":44146,"Unrelated business revenue":0},"Investment income":{"value":87778394,"Investment income total":79954157,"Net investment gain":7824237,"Income from invest bond proceeds":0},"Other revenues":{"value":15932202,"Other total":16366649,"Royalties revenue":24832,"Net rental income":-459279,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2938045787,"Grant expense":{"value":7901815,"Grants to domestic orgs":7496739,"Grants to domestic individuals":1462,"Grants and similar":0,"Foreign grants":403614},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":389713588,"Current officers":27943944,"Disqualified persons":0,"Other salaries and wages":294081723,"Pension plan contributions":5006007,"Other employee benefits":41371278,"Payroll taxes":21310636},"Other expenses":{"value":2540430384,"Management services":0,"Legal":271394,"Accounting":22156665,"Lobbying services":0,"Investment management fees":0,"Other services":722925714,"Advertising":2856264,"Office expenses":25827135,"Information technology":18712805,"Royalties":0,"Occupancy":15215947,"Travel":9323171,"Conferences and meetings":2200602,"Interest":306695698,"Payments to affiliates":0,"Depreciation and depletion":96857725,"Insurance":206614281,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1009206039,"Unrelated Business Taxes":1069022,"Repairs and Maintenance":308364853,"Restucturing Losses":77538926,"Group Medical Costs":622233238},"All other expenses":101566944},"Functional Expenses":{"value":null,"Program Service Expenses":1394218665,"Management And General Expenses":1543827122,"Fundraising Expenses":0}},"Assets":{"value":7858341860,"Non-interest bearing cash":1475694,"Savings and temp cash investments":446604006,"Pledges and grants receivable":0,"Accounts receivable":22316306,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3588532440,"Inventories for sale or use":0,"Prepaid expenses deferred charges":64164104,"Land, building, equipment":818003861,"Investments publicly traded":0,"Investments other":784514120,"Investments program related":0,"Intangible assets":16500000,"Other assets":2116231329},"Liabilities":{"value":11882484001,"Sum of Total Liabilities":0,"Accounts payable, accrued":517329620,"Grants payable":0,"Deferred, revenue":465569794,"Tax exempt bond liabilities":4233814766,"Escrow account liability":6974,"Loans from officers, directors":0,"Secured mortgages and notes payable":1007571874,"Unsecured notes loans payable":3023741163,"Other liabilities":2634449810},"Fund balance":{"value":-4024142141,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4024581474,"Temporarily restricted net assets":439333,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4745394612871634,"percentile":0.4720670571081018},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5022167974668323,"percentile":0.07418133527789367},"Liabilities to Assets Ratio":{"score":1.5120854007998068,"percentile":0.02677071708675211},"Operating Reserve Ratio":{"score":2.6746832519666244,"percentile":0.6870145641123474},"Officer Compensation Ratio":{"score":0.013419967168129092,"percentile":0.9451358137322367},"Program Expense Growth":{"score":0.09777966444188578,"percentile":0.6704805737098769},"Revenue Growth":{"score":0.0043727446795162545,"percentile":0.3892010053050925},"Asset Growth":{"score":-0.0294978974813149,"percentile":0.21469614309861398},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4315542753829333,"percentile":0.17589872615757632}},"source_xml":"201741359349302029_public.xml"},{"Organization":{"value":null,"Person":["KEVIN LOFTON FACHE","LLOYD H DEAN","MARVIN O'QUINN","PAUL EDGETT III","PATRICIA WEBB FACHE","DARRYL ROBINSON","CHARLES P FRANCIS","DEAN SWINDLE CPA","DANIEL J MORISSETTE CPA","ELIZABETH SHIH","ELIZABETH I KEITH","ROBERT WIEBE MD","ANTHONY JONES","BRUCE SWARTZ","KETUL PATEL","CLIFF ROBERTSON MD","T DOUGLAS LAWSON PHD","LAWRENCE SCHUMACHER","MITCH MELFI ESQ JD","SUJA CHANDRASEKARAN","COLLEEN SCANLON RN JD","KATHLEEN SANFORD DBA RN FAAN FACH","THOMAS KOPFENSTEINER STD","TAMMARA WILCOX","FREDERICK MEADORS MD","ROBERT RITZ","FRANK BAUER MD","LISA GAMSHAD ZUCKERMAN","FRED NAJJAR","JEFFREY DROP","BENJIE M LOANZON","WENDY DOLYK","ELAINE LISKO","PHILIP FOSTER","TANJA OQUENDO JD","MATTHEW BROWN","ROBERT WEIL MD","JOYCE ROSS","TESSIE GUILLERMO","CHRISTOPHER LOWNEY","KENT BRADLEY MD","MARK DEMICHELE","PETER HANELT CPA","ANTOINETTE HARDY-WALLER MJ BSN RN","PATRICK STEELE","GERALDINE BEDNASH PHD RN FAAN","JAMES HAMILL","GARY YATES MD","ANGELA ARCHON","PHOEBE YANG","JUDY CARLE RSM","BARBARA HAGEDORN SC"],"Title":["FORMER CHIEF EXECUTIVE OFFICER (THROUGH 6/30/20)","CHIEF EXECUTIVE OFFICER","PRESIDENT AND CHIEF OPERATING OFFICER","CHIEF BUSINESS LINES OFFICER (THROUGH 12/31/20)","SEVP, CHIEF ADMINISTRATIVE OFFICER (THROUGH 12/31/","SEVP, CHIEF HUMAN RESOURCE OFFICER","SEVP, CHIEF STRATEGY OFFICER","FORMER PRESIDENT OF ENTERPRISE BUSINESS LINES (THR","SEVP, CHIEF FINANCIAL OFFICER/TREASURER","SEVP, CHIEF ADMINISTRATIVE OFFICER","FORMER EVP/SPONSORSHIP/MISSION INTEGRATION, PHILAN","EVP, CHIEF MEDICAL OFFICER","SYSTEM SEVP, OPERATIONS (THROUGH 1/3/21)","SVP PHYSICIAN ENTERPRISE (THROUGH 11/30/20)","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - PACIF","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - MIDWE","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - TEXAS","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTH","SEVP, CHIEF LEGAL OFFICER/SECRETARY","SEVP, CHIEF INFORMATION AND DIGITAL OFFICER","EVP, CHIEF ADVOCACY OFFICER (THROUGH 6/30/20)","EVP, CHIEF NURSING OFFICER","SEVP, CHIEF MISSION OFFICER","SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS","CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)","CEO-MERCYONE","CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)","SYSTEM SVP TREASURY AND STRATEGIC INVESTMENTS","EVP, CHIEF PHILANTHROPY OFFICER","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - FARGO","SYSTEM SVP FINANCE AND CORPORATE CONTROLLER","VP CHI SENIOR LIVING (THROUGH 11/22/20)","SVP AND GENERAL COUNSEL","CHIEF RISK OFFICER","SVP TRANSFORMATION INTEGRATION","SYSTEM SVP OPERATIONS-ANCILLARY SERVICES","FORMER SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30","FORMER SVP COMMUNICATIONS/ASSISTANT SECRETARY (THR","BOARD CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.0,30.0,25.0,30.0,45.0,30.0,30.0,0.0,25.0,30.0,0.0,30.0,48.0,30.0,48.0,48.0,48.0,48.0,30.0,30.0,48.0,30.0,30.0,20.0,0.0,48.0,0.0,30.0,20.0,48.0,20.0,0.0,50.0,30.0,48.0,48.0,0.0,0.0,6.0,6.0,3.0,5.0,4.0,4.0,4.0,2.0,3.0,2.0,2.0,2.0,4.0,4.0],"Total Compensation":[17365246,3897262,596720,4472261,4266306,348754,1099402,3740238,416463,731637,101887,377491,2975725,136195,2536258,2377404,2320133,2183071,2153525,2055640,2018764,1949450,1947571,567143,33871,1717258,27591,134615,224632,1298590,120753,1254514,1220039,1136438,1129549,1084512,732866,420134,130000,125000,110000,110000,110000,110000,110000,100000,100000,100000,50000,50000,0,0],"Direct compensation":[17340420,0,0,4422569,4231873,0,0,3729375,0,0,0,0,2948442,0,2315223,2330702,2116319,1962777,2118426,2021123,1996647,1901725,1918404,0,0,1673256,0,0,0,1263797,0,1228905,1192112,1090523,1094115,1067317,732866,408499,130000,125000,110000,110000,110000,110000,110000,100000,100000,100000,50000,50000,0,0],"Other compensation":[24826,3897262,596720,49692,34433,348754,1099402,10863,416463,731637,101887,377491,27283,136195,221035,46702,203814,220294,35099,34517,22117,47725,29167,567143,33871,44002,27591,134615,224632,34793,120753,25609,27927,45915,35434,17195,0,11635,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Commonspirit health is a national faith-based non-profit healthcare organization. commonspirit serves as an integral part of its national system of hospitals and other healthcare providers.","year":2020,"name":"COMMONSPIRIT HEALTH","phone":3032989100,"website":"WWW.COMMONSPIRIT.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Anguilla","Antigua and Barbuda","Aruba","Bahamas","Bangladesh","Barbados","Belize","Bhutan","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","India","Iran","Jamaica","Maldives","Martinique","Montserrat","Nepal","Nicaragua","Pakistan","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Sri Lanka","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"DANIEL MORISSETTE","year_formation":1996,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"198 INVERNESS DRIVE WEST, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3042,"Total Gross UBI":25391539,"Net unrelated business taxable income":20523213,"Number of employees":3042,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3283246389,"Contributions":{"value":489702,"Other contributions":449548,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":39198,"Related organizations":956},"Program revenue":{"value":3138855160,"Total revenue":{"value":3138855160,"ASSESSMENTS":3021118337,"RELATED INTEREST":103373547,"PREMIUMS":10167727,"AFFILIATES' IBNR":4195549},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109860096,"Investment income total":34120572,"Net investment gain":75739524,"Income from invest bond proceeds":0},"Other revenues":{"value":34041431,"Other total":34098803,"Royalties revenue":3839,"Net rental income":-61211,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3155081033,"Grant expense":{"value":5773881,"Grants to domestic orgs":4669565,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":1104316},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":480360306,"Current officers":40228529,"Disqualified persons":0,"Other salaries and wages":338931985,"Pension plan contributions":14721329,"Other employee benefits":51850315,"Payroll taxes":34628148},"Other expenses":{"value":2668946846,"Management services":0,"Legal":287546,"Accounting":1364514,"Lobbying services":0,"Investment management fees":0,"Other services":642413398,"Advertising":1893280,"Office expenses":3431673,"Information technology":225959611,"Royalties":0,"Occupancy":7959623,"Travel":1817265,"Conferences and meetings":273588,"Interest":323742334,"Payments to affiliates":0,"Depreciation and depletion":131978928,"Insurance":204871678,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1047448682,"GROUP BENEFIT COSTS":765862164,"REPAIRS AND MAINTENANCE":236917190,"GROUP LEGAL COSTS":36514008,"UNRELATED BUSINESS TAX":8155320},"All other expenses":75504726},"Functional Expenses":{"value":null,"Program Service Expenses":2643864972,"Management And General Expenses":511216061,"Fundraising Expenses":0}},"Assets":{"value":7420383788,"Non-interest bearing cash":193324357,"Savings and temp cash investments":627355135,"Pledges and grants receivable":0,"Accounts receivable":94163067,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1756775734,"Inventories for sale or use":13918695,"Prepaid expenses deferred charges":66777184,"Land, building, equipment":457599088,"Investments publicly traded":2069292336,"Investments other":1032602930,"Investments program related":0,"Intangible assets":5500000,"Other assets":1103075262},"Liabilities":{"value":14408780629,"Sum of Total Liabilities":0,"Accounts payable, accrued":2206590496,"Grants payable":0,"Deferred, revenue":334847937,"Tax exempt bond liabilities":3019720562,"Escrow account liability":11288,"Loans from officers, directors":0,"Secured mortgages and notes payable":553494000,"Unsecured notes loans payable":5080110000,"Other liabilities":3214006346},"Fund balance":{"value":-6988396841,"Net assets without donor restriction":-6988840140,"Net assets with donor restriction":443299,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.837970544764769,"percentile":0.6756648111299977},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03903616750463743,"percentile":0.499807711081161},"Liabilities to Assets Ratio":{"score":1.9417837460511684,"percentile":0.01917361892916312},"Operating Reserve Ratio":{"score":2.3518837425688393,"percentile":0.6568568864321774},"Officer Compensation Ratio":{"score":0.022939159800654158,"percentile":0.8969967478158011},"Program Expense Growth":{"score":0.1286969062346045,"percentile":0.7262958643565858},"Revenue Growth":{"score":0.06203869082903319,"percentile":0.6536300086425778},"Asset Growth":{"score":-0.047095944937044984,"percentile":0.17076269748995396},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5823211925967826,"percentile":0.5533188157787113}},"source_xml":"202221339349310397_public.xml"},{"Organization":{"value":null,"Person":["KEVIN LOFTON FACHE","CHRISTOPHER LOWNEY","ANTOINETTE HARDY-WALLER RN","Geraldine Bednash PhD RN FAAN","Richard Corrente","Betsy Goodwin OSF","Barbara Hagedorn SC","James Hamill","Lillian Murphy RSM","Margaret Ormond OP","Gary Yates MD","Challis M Lowe","DEBRA HANKS","MITCH H MELFI ESQ","JOYCE ROSS","MICHAEL ROWAN FACHE","DEAN SWINDLE CPA","Nicholas M Barto","DAVID VELLINGA","RUTH WILLIAMS BRINKLEY","ROBERT WEIL","THOMAS Clifford DEVENY MD","JOHN DICOLA","PAUL EDGETT III","PHILIP FOSTER","THOMAS KOPFENSTEINER","MICHAEL O'ROURKE","KATHLEEN SANFORD RN DBA FACHE","PATRICIA WEBB FACHE","PETER BANKO","Michael Covert","JEFFREY DROP","Ketul Patel","CLIFF ROBERTSON MD","STEVEN KEHRBERG","STEPHEN MOORE MD"],"Title":["Chief Executive Officer","TRUSTEE/Board Chair","TRUSTEE/ VICE CHAIR","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","TRUSTEE","ASSISTANT SECRETARY","EVP Corporate Affairs & Chief Legal Officer/Secretary","SVP MARKETING AND COMMUNICATIONS/ASSISTANT SECRETARY","President OF Health System Delivery & COO","President OF Enterprise Business Lines & CFO/Treasurer","SVP- Corp Finance- Investments","SVP Divisional Operations/MBO CEO","SVP/MBO President & CEO","SVP-CHIEF MEDICAL OFFICER","SVP-PHYS SERV & CLIN INTEGR","EVP Enterprise Strategic DevELOPMENT","EVP AND CHIEF STRATEGY OFFICER","SVP RISK & Insurance","EVP MISSION","SVP & CHIEF INFORMATION OFFICER","SVP & CHIEF NURSING OFFICER","EVP & Chief Administrative Officer/ HR Officer","SVP & Divisional Executive Officer","SVP Divisional Operations/MBO CEO","SVP & Divisional Executive Officer","SVP Divisional Operations/MBO CEO","SVP Divisional Operations/MBO CEO","FORMER SVP SUPPLY CHAIN & Clinical Engineering","FORMER SVP & CHIEF MEDICAL OFFICER"],"Hours":[58.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,58.0,60.0,58.0,58.0,60.0,60.0,60.0,60.0,58.0,58.0,58.0,60.0,58.0,60.0,58.0,58.0,60.0,58.0,29.0,58.0,58.0,0.0,0.0],"Total Compensation":[6580505,76962,61711,18500,15500,0,0,15500,0,0,15500,18500,100354,1582359,681025,4042972,3757916,1155540,2114496,2061684,331357,1774788,2138681,1348744,841390,1656674,1254345,1326021,1698974,1285361,2049191,1343536,1799924,1992379,435857,30294],"Direct compensation":[6557065,76962,61711,18500,15500,0,0,15500,0,0,15500,18500,88540,1548105,658897,4009034,3723880,1067761,2101036,1899866,290631,1639893,2111442,1315392,807240,1633234,1220091,1292798,1670360,1279474,2020681,1315324,1607174,1824639,423871,344],"Other compensation":[23440,0,0,0,0,0,0,0,0,0,0,0,11814,34254,22128,33938,34036,87779,13460,161818,40726,134895,27239,33352,34150,23440,34254,33223,28614,5887,28510,28212,192750,167740,11986,29950]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"Catholic Health Initiatives","phone":3032989100,"website":"www.catholichealthinit.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Bangladesh","Barbados","Belize","Bhutan","Bolivia","Brazil","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Chile","Colombia","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Ecuador","El Salvador","Falkland Islands","French Guiana","Grenada","Guadeloupe","Guatemala","Guyana","Haiti","Honduras","India","Iran","Jamaica","Maldives","Martinique","Montserrat","Nepal","Nicaragua","Pakistan","Panama","Paraguay","Peru","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Sri Lanka","Suriname","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands","Uruguay","Venezuela"],"principal_officer":null,"year_formation":1996,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"198 Inverness Drive West, Englewood, CO, 80112, USA","city":"Englewood","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":3446,"Total Gross UBI":69858662,"Net unrelated business taxable income":19870390,"Number of employees":3446,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2303440034,"Contributions":{"value":355224,"Other contributions":297971,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7257,"Related organizations":49996},"Program revenue":{"value":2171073634,"Total revenue":{"value":2171073634,"Assessments":2111636941,"Premiums":3815457,"Interest Income":150364292,"Equity changes of unconsolidated orgs":-94743056},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122690545,"Investment income total":85644245,"Net investment gain":37046300,"Income from invest bond proceeds":0},"Other revenues":{"value":9320631,"Other total":9896778,"Royalties revenue":0,"Net rental income":-576147,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3121267299,"Grant expense":{"value":9555258,"Grants to domestic orgs":9154904,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":400354},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":396284515,"Current officers":33640519,"Disqualified persons":0,"Other salaries and wages":268279386,"Pension plan contributions":12736878,"Other employee benefits":63613415,"Payroll taxes":18014317},"Other expenses":{"value":2715427526,"Management services":0,"Legal":3306757,"Accounting":21760678,"Lobbying services":0,"Investment management fees":0,"Other services":840252435,"Advertising":324732,"Office expenses":30793921,"Information technology":7538890,"Royalties":0,"Occupancy":12235202,"Travel":5876588,"Conferences and meetings":2207633,"Interest":309643221,"Payments to affiliates":0,"Depreciation and depletion":113978702,"Insurance":212664144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1014319252,"Unrelated Business Taxes":10101122,"Repairs and Maintenance":320066404,"Restructuring Losses":74110333,"Group Medical Costs":610041393},"All other expenses":140525371},"Functional Expenses":{"value":null,"Program Service Expenses":1485261449,"Management And General Expenses":1636005850,"Fundraising Expenses":0}},"Assets":{"value":6980906486,"Non-interest bearing cash":741571,"Savings and temp cash investments":252106464,"Pledges and grants receivable":0,"Accounts receivable":29378717,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3167123447,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73109986,"Land, building, equipment":697848816,"Investments publicly traded":0,"Investments other":527211905,"Investments program related":0,"Intangible assets":14300000,"Other assets":2219085580},"Liabilities":{"value":11400104656,"Sum of Total Liabilities":0,"Accounts payable, accrued":517853842,"Grants payable":0,"Deferred, revenue":452681620,"Tax exempt bond liabilities":3973264296,"Escrow account liability":1200,"Loans from officers, directors":0,"Secured mortgages and notes payable":974078513,"Unsecured notes loans payable":3023741163,"Other liabilities":2458484022},"Fund balance":{"value":-4419198170,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4419638086,"Temporarily restricted net assets":439916,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47585205197768615,"percentile":0.4722330081444902},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.35504604110740223,"percentile":0.09898079739881088},"Liabilities to Assets Ratio":{"score":1.63304073458978,"percentile":0.02405433662224101},"Operating Reserve Ratio":{"score":2.236561568513072,"percentile":0.6444937502260896},"Officer Compensation Ratio":{"score":0.013970780398708813,"percentile":0.9425380711651552},"Program Expense Growth":{"score":0.0767954358205609,"percentile":0.6189043539808449},"Revenue Growth":{"score":0.041881089037334014,"percentile":0.5709325500979744},"Asset Growth":{"score":-0.059686903540542055,"percentile":0.1489839568894146},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4395009251932857,"percentile":0.19092197537668615}},"source_xml":"201811359349307216_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER LOWNEY","KEVIN LOFTON FACHE","PATRICIA SMITH OSF JCD PHD","ANDREA LEE IHM","ANTOINETTE HARDY-WALLER RN","BARBARA HAGEDORN SC","EDWARD SPEED","ELEANOR MARTIN SCN ESQ","GERALDINE BEDNASH PHD RN FAAN","JAMES HAMILL","KATHERINE GRAY CSJ","LILLIAN MURPHY RSM","MARY JO POTTER","MAUREEN COMER OP","RICHARD CORRENTE","DEAN SWINDLE CPA","DEBRA HANKS","JOYCE ROSS","MICHAEL ROWAN FACHE","MITCH MELFI ESQ","JOHN DICOLA","KATHLEEN SANFORD RN DBA FACHE","MICHAEL O'ROURKE","PATRICIA WEBB","PHILIP FOSTER","STEPHEN MOORE MD","STEVEN KEHRBERG","THOMAS CLIFFORD DEVENY MD","THOMAS KOPFENSTEINER","DAVID J FINE","JOSEPH WILCZEK","MARY ELIZABETH O'BRIEN","MELVIN ALEXANDER","RICHARD HACHTEN II","CAROL KEENAN","JOHN NEWTON JR","SUSANNA LAUNDY"],"Title":["TRUSTEE/Board Chair","Chief Executive Officer","TRUSTEE/VICE CHAIR","TRUSTEE","TRUSTEE","Trustee","Trustee","TRUSTEE","Trustee","Trustee","Trustee","Trustee","TRUSTEE","TRUSTEE","Trustee","President Enterprise Business Lines & CFO/Treasurer","ASSISTANT SECRETARY","SVP COMMUNICATIONS/ASSIST SEC","President Health System Delivery & CHIEF OPERATING OFFICER","EVP & Chief Legal Officer/Secretary","EVP Enterprise Strategic Dev","SVP & CHIEF NURSING OFFICER","SVP & CHIEF INFORMATION OFFICER","EVP & Chief Administrative Officer/ Chief HR OFFICER","SVP RISK & Insurance","SVP & CHIEF MEDICAL OFFICER","SVP SUPPLY CHAIN & Clinical Engineering","SVP-PHYS SERV & CLIN INTEGR","EVP MISSION","President & CEO CIRI","SVP Divisional Ops/MBO CEO","SVP Group Exec Officer/Chief Integration Officer","CFO KYOne Health","SVP/MBO CEO","FORMER INTERIM SVP HUMAN RESOURCES","FORMER GEN COUNSEL/SECRETARY","FORMER INTERIM SVP & CFO/Treasurer"],"Hours":[2.0,58.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,58.0,40.0,60.0,45.0,60.0,50.0,58.0,60.0,60.0,60.0,59.0,60.0,60.0,57.0,0.0,0.0,42.0,0.0,0.0,60.0,0.0,59.0],"Total Compensation":[38462,4777340,0,0,0,0,0,0,0,1167,0,0,0,0,0,2426100,90640,640284,3027771,1451481,1654511,1304013,1268676,1321438,776923,1522851,668367,1057841,1426410,2313051,1748165,1725613,1523392,4191819,410366,502386,508005],"Direct compensation":[38462,4292266,0,0,0,0,0,0,0,1167,0,0,0,0,0,2203801,79069,574490,2769716,1304246,1598991,1182010,1176009,1189829,696379,1390581,585346,938252,1300979,2148034,1705501,1565430,1521368,4124695,359107,464192,473049],"Other compensation":[0,485074,0,0,0,0,0,0,0,0,0,0,0,0,0,222299,11571,65794,258055,147235,55520,122003,92667,131609,80544,132270,83021,119589,125431,165017,42664,160183,2024,67124,51259,38194,34956]},"Basic":{"value":null,"mission":"Catholic health initiatives (chi) is a national faith-based non-profit healthcare organization. chi serves as an intregal part of its national system of hospitals and other healthcare providers.","year":2013,"name":"CATHOLIC HEALTH INITIATIVES","phone":3032989100,"website":"WWW.CATHOLICHEALTHINIT.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Anguilla","Antigua and Barbuda","Aruba","Australia","Bahamas","Bangladesh","Barbados","Belize","Bhutan","British Virgin Islands","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Hong Kong","India","Indonesia","Iran","Jamaica","Japan","Macau","Malaysia","Maldives","Marshall Islands","Martinique","Micronesia","Mongolia","Montserrat","Nauru","Nepal","New Zealand","Nicaragua","Niue","North Korea","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","Sint Maarten","Solomon Islands","South Korea","Sri Lanka","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","United States Virgin Islands","Vanuatu"],"principal_officer":null,"year_formation":1996,"state_legal_domicile":"CO","total_volunteers":13,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"198 Inverness Drive West, Englewood, CO, 80112, USA","city":"Englewood","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3594,"Total Gross UBI":45295347,"Net unrelated business taxable income":3403567,"Number of employees":3594,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1938114417,"Contributions":{"value":70000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":70000},"Program revenue":{"value":1703705782,"Total revenue":{"value":1703651735,"ASSESSMENTS":1719564824,"PREMIUMS":3412350,"SERVICES SOLD":746500,"EQUITY CHANGES OF UNCONSOLIDATED ORGS":-177296964,"INTEREST INCOME":157225025},"Total other revenue":54047,"Unrelated business revenue":0},"Investment income":{"value":226717296,"Investment income total":181304667,"Net investment gain":45412629,"Income from invest bond proceeds":0},"Other revenues":{"value":7621339,"Other total":7587333,"Royalties revenue":0,"Net rental income":34006,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2343778678,"Grant expense":{"value":13774900,"Grants to domestic orgs":13211887,"Grants to domestic individuals":5500,"Grants and similar":0,"Foreign grants":557513},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":363331068,"Current officers":23758768,"Disqualified persons":0,"Other salaries and wages":280335925,"Pension plan contributions":15326899,"Other employee benefits":23463312,"Payroll taxes":20446164},"Other expenses":{"value":1966672710,"Management services":0,"Legal":12543787,"Accounting":19376780,"Lobbying services":0,"Investment management fees":0,"Other services":557771637,"Advertising":39203,"Office expenses":28437149,"Information technology":24199260,"Royalties":0,"Occupancy":16513567,"Travel":18502324,"Conferences and meetings":3573309,"Interest":259363428,"Payments to affiliates":0,"Depreciation and depletion":46405213,"Insurance":177162669,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":766296961,"UNRELATED BUSINESS TAX":3393775,"REPAIRS AND MAINTENANCE":229211068,"IMPAIRMENT LOSSES":47867847,"GROUP MEDICAL":485824271},"All other expenses":36487423},"Functional Expenses":{"value":null,"Program Service Expenses":1138129192,"Management And General Expenses":1205649486,"Fundraising Expenses":0}},"Assets":{"value":8344042829,"Non-interest bearing cash":549,"Savings and temp cash investments":559112356,"Pledges and grants receivable":0,"Accounts receivable":28132975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3912061519,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69420616,"Land, building, equipment":913525318,"Investments publicly traded":0,"Investments other":1058491256,"Investments program related":0,"Intangible assets":20900000,"Other assets":1782398240},"Liabilities":{"value":9638124695,"Sum of Total Liabilities":0,"Accounts payable, accrued":502411707,"Grants payable":0,"Deferred, revenue":89653883,"Tax exempt bond liabilities":7033136284,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":712586524,"Unsecured notes loans payable":0,"Other liabilities":1300336297},"Fund balance":{"value":-1294081866,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1294520034,"Temporarily restricted net assets":438169,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4855958468617829,"percentile":0.47348952333384353},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20930872679226348,"percentile":0.1468137614056269},"Liabilities to Assets Ratio":{"score":1.1550905109813645,"percentile":0.039330673693490845},"Operating Reserve Ratio":{"score":3.5600813794074457,"percentile":0.7470932705826433},"Officer Compensation Ratio":{"score":0.01552069414294757,"percentile":0.9350237137413695},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4396403838465542,"percentile":0.19119175471158908}},"source_xml":"201531359349305708_public.xml"},{"Organization":{"value":null,"Person":["KEVIN LOFTON FACHE","CHRISTOPHER LOWNEY","ANTOINETTE HARDY-WALLER RN","Betsy Goodwin OSF","Barbara Hagedorn SC","James Hamill","Challis M Lowe","Lillian Murphy RSM","Margaret Ormond OP","Gary Yates MD","Geraldine Bednash PhD RN FAAN","MITCH H MELFI ESQ","JOYCE ROSS","DEAN SWINDLE CPA","Nicholas M Barto","PAUL EDGETT III","PHILIP FOSTER","THOMAS KOPFENSTEINER","MICHAEL O'ROURKE","Ketul Patel","CLIFF ROBERTSON MD","KATHLEEN SANFORD RN DBA FACHE","PATRICIA WEBB FACHE","ROBERT J WEIL MD","RUTH WILLIAMS BRINKLEY","Michael Covert","JEFFREY DROP","ROBERT RITZ","LARRY SCHUMACHER","DAVID VELLINGA","THOMAS Clifford DEVENY MD","JOHN DICOLA","STEVEN KEHRBERG","STEPHEN MOORE MD","MICHAEL ROWAN FACHE"],"Title":["Chief Executive Officer","TRUSTEE/Board Chair","TRUSTEE/ VICE CHAIR","Trustee","Trustee","Trustee","TRUSTEE","Trustee","Trustee","Trustee","Trustee","EVP Corporate Affairs & Chief Legal Officer/Secretary","SVP MARKETING AND COMMUNICATIONS/ASSISTANT SECRETARY","President OF Enterprise Business Lines & CFO/Treasurer","SVP- Corp Finance- Investments","EVP AND CHIEF STRATEGY OFFICER","SVP RISK & Insurance","EVP MISSION","SVP & CHIEF INFORMATION OFFICER","SVP Divisional Operations/MBO CEO","SVP Divisional Operations/MBO CEO","SVP & CHIEF NURSING OFFICER","EVP & Chief Administrative Officer/ HR Officer","SVP-CHIEF MEDICAL OFFICER","SVP/MBO President & CEO","SVP Divisional Operations/MBO CEO","SVP & Divisional Executive Officer","SVP Divisional Operations, CHI and CEO, Mercy Health Network","SVP Divisional Operations/MBO CEO","SVP Divisional Operations/MBO CEO","FORMER SVP-PHYS SERV & CLIN INTEGR","Former EVP Enterprise Strategic Development","FORMER SVP SUPPLY CHAIN & Clinical Engineering","FORMER SVP & CHIEF MEDICAL OFFICER","Former President OF Health System Delivery & COO"],"Hours":[58.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,58.0,60.0,58.0,60.0,58.0,60.0,58.0,60.0,58.0,58.0,58.0,58.0,60.0,60.0,20.0,29.0,58.0,58.0,60.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[6905604,77000,53165,0,0,37967,32616,0,0,37974,35255,1759351,736947,3980990,1283098,1693530,883082,1535786,671798,2641280,2072905,1419946,1886436,1247363,2621776,2189680,1463693,851169,1555388,2449071,652750,1090146,122035,19113,1397025],"Direct compensation":[6870506,77000,53165,0,0,37967,32616,0,0,37974,35255,1717244,711218,3938227,1185283,1651960,840975,1509492,651225,2441704,1894789,1379890,1852355,1103881,2596719,2147178,1429849,716853,1402247,2432337,652750,1074589,115422,0,1388245],"Other compensation":[35098,0,0,0,0,0,0,0,0,0,0,42107,25729,42763,97815,41570,42107,26294,20573,199576,178116,40056,34081,143482,25057,42502,33844,134316,153141,16734,0,15557,6613,19113,8780]},"Basic":{"value":null,"mission":"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. following the close of the 6/30/2018 tax year, on 2/1/19, in connection with the alignment of the catholic ministries of chi and dignity health, chi changed its name to commonspirit health.","year":2017,"name":"CommonSpirit Health","phone":3032989100,"website":"www.catholichealthinitiatives.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Bangladesh","Barbados","Belize","Bhutan","Bolivia","Brazil","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Chile","Colombia","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Ecuador","El Salvador","Falkland Islands","French Guiana","Grenada","Guadeloupe","Guatemala","Guyana","Haiti","Honduras","India","Iran","Jamaica","Maldives","Martinique","Montserrat","Nepal","Nicaragua","Pakistan","Panama","Paraguay","Peru","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Sri Lanka","Suriname","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands","Uruguay","Venezuela"],"principal_officer":null,"year_formation":1996,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"198 Inverness Drive West, Englewood, CO, 80112, USA","city":"Englewood","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":2872,"Total Gross UBI":17749348,"Net unrelated business taxable income":11861080,"Number of employees":2872,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2531673390,"Contributions":{"value":295881,"Other contributions":217343,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28538,"Related organizations":50000},"Program revenue":{"value":2395384674,"Total revenue":{"value":2395384674,"Assessments":2087695670,"Premiums":5656075,"Equity changes of unconsolidated orgs":39148379,"Interest Income":143757355,"Reimbursed Salaries & Benefits":119127195},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122869701,"Investment income total":96572014,"Net investment gain":26297687,"Income from invest bond proceeds":0},"Other revenues":{"value":13123134,"Other total":13285876,"Royalties revenue":0,"Net rental income":-162742,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3010344583,"Grant expense":{"value":11081214,"Grants to domestic orgs":9449229,"Grants to domestic individuals":947000,"Grants and similar":0,"Foreign grants":684985},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":446349174,"Current officers":33476036,"Disqualified persons":0,"Other salaries and wages":324476794,"Pension plan contributions":11862624,"Other employee benefits":59622017,"Payroll taxes":16911703},"Other expenses":{"value":2552914195,"Management services":0,"Legal":1272839,"Accounting":20492315,"Lobbying services":0,"Investment management fees":0,"Other services":835469927,"Advertising":35625,"Office expenses":19603482,"Information technology":6678435,"Royalties":0,"Occupancy":14159928,"Travel":6320401,"Conferences and meetings":1098188,"Interest":320702923,"Payments to affiliates":0,"Depreciation and depletion":141898888,"Insurance":188004118,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":981044970,"Unrelated Business Taxes":6951898,"Group Medical Costs":588957255,"Repairs and maintenance":308428632,"Restructuring / Impairment losses":76707185},"All other expenses":16132156},"Functional Expenses":{"value":null,"Program Service Expenses":1426650686,"Management And General Expenses":1583693897,"Fundraising Expenses":0}},"Assets":{"value":6807837254,"Non-interest bearing cash":2722612,"Savings and temp cash investments":241567244,"Pledges and grants receivable":0,"Accounts receivable":23391360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3038806395,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74570330,"Land, building, equipment":659444033,"Investments publicly traded":0,"Investments other":270513358,"Investments program related":0,"Intangible assets":12100000,"Other assets":2484721922},"Liabilities":{"value":11842659956,"Sum of Total Liabilities":0,"Accounts payable, accrued":1020042648,"Grants payable":0,"Deferred, revenue":421469286,"Tax exempt bond liabilities":4233691407,"Escrow account liability":2939,"Loans from officers, directors":0,"Secured mortgages and notes payable":1004726418,"Unsecured notes loans payable":2690000000,"Other liabilities":2472727258},"Fund balance":{"value":-5034822702,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-5035263268,"Temporarily restricted net assets":440566,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47391607394601043,"percentile":0.4719929430530157},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18907304350187132,"percentile":0.15704756720380525},"Liabilities to Assets Ratio":{"score":1.7395627295646277,"percentile":0.0220796810398651},"Operating Reserve Ratio":{"score":2.261481058495821,"percentile":0.6471922751012023},"Officer Compensation Ratio":{"score":0.014418262694945444,"percentile":0.9404179733114796},"Program Expense Growth":{"score":0.048686832777028066,"percentile":0.5263812970168834},"Revenue Growth":{"score":0.06031624528867894,"percentile":0.647293238155791},"Asset Growth":{"score":-0.05959830891597844,"percentile":0.1491347912304129},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4455501238989664,"percentile":0.2024836897493652}},"source_xml":"202033259349300903_public.xml"},{"Organization":{"value":null,"Person":["LLOYD H DEAN","WRIGHT LASSITER III MHA","MARVIN O'QUINN","DARRYL ROBINSON","PETER BANKO","DANIEL J MORISSETTE CPA","ELIZABETH SHIH","JULIE SPRENGEL","ROBERT WIEBE MD","DANIEL BARCHI MEM","T DOUGLAS LAWSON PHD","MITCH MELFI ESQ JD","THOMAS MCGINN MD MPH","JOHN PETERSDORF","LAWRENCE SCHUMACHER","FRED NAJJAR","EJ KUIPER","KATHLEEN SANFORD DBA RN FAAN FACH","KETUL PATEL","TIM BRICKER","THOMAS KOPFENSTEINER STD","MICHELLE COOPER","TANJA OQUENDO JD","SHELLY SCHLENKER","SHANNON DUVAL","LISA ZUCKERMAN","FREDERICK MEADORS","ROSALYN CARPENTER","MATTHEW BROWN","BENJIE M LOANZON","JOHN FLYNN","LEIGH BERTHOLF","GARY KAPLAN MD FACP FACMPE FACPE","MICHELLE JOHNSON-TIDJANI ESQ JD","TERIKA RICHARDSON MPH FACHE","PATRICK STEELE","CHRISTOPHER LOWNEY","PETER G HANELT CPA","PHOEBE YANG","ANTOINETTE HARDY-WALLER MJ BSN RN","LINDA MEDLER","ANGELA ARCHON","GARY YATES MD","CAROLINA REYES MD","ELLEN DAUWER SC PHD","BARBARA HAGEDORN SC"],"Title":["FORMER CHIEF EXECUTIVE OFFICER (THROUGH 7/31/22)/C","CHIEF EXECUTIVE OFFICER (EFFECTIVE 8/1/22)","PRESIDENT AND CHIEF OPERATING OFFICER (THROUGH 9/1","SEVP, CHIEF HUMAN RESOURCE OFFICER (THROUGH 7/5/23","PRESIDENT MOUNTAIN REGION (THROUGH 2/17/24)","SEVP, CHIEF FINANCIAL OFFICER/TREASURER","SEVP, CHIEF ADMINISTRATIVE OFFICER (THROUGH 8/2/23","PRESIDENT CALIFORNIA REGION","EVP, CHIEF MEDICAL OFFICER","SEVP, CHIEF INFORMATION OFFICER","PRESIDENT SOUTH REGION","SEVP, CHIEF LEGAL OFFICER/SECRETARY","EVP, PHYSICIAN ENTERPRISE","SYSTEM SVP, OPERATIONAL FINANCE","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTH","EVP, CHIEF PHILANTHROPY OFFICER PRESIDENT, COMMONS","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - MIDWE","EVP, CHIEF NURSING OFFICER","PRESIDENT NORTHWEST REGION","PRESIDENT CENTRAL REGION","SEVP, CHIEF MISSION OFFICER","EVP, CHIEF COMPLIANCE OFFICER (THROUGH 2/3/23)","SYSTEM SVP, TRANSFORMATION INTEGRATION (THROUGH 2/","EVP, CHIEF ADVOCACY OFFICER","SYSTEM SVP, PHILANTHROPY (THROUGH 4/14/23)","SYSTEM SVP, TREASURY AND STRATEGIC INVESTMENTS","CARDIOVASCULAR SURGEON (SOUTH REGION)","SYSTEM SVP, DIVERSITY AND INCLUSION","SYSTEM SVP, ANCILLARY SERVICES OPERATIONS","SYSTEM SVP, FINANCE AND CORPORATE CONTROLLER","SYSTEM SVP, PHYSICIAN ENTERPRISE OPERATIONS","INTERIM CHIEF COMPLIANCE OFFICER AND SYSTEM SVP CO","TRUSTEE","SEVP, CHIEF ADMINISTRATIVE OFFICER (EFFECTIVE 10/2","SEVP, CHIEF OPERATING OFFICER (EFFECTIVE 12/11/23)","BOARD OF STEWARDSHIP TRUSTEES VICE CHAIR","BOARD OF STEWARDSHIP TRUSTEES CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,30.0,20.0,30.0,10.0,20.0,30.0,10.0,30.0,30.0,40.0,30.0,30.0,30.0,48.0,20.0,48.0,30.0,40.0,30.0,30.0,30.0,50.0,30.0,50.0,30.0,0.0,50.0,50.0,20.0,50.0,50.0,2.0,30.0,30.0,6.5,7.0,4.0,2.5,3.0,2.0,2.5,3.0,2.0,2.0,3.0],"Total Compensation":[219849,1324216,185983,122129,160312,610668,227967,94842,501727,3886090,3615147,3283518,3160192,992820,3020590,122037,2835767,2722287,2646290,116526,2603202,2597561,2464859,703124,2376996,190386,38397,1680510,1667159,132983,1646664,1553997,1329841,772085,587060,207891,204454,171875,160213,159375,159092,158603,154244,143750,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,3841007,3396538,3241982,3108412,0,2980859,0,2787233,2670050,2613387,0,2571977,2582023,2445644,0,2346997,0,0,1649110,1614107,0,1595930,1523119,1310539,759708,584663,207891,204454,171875,160213,159375,159092,158603,154244,143750,0,0],"Other compensation":[219849,1324216,185983,122129,160312,610668,227967,94842,501727,45083,218609,41536,51780,992820,39731,122037,48534,52237,32903,116526,31225,15538,19215,703124,29999,190386,38397,31400,53052,132983,50734,30878,19302,12377,2397,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Commonspirit health is a national faith-based non-profit healthcare organization. commonspirit serves as an integral part of its national system of hospitals and other healthcare providers.","year":2023,"name":"COMMONSPIRIT HEALTH","phone":3032989100,"website":"WWW.COMMONSPIRIT.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Angola","Anguilla","Antigua and Barbuda","Aruba","Bahamas","Bangladesh","Barbados","Belize","Benin","Bhutan","Botswana","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Haiti","Honduras","India","Iran","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Maldives","Mali","Martinique","Mauritania","Mauritius","Mayotte","Montserrat","Mozambique","Namibia","Nepal","Nicaragua","Niger","Nigeria","Pakistan","Panama","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sri Lanka","Sudan","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States Virgin Islands","Zambia","Zimbabwe"],"principal_officer":"DANIEL MORISSETTE","year_formation":1996,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"198 INVERNESS DRIVE WEST, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":11874,"Total Gross UBI":28731180,"Net unrelated business taxable income":21882919,"Number of employees":11874,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3443258801,"Contributions":{"value":1268030,"Other contributions":367072,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":900958,"Related organizations":0},"Program revenue":{"value":3237791919,"Total revenue":{"value":3237791919,"ASSESSMENTS":3084181610,"RELATED INTEREST":140345780,"AFFILIATES' IBNR":10022531,"PREMIUMS":3241998},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73287838,"Investment income total":42704860,"Net investment gain":30582978,"Income from invest bond proceeds":0},"Other revenues":{"value":130911014,"Other total":130821809,"Royalties revenue":10901,"Net rental income":78304,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3714359648,"Grant expense":{"value":10531703,"Grants to domestic orgs":10217357,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":314346},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":686170786,"Current officers":42662818,"Disqualified persons":0,"Other salaries and wages":537067057,"Pension plan contributions":23012591,"Other employee benefits":50439075,"Payroll taxes":32989245},"Other expenses":{"value":3017657159,"Management services":0,"Legal":1734258,"Accounting":63994,"Lobbying services":0,"Investment management fees":0,"Other services":693358474,"Advertising":131035,"Office expenses":59187658,"Information technology":64673954,"Royalties":0,"Occupancy":8067848,"Travel":11359167,"Conferences and meetings":994514,"Interest":400402907,"Payments to affiliates":271783,"Depreciation and depletion":97759168,"Insurance":357217806,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1240397845,"GROUP BENEFIT COSTS":846751062,"REPAIRS AND MAINTENANCE":223426174,"PENSION SETTLEMENT":164191228,"UNRELATED BUSINESS TAX":6029381},"All other expenses":82036748},"Functional Expenses":{"value":null,"Program Service Expenses":2893314052,"Management And General Expenses":821045596,"Fundraising Expenses":0}},"Assets":{"value":9895564163,"Non-interest bearing cash":61343031,"Savings and temp cash investments":2320324636,"Pledges and grants receivable":0,"Accounts receivable":154111911,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2718907226,"Inventories for sale or use":3958010,"Prepaid expenses deferred charges":116429126,"Land, building, equipment":530852712,"Investments publicly traded":700833510,"Investments other":1414380764,"Investments program related":41822964,"Intangible assets":0,"Other assets":1832600273},"Liabilities":{"value":15553696621,"Sum of Total Liabilities":0,"Accounts payable, accrued":790516665,"Grants payable":0,"Deferred, revenue":242168173,"Tax exempt bond liabilities":4111927275,"Escrow account liability":14262,"Loans from officers, directors":0,"Secured mortgages and notes payable":306543000,"Unsecured notes loans payable":4352466000,"Other liabilities":5750061246},"Fund balance":{"value":-5658132458,"Net assets without donor restriction":-5658580219,"Net assets with donor restriction":447761,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7789536625937413,"percentile":0.6009979215841074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0787337991908323,"percentile":0.24650216572145844},"Liabilities to Assets Ratio":{"score":1.5717847274596062,"percentile":0.02536162416650689},"Operating Reserve Ratio":{"score":2.6641373213087416,"percentile":0.6861118223601472},"Officer Compensation Ratio":{"score":0.013922528484242245,"percentile":0.9427881264752409},"Program Expense Growth":{"score":0.10107048408637352,"percentile":0.677457859933282},"Revenue Growth":{"score":0.06860542175203414,"percentile":0.6767642323266004},"Asset Growth":{"score":0.009863127532708793,"percentile":0.36107302092307814},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5271225640237974,"percentile":0.39259512721325546}},"source_xml":"202531349349305488_public.xml"},{"Organization":{"value":null,"Person":["KEVIN LOFTON FACHE","CHRISTOPHER LOWNEY","PATRICIA SMITH OSF JCD PHD","MAUREEN COMER OP","James Hamill","ANTOINETTE HARDY-WALLER RN","ELEANOR MARTIN SCN ESQ","Edward Speed","Barbara Hagedorn SC","Lillian Murphy RSM","Geraldine Bednash PhD RN FAAN","Richard Corrente","Gary Yates MD","DEBRA HANKS","MITCH H MELFI ESQ","JOYCE ROSS","MICHAEL ROWAN FACHE","DEAN SWINDLE CPA","THOMAS Clifford DEVENY MD","JOHN DICOLA","PAUL EDGETT III","PHILIP FOSTER","STEVEN KEHRBERG","THOMAS KOPFENSTEINER","STEPHEN MOORE MD","MICHAEL O'ROURKE","KATHLEEN SANFORD RN DBA FACHE","PATRICIA WEBB","ROBERT LANIK","RICK MILLER MD","JOAN NEUHAUS","RICHARD ROLSTON MD","JOSEPH WILCZEK","DAVID J FINE","CAROL KEENAN","SUSANNA LAUNDY"],"Title":["Chief Executive Officer","TRUSTEE/Board Chair","TRUSTEE/VICE CHAIR","TRUSTEE","Trustee","TRUSTEE","TRUSTEE","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","ASSISTANT SECRETARY","EVP Corporate Affairs & Chief Legal Officer/Secretary","SVP COMMUNICATIONS/ASSISTANT SECRETARY","President OF Health System Delivery & COO","President OF Enterprise Business Lines & CFO/Treasurer","SVP-PHYS SERV & CLIN INTEGR","EVP Enterprise Strategic DevELOPMENT","Executive Vice President Growth and Business Acquisitions","SVP RISK & Insurance","SVP SUPPLY CHAIN & Clinical Engineering","EVP MISSION","SVP & CHIEF MEDICAL OFFICER","SVP & CHIEF INFORMATION OFFICER","SVP & CHIEF NURSING OFFICER","EVP & Chief Administrative/ Chief HR Officer","SVP/MBO CEO","SVP/Chief Quality Officer","Division SVP COO","MBO CEO","SVP Divisional Ops/MBO CEO","President & CEO CIRI","FORMER INTERIM SVP HUMAN RESOURCES","FORMER INTERIM SVP & CFO/Treasurer"],"Hours":[58.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,58.0,60.0,45.0,58.0,59.0,50.0,51.0,60.0,60.0,57.0,59.0,60.0,58.0,60.0,0.0,0.0,60.0,59.0,0,0,0,0],"Total Compensation":[4089267,61200,0,0,9864,9331,0,9331,0,0,9829,8847,0,100987,1160702,590698,2554099,2015043,995846,1514286,1095380,827201,614684,1172355,1158415,1090844,1055683,1162501,1454511,1433458,2228040,2291682,1645173,45108,429052,492736],"Direct compensation":[4042825,61200,0,0,9864,9331,0,9331,0,0,9829,8847,0,85989,1098952,547331,2500443,1755692,858843,1450711,1040953,735141,530638,1131013,1013712,986423,1003969,998235,1396479,1383707,2169006,2197112,1599045,0,376538,458012],"Other compensation":[46442,0,0,0,0,0,0,0,0,0,0,0,0,14998,61750,43367,53656,259351,137003,63575,54427,92060,84046,41342,144703,104421,51714,164266,58032,49751,59034,94570,46128,45108,52514,34724]},"Basic":{"value":null,"mission":"Catholic health initiatives (chi) is a national faith-based non-profit healthcare organization. chi serves as an intregal part of its national system of hospitals and other healthcare providers.","year":2014,"name":"Catholic Health Initiatives","phone":3032989100,"website":"www.catholichealthinit.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Anguilla","Antigua and Barbuda","Aruba","Australia","Bahamas","Bangladesh","Barbados","Belize","Bhutan","British Virgin Islands","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Hong Kong","India","Indonesia","Iran","Jamaica","Japan","Macau","Malaysia","Maldives","Marshall Islands","Martinique","Micronesia","Mongolia","Montserrat","Nauru","Nepal","New Zealand","Nicaragua","Niue","North Korea","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","Sint Maarten","Solomon Islands","South Korea","Sri Lanka","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","United States Virgin Islands","Vanuatu"],"principal_officer":null,"year_formation":1996,"state_legal_domicile":"CO","total_volunteers":12,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"198 Inverness Drive West, Englewood, CO, 80112, USA","city":"Englewood","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":3856,"Total Gross UBI":46759923,"Net unrelated business taxable income":2627411,"Number of employees":3856,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2175158060,"Contributions":{"value":43318,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":43318},"Program revenue":{"value":1980033386,"Total revenue":{"value":1979998277,"Assessments":1913563369,"Premiums":3166452,"Services Sold":635111,"Equity changes of unconsolidated orgs":-114508270,"Interest Income":177141615},"Total other revenue":35109,"Unrelated business revenue":0},"Investment income":{"value":187741975,"Investment income total":31775375,"Net investment gain":155966600,"Income from invest bond proceeds":0},"Other revenues":{"value":7339381,"Other total":7517632,"Royalties revenue":0,"Net rental income":-178251,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2758617456,"Grant expense":{"value":38837105,"Grants to domestic orgs":38564046,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":271059},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":413954226,"Current officers":22447974,"Disqualified persons":0,"Other salaries and wages":324183549,"Pension plan contributions":2924148,"Other employee benefits":41448676,"Payroll taxes":22949879},"Other expenses":{"value":2305826125,"Management services":0,"Legal":132152,"Accounting":22126343,"Lobbying services":0,"Investment management fees":0,"Other services":619413242,"Advertising":28533,"Office expenses":34280163,"Information technology":12143294,"Royalties":0,"Occupancy":11026300,"Travel":14110322,"Conferences and meetings":3265918,"Interest":293336339,"Payments to affiliates":0,"Depreciation and depletion":63334495,"Insurance":199267435,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":966052185,"Unrelated Business Tax":167405,"Repairs and maintenance":296335835,"Restructuring Losses":65735794,"Group Medical":603813151},"All other expenses":67309404},"Functional Expenses":{"value":null,"Program Service Expenses":1396221664,"Management And General Expenses":1362395792,"Fundraising Expenses":0}},"Assets":{"value":8496035053,"Non-interest bearing cash":0,"Savings and temp cash investments":424243757,"Pledges and grants receivable":0,"Accounts receivable":24352816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3979940708,"Inventories for sale or use":0,"Prepaid expenses deferred charges":82422159,"Land, building, equipment":815979380,"Investments publicly traded":0,"Investments other":991585869,"Investments program related":0,"Intangible assets":18700000,"Other assets":2158810364},"Liabilities":{"value":10606134430,"Sum of Total Liabilities":0,"Accounts payable, accrued":560903797,"Grants payable":0,"Deferred, revenue":614953989,"Tax exempt bond liabilities":4723921741,"Escrow account liability":15172,"Loans from officers, directors":0,"Secured mortgages and notes payable":965343029,"Unsecured notes loans payable":2440000000,"Other liabilities":1300996702},"Fund balance":{"value":-2110099377,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2110538127,"Temporarily restricted net assets":438750,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5061309464866954,"percentile":0.47653263032392673},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2682377003903799,"percentile":0.12312645681529197},"Liabilities to Assets Ratio":{"score":1.248362837939906,"percentile":0.03521933425429303},"Operating Reserve Ratio":{"score":3.0798163168731865,"percentile":0.7179519099545921},"Officer Compensation Ratio":{"score":0.011355743773702852,"percentile":0.9545329118208276},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4337995428398123,"percentile":0.18002620999231458}},"source_xml":"201611379349305461_public.xml"},{"Organization":{"value":null,"Person":["LLOYD H DEAN","MARVIN OQUINN","CHARLES P FRANCIS","DANIEL J MORISSETTE CPA","ELIZABETH SHIH","ROBERT WIEBE MD","ANTHONY JONES","KETUL PATEL","DARRYL ROBINSON","JEFFREY DROP","LAWRENCE SCHUMACHER","MITCH MELFI ESQ JD","SUJA CHANDRASEKARAN","T DOUGLAS LAWSON PHD","KATHLEEN SANFORD DBA RN FAAN FACH","THOMAS KOPFENSTEINER STD","THOMAS MCGINN MD MPH","GARY KAPLAN","FRED NAJJAR","SHELLY SCHLENKER","TAMMARA WILCOX","ROBERT RITZ","FREDERICK MEADORS MD","TANJA OQUENDO JD","MICHELLE COOPER","LISA GAMSHAD ZUCKERMAN","FRANK BAUER MD","BENJIE M LOANZON","MATTHEW BROWN","ELAINE LISKO","ROSALYN CARPENTER","PHILIP FOSTER","PAUL EDGETT III","PATRICIA WEBB FACHE","ROBERT WEIL MD","TESSIE GUILLERMO","CHRISTOPHER LOWNEY","ANTOINETTE HARDY-WALLER MJ BSN RN","KENT BRADLEY MD","MARK DEMICHELE","PATRICK STEELE","PETER HANELT CPA","GARY YATES MD","PHOEBE YANG","GERALDINE BEDNASH PHD RN FAAN","ANGELA ARCHON","JAMES HAMILL","JUDY CARLE RSM","BARBARA HAGEDORN SC"],"Title":["CHIEF EXECUTIVE OFFICER","PRESIDENT AND CHIEF OPERATING OFFICER","SEVP, CHIEF STRATEGY AND TRANSFORMATION OFFICER (T","SEVP, CHIEF FINANCIAL OFFICER/TREASURER","SEVP, CHIEF ADMINISTRATIVE OFFICER","EVP, CHIEF MEDICAL OFFICER","SYSTEM SEVP, OPERATIONS (THROUGH 1/3/21)","SVP OPERATIONS - PACIFIC NORTHWEST DIVISION AND CO","SEVP, CHIEF HUMAN RESOURCE OFFICER","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - FARGO","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTH","SEVP, CHIEF LEGAL OFFICER/SECRETARY","SEVP, CHIEF INFORMATION AND DIGITAL OFFICER (THROU","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - TEXAS","EVP, CHIEF NURSING OFFICER","SEVP, CHIEF MISSION OFFICER","EVP, PHYSICIAN ENTERPRISE","SVP AND CO-CHIEF EXECUTIVE OFFICER VIRGINIA MASON","EVP, CHIEF PHILANTHROPY OFFICER PRESIDENT, COMMONS","EVP, CHIEF ADVOCACY OFFICER","SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS","CEO-MERCYONE","CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)","SYSTEM SVP, TRANSFORMATION INTEGRATION","EVP, CHIEF COMPLIANCE OFFICER","SYSTEM SVP TREASURY AND STRATEGIC INVESTMENTS","CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)","SYSTEM SVP FINANCE AND CORPORATE CONTROLLER","SYSTEM SVP OPERATIONS-ANCILLARY SERVICES","SYSTEM SVP AND GENERAL COUNSEL","SYSTEM SVP, DIVERSITY AND INCLUSION","CHIEF RISK OFFICER","FORMER CHIEF BUSINESS LINES OFFICER","FORMER SEVP, CHIEF ADMINISTRATIVE OFFICER","FORMER SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30","BOARD CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[30.0,25.0,30.0,25.0,30.0,30.0,48.0,48.0,30.0,48.0,48.0,30.0,30.0,48.0,30.0,30.0,30.0,48.0,20.0,30.0,20.0,48.0,0.0,50.0,30.0,30.0,0.0,20.0,48.0,50.0,50.0,30.0,0.0,0.0,0.0,6.5,6.0,4.0,4.0,3.5,4.0,3.5,3.0,1.0,3.0,1.0,3.5,3.5,4.5],"Total Compensation":[9642249,793711,1380629,563544,786814,478691,3810469,3596145,433080,3535645,3281206,3120528,3069170,3040585,2669226,2650839,2417999,2402489,312276,691958,736562,2042754,34662,1833384,1833052,149397,26808,133961,1601499,1543074,1511997,1435644,1207247,985086,358290,130000,125000,110000,110000,110000,110000,110000,100000,100000,100000,100000,100000,0,0],"Direct compensation":[0,0,0,0,0,0,3800564,3565171,0,3517934,3244309,3083634,3020677,2836151,2621374,2622717,2378657,2366321,0,0,0,1997683,0,1798579,1788994,0,0,0,1555781,1510655,1484207,1388373,1194947,977470,358290,130000,125000,110000,110000,110000,110000,110000,100000,100000,100000,100000,100000,0,0],"Other compensation":[9642249,793711,1380629,563544,786814,478691,9905,30974,433080,17711,36897,36894,48493,204434,47852,28122,39342,36168,312276,691958,736562,45071,34662,34805,44058,149397,26808,133961,45718,32419,27790,47271,12300,7616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Commonspirit health is a national faith-based non-profit healthcare organization. commonspirit serves as an integral part of its national system of hospitals and other healthcare providers.","year":2021,"name":"COMMONSPIRIT HEALTH","phone":3032989100,"website":"WWW.COMMONSPIRIT.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Bahamas","Bangladesh","Barbados","Belize","Benin","Bhutan","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","India","Iran","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Maldives","Mali","Martinique","Mauritania","Mauritius","Mayotte","Montserrat","Mozambique","Namibia","Nepal","Nicaragua","Niger","Nigeria","Pakistan","Panama","Paraguay","Peru","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sri Lanka","Sudan","Suriname","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States Virgin Islands","Uruguay","Venezuela","Zambia","Zimbabwe"],"principal_officer":"DANIEL MORISSETTE","year_formation":1996,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"198 INVERNESS DRIVE WEST, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3426,"Total Gross UBI":27351365,"Net unrelated business taxable income":23336752,"Number of employees":3426,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3370844090,"Contributions":{"value":406660,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":406660,"Related organizations":0},"Program revenue":{"value":3113592891,"Total revenue":{"value":3113592891,"ASSESSMENTS":3011310157,"RELATED INTEREST":98751042,"PREMIUMS":3531692},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103675079,"Investment income total":37288077,"Net investment gain":66387002,"Income from invest bond proceeds":0},"Other revenues":{"value":153169460,"Other total":153202705,"Royalties revenue":17040,"Net rental income":-50285,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3255530374,"Grant expense":{"value":6467589,"Grants to domestic orgs":6143674,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":323915},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":535341383,"Current officers":34726965,"Disqualified persons":0,"Other salaries and wages":402523914,"Pension plan contributions":17639323,"Other employee benefits":48535824,"Payroll taxes":31915357},"Other expenses":{"value":2713721402,"Management services":0,"Legal":1164218,"Accounting":2346437,"Lobbying services":0,"Investment management fees":0,"Other services":675231551,"Advertising":2048188,"Office expenses":37920875,"Information technology":155174447,"Royalties":0,"Occupancy":6926535,"Travel":3632871,"Conferences and meetings":849978,"Interest":313228572,"Payments to affiliates":239758,"Depreciation and depletion":126921958,"Insurance":272145167,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1051877754,"GROUP BENEFIT COSTS":768031021,"REPAIRS AND MAINTENANCE":236716857,"GROUP LEGAL COSTS":42234173,"UNRELATED BUSINESS TAX":4895703},"All other expenses":64013093},"Functional Expenses":{"value":null,"Program Service Expenses":2701789110,"Management And General Expenses":553741264,"Fundraising Expenses":0}},"Assets":{"value":7133138019,"Non-interest bearing cash":59879409,"Savings and temp cash investments":1455695678,"Pledges and grants receivable":0,"Accounts receivable":36084827,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1922372387,"Inventories for sale or use":7000778,"Prepaid expenses deferred charges":100324717,"Land, building, equipment":464919954,"Investments publicly traded":785081161,"Investments other":1034870689,"Investments program related":0,"Intangible assets":3300000,"Other assets":1263608419},"Liabilities":{"value":14538404995,"Sum of Total Liabilities":0,"Accounts payable, accrued":1727729577,"Grants payable":0,"Deferred, revenue":304287140,"Tax exempt bond liabilities":2876801693,"Escrow account liability":16842,"Loans from officers, directors":0,"Secured mortgages and notes payable":553494000,"Unsecured notes loans payable":5080110000,"Other liabilities":3995965743},"Fund balance":{"value":-7405266976,"Net assets without donor restriction":-7405710864,"Net assets with donor restriction":443888,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8299075111009854,"percentile":0.6644804363062199},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03420915145321954,"percentile":0.48821636793440126},"Liabilities to Assets Ratio":{"score":2.0381499637712253,"percentile":0.01809104063529832},"Operating Reserve Ratio":{"score":2.191083233616299,"percentile":0.6394061022270662},"Officer Compensation Ratio":{"score":0.020093705935732117,"percentile":0.9118281533952578},"Program Expense Growth":{"score":0.11599204505172421,"percentile":0.7057101921934943},"Revenue Growth":{"score":0.06779531852037933,"percentile":0.6740149575108256},"Asset Growth":{"score":-0.03270595738096427,"percentile":0.20512517147593645},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5785105918951331,"percentile":0.5420248808941235}},"source_xml":"202311329349309121_public.xml"},{"Organization":{"value":null,"Person":["LLOYD H DEAN","KEVIN LOFTON FACHE","MARVIN O'QUINN","ELIZABETH SHIH","DANIEL J MORISSETTE CPA","DARRYL ROBINSON","DEAN SWINDLE CPA","ROBERT WIEBE MD","CHARLES P FRANCIS","KETUL PATEL","ANTHONY JONES","LAWRENCE SCHUMACHER","ELIZABETH I KEITH","CLIFF ROBERTSON MD","LISA GAMSHAD ZUCKERMAN","CHERYL HARELSTAD","T DOUGLAS LAWSON PHD","PATRICIA WEBB FACHE","JEFFREY W LAND","PAUL EDGETT III","MITCH MELFI ESQ","JEFFREY DROP","ROBERT WEIL MD","FREDERICK MEADORS","BENJIE M LOANZON","FRANK BAUER","THOMAS KOPFENSTEINER STD","KATHLEEN SANFORD RN DBA FACHE","TAMMARA WILCOX","BRUCE SWARTZ","ROBERT RITZ","JOHN PETERSDORF","MICHAEL COVERT","ELAINE LISKO","TANJA OQUENDO","RUTH WILLIAMS BRINKLEY","JOYCE ROSS","MICHAEL O'ROURKE","TESSIE GUILLERMO","MARK DEMICHELE","PETER G HANELT CPA","PATRICK STEELE","KENT BRADLEY MD","CHRISTOPHER LOWNEY","ANTOINETTE HARDY-WALLER RN MJ","GERALDINE BEDNASH PHD RN FAAN","JAMES HAMILL","GARY YATES MD","CHALLIS LOWE","JUDY CARLE RSM","BARBARA HAGEDORN SC"],"Title":["CHIEF EXECUTIVE OFFICER","CHIEF EXECUTIVE OFFICER (THROUGH 06/30/20)","PRESIDENT AND CHIEF OPERATING OFFICER","SEVP, CHIEF ADMINISTRATIVE OFFICER","SEVP, CHIEF FINANCIAL OFFICER/TREASURER","SEVP, CHIEF HUMAN RESOURCE OFFICER","FORMER PRESIDENT OF ENTERPRISE BUSINESS LINES AND","EVP, CHIEF MEDICAL OFFICER","SEVP, CHIEF STRATEGY OFFICER","SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI","SYSTEM SEVP, OPERATIONS","SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI","EVP/SPONSORSHIP/MISSION INTEGRATION, PHILANTHROPY","SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI","SYSTEM SVP TREASURY AND STRATEGIC INVESTMENTS","SYSTEM SVP SUPPLY CHAIN MGMT (THROUGH 5/19/19)","SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI","SEVP, CHIEF ADMINISTRATIVE OFFICER","SYSTEM SVP NATIONAL REAL ESTATE SERVICES","CHIEF BUSINESS LINES OFFICER","CHIEF LEGAL OFFICER/SECRETARY","SVP AND DIVISION EXECUTIVE OFFICER","SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30/19)","CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)","SYSTEM SVP FINANCE AND CORPORATE CONTROLLER","CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)","CHIEF MISSION OFFICER","CHIEF NURSING OFFICER","SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS","SVP PHYSICIAN ENTERPRISE","CEO-MERCYONE","SYSTEM SVP OPERATIONAL FINANCE","FORMER SVP DIVISIONAL OPERATIONS/MBO CEO","SVP AND GENERAL COUNSEL","SYSTEM SVP-TRANSFORM-INTEGRATION","FORMER SVP/MBO PRESIDENT AND CEO (THROUGH 11/15/17","FORMER SVP COMMUNICATIONS/ASSISTANT SECRETARY (THR","FORMER SVP AND CHIEF INFORMATION OFFICER (THROUGH","BOARD CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FORMER TRUSTEE (THROUGH 2/7/19)","TRUSTEE","TRUSTEE"],"Hours":[30.0,30.0,25.0,30.0,25.0,30.0,48.0,30.0,30.0,48.0,48.0,48.0,20.0,48.0,30.0,50.0,48.0,45.0,20.0,30.0,30.0,24.0,50.0,0.0,20.0,0.0,30.0,30.0,20.0,30.0,48.0,20.0,0.0,50.0,30.0,0.0,0.0,0.0,5.0,4.5,3.5,3.5,2.5,5.0,4.0,2.0,3.0,2.0,0.0,3.5,4.0],"Total Compensation":[3417690,5606564,562200,751090,378955,330656,3276342,352798,219029,2666863,2474001,2375403,224203,2317857,210095,1831154,1749573,1735117,141493,1678725,1678524,1660666,1612663,32545,188734,24918,1509458,1493219,170547,120124,1338575,168320,1166632,1005872,318366,874238,648757,182933,130000,110000,110000,110000,110000,125000,111313,100000,100000,100000,70000,0,0],"Direct compensation":[0,5572945,0,0,0,0,3233008,0,0,2449983,2459531,2159587,0,2271574,0,1800390,1536576,1700640,0,1631607,1640990,1632531,1582980,0,0,0,1482923,1448706,0,0,1295482,0,1154658,932043,285046,874238,630155,182933,130000,110000,110000,110000,110000,125000,111313,100000,100000,100000,70000,0,0],"Other compensation":[3417690,33619,562200,751090,378955,330656,43334,352798,219029,216880,14470,215816,224203,46283,210095,30764,212997,34477,141493,47118,37534,28135,29683,32545,188734,24918,26535,44513,170547,120124,43093,168320,11974,73829,33320,0,18602,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Commonspirit health is a national faith-based non-profit healthcare organization. commonspirit serves as an integral part of its national system of hospitals and other healthcare providers.","year":2019,"name":"COMMONSPIRIT HEALTH","phone":3032989100,"website":"WWW.COMMONSPIRIT.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Angola","Anguilla","Antigua and Barbuda","Aruba","Bahamas","Bangladesh","Barbados","Belize","Benin","Bhutan","Botswana","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Haiti","Honduras","India","Iran","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Maldives","Mali","Martinique","Mauritania","Mauritius","Mayotte","Montserrat","Mozambique","Namibia","Nepal","Nicaragua","Niger","Nigeria","Pakistan","Panama","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sri Lanka","Sudan","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States Virgin Islands","Zambia","Zimbabwe"],"principal_officer":"DANIEL MORISSETTE","year_formation":1996,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"198 INVERNESS DRIVE WEST, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":2844,"Total Gross UBI":28026957,"Net unrelated business taxable income":22248557,"Number of employees":2844,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2405016689,"Contributions":{"value":197770,"Other contributions":197770,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2325098697,"Total revenue":{"value":2325098697,"ASSESSMENTS":2203901803,"RELATED INTEREST":100171485,"AFFILIATES' IBNR":15904558,"PREMIUMS":5120851},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43641811,"Investment income total":37542904,"Net investment gain":6098907,"Income from invest bond proceeds":0},"Other revenues":{"value":36078411,"Other total":36086150,"Royalties revenue":23764,"Net rental income":-31503,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3224652707,"Grant expense":{"value":5563525,"Grants to domestic orgs":5285270,"Grants to domestic individuals":43500,"Grants and similar":0,"Foreign grants":234755},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":432132922,"Current officers":35942070,"Disqualified persons":0,"Other salaries and wages":329807263,"Pension plan contributions":13959250,"Other employee benefits":33019612,"Payroll taxes":19404727},"Other expenses":{"value":2786956260,"Management services":0,"Legal":154210,"Accounting":3614773,"Lobbying services":100000,"Investment management fees":0,"Other services":681966773,"Advertising":1914038,"Office expenses":1263619,"Information technology":330239950,"Royalties":0,"Occupancy":12019221,"Travel":6798719,"Conferences and meetings":1666065,"Interest":330386481,"Payments to affiliates":0,"Depreciation and depletion":145856273,"Insurance":182657272,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":975172110,"GROUP BENEFIT COSTS":668587968,"REPAIRS AND MAINTENANCE":189764952,"DEBT EXTINGUISHMENT":112305930,"UNRELATED BUSINESS TAX":4513260},"All other expenses":113146756},"Functional Expenses":{"value":null,"Program Service Expenses":2542400038,"Management And General Expenses":682252669,"Fundraising Expenses":0}},"Assets":{"value":5870141161,"Non-interest bearing cash":67454246,"Savings and temp cash investments":1553396815,"Pledges and grants receivable":0,"Accounts receivable":30537381,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2411188536,"Inventories for sale or use":9539889,"Prepaid expenses deferred charges":122717557,"Land, building, equipment":486622038,"Investments publicly traded":0,"Investments other":254088728,"Investments program related":0,"Intangible assets":7700000,"Other assets":926895971},"Liabilities":{"value":14097590241,"Sum of Total Liabilities":0,"Accounts payable, accrued":2081062844,"Grants payable":0,"Deferred, revenue":359733567,"Tax exempt bond liabilities":3360074782,"Escrow account liability":2342,"Loans from officers, directors":0,"Secured mortgages and notes payable":553494000,"Unsecured notes loans payable":5280110000,"Other liabilities":2463112706},"Fund balance":{"value":-8227449080,"Net assets without donor restriction":-8227891517,"Net assets with donor restriction":442437,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7884260008778675,"percentile":0.6112651349761948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3408026321600299,"percentile":0.10230544936809602},"Liabilities to Assets Ratio":{"score":2.4015760191018,"percentile":0.01512455078633899},"Operating Reserve Ratio":{"score":1.8203948438407758,"percentile":0.5911962166895468},"Officer Compensation Ratio":{"score":0.014783363149934397,"percentile":0.9386807726513726},"Program Expense Growth":{"score":0.13761679923267994,"percentile":0.7391694608659289},"Revenue Growth":{"score":0.04166523599891774,"percentile":0.5699423072239016},"Asset Growth":{"score":-0.07743705806297375,"percentile":0.12585331444446282},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4848820682051186,"percentile":0.2856883162749733}},"source_xml":"202131349349307213_public.xml"},{"Organization":{"value":null,"Person":["LLOYD H DEAN","MARVIN O'QUINN","DANIEL J MORISSETTE CPA","ELIZABETH SHIH","CHARLES P FRANCIS","ROBERT WIEBE MD","SUJA CHANDRASEKARAN","DARRYL ROBINSON","KETUL PATEL","JOHN PETERSDORF","LAWRENCE SCHUMACHER","GARY KAPLAN MD FACP FACMPE FACPE","MITCH MELFI ESQ JD","THOMAS MCGINN MD MPH","T DOUGLAS LAWSON PHD","THOMAS KOPFENSTEINER STD","KATHLEEN SANFORD DBA RN FAAN FACH","FRED NAJJAR","SHELLY SCHLENKER","TAMMARA WILCOX","JESSICA LOMBARDI","DANIEL DELAY","FREDERICK MEADORS MD","LISA Z GAMSHAD","NEIL GOMES","TANJA OQUENDO JD","ROSALYN CARPENTER","ANN SHEPARD","WRIGHT LASSITER III","MICHELLE COOPER","BENJIE M LOANZON","MATTHEW BROWN","EJ KUIPER","CHRISTOPHER LOWNEY","PATRICK STEELE","PETER HANELT CPA","KENT BRADLEY MD","ANTOINETTE HARDY-WALLER MJ BSN RN","ANGELA ARCHON","GARY YATES MD","PHOEBE YANG","TESSIE GUILLERMO","MARK DEMICHELE","GERALDINE BEDNASH PHD RN FAAN","JAMES HAMILL","LINDA MEDLER","CAROLINA REYES MD","ELLEN DAUWER SC PHD","BARBARA HAGEDORN SC"],"Title":["CHIEF EXECUTIVE OFFICER (THROUGH 7/31/22)","PRESIDENT AND CHIEF OPERATING OFFICER","SEVP, CHIEF FINANCIAL OFFICER/TREASURER","SEVP, CHIEF ADMINISTRATIVE OFFICER","SEVP, CHIEF STRATEGY AND TRANSFORMATION OFFICER (T","EVP, CHIEF MEDICAL OFFICER","SEVP, CHIEF INFORMATION AND DIGITAL OFFICER (THROU","SEVP, CHIEF HUMAN RESOURCE OFFICER","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - PACIF","SYSTEM SVP, OPERATIONAL FINANCE","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTH","TRUSTEE (STARTING 1/1/23) SVP OPERATIONS (THROUGH","SEVP, CHIEF LEGAL OFFICER/SECRETARY","EVP, PHYSICIAN ENTERPRISE","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - TEXAS","SEVP, CHIEF MISSION OFFICER","EVP, CHIEF NURSING OFFICER","EVP, CHIEF PHILANTHROPY OFFICER AND PRESIDENT, COM","EVP, CHIEF ADVOCACY OFFICER","SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS","SYSTEM SVP, STRATEGY BUDGETS PLANNING (THROUGH 10/","SYSTEM SVP, SUPPORT SERVICES RESOURCE MANAGEMENT (","CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)","SYSTEM SVP, TREASURY AND STRATEGIC INVESTMENTS","SYSTEM SVP, DIGITAL HUMAN EXPERIENCE (THROUGH 6/30","SYSTEM SVP, TRANSFORMATION INTEGRATION (THROUGH 2/","SYSTEM SVP, DIVERSITY AND INCLUSION","SYSTEM SVP, NURSING INFORMATICS (THROUGH 10/14/22)","CHIEF EXECUTIVE OFFICER","EVP, CHIEF COMPLIANCE OFFICER (THROUGH 2/3/23)","SYSTEM SVP, FINANCE AND CORPORATE CONTROLLER","SYSTEM SVP, OPERATIONS-ANCILLARY SERVICES","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - MIDWE","BOARD CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE (THROUGH 9/1/22)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FORMER BOARD CHAIR","FORMER TRUSTEE","FORMER TRUSTEE","FORMER TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[30.0,25.0,25.0,30.0,30.0,30.0,30.0,30.0,48.0,30.0,48.0,50.0,30.0,30.0,48.0,30.0,30.0,20.0,30.0,20.0,50.0,30.0,0.0,30.0,50.0,50.0,50.0,50.0,30.0,30.0,20.0,50.0,48.0,7.5,6.5,3.75,2.0,3.25,2.5,3.0,2.75,0.0,0.0,0.0,0.0,1.5,1.5,1.5,3.75],"Total Compensation":[5293795,717446,503207,809537,231011,432194,3511054,391261,3097504,677245,2782336,2770811,2707134,2598509,2462273,2407068,2267846,297120,691589,621595,1788039,1778064,35999,157220,1671578,1544952,1514177,1502270,291522,1429798,142988,1360745,1303984,100125,94313,86875,86875,86875,78750,78750,78750,65580,55526,50533,50508,28750,28750,0,0],"Direct compensation":[0,0,0,0,0,0,3484034,0,3067968,0,2744155,2728932,2668867,2547753,2252440,2377934,2218985,0,0,0,1761118,1735610,0,0,1655004,1497027,1485218,1465338,0,1384321,0,1312196,1274593,100125,94313,86875,86875,86875,78750,78750,78750,65580,55526,50533,50508,28750,28750,0,0],"Other compensation":[5293795,717446,503207,809537,231011,432194,27020,391261,29536,677245,38181,41879,38267,50756,209833,29134,48861,297120,691589,621595,26921,42454,35999,157220,16574,47925,28959,36932,291522,45477,142988,48549,29391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Commonspirit health is a national faith-based non-profit healthcare organization. commonspirit serves as an integral part of its national system of hospitals and other healthcare providers.","year":2022,"name":"COMMONSPIRIT HEALTH","phone":3032989100,"website":"WWW.COMMONSPIRIT.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Angola","Anguilla","Antigua and Barbuda","Aruba","Bahamas","Bangladesh","Barbados","Belize","Benin","Bhutan","Botswana","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Haiti","Honduras","India","Iran","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Maldives","Mali","Martinique","Mauritania","Mauritius","Mayotte","Montserrat","Mozambique","Namibia","Nepal","Nicaragua","Niger","Nigeria","Pakistan","Panama","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sri Lanka","Sudan","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States Virgin Islands","Zambia","Zimbabwe"],"principal_officer":"DANIEL MORISSETTE","year_formation":1996,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"198 INVERNESS DRIVE WEST, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":10756,"Total Gross UBI":29017044,"Net unrelated business taxable income":23383237,"Number of employees":10756,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3884594215,"Contributions":{"value":18799844,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18704742,"Related organizations":95102},"Program revenue":{"value":3760735825,"Total revenue":{"value":3760735825,"ASSESSMENTS":3649933444,"RELATED INTEREST":103980203,"PREMIUMS":3497094,"AFFILIATES' IBNR":3325084},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":703665,"Investment income total":35753035,"Net investment gain":-35049370,"Income from invest bond proceeds":0},"Other revenues":{"value":104354881,"Other total":104329426,"Royalties revenue":9742,"Net rental income":15713,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3911812045,"Grant expense":{"value":8837866,"Grants to domestic orgs":8540331,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":297535},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1085793415,"Current officers":28373242,"Disqualified persons":0,"Other salaries and wages":873102921,"Pension plan contributions":38493904,"Other employee benefits":79375727,"Payroll taxes":66447621},"Other expenses":{"value":2817180764,"Management services":0,"Legal":295077,"Accounting":646342,"Lobbying services":0,"Investment management fees":0,"Other services":649673426,"Advertising":88328,"Office expenses":38691707,"Information technology":112247056,"Royalties":0,"Occupancy":7642868,"Travel":7742315,"Conferences and meetings":954334,"Interest":373637930,"Payments to affiliates":270769,"Depreciation and depletion":113302099,"Insurance":318019112,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1087615508,"GROUP BENEFIT COSTS":806393673,"REPAIRS AND MAINTENANCE":229099678,"GROUP LEGAL COSTS":46615167,"UNRELATED BUSINESS TAX":5506990},"All other expenses":106353893},"Functional Expenses":{"value":null,"Program Service Expenses":3295806553,"Management And General Expenses":616005492,"Fundraising Expenses":0}},"Assets":{"value":9162942703,"Non-interest bearing cash":43815097,"Savings and temp cash investments":1969419394,"Pledges and grants receivable":0,"Accounts receivable":143118195,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2711164695,"Inventories for sale or use":5047668,"Prepaid expenses deferred charges":97482903,"Land, building, equipment":448064852,"Investments publicly traded":718333977,"Investments other":1599068340,"Investments program related":0,"Intangible assets":1100000,"Other assets":1426327582},"Liabilities":{"value":15361195236,"Sum of Total Liabilities":0,"Accounts payable, accrued":1249850190,"Grants payable":0,"Deferred, revenue":272422840,"Tax exempt bond liabilities":3338029261,"Escrow account liability":13826,"Loans from officers, directors":0,"Secured mortgages and notes payable":851053000,"Unsecured notes loans payable":6082466000,"Other liabilities":3567360119},"Fund balance":{"value":-6198252533,"Net assets without donor restriction":-6198697832,"Net assets with donor restriction":445299,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.842526817517379,"percentile":0.682169326448245},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007006608282250145,"percentile":0.3675141577429459},"Liabilities to Assets Ratio":{"score":1.6764478109167547,"percentile":0.023215312839521954},"Operating Reserve Ratio":{"score":2.3423780584529594,"percentile":0.6558892733787782},"Officer Compensation Ratio":{"score":0.012976807273980363,"percentile":0.9471865603085058},"Program Expense Growth":{"score":0.11515142109873773,"percentile":0.7042423271273975},"Revenue Growth":{"score":0.0754409956339626,"percentile":0.6988474603223931},"Asset Growth":{"score":-0.007807898032889974,"percentile":0.2883761954252337},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5691852222234483,"percentile":0.5143775986759415}},"source_xml":"202441329349301254_public.xml"},{"Organization":{"value":null,"Person":["KEVIN LOFTON FACHE","LLOYD H DEAN","TESSIE GUILLERMO","CHRISTOPHER LOWNEY","ANTOINETTE HARDY-WALLER RN MJ","Geraldine Bednash PhD RN FAAN","KENT BRADLEY MD","JUDY CARLE RSM","MARK DEMICHELE","Betsy Goodwin OSF","Barbara Hagedorn SC","James Hamill","PETER G HANELT CPA","Challis Lowe","Lillian Murphy RSM","Margaret Ormond OP","PATRICK STEELE","Gary Yates MD","MITCH MELFI ESQ","DANIEL J MORISSETTE CPA","MARVIN O'QUINN","JOYCE ROSS","Elizabeth Shih","DEAN SWINDLE CPA","PATRICIA WEBB FACHE","Nicholas Barto","PAUL EDGETT III","PHILIP FOSTER","THOMAS KOPFENSTEINER STD","Ketul Patel","CLIFF ROBERTSON MD","KATHLEEN SANFORD RN DBA FACHE","ROBERT WEIL MD","DENIS ZERR","FREDERICK MEADORS","LARRY SCHUMACHER","FRANK BAUER","JEFFREY DROP","T DOUGLAS LAWSON PHD","THOMAS Clifford DEVENY MD","JOHN DICOLA","STEPHEN MOORE MD","MICHAEL O'ROURKE","MICHAEL ROWAN FACHE","DAVID VELLINGA","RUTH WILLIAMS BRINKLEY"],"Title":["Chief Executive Officer","CHIEF EXECUTIVE OFFICER","BOARD CHAIR","VICE CHAIR (CHAIR THROUGH 2/7/19)","TRUSTEE (VICE CHAIR THROUGH 2/7/19)","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","Trustee (through 2/7/19)","Trustee","Trustee","TRUSTEE","TRUSTEE (THROUGH 2/7/19)","Trustee (through 2/7/19)","Trustee (through 2/7/19)","TRUSTEE","Trustee","CHIEF LEGAL OFFICER/SECRETARY","CHIEF FINANCIAL OFFICER/TREASURER","PRESIDENT AND CHIEF OPERATING OFFICER","SVP COMMUNICATIONS/ASSISTANT SECRETARY (THROUGH 3/31/19)","Chief Administrative Officer","PRESIDENT OF ENTERPRISE BUSINESS LINES AND CFO/TREASURER (THROUGH 2/7/19)","Chief Administrative Officer","SVP CAPITAL FINANCE","CHIEF BUSINESS LINES OFFICER","SVP ENTERPRISE RISK MANAGEMENT AND CHIEF RISK OFFICER","CHIEF MISSION OFFICER","SVP Divisional Operations and Chief Executive Officer, CHI Franciscan Health","SVP Divisional Operations and Chief Executive Officer, CHI Health","CHIEF NURSING OFFICER","SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30/19)","SVP Information Technology Services/Co-interim IT leader (through 4/12/19)","CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)","SVP OF OPERATIONS","CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)","SVP AND DIVISION EXECUTIVE OFFICER","SVP Divisional Operations and Chief Executive Officer of CHI St. Luke's Health","FORMER SVP-PHYS SERV & CLIN INTEGR","FORMER EVP ENTERPRISE STRATEGIC DEVELOPMENT","FORMER SVP & CHIEF MEDICAL OFFICER","FORMER SVP & CHIEF INFORMATION OFFICER","FORMER PRESIDENT OF HEALTH SYSTEM DELIVERY & COO","FORMER SVP DIVISIONAL OPERATIONS/MBO CEO","FORMER SVP/MBO PRESIDENT & CEO"],"Hours":[30.0,30.0,5.0,5.0,4.0,2.0,2.5,3.5,4.5,2.0,4.0,3.0,3.5,2.0,3.0,3.0,3.5,2.0,30.0,25.0,25.0,50.0,25.0,48.0,45.0,50.0,48.0,50.0,48.0,48.0,48.0,48.0,50.0,50.0,0.0,48.0,0.0,24.0,48.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[4005092,0,0,77000,46500,31000,0,0,0,0,0,32057,0,34700,0,0,0,34172,1409859,0,0,688267,0,2589438,1406494,1113351,1365398,839504,1262579,2444927,2257728,1264906,1397807,801829,34315,2310197,27151,1429287,1501979,565164,569206,0,640766,1355490,204377,1328545],"Direct compensation":[3970537,0,0,77000,46500,31000,0,0,0,0,0,32057,0,34700,0,0,0,34172,1367414,0,0,661736,0,2551449,1371938,1084510,1322094,797059,1235968,2234534,2055384,1222706,1245202,783150,995,2126971,998,1388860,1355710,565164,561579,0,634810,1355490,193094,1321795],"Other compensation":[34555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42445,0,0,26531,0,37989,34556,28841,43304,42445,26611,210393,202344,42200,152605,18679,33320,183226,26153,40427,146269,0,7627,0,5956,0,11283,6750]},"Basic":{"value":null,"mission":"Commonspirit health is a national faith-based non-profit healthcare organization. commonspirit serves as an integral part of its national system of hospitals and other healthcare providers.","year":2018,"name":"CommonSpirit Health","phone":3032989100,"website":"www.commonspirit.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Angola","Bangladesh","Benin","Bhutan","Botswana","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","India","Iran","Kenya","Lesotho","Liberia","Madagascar","Malawi","Maldives","Mali","Mauritania","Mauritius","Mayotte","Mozambique","Namibia","Nepal","Niger","Nigeria","Pakistan","Rwanda","Saint Helena","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sri Lanka","Sudan","Swaziland","Tanzania","Togo","Uganda","Zambia","Zimbabwe"],"principal_officer":null,"year_formation":1996,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"198 Inverness Drive West, Englewood, CO, 80112, USA","city":"Englewood","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":3387,"Total Gross UBI":21249256,"Net unrelated business taxable income":16238371,"Number of employees":3387,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2504647500,"Contributions":{"value":16418,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":16418},"Program revenue":{"value":2304446823,"Total revenue":{"value":2304446823,"VARIOUS":2304446823},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":173099868,"Investment income total":171111892,"Net investment gain":1987976,"Income from invest bond proceeds":0},"Other revenues":{"value":27084391,"Other total":27108309,"Royalties revenue":39381,"Net rental income":-63299,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3098763161,"Grant expense":{"value":6849371,"Grants to domestic orgs":6651507,"Grants to domestic individuals":5000,"Grants and similar":0,"Foreign grants":192864},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":347913967,"Current officers":20741834,"Disqualified persons":0,"Other salaries and wages":276046431,"Pension plan contributions":-2191031,"Other employee benefits":35133015,"Payroll taxes":18183718},"Other expenses":{"value":2743999823,"Management services":0,"Legal":262818,"Accounting":19390680,"Lobbying services":0,"Investment management fees":0,"Other services":798067797,"Advertising":116770,"Office expenses":14252722,"Information technology":245122560,"Royalties":0,"Occupancy":12402509,"Travel":8982017,"Conferences and meetings":2222000,"Interest":331531349,"Payments to affiliates":0,"Depreciation and depletion":143240383,"Insurance":185866300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":955825222,"Unrelated Business Taxes":2277821,"Group Benefit Costs":664593789,"Repairs and maintenance":183194072,"Restructuring / Settlements":105759540},"All other expenses":26716696},"Functional Expenses":{"value":null,"Program Service Expenses":2560940564,"Management And General Expenses":537822597,"Fundraising Expenses":0}},"Assets":{"value":5076173607,"Non-interest bearing cash":9217260,"Savings and temp cash investments":539287301,"Pledges and grants receivable":0,"Accounts receivable":9746612,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2392423535,"Inventories for sale or use":0,"Prepaid expenses deferred charges":112591506,"Land, building, equipment":599491569,"Investments publicly traded":0,"Investments other":239517317,"Investments program related":0,"Intangible assets":9900000,"Other assets":1163998507},"Liabilities":{"value":11243495753,"Sum of Total Liabilities":0,"Accounts payable, accrued":1259188801,"Grants payable":0,"Deferred, revenue":390041937,"Tax exempt bond liabilities":4154008615,"Escrow account liability":2850,"Loans from officers, directors":0,"Secured mortgages and notes payable":943499998,"Unsecured notes loans payable":2690000000,"Other liabilities":1806753552},"Fund balance":{"value":-6167322146,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-6167763599,"Temporarily restricted net assets":441453,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8264395924900438,"percentile":0.6597079342318319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2372052997477689,"percentile":0.1345741182579908},"Liabilities to Assets Ratio":{"score":2.214954929337979,"percentile":0.016462154619628896},"Operating Reserve Ratio":{"score":1.6381289383090094,"percentile":0.5626926561443126},"Officer Compensation Ratio":{"score":0.010671704574327099,"percentile":0.9575662976234489},"Program Expense Growth":{"score":0.13304467356277444,"percentile":0.7326694664357614},"Revenue Growth":{"score":0.054333170537626124,"percentile":0.6241019012271228},"Asset Growth":{"score":-0.08768070860849578,"percentile":0.11517519632995937},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.506755224573914,"percentile":0.33834828252155885}},"source_xml":"202001979349302715_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LLOYD H DEAN","WRIGHT LASSITER III MHA","MARVIN O'QUINN","DARRYL ROBINSON","PETER BANKO","DANIEL J MORISSETTE CPA","ELIZABETH SHIH","JULIE SPRENGEL","ROBERT WIEBE MD","DANIEL BARCHI MEM","T DOUGLAS LAWSON PHD","MITCH MELFI ESQ JD","THOMAS MCGINN MD MPH","JOHN PETERSDORF","LAWRENCE SCHUMACHER","FRED NAJJAR","EJ KUIPER","KATHLEEN SANFORD DBA RN FAAN FACH","KETUL PATEL","TIM BRICKER","THOMAS KOPFENSTEINER STD","MICHELLE COOPER","TANJA OQUENDO JD","SHELLY SCHLENKER","SHANNON DUVAL","LISA ZUCKERMAN","FREDERICK MEADORS","ROSALYN CARPENTER","MATTHEW BROWN","BENJIE M LOANZON","JOHN FLYNN","LEIGH BERTHOLF","GARY KAPLAN MD FACP FACMPE FACPE","MICHELLE JOHNSON-TIDJANI ESQ JD","TERIKA RICHARDSON MPH FACHE","PATRICK STEELE","CHRISTOPHER LOWNEY","PETER G HANELT CPA","PHOEBE YANG","ANTOINETTE HARDY-WALLER MJ BSN RN","LINDA MEDLER","ANGELA ARCHON","GARY YATES MD","CAROLINA REYES MD","ELLEN DAUWER SC PHD","BARBARA HAGEDORN SC"],"Title":["FORMER CHIEF EXECUTIVE OFFICER (THROUGH 7/31/22)/C","CHIEF EXECUTIVE OFFICER (EFFECTIVE 8/1/22)","PRESIDENT AND CHIEF OPERATING OFFICER (THROUGH 9/1","SEVP, CHIEF HUMAN RESOURCE OFFICER (THROUGH 7/5/23","PRESIDENT MOUNTAIN REGION (THROUGH 2/17/24)","SEVP, CHIEF FINANCIAL OFFICER/TREASURER","SEVP, CHIEF ADMINISTRATIVE OFFICER (THROUGH 8/2/23","PRESIDENT CALIFORNIA REGION","EVP, CHIEF MEDICAL OFFICER","SEVP, CHIEF INFORMATION OFFICER","PRESIDENT SOUTH REGION","SEVP, CHIEF LEGAL OFFICER/SECRETARY","EVP, PHYSICIAN ENTERPRISE","SYSTEM SVP, OPERATIONAL FINANCE","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTH","EVP, CHIEF PHILANTHROPY OFFICER PRESIDENT, COMMONS","SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - MIDWE","EVP, CHIEF NURSING OFFICER","PRESIDENT NORTHWEST REGION","PRESIDENT CENTRAL REGION","SEVP, CHIEF MISSION OFFICER","EVP, CHIEF COMPLIANCE OFFICER (THROUGH 2/3/23)","SYSTEM SVP, TRANSFORMATION INTEGRATION (THROUGH 2/","EVP, CHIEF ADVOCACY OFFICER","SYSTEM SVP, PHILANTHROPY (THROUGH 4/14/23)","SYSTEM SVP, TREASURY AND STRATEGIC INVESTMENTS","CARDIOVASCULAR SURGEON (SOUTH REGION)","SYSTEM SVP, DIVERSITY AND INCLUSION","SYSTEM SVP, ANCILLARY SERVICES OPERATIONS","SYSTEM SVP, FINANCE AND CORPORATE CONTROLLER","SYSTEM SVP, PHYSICIAN ENTERPRISE OPERATIONS","INTERIM CHIEF COMPLIANCE OFFICER AND SYSTEM SVP CO","TRUSTEE","SEVP, CHIEF ADMINISTRATIVE OFFICER (EFFECTIVE 10/2","SEVP, CHIEF OPERATING OFFICER (EFFECTIVE 12/11/23)","BOARD OF STEWARDSHIP TRUSTEES VICE CHAIR","BOARD OF STEWARDSHIP TRUSTEES CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,30.0,20.0,30.0,10.0,20.0,30.0,10.0,30.0,30.0,40.0,30.0,30.0,30.0,48.0,20.0,48.0,30.0,40.0,30.0,30.0,30.0,50.0,30.0,50.0,30.0,0.0,50.0,50.0,20.0,50.0,50.0,2.0,30.0,30.0,6.5,7.0,4.0,2.5,3.0,2.0,2.5,3.0,2.0,2.0,3.0],"Total Compensation":[219849,1324216,185983,122129,160312,610668,227967,94842,501727,3886090,3615147,3283518,3160192,992820,3020590,122037,2835767,2722287,2646290,116526,2603202,2597561,2464859,703124,2376996,190386,38397,1680510,1667159,132983,1646664,1553997,1329841,772085,587060,207891,204454,171875,160213,159375,159092,158603,154244,143750,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,3841007,3396538,3241982,3108412,0,2980859,0,2787233,2670050,2613387,0,2571977,2582023,2445644,0,2346997,0,0,1649110,1614107,0,1595930,1523119,1310539,759708,584663,207891,204454,171875,160213,159375,159092,158603,154244,143750,0,0],"Other compensation":[219849,1324216,185983,122129,160312,610668,227967,94842,501727,45083,218609,41536,51780,992820,39731,122037,48534,52237,32903,116526,31225,15538,19215,703124,29999,190386,38397,31400,53052,132983,50734,30878,19302,12377,2397,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Commonspirit health is a national faith-based non-profit healthcare organization. commonspirit serves as an integral part of its national system of hospitals and other healthcare providers.","year":2023,"name":"COMMONSPIRIT HEALTH","phone":3032989100,"website":"WWW.COMMONSPIRIT.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Angola","Anguilla","Antigua and Barbuda","Aruba","Bahamas","Bangladesh","Barbados","Belize","Benin","Bhutan","Botswana","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Haiti","Honduras","India","Iran","Jamaica","Kenya","Lesotho","Liberia","Madagascar","Malawi","Maldives","Mali","Martinique","Mauritania","Mauritius","Mayotte","Montserrat","Mozambique","Namibia","Nepal","Nicaragua","Niger","Nigeria","Pakistan","Panama","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Somalia","South Africa","South Sudan","Sri Lanka","Sudan","Swaziland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","United States Virgin Islands","Zambia","Zimbabwe"],"principal_officer":"DANIEL MORISSETTE","year_formation":1996,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"198 INVERNESS DRIVE WEST, ENGLEWOOD, CO, 80112, USA","city":"ENGLEWOOD","state":"CO","country":"USA","zip_code":80112},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":11874,"Total Gross UBI":28731180,"Net unrelated business taxable income":21882919,"Number of employees":11874,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3443258801,"Contributions":{"value":1268030,"Other contributions":367072,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":900958,"Related organizations":0},"Program revenue":{"value":3237791919,"Total revenue":{"value":3237791919,"ASSESSMENTS":3084181610,"RELATED INTEREST":140345780,"AFFILIATES' IBNR":10022531,"PREMIUMS":3241998},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73287838,"Investment income total":42704860,"Net investment gain":30582978,"Income from invest bond proceeds":0},"Other revenues":{"value":130911014,"Other total":130821809,"Royalties revenue":10901,"Net rental income":78304,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3714359648,"Grant expense":{"value":10531703,"Grants to domestic orgs":10217357,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":314346},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":686170786,"Current officers":42662818,"Disqualified persons":0,"Other salaries and wages":537067057,"Pension plan contributions":23012591,"Other employee benefits":50439075,"Payroll taxes":32989245},"Other expenses":{"value":3017657159,"Management services":0,"Legal":1734258,"Accounting":63994,"Lobbying services":0,"Investment management fees":0,"Other services":693358474,"Advertising":131035,"Office expenses":59187658,"Information technology":64673954,"Royalties":0,"Occupancy":8067848,"Travel":11359167,"Conferences and meetings":994514,"Interest":400402907,"Payments to affiliates":271783,"Depreciation and depletion":97759168,"Insurance":357217806,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1240397845,"GROUP BENEFIT COSTS":846751062,"REPAIRS AND MAINTENANCE":223426174,"PENSION SETTLEMENT":164191228,"UNRELATED BUSINESS TAX":6029381},"All other expenses":82036748},"Functional Expenses":{"value":null,"Program Service Expenses":2893314052,"Management And General Expenses":821045596,"Fundraising Expenses":0}},"Assets":{"value":9895564163,"Non-interest bearing cash":61343031,"Savings and temp cash investments":2320324636,"Pledges and grants receivable":0,"Accounts receivable":154111911,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2718907226,"Inventories for sale or use":3958010,"Prepaid expenses deferred charges":116429126,"Land, building, equipment":530852712,"Investments publicly traded":700833510,"Investments other":1414380764,"Investments program related":41822964,"Intangible assets":0,"Other assets":1832600273},"Liabilities":{"value":15553696621,"Sum of Total Liabilities":0,"Accounts payable, accrued":790516665,"Grants payable":0,"Deferred, revenue":242168173,"Tax exempt bond liabilities":4111927275,"Escrow account liability":14262,"Loans from officers, directors":0,"Secured mortgages and notes payable":306543000,"Unsecured notes loans payable":4352466000,"Other liabilities":5750061246},"Fund balance":{"value":-5658132458,"Net assets without donor restriction":-5658580219,"Net assets with donor restriction":447761,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7789536625937413,"percentile":0.6009979215841074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0787337991908323,"percentile":0.24650216572145844},"Liabilities to Assets Ratio":{"score":1.5717847274596062,"percentile":0.02536162416650689},"Operating Reserve Ratio":{"score":2.6641373213087416,"percentile":0.6861118223601472},"Officer Compensation Ratio":{"score":0.013922528484242245,"percentile":0.9427881264752409},"Program Expense Growth":{"score":0.10107048408637352,"percentile":0.677457859933282},"Revenue Growth":{"score":0.06860542175203414,"percentile":0.6767642323266004},"Asset Growth":{"score":0.009863127532708793,"percentile":0.36107302092307814},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5271225640237974,"percentile":0.39259512721325546}},"source_xml":"202531349349305488_public.xml"},"sector":"Health","donation_categories":[{"id":"hospital_support","label":"Hospital Support"},{"id":"medical_aid","label":"Medical Aid"},{"id":"community_development","label":"Community Development"}],"zakat_policy":null},"error":null}