Form990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
Ascension Health Alliance
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO Box 45998
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
St Louis, MO631455998
D Employer identification number

45-3358926
E Telephone number

G Gross receipts $ 1,179,628,736
F Name and address of principal officer:
ANTHONY TERSIGNI
PO Box 45998
St Louis,MO631455998
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.ASCENSION.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet0928
K Form of organization:
 
L Year of formation: 2011
M State of legal domicile: MO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: Catholic health ministry dedicated to service, healing, and transformational solutions.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 8
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 7
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 2,619
6 Total number of volunteers (estimate if necessary) ............. 6 7
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -1,505,452
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -17,385,900
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 15,215,667
9 Program service revenue (Part VIII, line 2g) ......... 609,745,227 1,059,821,619
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 31,168,583 104,662,501
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 19,888,077 -2,014,128
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 660,801,887 1,177,685,659
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 25,000 1,067,540
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 119,657,081 380,692,309
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 515,482,105 659,895,958
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 635,164,186 1,041,655,807
19 Revenue less expenses. Subtract line 18 from line 12....... 25,637,701 136,029,852
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,458,025,195 6,805,723,942
21 Total liabilities (Part X, line 26)............. 5,700,690,150 5,921,175,258
22 Net assets or fund balances. Subtract line 21 from line 20..... 757,335,045 884,548,684
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually centered, holistic care, which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 938,395,311 including grants of $ 1,067,540 ) (Revenue $ 1,066,879,856 )
ASCENSION HEALTH ALLIANCE IS A MISSION-FOCUSED ORGANIZATION GUIDED BY ITS RELIGIOUS SPONSORS IN TRANSFORMING HEALTH CARE BY PROVIDING THE HIGHEST QUALITY CARE TO ALL, WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE, AND THROUGH INNOVATION. ASCENSION HEALTH ALLIANCE SUPPORTS ASCENSION HEALTH MINISTRIES ("ASCENSION SPONSOR"), A PUBLIC JURIDIC PERSON APPROVED BY THE VATICAN, AND THE EFFORTS OF ASCENSION HOSPITALS AND HEALTH FACILITIES, PROVIDING CARE TO INDIVIDUALS AND COMMUNITIES. IN FISCAL YEAR 2015 ASCENSION EMPLOYED 149,000 ASSOCIATES SERVING IN 1,900 LOCATIONS IN 24 STATES AND THE DISTRICT OF COLUMBIA. HOWEVER, IN COMPARISON TO MANY OTHER ORGANIZATIONS OF SIMILAR SCOPE AND COMPLEXITY, AS A NONPROFIT, SPIRITUALLY-CENTERED HEALTHCARE ORGANIZATION, ASCENSION DIFFERENTIATES ITSELF IN TERMS OF MISSION, PRIORITIES AND CHALLENGES. IN FISCAL YEAR 2015 ALONE, ASCENSION HEALTH PROVIDED $1.95 BILLION IN CARE OF PERSONS LIVING IN POVERTY AND COMMUNITY BENEFIT PROGRAMS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet938,395,311
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII .................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ Click to see list of attachments
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
Yes
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
500
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
2,619
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
8
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
7
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletDENISE RITCHER

PO BOX 45998
STLOUIS,MO631455998 (314) 733-8163
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANTHONY R TERSIGNI EDD FACHE
 
PRESIDENT/CEO
 50.00
.......................0.00 		X   X       17,491,695 0 73,857
(2) REV DENNIS HOLTSCHNEIDER
 
CHAIR
 4.00
.......................0 		X           0 0 0
(3) STEPHEN DUFILHLO
 
VICE CHAIR
 4.00
.......................0 		X           0 0 0
(4) EDUARDO CONRADO
 
TRUSTEE
 4.00
.......................0 		X           0 0 0
(5) SHEILA BURKE
 
TRUSTEE
 4.00
.......................0 		X           0 0 0
(6) REGINA BENJAMIN MD
 
TRUSTEE
 4.00
.......................0 		X           0 0 0
(7) W STANCIL STARNES
 
TREASURER
 4.00
.......................0 		X           0 0 0
(8) EVE HIGGINBOTHAM
 
SECRETARY
 4.00
.......................0 		X           0 0 0
(9) ANTHONY J SPERANZO
 
CHIEF FINANCIAL OFFICER
 44.00
.......................6.00 		    X       4,879,259 0 50,560
(10) JOHN D DOYLE
 
EXECUTIVE VICE PRESIDENT
 50.00
.......................0.00 		        X   3,322,047 0 61,157
(11) ROBERT J HENKEL FACHE
 
EXECUTIVE VICE PRESIDENT
 9.70
.......................40.30 		        X   7,455,630 0 56,750
(12) JOSEPH R IMPICCICHE
 
EXECUTIVE VICE PRESIDENT
 43.50
.......................6.50 		        X   3,242,424 0 42,523
(13) DAVID B PRYOR MD
 
EXECUTIVE VICE PRESIDENT
 45.00
.......................5.00 		        X   3,275,580 0 50,652
(14) HERBERT J VALLIER
 
EXECUTIVE VICE PRESIDENT
 46.00
.......................4.00 		        X   2,098,256 0 36,061






Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 41,764,891 0 371,560
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet589
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
Yes
 
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
JEFFREY SIRK

207 WEST EASTBANK STREET
GONZALES,LA70737 		MEDICAL EQUIPMENT REPAIR 741,597
DIRECT SURGICAL EQUIPMENT LLC

PO BOX 1756
IRMO,SC29063 		MEDICAL EQUIPMENT REPAIR 641,635
HALL RENDER KILLIAN HEATH

39778 TREASURY CENTER
CHICAGO,IL60694 		LEGAL SERVICE 575,567
FLORAL CREATIONS LANDSCAPING LLC

PO BOX 142803
AUSTIN,TX78714 		LANDSCAPING SERVICE 345,598
COOL PAIR PLUS

PO BOX 55
HERMINIE,PA15637 		MEDICAL EQUIPMENT REPAIR 218,901
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet31
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 15,215,667
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 15,215,667
Program Service RevenueAmt Business Code
2a SERVICE FEES 541610 725,097,860 711,490,184 13,607,676 0
b CDMS FEE - INTEREST 541610 163,681,640 163,681,640 0 0
c ADMINISTRATION FEES 541610 69,291,214 69,291,214 0 0
d WORKERS COMPENSATION 541610 34,598,899 34,598,899 0 0
e SMARTHEALTH REVENUE 541610 36,064,854 36,064,854 0 0
f All other program service revenue . 31,087,152 31,087,152 0 0
g Total. Add lines 2a–2f........MediumBullet 1,059,821,619
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 89,144,070 0 -15,113,128 104,257,198
4 Income from investment of tax-exempt bond proceeds..MediumBullet 17,461,508 0 0 17,461,508
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 1,460,000  
b Less: rental expenses 0  
c Rental income or (loss) 1,460,000 0
d Net rental income or (loss).......MediumBullet 1,460,000 0 0 1,460,000
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 0  
b Less: cost or other basis and sales expenses 1,943,077  
c Gain or (loss) -1,943,077 0
d Net gain or (loss)..........MediumBullet -1,943,077 0 0 -1,943,077
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a LOSS ON CDMS ACTIVITY 541610 -24,140,041 0 0 -24,140,041
b INVESTMENT IN CHAN 541610 4,748,524 4,748,524 0 0
c TRUST CONTRIBUTION REVENUE 541610 6,487,426 6,487,426 0 0
d All other revenue .... 9,429,963 9,429,963 0 0
e Total. Add lines 11a–11d ...... MediumBullet -3,474,128
12 Total revenue. See Instructions......MediumBullet 1,177,685,659 1,066,879,856 -1,505,452 97,095,588
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 1,067,540 1,067,540
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 22,495,371 16,871,529 5,623,842  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages .... 288,871,942 216,653,955 72,217,987 0
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... -3,550,845 -3,483,709 -67,136 0
9 Other employee benefits ....... 58,207,493 57,177,316 1,030,177 0
10 Payroll taxes ........... 14,668,348 13,872,937 795,411 0
11 Fees for services (non-employees):        
a Management ...... 379,658 0 379,658 0
b Legal ......... 20,371,427 4,089,072 16,282,355 0
c Accounting ........... 1,914,552 0 1,914,552 0
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 268,280,077 268,280,077 0 0
12 Advertising and promotion ....        
13 Office expenses ....... 1,927,331 1,829,688 97,643 0
14 Information technology ...... 8,949,991 8,921,913 28,078 0
15 Royalties ..        
16 Occupancy ........... 3,702,632 2,884,208 818,424 0
17 Travel ............ 22,111,931 19,962,681 2,149,250 0
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 6,570,150 6,214,926 355,224 0
20 Interest ........... 164,968,415 164,968,415 0 0
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 7,213,483 5,588,628 1,624,855 0
23 Insurance .............. 398,036 387,860 10,176 0
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SUPPLIES 3,073,807 3,073,807 0 0
b REPAIRS AND MAINTENANCE 88,926,163 88,926,163 0 0
c EQUIPMENT RENTAL 7,090,334 7,090,334 0 0
d BENEFIT PAYMENTS 37,031,516 37,031,516 0 0
e All other expenses 16,986,455 16,986,455 0 0
25 Total functional expenses. Add lines 1 through 24e 1,041,655,807 938,395,311 103,260,496 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 10,725,395 1 9,637,512
2 Savings and temporary cash investments ......... 21,401,138 2 20,531,584
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 99,724,586 4 20,141,467
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6  
7 Notes and loans receivable, net ............. 5,146,761,222 7 5,061,536,018
8 Inventories for sale or use .............. 133,450 8 2,176,282
9 Prepaid expenses and deferred charges .......... 18,049,380 9 18,206,389
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 68,183,163
b Less: accumulated depreciation ..... 10b 26,409,971 31,195,602 10c 41,773,192
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ..... 0 12 189,928,584
13 Investments—program-related. See Part IV, line 11 ..... 3,364,174 13 5,701,638
14 Intangible assets ............... 75,962 14 1,235,203
15 Other assets. See Part IV, line 11 ........... 1,126,594,286 15 1,434,856,073
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 6,458,025,195 16 6,805,723,942
Liabilities 17 Accounts payable and accrued expenses ......... 103,767,421 17 221,718,425
18 Grants payable .................   18  
19 Deferred revenue ................ 4,680,538 19 13,093,158
20 Tax-exempt bond liabilities ............. 5,109,900,000 20 5,003,190,000
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 482,342,191 25 683,173,675
26 Total liabilities. Add lines 17 through 25......... 5,700,690,150 26 5,921,175,258
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 757,335,045 27 884,548,684
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 757,335,045 33 884,548,684
34 Total liabilities and net assets/fund balances ........ 6,458,025,195 34 6,805,723,942
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,177,685,659
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,041,655,807
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
136,029,852
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
757,335,045
5
Net unrealized gains (losses) on investments ...............
5
-1,251,992
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-7,564,221
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
884,548,684
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID: 14000329
Software Version: 2014v1.0
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number

45-3358926
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations ............................. 1
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
(A) ADULT INPATIENT MEDICAL SERVICES
  		452498998     No 0 0
(B) AGAPE COMMUNITY CENTER OF MILWAUKEE INC
  		391461846     No 0 0
(C) Alexian Brothers Ambulatory Group
  		364336931     No 0 0
(D) Alexian Brothers Behavioral Health Hospital
  		364251848     No 0 0
(E) Alexian Brothers Bonaventure House
  		363527899     No 0 0
(F) Alexian Brothers Center for Mental Health
  		363045007     No 0 0
(G) Alexian Brothers Community Services
  		364344423     No 0 0
(H) Alexian Brothers Lansdowne Village
  		431470362     No 0 0
(I) Alexian Brothers Medical Care Group NFP
  		471930457     No 0 0
(J) Alexian Brothers Medical Center
  		362596381     No 0 0
(K) Alexian Brothers Senior Neighbors
  		620646376     No 0 0
(L) Alexian Brothers Services Inc
  		431295333     No 0 0
(M) Alexian Brothers Sherbrooke Village
  		431592502     No 0 0
(N) Alexian Brothers Specialty Group
  		800710751     No 0 0
(O) Alexian Village of Milwaukee Inc
  		391351584     No 0 0
(P) Alexian Village of Tennessee
  		621136742     No 0 0
(Q) AMERICAN SPORTS MEDICINE INSTITUTE
  		630952490     No 0 0
(R) AUSTIN CHILDREN'S CHEST ASSOCIATES II
  		260163261     No 0 0
(S) BAPTIST HEALTH CARE GROUP
  		621529858     No 0 0
(T) BARTLETT HOMES INC
  		731301822     No 0 0
(U) BETHEL MANOR INC
  		731216617     No 0 0
(V) BORGESS AMBULATORY CARE CORPORATION
  		382468823     No 0 0
(W) BORGESS MEDICAL CENTER
  		381360526     No 0 0
(X) BORGESS NURSING HOME
  		382555589     No 0 0
(Y) BRIGHTON HOSPITAL
  		381576680     No 0 0
(Z) CALUMET MEDICAL CENTER INC
  		390905385     No 0 0
(AA) CARONDELET HEALTH NETWORK
  		860455920     No 0 0
(AB) CARONDELET HEART & VASCULAR INSTITUTE
  		561943271     No 0 0
(AC) CARONDELET HOME CARE SERVICES INC
  		431379352     No 0 0
(AD) Carondelet Long-Term Care Facilities Inc
  		742505427     No 0 0
(AE) CATALPA HEALTH INC
  		454681563     No 0 0
(AF) CHALON LIVING INC
  		860805615     No 0 0
(AG) CHILDREN'S BONE JOINT & SPINE CENTER
  		452499113     No 0 0
(AH) COLUMBIA COLLEGE OF NURSING INC
  		391596986     No 0 0
(AI) COLUMBIA ST MARY'S FOUNDATION INC
  		391494981     No 0 0
(AJ) COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC
  		390806315     No 0 0
(AK) COLUMBIA ST MARY'S HOSPITAL OZAUKEE INC
  		390807063     No 0 0
(AL) Cornerstone Assisted Living Inc
  		481241079     No 0 0
(AM) DOOR COUNTY MEMORIAL HOSPITAL
  		390806324     No 0 0
(AN) DR KATE NEWCOMB CONVALESCENT CENTER INC
  		391357365     No 0 0
(AO) EAGLE RIVER MEMORIAL HOSPTIAL INCORPORATED
  		390985690     No 0 0
(AP) EASTWOOD COMMUNITY CLINICS
  		381958763     No 0 0
(AQ) FATHER MURRAY NURSING CENTER
  		382601348     No 0 0
(AR) FIELD NEUROSCIENCES INSTITUTE
  		382790703     No 0 0
(AS) GENESYS CONVALESCENT CENTER
  		382317364     No 0 0
(AT) GENESYS REGIONAL MEDICAL CENTER
  		382377821     No 0 0
(AU) GERARD HOUSE INC
  		481049532     No 0 0
(AV) GOOD SAMARITAN HEALTH CENTER OF MERRILL WISCONSIN INC
  		390808503     No 0 0
(AW) HAVEN OF OUR LADY OF PEACE INC
  		593620346     No 0 0
(AX) HOLY CROSS HOSPITAL INC
  		860575938     No 0 0
(AY) HORIZON HOME CARE & HOSPICE INC
  		391171298     No 0 0
(AZ) HOWARD YOUNG FOUNDATION INC
  		391521169     No 0 0
(BA) INSTITUTE OF RECONSTRUCTIVE PLASTIC SURGERY OF CENTRAL TEXAS
  		262908163     No 0 0
(BB) JANE PHILLIPS HEALTH CARE FOUNDATION
  		731250611     No 0 0
(BC) JANE PHILLIPS MEMORIAL MEDICAL CENTER
  		730606129     No 0 0
(BD) JANE PHILLIPS NOWATA HOSPITAL INC
  		731440267     No 0 0
(BE) LEE MEMORIAL HOSPITAL CORPORATION
  		381490190     No 0 0
(BF) MEDICAL RESOURCES GROUP
  		383494637     No 0 0
(BG) MERCY COMMUNITY HEALTH FOUNDATION INC
  		481152279     No 0 0
(BH) MERCY HEALTH FOUNDATION INC
  		237140261     No 0 0
(BI) MERCY MEDICAL CENTER OF OSHKOSH INC
  		390806268     No 0 0
(BJ) MERCY REGIONAL HOME MEDICAL SERVICES LLC
  		432024491     No 0 0
(BK) MINISTRY HOMECARE INC
  		391936201     No 0 0
(BL) MINISTRY WEIGHT MANAGEMENT
  		391829015     No 0 0
(BM) NETWORK HEALTH SYSTEM INC
  		391127163     No 0 0
(BN) OUR LADY OF LOURDES HOSPITAL AT PASCO
  		910349750     No 0 0
(BO) OUR LADY OF LOURDES MEMORIAL HOSPITAL INC
  		150532221     No 0 0
(BP) OUR LADY OF VICTORY HOSPITAL
  		390807065     No 0 0
(BQ) OWASSO MEDICAL FACILITY INC
  		203700131     No 0 0
(BR) PEDIATRIC CRITICAL CARE ASSOCIATES
  		421670843     No 0 0
(BS) PEDIATRIC SURGICAL SUBSPECIALISTS
  		208957311     No 0 0
(BT) PRIMARY PHYSICIAN NETWORK LLC
  		208775914     No 0 0
(BU) PROMED HEALTHCARE
  		383193801     No 0 0
(BV) PROVIDENCE FOUNDATION
  		630915493     No 0 0
(BW) PROVIDENCE HEALTH ALLIANCE
  		742696970     No 0 0
(BX) PROVIDENCE HEALTH SERVICES OF WACO
  		741109636     No 0 0
(BY) PROVIDENCE HOSPITAL
  		381358212     No 0 0
(BZ) PROVIDENCE HOSPITAL
  		630288861     No 0 0
(CA) PROVIDENCE HOSPITAL
  		530196636     No 0 0
(CB) REHABILITATION HOSPITAL OF INDIANA INC
  		351786005     No 0 0
(CC) REVERENCE HOME HEALTH & HOSPICE
  		383408684     No 0 0
(CD) SACRED HEART FOUNDATION INC
  		592436597     No 0 0
(CE) SACRED HEART HEALTH SYSTEM INC
  		590634434     No 0 0
(CF) SACRED HEART REHABILITATION INSTITUTE INC
  		390902199     No 0 0
(CG) SACRED HEART-STMARY'S HOSPITALS INC
  		391390638     No 0 0
(CH) SAINT CLARE'S HOSPITAL OF WESTON INC
  		721531917     No 0 0
(CI) SAINT ELIZABETH'S HOSPITAL FOUNDATION INC
  		391256677     No 0 0
(CJ) SAINT ELIZABETH'S HOSPITAL OF WABASHA INC
  		410693877     No 0 0
(CK) SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC
  		391847631     No 0 0
(CL) SAINT MICHAEL'S HOSPTIAL OF STEVENS POINT INC
  		390808443     No 0 0
(CM) SAINT THOMAS HEALTH FOUNDATIONS
  		581663055     No 0 0
(CN) SAINT THOMAS HICKMAN HOSPITAL
  		581737573     No 0 0
(CO) SAINT THOMAS HOME CARE
  		621836937     No 0 0
(CP) SAINT THOMAS MIDTOWN HOSPITAL
  		621869474     No 0 0
(CQ) SAINT THOMAS NETWORK
  		621284994     No 0 0
(CR) SAINT THOMAS RUTHERFORD HOSPITAL
  		620475842     No 0 0
(CS) SAINT THOMAS WEST HOSPITAL
  		620347580     No 0 0
(CT) SALINA REGIONAL HOME MEDICAL SERVICES LLC
  		431948057     No 0 0
(CU) SETON ENT
  		273220659     No 0 0
(CV) SETON FAMILY OF HOSPITALS
  		741109643     No 0 0
(CW) SETON FAMILY OF PEDIATRIC SURGEONS
  		271311790     No 0 0
(CX) SETON FAMILY OF PHYSICIANS
  		264562522     No 0 0
(CY) SETON HEALTH CORP OF SE MICHIGAN
  		382820107     No 0 0
(CZ) Seton Manor Inc
  		232960726     No 0 0
(DA) SETON MEDICAL GROUP
  		392064992     No 0 0
(DB) SETON MEDICAL GROUP
  		742861106     No 0 0
(DC) SETONUT DELL MEDICAL SCHOOL UNIVERSITY PHYSICIANS GROUP (FKA SETONUT SOUTHW
ESTERN UNIVERSITY PHYSICIANS GROUP) 		742869762     No 0 0
(DD) SPECIALLY FOR CHILDREN-CHILDREN'S HOSPITAL SUBSPECIALISTS OF CENTRAL TEXAS
  		742800601     No 0 0
(DE) ST AGNES AUXILIARY
  		520643673     No 0 0
(DF) ST AGNES HEALTHCARE INC
  		520591657     No 0 0
(DG) St Alexius Medical Center
  		364251846     No 0 0
(DH) St Catherine's Laboure Manor
  		591878316     No 0 0
(DI) ST ELIZABETH HOSPITAL INC
  		390816818     No 0 0
(DJ) ST JOHN AUXILIARY INC
  		730999759     No 0 0
(DK) ST JOHN BROKEN ARROW INC
  		383833117     No 0 0
(DL) ST JOHN COMMUNITY HEALTH INVESTMENT CORP
  		382262856     No 0 0
(DM) ST JOHN HEALTH SYSTEM FOUNDATION INC
  		731133139     No 0 0
(DN) ST JOHN HOSPITAL & MEDICAL CENTER
  		381359063     No 0 0
(DO) ST JOHN HOSPITAL FOUNDATION
  		202961579     No 0 0
(DP) ST JOHN MACOMB-OAKLAND HOSPITAL
  		383322109     No 0 0
(DQ) ST JOHN MEDICAL CENTER INC
  		730579286     No 0 0
(DR) ST JOHN RIVER DISTRICT HOSPITAL
  		383160564     No 0 0
(DS) ST JOHN SAPULPA INC
  		730662663     No 0 0
(DT) ST JOHN SENIOR COMMUNITY
  		382631907     No 0 0
(DU) ST JOHN VILLAS INC
  		731077367     No 0 0
(DV) ST JOSEPH HOSPITAL & HEALTH CENTER INC
  		350992717     No 0 0
(DW) ST JOSEPH MEDICAL CENTER
  		440546292     No 0 0
(DX) ST JOSEPH REGIONAL MEDICAL CENTER INC
  		820204264     No 0 0
(DY) St Joseph's Ministries Inc
  		521835288     No 0 0
(DZ) ST LUKE'S-ST VINCENT'S HEALTHCARE INC
  		260479484     No 0 0
(EA) ST MARY'S HEALTH INC FKA ST MARY'S MEDICAL CENTER OF EVANSVILLE INC
  		350869065     No 0 0
(EB) ST MARY'S HEALTHCARE
  		141347719     No 0 0
(EC) ST MARY'S MEDICAL CENTER
  		431284526     No 0 0
(ED) ST MARY'S MEDICAL GROUP LLC
  		261356310     No 0 0
(EE) ST MARY'S WARRICK HOSPITAL INC
  		351343019     No 0 0
(EF) ST TERESA OF AVILA VILLA INC
  		204791422     No 0 0
(EG) ST VINCENT ANDERSON REGIONAL HOSPITAL INC
  		460877261     No 0 0
(EH) ST VINCENT CARMEL HOSPITAL INC
  		743107055     No 0 0
(EI) ST VINCENT CLAY HOSPITAL INC
  		352112529     No 0 0
(EJ) ST VINCENT DUNN HOSPITAL INC
  		272192831     No 0 0
(EK) ST VINCENT FISHERS HOSPITAL INC
  		454243702     No 0 0
(EL) ST VINCENT FRANKFORT HOSPITAL INC
  		352099320     No 0 0
(EM) ST VINCENT HEALTH WELLNESS AND PREVENTIVE CARE INSTITUTE INC
  		461227327     No 0 0
(EN) ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC
  		350869066     No 0 0
(EO) ST VINCENT JENNINGS HOSPITAL INC
  		351841606     No 0 0
(EP) ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
  		350876389     No 0 0
(EQ) ST VINCENT MEDICAL GROUP INC
  		272039417     No 0 0
(ER) ST VINCENT RANDOLPH HOSPITAL INC
  		352103153     No 0 0
(ES) ST VINCENT RAS INC
  		471289091     No 0 0
(ET) ST VINCENT SALEM HOSPITAL INC
  		270847538     No 0 0
(EU) ST VINCENT SETON SPECIALTY HOSPITAL INC
  		351712001     No 0 0
(EV) ST VINCENT WILLIAMSPORT HOSPITAL INC
  		350784551     No 0 0
(EW) ST VINCENT'S AMBULATORY CARE INC
  		592292041     No 0 0
(EX) ST VINCENT'S BIRMINGHAM
  		630288864     No 0 0
(EY) ST VINCENT'S BLOUNT
  		630909073     No 0 0
(EZ) ST VINCENT'S COLLEGE
  		061331677     No 0 0
(FA) ST VINCENT'S EAST
  		630578923     No 0 0
(FB) ST VINCENT'S FOUNDATION OF ALABAMA INC
  		630868068     No 0 0
(FC) ST VINCENT'S FOUNDATION INC
  		592219923     No 0 0
(FD) ST VINCENT'S MEDICAL CENTER
  		060646886     No 0 0
(FE) ST VINCENT'S MEDICAL CENTER CLAY COUNTY INC
  		461523194     No 0 0
(FF) ST VINCENT'S MEDICAL CENTER FOUNDATION
  		222558132     No 0 0
(FG) ST VINCENT'S MEDICAL CENTER INC
  		590624449     No 0 0
(FH) ST VINCENT'S SPECIAL NEEDS CENTER INC
  		060702617     No 0 0
(FI) STMARY'S OF MICHIGAN MEDICAL CENTER
  		380997730     No 0 0
(FJ) STANDISH COMMUNITY HOSPITAL
  		381671120     No 0 0
(FK) THE HOWARD YOUNG MEDICAL CENTER INC
  		390873606     No 0 0
(FL) THE TRIMEDX FOUNDATION
  		201643383     No 0 0
(FM) TRI-COUNTY CLINICAL
  		264562712     No 0 0
(FN) VIA CHRISTI HEALTH PARTNERS INC
  		480958974     No 0 0
(FO) Via Christi Healthcare Outreach Program for Elders Inc
  		481236589     No 0 0
(FP) VIA CHRISTI HOSPITAL MANHATTAN INC
  		481186704     No 0 0
(FQ) VIA CHRISTI HOSPITAL PITTSBURG INC
  		480543778     No 0 0
(FR) VIA CHRISTI HOSPITAL WICHITA ST TERESA INC
  		271965272     No 0 0
(FS) VIA CHRISTI HOSPITALS WICHITA INC
  		481172106     No 0 0
(FT) VIA CHRISTI REHABILITATION HOSPITAL INC
  		481158274     No 0 0
(FU) Via Christi Village Georgetown Inc
  		481129325     No 0 0
(FV) Via Christi Village Hays Inc
  		202828680     No 0 0
(FW) Via Christi Village Manhattan Inc
  		481078862     No 0 0
(FX) Via Christi Village McLean Inc
  		481247723     No 0 0
(FY) Via Christi Village Pittsburg Inc
  		743070971     No 0 0
(FZ) Via Christi Village Ponca City Inc
  		731153337     No 0 0
(GA) VISITING NURSES HOME CARE DBA BORGESS VNA HOME CARE
  		382717691     No 0 0
(GB) WAMEGO HOSPITAL ASSOCIATION INC
  		721526400     No 0 0
(GC) THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL IN THE UNITED STATES ST LOUI
SE PROVINCE 		430653298     No 0 0
(GD) THE CONGREGATION OF ST JOSEPH
  		830481134     No 0 0
(GE) THE CONGREGATION OF THE SISTERS OF ST JOSEPH OF CARONDELET
  		431296364     No 0 0
(GF) THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE
- AMERICAN PROVINCE 		362976619     No 0 0
(GG) THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST FRANCIS OF ASS
ISI - USCARIBBEAN PROVINCE 		731419335     No 0 0
Total : 189189 0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support Add lines 7 through 10.  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
No
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
Yes
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
No
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
No
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
No
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
No
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
No
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
No
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
No
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
No
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
No
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
No
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
No
b
A family member of a person described in (a) above?
11b
 
No
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
No
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
Yes
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
No
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A, Part I Line 11(g)(vi) ASCENSION HEALTH ALLIANCE PROVIDES A VARIETY OF NONCASH CENTRALIZED SYSTEM OFFICE SUPPORT IN FURTHERANCE OF THE MISSION OF THE ASCENSION SPONSOR AND THE OTHER SUPPORTED ORGANIZATIONS LISTED IN PART I.
Schedule A, Part IV, Section B, Line 1 POWER TO APPOINT DIRECTORS The Ascension Sponsor (the Canonical sponsor which was formed by the founding religious sponsors and which has been conferred public juridic personality by decree of The Congregation for Institutes of Consecrated Life and Societies of Apostolic Life of the Roman Catholic Church) determines the philosophy, mission, vision, values and expectations of the System, and appoints the board for Ascension Health Alliance, delegating that appointment power within the System, with the Ascension Sponsor retaining ultimate control over governance matters. Ascension Health Alliance carries out the purposes of the Ascension Sponsor by supporting the Ascension Health Ministry entities that provide care and healing in their respective communities.
Schedule A, Part IV, Section B, Line 2 CONTROL BY SUPPORTED ORGANIZATIONS The Ascension Sponsor (the Canonical sponsor which was formed by the founding religious sponsors and which has been conferred public juridic personality by decree of The Congregation for Institutes of Consecrated Life and Societies of Apostolic Life of the Roman Catholic Church) determines the philosophy, mission, vision, values and expectations of the System, and, as applied within a framework of delegation, retains ultimate control of governance within the System. Ascension Health Alliance carries out the purposes of the Ascension Sponsor by supporting the Ascension Health Ministry entities that provide care and healing in their respective communities. In answering "no" to Part IV, Section B, Line 2, the organization is considering the Ascension Sponsor's direct control as well as its ultimate control over the other supported organizations throughout the System.
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name ASCENSION HEALTH ALLIANCE IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL IN THE UNITED STATES, ST. LOUISE PROVINCE, THE CONGREGATION OF ST. JOSEPH, THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF CARONDELET, THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE - AMERICAN PROVINCE, AND THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST. FRANCIS OF ASSISI - US/CARIBBEAN PROVINCE BY AND THROUGH ASCENSION HEALTH MINISTRIES (ASCENSION SPONSOR), AND, PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, THE AFFILIATED ORGANIZATIONS PROVIDED THAT SUCH ORGANIZATIONS ARE DESCRIBED UNDER SECTION 501(C)(3) OF THE CODE AND ARE CLASSIFIED AS PUBLIC CHARITIES UNDER SECTIONS 509(A)(1) AND 509(A)(2) OF THE CODE. SUCH SUPPORTED ORGANIZATIONS ARE LISTED AT PART I. THE ORGANIZATION ALSO SUPPORTS ASCENSION SPONSOR, THE CANONICAL SPONSOR WHICH WAS FORMED BY THE FOUNDING SPONSORS AND WHICH HAS BEEN CONFERRED PUBLIC JURIDIC PERSONALITY BY DECREE OF THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE OF THE ROMAN CATHOLIC CHURCH.
Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) SUPPORTED ORGANIZATIONS NOT REQUIRED TO OBTAIN A SEPARATE IRS DETERMINATION OF STATUS ARE EITHER CONSIDERED AN INSTRUMENTALITY OF THE CATHOLIC CHURCH OR ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY AND HAVE BEEN VERIFIED TO BE DESCRIBED IN EITHER 509(a)(1) or 509(a)(2) ACCORDING TO THEIR MOST RECENT FORM 990 FILING.
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number

45-3358926
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   2,726,096 2,726,096
b Buildings ................   27,737,192 8,564,839 19,172,353
c Leasehold improvements ............   3,174,821   3,174,821
d Equipment ................   34,824,788 17,845,132 16,979,656
e Other .................   -279,734   -279,734
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 41,773,192
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) INVESTMENT IN ALPHA FUND ( NET OF FISCAL AGENCY AGREEMENTS) 1,183,855,729
(2) INTEREST RATE SWAP ASSETS 41,515,827
(3) RETIREMENT ASSETS 13,219,502
(4) OTHER MISCELLANEOUS ASSETS 10,917,687
(5) BOND INDENTURE ASSET 1,103,042
(6) HSD - OTHER NON-RESTRICTED LONG TERM  
(7) OTHER INVESTMENTS  
(8) OTHER MISCELLANEOUS CURRENT ASSETS  
(9) OTHER MISCELLANEOUS LONG-TERM ASSETS  
(10) INTERCOMPANY RECEIVABLES 56,097,077
(11) TRUST ASSETS 128,147,209
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 1,434,856,073
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
OTHER LIABILITIES 11,355,994
PREMIUMS/DISCOUNTS 119,954,026
PENSION PLANS ADMINISTERED BY AH 40,728,545
RETIREMENT LIABILITIES 82,251,169
SELF-INSURANCE LIABILITY 169,443
RESERVE FOR LOSSES-GRANTOR TRUST 103,123,228
INTERCOMPANY PAYABLE 52,673,635
DEFERRED COMPENSATION 11,002,893
INTEREST RATE SWAP LIABILITY 168,007,614
HRA LIABILITIES 91,676,780
THIRD PARTY PAYABLE 2,230,348
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 683,173,675
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote From the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System"): The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of June 30, 2015.
Schedule D (Form 990) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number

45-3358926
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria
used to award the grants or assistance? ...........................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
Central America and the Caribbean 0 0 Investments   47,649,429
East Asia and the Pacific 0 0 Investments   -1,023,273
Europe (Including Iceland and Greenland) 0 0 Investments   -379,787
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 46,246,369
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 46,246,369
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
 
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)............................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2014
Additional Data


Software ID: 14000329
Software Version: 2014v1.0



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number
45-3358926
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Reinvest North County Fund
350B Village Square Dr
Hazelwood,MO62042 		43-1815260 501c3 10,000       support small businesses impacted by community unrest
(2) Mercy Housing
1999 Broadway
Suite 1000
Denver,CO80202 		47-0646706 501c3 150,000       Affordable housing developments and resident programs in communities served by Ascension
(3) American Heart Association
PO Box 4002902
Des Moines,IA50340 		13-5613797 501c3 10,000       Heart Ball Sponsorship
(4) Archbishop's Gala for Today & Tomorrow
20 Archbishop May Drive
St Louis,MO63119 		43-1633656 501c3 10,000       Today and Tomorrow Educational Fund Gala sponsorship
(5) Communities Joined in Action
8757 Georgia Ave
10th flr
Silver Spring,MD20910 		52-2305386 501c3 15,000       conference sponsorship
(6) Alexian Brothers Autism Spectrum & Dev Disorders Resource Center
1786 Moon Lake Blvd
Hoffman Estates,IL60169 		36-4251848 501c3 25,000       support for Structured Behavior Therapy
(7) Alexian Brothers Center for Mental Health
3436 North Kennicott Ave
Arlington Heights,IL60004 		36-3045007 501c3 25,000       support for School Based Health Partnership Program
(8) Concern America
2015 N Broadway
Santa Ana,CA92706 		23-7273488 501c3 10,000       grant for HIV Testing, Treatment & Adherence Component in Mozambique
(9) Rural Health Network of South Central
PO Box 416
Whitney Point,NY13862 		22-3568461 501c3 36,000       grant for Connection to Care
(10) Sacred Heart Health System
5151 N 9th Avenue
Pensacola,FL32514 		59-0634434 501c3 50,000       grant for Let's Get Healthy at Camp
(11) St John Providence Community Health
4777 E Outer Drive
Detroit,MI48234 		38-2262856 501c3 25,000       Infant Mortality Program-Enhanced Prenatal Support Group
(12) Agape Community Center of Milwaukee
6100 North 42nd Street
Milwaukee,WI53226 		39-1641846 501c3 50,000       grant for Columbia College of Nursing-Community Nursing Center
(13) Soledad Enrichment Action Inc
222 North Virgil Ave
Los Angeles,CA90004 		95-4399127 501c3 10,000       grant for Youth Peace Movement
(14) Columbia St Mary's Heritage Center
2320 N Lake Drive
Milwaukee,WI53211 		39-1494981 501c3 50,000       Urban Church Wellness Initiative program
(15) St Vincent's Foundation of Alabama Inc
1 Medical Park East Dr
Birmingham,AL35235 		63-0868066 501c3 50,000       Hispanic Outreach Parish Health Initiative
(16) Alexian Brothers Medical Group
3040 Salt Creek Lane
Arlington Heights,IL60005 		36-3260495 501c3 12,000       grant for Community Resource Nurse
(17) American Red Cross
10195 Corporate Square
St Louis,MO63132 		43-0652612 501c3 10,000       sponsorship of Heros Breakfast
(18) BioSTL
7515 Forsyth Blvd
St Louis,MO63105 		45-2137574 501c3 200,000       general support
(19) MARIAN MIDDLE SCHOOL
4130 Wyoming
St Louis,MO63166 		43-1875629 501c3 25,000       general support
(20) MARYGROVE
2705 Mullanphy Lane
Florissant,MO63031 		43-1024440 501c3 22,500       general support
(21) BENEDICTINE HEALTH SYSTEM FOUNDATION
2 Nazareth Lane
St Louis,MO63129 		41-1513014 501c3 7,500       general support
(22) SOCIETY OF STVINCENT DE PAUL
58 Progress Parkway
Maryland Heights,MO63043 		13-5562362 501c3 10,000       National Council meeting sponsorship
(23) SOCIETY OF STVINCENT DE PAUL
58 Progress Parkway
Maryland Heights,MO63043 		13-5562362 501c3 10,000       Friends of the Poor walk sponsorship
(24) ST LOUIS WORLD FOOD DAY INC
10094 Winding Ridge Rd
Saint Louis,MO631241156 		80-0835940 501c3 7,500       general support
(25) THE CATHOLIC UNIVERSITY OF AMERICA
620 Michigan Ave NE
Washington,DC200640001 		53-0196583 501c3 50,000       general support
(26) THE FEDERATION OF THE CONGREGATIONS OF SISTERS OF SAINT JOSEPH
6400 Minnesota Ave
Saint Louis,MO631112807 		43-1519323 501c3 25,000       sponsorship
(27) VINCENT GRAY ACADEMY
1048 State ST
East St Louis MO,IL62202 		37-1087899 501c3 6,000       donation
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
27
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds Applications are compiled at System Office and sent to Committee who reads and scores them on a set of criteria that are delineated in the application. The Committee discusses the religious and general merits of each application in relation to the mission of Ascension Health Alliance and makes the final decisions of grants to be awarded. Grants are made to religious and charitable organizations whose work supports the mission, vision, and values of Ascension Health Alliance and Ascension Sponsor.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Applications are compiled at System Office and sent to Committee who reads and scores them on a set of criteria that are delineated in the application. The Committee discusses the religious and general merits of each application in relation to the mission of Ascension Health Alliance and makes the final decisions of grants to be awarded. Grants are made to religious and charitable organizations whose work supports the mission, vision, and values of Ascension Health Alliance and Ascension Sponsor.
Schedule I (Form 990) 2014


Additional Data


Software ID: 14000329
Software Version: 2014v1.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number

45-3358926
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1ANTHONY R TERSIGNI EDD FACHE
  PRESIDENT/CEO 		(i)
(ii)		 1,623,434
...............................
0 		10,248,788
...............................
0 		5,619,473
...............................
0 		33,952
...............................
0 		39,905
...............................
0 		17,565,552
...............................
0 		0
...............................
0
2ANTHONY J SPERANZO
  CHIEF FINANCIAL OFFICER 		(i)
(ii)		 1,042,029
...............................
0 		3,252,375
...............................
0 		584,855
...............................
0 		16,942
...............................
0 		33,618
...............................
0 		4,929,819
...............................
0 		0
...............................
0
3JOHN D DOYLE
  EXECUTIVE VICE PRESIDENT 		(i)
(ii)		 771,829
...............................
0 		2,161,419
...............................
0 		388,799
...............................
0 		23,610
...............................
0 		37,547
...............................
0 		3,383,204
...............................
0 		44,862
...............................
0
4ROBERT J HENKEL FACHE
  EXECUTIVE VICE PRESIDENT 		(i)
(ii)		 1,213,433
...............................
0 		5,571,283
...............................
0 		670,914
...............................
0 		25,277
...............................
0 		31,473
...............................
0 		7,512,380
...............................
0 		0
...............................
0
5JOSEPH R IMPICCICHE
  EXECUTIVE VICE PRESIDENT 		(i)
(ii)		 775,431
...............................
0 		2,161,419
...............................
0 		305,574
...............................
0 		14,102
...............................
0 		28,421
...............................
0 		3,284,947
...............................
0 		0
...............................
0
6DAVID B PRYOR MD
  EXECUTIVE VICE PRESIDENT 		(i)
(ii)		 775,978
...............................
0 		2,161,419
...............................
0 		338,183
...............................
0 		7,800
...............................
0 		42,852
...............................
0 		3,326,232
...............................
0 		0
...............................
0
7HERBERT J VALLIER
  EXECUTIVE VICE PRESIDENT 		(i)
(ii)		 625,314
...............................
0 		1,176,909
...............................
0 		296,033
...............................
0 		7,800
...............................
0 		28,261
...............................
0 		2,134,317
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Travel; Housing Allowance/Residence - Personal Use; Tax Indem. or Gross-up Payment With respect to the boxes checked on Part I, Question 1a, Ascension Health Alliance has various policies in place with respect to travel, commuting and other benefits provided to its executives. Certain benefits listed and checked under this question are considered taxable compensation. In these circumstances, the value of the benefit is included in that given executive's compensation. Certain other benefits listed and checked on this question are considered strictly business expenses and therefore no amount of the benefit is taxable and no amount is included in the executive's compensation.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The organization that paid the salaries of the individuals listed in Schedule J, Part II, paid out of the supplemental nonqualified retirement plan in the amounts as noted: - John Doyle - $44,862 The amounts shown on Schedule J, Part II include deferred compensation reported in prior year Forms 990.
Schedule J (Form 990) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number
45-3358926
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A HEALTH & ED FAC AUTH OF MO
  		43-1178966 60635HWY1 03-13-2003 295,375,000 See Part VI X     X   X
B INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798ND7 03-13-2003 498,475,000 See Part VI X     X   X
C AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 091081DF3 02-03-2005 13,712,418 See Part VI X     X   X
D INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798PS2 02-03-2005 480,236,983 See Part VI X     X   X
MICHIGAN STATE HOSPITAL FINANCE AUTHORITY
  		38-2889417 59465E7P2 02-03-2005 161,264,563 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710VT65 11-16-2006 125,000,611 See Part VI   X   X   X
IN HEALTH & ED FACILITY FINANCING AUTHORITY
  		35-1611409 454795BZ7 11-16-2006 397,759,540 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 010399BY8 11-16-2006 99,762,733 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF THE CITY OF MOBILE
  		63-0878048 01039VAD6 11-16-2006 105,449,341 See Part VI   X   X   X
HLTH & ED BD OF NASHVILLEDAVIDSON COUNTY
  		62-6139016 592041QZ3 03-30-2009 81,500,000 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		62-0847033 010399CK7 05-28-2009 35,000,000 See Part VI   X   X   X
IN HLTH & ED FAC FIN AUTHORITY
  		35-1611409 454795BS3 11-16-2006 179,400,000 See Part VI X     X   X
INDIANA FINANCE AUTHORITY
  		35-1611409 454795ET8 05-28-2009 118,690,000 See Part VI   X   X   X
TARRANT CNTY CULTURAL ED FAC FIN CORP
  		04-3833551 87638TEB5 03-25-2010 64,632,770 See Part VI   X   X   X
CT HLTH & ED FACILITIES AUTHORITY
  		06-0806186 20774UY58 03-25-2010 94,900,868 See Part VI   X   X   X
MICHIGAN STATE HOSPTIAL FINANCE AUTHORITY
  		38-2889417 59465HNC6 03-25-2010 872,106,861 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BSU7 03-25-2010 168,792,011 See Part VI   X   X   X
HLTH & ED FAC BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAB5 03-25-2010 146,828,804 See Part VI   X   X   X
ILLINOIS FINANCE AUTHORITY
  		86-1091967 45203HGM8 05-10-2012 241,884,613 See Part VI   X   X   X
MD HLTH & HIGHER ED FACILITIES AUTHORITY
  		52-0936091 574218GR8 05-10-2012 92,002,877 See Part VI   X   X   X
HLTH & ED BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAJ8 05-10-2012 46,902,484 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BT69 05-10-2012 94,701,225 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97712DBP0 06-18-2013 570,827,513 See Part VI   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 66,450,000 230,815,000 1,410,000 92,475,000
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0 0 5,700,000
3 Total proceeds of issue . . . . . . . . . . . . . . 302,747,889 509,527,682 13,728,432 481,002,150
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . . 0 0 0 0
6 Proceeds in refunding escrows . . . . . . . . . . . . 0 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . . 0 0 0 0
8 Credit enhancement from proceeds . . . . . . . . . . . 1,565,056 7,381,512 0 0
9 Working capital expenditures from proceeds . . . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . . 41,386,146 74,231,795 13,728,432 386,333,409
11 Other spent proceeds . . . . . . . . . . . . . . 259,796,687 427,914,375 0 94,668,741
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . . 2003 2003 2005 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . . X     X   X X  
15 Were the bonds issued as part of an advance refunding issue? . . . . . X   X     X   X
16 Has the final allocation of proceeds been made? . . . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X   X X   X  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . . X   X   X   X  
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0 % 0 % 0.03 % 0.03 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0 % 0 % 0.03 % 0.03 %
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X   X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. 6.08 % 6.08 % 1.73 % 1.73 %
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . . X   X   X   X  
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   X   X   X   X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X   X   X   X
b Exception to rebate? . . . . . . . .   X   X   X   X
c No rebate due? . . . . . . . . X   X   X   X  
If "Yes" to line 2c, provide in Part VI the date the rebate
computation was performed . . . . . .
3 Is the bond issue a variable rate issue? . . . . X   X   X   X  
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X   X     X   X
b Name of provider . . . . . . . . . SEE PART VI
  		SEE PART VI
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .   X   X        
e Was the hedge terminated? . . . . . .   X   X        
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   X   X
b Name of provider . . . . . . . . . AIG
  		AIG
  		SEE PART VI
  		 
 
c Term of GIC . . . . . . . . . . 0.9 0.9    
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . X   X   X      
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K, Part I supplemental information 1(A) Part I: Health & Educational Facilities Authority of Missouri (03/13/2003) 2003C/2008C - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and commercial paper issued December 5, 2002 and to pay the premium on policies of bond insurance Indiana Health Facility Financing Authority (03/13/2003) 2003E/2008E - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and to pay the premium on policies of bond insurance Alabama Special Care Facilities Financing Authority of Birmingham (02/03/2005) 2005A-1 and A-2 - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health Facility Financing Authority (02/03/2005) 2005A - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Michigan State Hospital Finance Authority (02/03/2005) 2005 - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Wisconsin Health and Educational Facilities Authority (11/16/2006) 2006A - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-3, B-4, B-5 and B-6 - To current refund certain prior bonds issued November 1, 1999, December 4, 2001 and December 31, 2001 Alabama Special Care Facilities Financing Authority of Birmingham (11/16/2006) 2006C-2 - To current refund certain prior bonds issued November 1, 1999 Alabama Special Care Facilities Financing Authority of the City of Mobile (11/16/2006) 2006D - To current refund certain prior bonds issued November 1, 1999 Health & Educational Board of Nashville/Davidson County (03/30/2009) 2001B-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued December 31, 2001, which bonds provided funds to finance or refinance the costs of acquiring, constructing, equipping and renovating certain health care facilities Alabama Special Care Facilities Financing Authority of Birmingham (05/28/2009) 2006C-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bonds provided funds to finance certain improvements, additions, equipping and renovation of health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-1, B-2, B-7 and B-8 - To provide reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Indiana Finance Authority (05/28/2009) 2006B-1, B-7 and B-8 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bond provided reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Tarrant County Cultural Education Facilities Finance Corporation (03/25/2010) 2010D - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Connecticut Health & Educational Facilities Authority (03/25/2010) 2010A - To provide funds to refund commercial paper issued January 21, 2010 and finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Michigan State Hospital Finance Authority (03/25/2010) 2010B/2010F - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members, and to refinance the indebtedness of the Senior Credit Group through the current refunding of the Refunded Bonds issued April 8, 2008; April 15, 2008; April 22, 2008; May 6, 2008 and commercial paper issued 1/21/2010 Wisconsin Health and Educational Facilities Authority (03/25/2010) 2010E - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Health and Education Facility Board of Rutherford County, Tennessee (03/25/2010) 2010C - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Illinois Finance Authority (05/10/2012) 2012A, E-1 and E-2 - To provide funds to finance, refinance (prior debt issued 2/22/2012 and 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Illinois and Missouri Maryland Health & Higher Education Facilities Authority (05/10/2012) 2012B - To provide funds to finance, refinance (prior debt issued 2/24/2012, 3/29/2012 and 5/3/2012) or reimburse Ascension Health Alliance for capital expenditures made by St. Agnes Healthcare, Inc. Health and Education Facility Board of Rutherford County, Tennessee (05/10/2012) 2012C - To provide funds to finance, refinance (prior debt issued 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by Middle Tennessee Medical Center Wisconsin Health and Educational Facilities Authority (05/10/2012) 2012D - To provide funds to finance, refinance (prior debt issued 4/2/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Wisconsin Wisconsin Health and Educational Facilities Authority (06/18/2013) 2013A and B-1 through B-5 - To provide funds for the acquisition of capital assets of Via Christi Health, Ministry Health Care and St. John Health and certain of their affiliates.
Schedule K, Part I supplemental information 1. For purposes of Schedule K, Part II, Ascension Health Alliance is assuming that there is no "year of substantial completion" with respect to refunding bonds. 2. Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings.
Schedule K, Part IV supplemental information 1. Line 21(e) of the Form 8038 was incorrectly marked "4.8472%" for the Tarrant County Series 2010D bond issue; the bonds actually constitute a variable yield issue for arbitrage purposes. 2. The hedge providers for the Missouri Series 2003C bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 23.7 years. The Morgan Stanley hedges have original terms of 6.7 and 23.6 years. 3. The hedge providers for the Indiana Series 2003E/2008E bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 33.7 years. The Morgan Stanley hedges have original terms of 23.6, 33.6 and 33.7 years. 4. GIC for Indiana Series 2006B-3, B-4, B-5 and B-6 was held at Citigroup and Morgan Stanley with a term of 0.3 and 0.2 years respectively. 5. Part IV, Line 2 - For issues that have not reached their fifth anniversary yet, Ascension is answering "Yes" to 2a because the reporting deadline has not been reached and no calculations have yet been performed. This is not to suggest that a spending exception has not been met or that there is an expectation that any rebate will be due upon completion of any required calculation. For issues that have been issued longer than five years, Ascension is answering "Yes" to 2b if the issue was a current refunding issue since this is the basis of a rebate exception. Ascension is answering "Yes" to 2c and providing a computation report date for new money issues that are greater than five years old. 6. Part IV, Line 6 - This question is being answered without regard to certain yield restricted advance refunding escrows.
Schedule K, Part III, Line 8c supplemental information 1. In reference to the Wisconsin Health & Educational Facilities Authority (11/16/2006) Bonds, Ascension is preparing a VCAP submission related to this sale. 2. A new improved and more precise methodology was used this year in calculating the amount of bond-financed property that has been sold or disposed of to a nongovernmental person other than a 501(c)(3) organization. All dispositions reflected in this percentage were subject to a proper and timely remediation and/or VCAP.
Schedule K, Part II Supplemental Information 1(B) 1. A portion of the Missouri Series 2003C issuance was exchanged for 2008C bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Missouri Series 2003C and 2008C bonds. All of these bonds are characterized collectively on the schedule. 2. A portion of the Indiana Series 2003E issuance was exchanged for 2008E bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Indiana Series 2003E and 2008E bonds. All of these bonds are characterized collectively on the schedule. 3. CUSIP number for Michigan Series 2005 as originally reported on Form 8038 was incorrect (reported as "59455E7P2"). 4. Tennessee Series 2001B-1 was reissued for tax purposes as of 3/30/09 in connection with an interest rate conversion on the bonds, and for this reason must be included on Schedule K. However, reporting is not necessary on Part III of Schedule K for refunding bonds that refunded bonds issued in 2002 or earlier, which is the case in this situation. 5. Indiana Series 2006B-1, B-7 and B-8 were reissued for tax purposes as of 5/28/09 in connection with an interest rate conversion on the bonds. Indiana Series 2006B-2 remains outstanding as originally issued. 6. Indiana Series 2006B-3, B-4, B-5 and B-6 were issued on 11/16/2006 and 12/1/2006 as evidenced by the 8038; only one field is available for issue date on the Schedule so we have presented the earlier of the two dates. 7. The Indiana Health and Educational Facility Financing Authority was merged into the Indiana Finance Authority on 7/1/07. 8. CUSIP number for Michigan Series 2010B and 2010F as originally reported on Form 8038 was incorrect (no CUSIP was reported). 9. The Missouri 2003C and Indiana 2003E/2008E Bonds, along with other, now-retired bonds from Florida, Michigan and Idaho issuers, are all part of a single issue for certain federal tax purposes. Within that issue, an election has been made to treat the Michigan bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 10. The Alabama 2005A, Indiana 2005A and Michigan 2005 Bonds are all part of a single issue for certain federal tax purposes although Ascension Health Alliance and the issuers reserve the right to make any multipurpose allocations permitted under the Treasury Regulations. 11. The Wisconsin 2006A, Indiana 2006B (all sub-series), Alabama (Birmingham) 2006C-1 and C-2 and Alabama (Mobile) 2006D Bonds are all part of a single issue for certain federal tax purposes. Within that issue, elections have been made under the Treasury Regulations to treat the following as separate issues for IRC section 141 purposes: (1) Wisconsin 2006A; (2) Indiana 2006B-1, B-2, B-7 and B-8, and the Alabama (Birmingham) 2006C-1, combined; (3) Indiana 2006B-3, B-4, B-5 and B-6, Alabama (Birmingham) 2006C-2 and the Alabama (Mobile) 2006D, combined. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 12. The Connecticut 2010A, Michigan 2010B/2010F, Tennessee 2010C, Tarrant County 2010D and Wisconsin 2010E bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat each of the foregoing as separate issues for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 13. The Illinois 2012A/2012E, Maryland 2012B, Tennessee 2012C and Wisconsin 2012D bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat the Maryland 2012B bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any additional multipurpose allocations permitted under the Treasury Regulations. 14. Ascension Health Alliance believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to certain of the bonds reflected herein, though allocations under Regulations section 1.141-13(d) may not have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d) for any issue or portion of an issue. 15. Schedule K, Part II, question 2, refers to the amount of bonds that have been defeased, are still outstanding and are being funded by a defeasance escrow.
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: HEALTH & ED FAC AUTH OF MO The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: AL SPL CARE FAC FIN AUTH OF BIRMINGHAM The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: IN HLTH & ED FAC FIN AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K (Form 990) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number
45-3358926
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A HEALTH & ED FAC AUTH OF MO
  		43-1178966 60635HWY1 03-13-2003 295,375,000 See Part VI X     X   X
B INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798ND7 03-13-2003 498,475,000 See Part VI X     X   X
C AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 091081DF3 02-03-2005 13,712,418 See Part VI X     X   X
D INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798PS2 02-03-2005 480,236,983 See Part VI X     X   X
MICHIGAN STATE HOSPITAL FINANCE AUTHORITY
  		38-2889417 59465E7P2 02-03-2005 161,264,563 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710VT65 11-16-2006 125,000,611 See Part VI   X   X   X
IN HEALTH & ED FACILITY FINANCING AUTHORITY
  		35-1611409 454795BZ7 11-16-2006 397,759,540 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 010399BY8 11-16-2006 99,762,733 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF THE CITY OF MOBILE
  		63-0878048 01039VAD6 11-16-2006 105,449,341 See Part VI   X   X   X
HLTH & ED BD OF NASHVILLEDAVIDSON COUNTY
  		62-6139016 592041QZ3 03-30-2009 81,500,000 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		62-0847033 010399CK7 05-28-2009 35,000,000 See Part VI   X   X   X
IN HLTH & ED FAC FIN AUTHORITY
  		35-1611409 454795BS3 11-16-2006 179,400,000 See Part VI X     X   X
INDIANA FINANCE AUTHORITY
  		35-1611409 454795ET8 05-28-2009 118,690,000 See Part VI   X   X   X
TARRANT CNTY CULTURAL ED FAC FIN CORP
  		04-3833551 87638TEB5 03-25-2010 64,632,770 See Part VI   X   X   X
CT HLTH & ED FACILITIES AUTHORITY
  		06-0806186 20774UY58 03-25-2010 94,900,868 See Part VI   X   X   X
MICHIGAN STATE HOSPTIAL FINANCE AUTHORITY
  		38-2889417 59465HNC6 03-25-2010 872,106,861 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BSU7 03-25-2010 168,792,011 See Part VI   X   X   X
HLTH & ED FAC BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAB5 03-25-2010 146,828,804 See Part VI   X   X   X
ILLINOIS FINANCE AUTHORITY
  		86-1091967 45203HGM8 05-10-2012 241,884,613 See Part VI   X   X   X
MD HLTH & HIGHER ED FACILITIES AUTHORITY
  		52-0936091 574218GR8 05-10-2012 92,002,877 See Part VI   X   X   X
HLTH & ED BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAJ8 05-10-2012 46,902,484 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BT69 05-10-2012 94,701,225 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97712DBP0 06-18-2013 570,827,513 See Part VI   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 66,450,000 230,815,000 1,410,000 92,475,000
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0 0 5,700,000
3 Total proceeds of issue . . . . . . . . . . . . . . 302,747,889 509,527,682 13,728,432 481,002,150
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . . 0 0 0 0
6 Proceeds in refunding escrows . . . . . . . . . . . . 0 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . . 0 0 0 0
8 Credit enhancement from proceeds . . . . . . . . . . . 1,565,056 7,381,512 0 0
9 Working capital expenditures from proceeds . . . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . . 41,386,146 74,231,795 13,728,432 386,333,409
11 Other spent proceeds . . . . . . . . . . . . . . 259,796,687 427,914,375 0 94,668,741
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . . 2003 2003 2005 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . . X     X   X X  
15 Were the bonds issued as part of an advance refunding issue? . . . . . X   X     X   X
16 Has the final allocation of proceeds been made? . . . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X   X X   X  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . . X   X   X   X  
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0 % 0 % 0.03 % 0.03 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0 % 0 % 0.03 % 0.03 %
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X   X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. 6.08 % 6.08 % 1.73 % 1.73 %
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . . X   X   X   X  
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   X   X   X   X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X   X   X   X
b Exception to rebate? . . . . . . . .   X   X   X   X
c No rebate due? . . . . . . . . X   X   X   X  
If "Yes" to line 2c, provide in Part VI the date the rebate
computation was performed . . . . . .
3 Is the bond issue a variable rate issue? . . . . X   X   X   X  
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X   X     X   X
b Name of provider . . . . . . . . . SEE PART VI
  		SEE PART VI
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .   X   X        
e Was the hedge terminated? . . . . . .   X   X        
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   X   X
b Name of provider . . . . . . . . . AIG
  		AIG
  		SEE PART VI
  		 
 
c Term of GIC . . . . . . . . . . 0.9 0.9    
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . X   X   X      
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K, Part I supplemental information 1(A) Part I: Health & Educational Facilities Authority of Missouri (03/13/2003) 2003C/2008C - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and commercial paper issued December 5, 2002 and to pay the premium on policies of bond insurance Indiana Health Facility Financing Authority (03/13/2003) 2003E/2008E - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and to pay the premium on policies of bond insurance Alabama Special Care Facilities Financing Authority of Birmingham (02/03/2005) 2005A-1 and A-2 - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health Facility Financing Authority (02/03/2005) 2005A - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Michigan State Hospital Finance Authority (02/03/2005) 2005 - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Wisconsin Health and Educational Facilities Authority (11/16/2006) 2006A - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-3, B-4, B-5 and B-6 - To current refund certain prior bonds issued November 1, 1999, December 4, 2001 and December 31, 2001 Alabama Special Care Facilities Financing Authority of Birmingham (11/16/2006) 2006C-2 - To current refund certain prior bonds issued November 1, 1999 Alabama Special Care Facilities Financing Authority of the City of Mobile (11/16/2006) 2006D - To current refund certain prior bonds issued November 1, 1999 Health & Educational Board of Nashville/Davidson County (03/30/2009) 2001B-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued December 31, 2001, which bonds provided funds to finance or refinance the costs of acquiring, constructing, equipping and renovating certain health care facilities Alabama Special Care Facilities Financing Authority of Birmingham (05/28/2009) 2006C-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bonds provided funds to finance certain improvements, additions, equipping and renovation of health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-1, B-2, B-7 and B-8 - To provide reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Indiana Finance Authority (05/28/2009) 2006B-1, B-7 and B-8 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bond provided reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Tarrant County Cultural Education Facilities Finance Corporation (03/25/2010) 2010D - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Connecticut Health & Educational Facilities Authority (03/25/2010) 2010A - To provide funds to refund commercial paper issued January 21, 2010 and finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Michigan State Hospital Finance Authority (03/25/2010) 2010B/2010F - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members, and to refinance the indebtedness of the Senior Credit Group through the current refunding of the Refunded Bonds issued April 8, 2008; April 15, 2008; April 22, 2008; May 6, 2008 and commercial paper issued 1/21/2010 Wisconsin Health and Educational Facilities Authority (03/25/2010) 2010E - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Health and Education Facility Board of Rutherford County, Tennessee (03/25/2010) 2010C - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Illinois Finance Authority (05/10/2012) 2012A, E-1 and E-2 - To provide funds to finance, refinance (prior debt issued 2/22/2012 and 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Illinois and Missouri Maryland Health & Higher Education Facilities Authority (05/10/2012) 2012B - To provide funds to finance, refinance (prior debt issued 2/24/2012, 3/29/2012 and 5/3/2012) or reimburse Ascension Health Alliance for capital expenditures made by St. Agnes Healthcare, Inc. Health and Education Facility Board of Rutherford County, Tennessee (05/10/2012) 2012C - To provide funds to finance, refinance (prior debt issued 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by Middle Tennessee Medical Center Wisconsin Health and Educational Facilities Authority (05/10/2012) 2012D - To provide funds to finance, refinance (prior debt issued 4/2/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Wisconsin Wisconsin Health and Educational Facilities Authority (06/18/2013) 2013A and B-1 through B-5 - To provide funds for the acquisition of capital assets of Via Christi Health, Ministry Health Care and St. John Health and certain of their affiliates.
Schedule K, Part I supplemental information 1. For purposes of Schedule K, Part II, Ascension Health Alliance is assuming that there is no "year of substantial completion" with respect to refunding bonds. 2. Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings.
Schedule K, Part IV supplemental information 1. Line 21(e) of the Form 8038 was incorrectly marked "4.8472%" for the Tarrant County Series 2010D bond issue; the bonds actually constitute a variable yield issue for arbitrage purposes. 2. The hedge providers for the Missouri Series 2003C bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 23.7 years. The Morgan Stanley hedges have original terms of 6.7 and 23.6 years. 3. The hedge providers for the Indiana Series 2003E/2008E bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 33.7 years. The Morgan Stanley hedges have original terms of 23.6, 33.6 and 33.7 years. 4. GIC for Indiana Series 2006B-3, B-4, B-5 and B-6 was held at Citigroup and Morgan Stanley with a term of 0.3 and 0.2 years respectively. 5. Part IV, Line 2 - For issues that have not reached their fifth anniversary yet, Ascension is answering "Yes" to 2a because the reporting deadline has not been reached and no calculations have yet been performed. This is not to suggest that a spending exception has not been met or that there is an expectation that any rebate will be due upon completion of any required calculation. For issues that have been issued longer than five years, Ascension is answering "Yes" to 2b if the issue was a current refunding issue since this is the basis of a rebate exception. Ascension is answering "Yes" to 2c and providing a computation report date for new money issues that are greater than five years old. 6. Part IV, Line 6 - This question is being answered without regard to certain yield restricted advance refunding escrows.
Schedule K, Part III, Line 8c supplemental information 1. In reference to the Wisconsin Health & Educational Facilities Authority (11/16/2006) Bonds, Ascension is preparing a VCAP submission related to this sale. 2. A new improved and more precise methodology was used this year in calculating the amount of bond-financed property that has been sold or disposed of to a nongovernmental person other than a 501(c)(3) organization. All dispositions reflected in this percentage were subject to a proper and timely remediation and/or VCAP.
Schedule K, Part II Supplemental Information 1(B) 1. A portion of the Missouri Series 2003C issuance was exchanged for 2008C bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Missouri Series 2003C and 2008C bonds. All of these bonds are characterized collectively on the schedule. 2. A portion of the Indiana Series 2003E issuance was exchanged for 2008E bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Indiana Series 2003E and 2008E bonds. All of these bonds are characterized collectively on the schedule. 3. CUSIP number for Michigan Series 2005 as originally reported on Form 8038 was incorrect (reported as "59455E7P2"). 4. Tennessee Series 2001B-1 was reissued for tax purposes as of 3/30/09 in connection with an interest rate conversion on the bonds, and for this reason must be included on Schedule K. However, reporting is not necessary on Part III of Schedule K for refunding bonds that refunded bonds issued in 2002 or earlier, which is the case in this situation. 5. Indiana Series 2006B-1, B-7 and B-8 were reissued for tax purposes as of 5/28/09 in connection with an interest rate conversion on the bonds. Indiana Series 2006B-2 remains outstanding as originally issued. 6. Indiana Series 2006B-3, B-4, B-5 and B-6 were issued on 11/16/2006 and 12/1/2006 as evidenced by the 8038; only one field is available for issue date on the Schedule so we have presented the earlier of the two dates. 7. The Indiana Health and Educational Facility Financing Authority was merged into the Indiana Finance Authority on 7/1/07. 8. CUSIP number for Michigan Series 2010B and 2010F as originally reported on Form 8038 was incorrect (no CUSIP was reported). 9. The Missouri 2003C and Indiana 2003E/2008E Bonds, along with other, now-retired bonds from Florida, Michigan and Idaho issuers, are all part of a single issue for certain federal tax purposes. Within that issue, an election has been made to treat the Michigan bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 10. The Alabama 2005A, Indiana 2005A and Michigan 2005 Bonds are all part of a single issue for certain federal tax purposes although Ascension Health Alliance and the issuers reserve the right to make any multipurpose allocations permitted under the Treasury Regulations. 11. The Wisconsin 2006A, Indiana 2006B (all sub-series), Alabama (Birmingham) 2006C-1 and C-2 and Alabama (Mobile) 2006D Bonds are all part of a single issue for certain federal tax purposes. Within that issue, elections have been made under the Treasury Regulations to treat the following as separate issues for IRC section 141 purposes: (1) Wisconsin 2006A; (2) Indiana 2006B-1, B-2, B-7 and B-8, and the Alabama (Birmingham) 2006C-1, combined; (3) Indiana 2006B-3, B-4, B-5 and B-6, Alabama (Birmingham) 2006C-2 and the Alabama (Mobile) 2006D, combined. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 12. The Connecticut 2010A, Michigan 2010B/2010F, Tennessee 2010C, Tarrant County 2010D and Wisconsin 2010E bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat each of the foregoing as separate issues for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 13. The Illinois 2012A/2012E, Maryland 2012B, Tennessee 2012C and Wisconsin 2012D bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat the Maryland 2012B bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any additional multipurpose allocations permitted under the Treasury Regulations. 14. Ascension Health Alliance believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to certain of the bonds reflected herein, though allocations under Regulations section 1.141-13(d) may not have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d) for any issue or portion of an issue. 15. Schedule K, Part II, question 2, refers to the amount of bonds that have been defeased, are still outstanding and are being funded by a defeasance escrow.
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: HEALTH & ED FAC AUTH OF MO The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: AL SPL CARE FAC FIN AUTH OF BIRMINGHAM The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: IN HLTH & ED FAC FIN AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K (Form 990) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number
45-3358926
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A HEALTH & ED FAC AUTH OF MO
  		43-1178966 60635HWY1 03-13-2003 295,375,000 See Part VI X     X   X
B INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798ND7 03-13-2003 498,475,000 See Part VI X     X   X
C AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 091081DF3 02-03-2005 13,712,418 See Part VI X     X   X
D INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798PS2 02-03-2005 480,236,983 See Part VI X     X   X
MICHIGAN STATE HOSPITAL FINANCE AUTHORITY
  		38-2889417 59465E7P2 02-03-2005 161,264,563 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710VT65 11-16-2006 125,000,611 See Part VI   X   X   X
IN HEALTH & ED FACILITY FINANCING AUTHORITY
  		35-1611409 454795BZ7 11-16-2006 397,759,540 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 010399BY8 11-16-2006 99,762,733 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF THE CITY OF MOBILE
  		63-0878048 01039VAD6 11-16-2006 105,449,341 See Part VI   X   X   X
HLTH & ED BD OF NASHVILLEDAVIDSON COUNTY
  		62-6139016 592041QZ3 03-30-2009 81,500,000 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		62-0847033 010399CK7 05-28-2009 35,000,000 See Part VI   X   X   X
IN HLTH & ED FAC FIN AUTHORITY
  		35-1611409 454795BS3 11-16-2006 179,400,000 See Part VI X     X   X
INDIANA FINANCE AUTHORITY
  		35-1611409 454795ET8 05-28-2009 118,690,000 See Part VI   X   X   X
TARRANT CNTY CULTURAL ED FAC FIN CORP
  		04-3833551 87638TEB5 03-25-2010 64,632,770 See Part VI   X   X   X
CT HLTH & ED FACILITIES AUTHORITY
  		06-0806186 20774UY58 03-25-2010 94,900,868 See Part VI   X   X   X
MICHIGAN STATE HOSPTIAL FINANCE AUTHORITY
  		38-2889417 59465HNC6 03-25-2010 872,106,861 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BSU7 03-25-2010 168,792,011 See Part VI   X   X   X
HLTH & ED FAC BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAB5 03-25-2010 146,828,804 See Part VI   X   X   X
ILLINOIS FINANCE AUTHORITY
  		86-1091967 45203HGM8 05-10-2012 241,884,613 See Part VI   X   X   X
MD HLTH & HIGHER ED FACILITIES AUTHORITY
  		52-0936091 574218GR8 05-10-2012 92,002,877 See Part VI   X   X   X
HLTH & ED BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAJ8 05-10-2012 46,902,484 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BT69 05-10-2012 94,701,225 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97712DBP0 06-18-2013 570,827,513 See Part VI   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 66,450,000 230,815,000 1,410,000 92,475,000
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0 0 5,700,000
3 Total proceeds of issue . . . . . . . . . . . . . . 302,747,889 509,527,682 13,728,432 481,002,150
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . . 0 0 0 0
6 Proceeds in refunding escrows . . . . . . . . . . . . 0 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . . 0 0 0 0
8 Credit enhancement from proceeds . . . . . . . . . . . 1,565,056 7,381,512 0 0
9 Working capital expenditures from proceeds . . . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . . 41,386,146 74,231,795 13,728,432 386,333,409
11 Other spent proceeds . . . . . . . . . . . . . . 259,796,687 427,914,375 0 94,668,741
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . . 2003 2003 2005 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . . X     X   X X  
15 Were the bonds issued as part of an advance refunding issue? . . . . . X   X     X   X
16 Has the final allocation of proceeds been made? . . . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X   X X   X  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . . X   X   X   X  
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0 % 0 % 0.03 % 0.03 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0 % 0 % 0.03 % 0.03 %
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X   X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. 6.08 % 6.08 % 1.73 % 1.73 %
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . . X   X   X   X  
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   X   X   X   X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X   X   X   X
b Exception to rebate? . . . . . . . .   X   X   X   X
c No rebate due? . . . . . . . . X   X   X   X  
If "Yes" to line 2c, provide in Part VI the date the rebate
computation was performed . . . . . .
3 Is the bond issue a variable rate issue? . . . . X   X   X   X  
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X   X     X   X
b Name of provider . . . . . . . . . SEE PART VI
  		SEE PART VI
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .   X   X        
e Was the hedge terminated? . . . . . .   X   X        
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   X   X
b Name of provider . . . . . . . . . AIG
  		AIG
  		SEE PART VI
  		 
 
c Term of GIC . . . . . . . . . . 0.9 0.9    
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . X   X   X      
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K, Part I supplemental information 1(A) Part I: Health & Educational Facilities Authority of Missouri (03/13/2003) 2003C/2008C - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and commercial paper issued December 5, 2002 and to pay the premium on policies of bond insurance Indiana Health Facility Financing Authority (03/13/2003) 2003E/2008E - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and to pay the premium on policies of bond insurance Alabama Special Care Facilities Financing Authority of Birmingham (02/03/2005) 2005A-1 and A-2 - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health Facility Financing Authority (02/03/2005) 2005A - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Michigan State Hospital Finance Authority (02/03/2005) 2005 - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Wisconsin Health and Educational Facilities Authority (11/16/2006) 2006A - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-3, B-4, B-5 and B-6 - To current refund certain prior bonds issued November 1, 1999, December 4, 2001 and December 31, 2001 Alabama Special Care Facilities Financing Authority of Birmingham (11/16/2006) 2006C-2 - To current refund certain prior bonds issued November 1, 1999 Alabama Special Care Facilities Financing Authority of the City of Mobile (11/16/2006) 2006D - To current refund certain prior bonds issued November 1, 1999 Health & Educational Board of Nashville/Davidson County (03/30/2009) 2001B-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued December 31, 2001, which bonds provided funds to finance or refinance the costs of acquiring, constructing, equipping and renovating certain health care facilities Alabama Special Care Facilities Financing Authority of Birmingham (05/28/2009) 2006C-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bonds provided funds to finance certain improvements, additions, equipping and renovation of health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-1, B-2, B-7 and B-8 - To provide reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Indiana Finance Authority (05/28/2009) 2006B-1, B-7 and B-8 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bond provided reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Tarrant County Cultural Education Facilities Finance Corporation (03/25/2010) 2010D - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Connecticut Health & Educational Facilities Authority (03/25/2010) 2010A - To provide funds to refund commercial paper issued January 21, 2010 and finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Michigan State Hospital Finance Authority (03/25/2010) 2010B/2010F - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members, and to refinance the indebtedness of the Senior Credit Group through the current refunding of the Refunded Bonds issued April 8, 2008; April 15, 2008; April 22, 2008; May 6, 2008 and commercial paper issued 1/21/2010 Wisconsin Health and Educational Facilities Authority (03/25/2010) 2010E - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Health and Education Facility Board of Rutherford County, Tennessee (03/25/2010) 2010C - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Illinois Finance Authority (05/10/2012) 2012A, E-1 and E-2 - To provide funds to finance, refinance (prior debt issued 2/22/2012 and 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Illinois and Missouri Maryland Health & Higher Education Facilities Authority (05/10/2012) 2012B - To provide funds to finance, refinance (prior debt issued 2/24/2012, 3/29/2012 and 5/3/2012) or reimburse Ascension Health Alliance for capital expenditures made by St. Agnes Healthcare, Inc. Health and Education Facility Board of Rutherford County, Tennessee (05/10/2012) 2012C - To provide funds to finance, refinance (prior debt issued 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by Middle Tennessee Medical Center Wisconsin Health and Educational Facilities Authority (05/10/2012) 2012D - To provide funds to finance, refinance (prior debt issued 4/2/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Wisconsin Wisconsin Health and Educational Facilities Authority (06/18/2013) 2013A and B-1 through B-5 - To provide funds for the acquisition of capital assets of Via Christi Health, Ministry Health Care and St. John Health and certain of their affiliates.
Schedule K, Part I supplemental information 1. For purposes of Schedule K, Part II, Ascension Health Alliance is assuming that there is no "year of substantial completion" with respect to refunding bonds. 2. Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings.
Schedule K, Part IV supplemental information 1. Line 21(e) of the Form 8038 was incorrectly marked "4.8472%" for the Tarrant County Series 2010D bond issue; the bonds actually constitute a variable yield issue for arbitrage purposes. 2. The hedge providers for the Missouri Series 2003C bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 23.7 years. The Morgan Stanley hedges have original terms of 6.7 and 23.6 years. 3. The hedge providers for the Indiana Series 2003E/2008E bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 33.7 years. The Morgan Stanley hedges have original terms of 23.6, 33.6 and 33.7 years. 4. GIC for Indiana Series 2006B-3, B-4, B-5 and B-6 was held at Citigroup and Morgan Stanley with a term of 0.3 and 0.2 years respectively. 5. Part IV, Line 2 - For issues that have not reached their fifth anniversary yet, Ascension is answering "Yes" to 2a because the reporting deadline has not been reached and no calculations have yet been performed. This is not to suggest that a spending exception has not been met or that there is an expectation that any rebate will be due upon completion of any required calculation. For issues that have been issued longer than five years, Ascension is answering "Yes" to 2b if the issue was a current refunding issue since this is the basis of a rebate exception. Ascension is answering "Yes" to 2c and providing a computation report date for new money issues that are greater than five years old. 6. Part IV, Line 6 - This question is being answered without regard to certain yield restricted advance refunding escrows.
Schedule K, Part III, Line 8c supplemental information 1. In reference to the Wisconsin Health & Educational Facilities Authority (11/16/2006) Bonds, Ascension is preparing a VCAP submission related to this sale. 2. A new improved and more precise methodology was used this year in calculating the amount of bond-financed property that has been sold or disposed of to a nongovernmental person other than a 501(c)(3) organization. All dispositions reflected in this percentage were subject to a proper and timely remediation and/or VCAP.
Schedule K, Part II Supplemental Information 1(B) 1. A portion of the Missouri Series 2003C issuance was exchanged for 2008C bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Missouri Series 2003C and 2008C bonds. All of these bonds are characterized collectively on the schedule. 2. A portion of the Indiana Series 2003E issuance was exchanged for 2008E bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Indiana Series 2003E and 2008E bonds. All of these bonds are characterized collectively on the schedule. 3. CUSIP number for Michigan Series 2005 as originally reported on Form 8038 was incorrect (reported as "59455E7P2"). 4. Tennessee Series 2001B-1 was reissued for tax purposes as of 3/30/09 in connection with an interest rate conversion on the bonds, and for this reason must be included on Schedule K. However, reporting is not necessary on Part III of Schedule K for refunding bonds that refunded bonds issued in 2002 or earlier, which is the case in this situation. 5. Indiana Series 2006B-1, B-7 and B-8 were reissued for tax purposes as of 5/28/09 in connection with an interest rate conversion on the bonds. Indiana Series 2006B-2 remains outstanding as originally issued. 6. Indiana Series 2006B-3, B-4, B-5 and B-6 were issued on 11/16/2006 and 12/1/2006 as evidenced by the 8038; only one field is available for issue date on the Schedule so we have presented the earlier of the two dates. 7. The Indiana Health and Educational Facility Financing Authority was merged into the Indiana Finance Authority on 7/1/07. 8. CUSIP number for Michigan Series 2010B and 2010F as originally reported on Form 8038 was incorrect (no CUSIP was reported). 9. The Missouri 2003C and Indiana 2003E/2008E Bonds, along with other, now-retired bonds from Florida, Michigan and Idaho issuers, are all part of a single issue for certain federal tax purposes. Within that issue, an election has been made to treat the Michigan bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 10. The Alabama 2005A, Indiana 2005A and Michigan 2005 Bonds are all part of a single issue for certain federal tax purposes although Ascension Health Alliance and the issuers reserve the right to make any multipurpose allocations permitted under the Treasury Regulations. 11. The Wisconsin 2006A, Indiana 2006B (all sub-series), Alabama (Birmingham) 2006C-1 and C-2 and Alabama (Mobile) 2006D Bonds are all part of a single issue for certain federal tax purposes. Within that issue, elections have been made under the Treasury Regulations to treat the following as separate issues for IRC section 141 purposes: (1) Wisconsin 2006A; (2) Indiana 2006B-1, B-2, B-7 and B-8, and the Alabama (Birmingham) 2006C-1, combined; (3) Indiana 2006B-3, B-4, B-5 and B-6, Alabama (Birmingham) 2006C-2 and the Alabama (Mobile) 2006D, combined. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 12. The Connecticut 2010A, Michigan 2010B/2010F, Tennessee 2010C, Tarrant County 2010D and Wisconsin 2010E bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat each of the foregoing as separate issues for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 13. The Illinois 2012A/2012E, Maryland 2012B, Tennessee 2012C and Wisconsin 2012D bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat the Maryland 2012B bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any additional multipurpose allocations permitted under the Treasury Regulations. 14. Ascension Health Alliance believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to certain of the bonds reflected herein, though allocations under Regulations section 1.141-13(d) may not have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d) for any issue or portion of an issue. 15. Schedule K, Part II, question 2, refers to the amount of bonds that have been defeased, are still outstanding and are being funded by a defeasance escrow.
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: HEALTH & ED FAC AUTH OF MO The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: AL SPL CARE FAC FIN AUTH OF BIRMINGHAM The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: IN HLTH & ED FAC FIN AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K (Form 990) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number
45-3358926
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A HEALTH & ED FAC AUTH OF MO
  		43-1178966 60635HWY1 03-13-2003 295,375,000 See Part VI X     X   X
B INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798ND7 03-13-2003 498,475,000 See Part VI X     X   X
C AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 091081DF3 02-03-2005 13,712,418 See Part VI X     X   X
D INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798PS2 02-03-2005 480,236,983 See Part VI X     X   X
MICHIGAN STATE HOSPITAL FINANCE AUTHORITY
  		38-2889417 59465E7P2 02-03-2005 161,264,563 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710VT65 11-16-2006 125,000,611 See Part VI   X   X   X
IN HEALTH & ED FACILITY FINANCING AUTHORITY
  		35-1611409 454795BZ7 11-16-2006 397,759,540 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 010399BY8 11-16-2006 99,762,733 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF THE CITY OF MOBILE
  		63-0878048 01039VAD6 11-16-2006 105,449,341 See Part VI   X   X   X
HLTH & ED BD OF NASHVILLEDAVIDSON COUNTY
  		62-6139016 592041QZ3 03-30-2009 81,500,000 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		62-0847033 010399CK7 05-28-2009 35,000,000 See Part VI   X   X   X
IN HLTH & ED FAC FIN AUTHORITY
  		35-1611409 454795BS3 11-16-2006 179,400,000 See Part VI X     X   X
INDIANA FINANCE AUTHORITY
  		35-1611409 454795ET8 05-28-2009 118,690,000 See Part VI   X   X   X
TARRANT CNTY CULTURAL ED FAC FIN CORP
  		04-3833551 87638TEB5 03-25-2010 64,632,770 See Part VI   X   X   X
CT HLTH & ED FACILITIES AUTHORITY
  		06-0806186 20774UY58 03-25-2010 94,900,868 See Part VI   X   X   X
MICHIGAN STATE HOSPTIAL FINANCE AUTHORITY
  		38-2889417 59465HNC6 03-25-2010 872,106,861 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BSU7 03-25-2010 168,792,011 See Part VI   X   X   X
HLTH & ED FAC BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAB5 03-25-2010 146,828,804 See Part VI   X   X   X
ILLINOIS FINANCE AUTHORITY
  		86-1091967 45203HGM8 05-10-2012 241,884,613 See Part VI   X   X   X
MD HLTH & HIGHER ED FACILITIES AUTHORITY
  		52-0936091 574218GR8 05-10-2012 92,002,877 See Part VI   X   X   X
HLTH & ED BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAJ8 05-10-2012 46,902,484 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BT69 05-10-2012 94,701,225 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97712DBP0 06-18-2013 570,827,513 See Part VI   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 66,450,000 230,815,000 1,410,000 92,475,000
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0 0 5,700,000
3 Total proceeds of issue . . . . . . . . . . . . . . 302,747,889 509,527,682 13,728,432 481,002,150
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . . 0 0 0 0
6 Proceeds in refunding escrows . . . . . . . . . . . . 0 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . . 0 0 0 0
8 Credit enhancement from proceeds . . . . . . . . . . . 1,565,056 7,381,512 0 0
9 Working capital expenditures from proceeds . . . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . . 41,386,146 74,231,795 13,728,432 386,333,409
11 Other spent proceeds . . . . . . . . . . . . . . 259,796,687 427,914,375 0 94,668,741
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . . 2003 2003 2005 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . . X     X   X X  
15 Were the bonds issued as part of an advance refunding issue? . . . . . X   X     X   X
16 Has the final allocation of proceeds been made? . . . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X   X X   X  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . . X   X   X   X  
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0 % 0 % 0.03 % 0.03 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0 % 0 % 0.03 % 0.03 %
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X   X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. 6.08 % 6.08 % 1.73 % 1.73 %
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . . X   X   X   X  
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   X   X   X   X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X   X   X   X
b Exception to rebate? . . . . . . . .   X   X   X   X
c No rebate due? . . . . . . . . X   X   X   X  
If "Yes" to line 2c, provide in Part VI the date the rebate
computation was performed . . . . . .
3 Is the bond issue a variable rate issue? . . . . X   X   X   X  
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X   X     X   X
b Name of provider . . . . . . . . . SEE PART VI
  		SEE PART VI
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .   X   X        
e Was the hedge terminated? . . . . . .   X   X        
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   X   X
b Name of provider . . . . . . . . . AIG
  		AIG
  		SEE PART VI
  		 
 
c Term of GIC . . . . . . . . . . 0.9 0.9    
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . X   X   X      
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K, Part I supplemental information 1(A) Part I: Health & Educational Facilities Authority of Missouri (03/13/2003) 2003C/2008C - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and commercial paper issued December 5, 2002 and to pay the premium on policies of bond insurance Indiana Health Facility Financing Authority (03/13/2003) 2003E/2008E - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and to pay the premium on policies of bond insurance Alabama Special Care Facilities Financing Authority of Birmingham (02/03/2005) 2005A-1 and A-2 - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health Facility Financing Authority (02/03/2005) 2005A - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Michigan State Hospital Finance Authority (02/03/2005) 2005 - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Wisconsin Health and Educational Facilities Authority (11/16/2006) 2006A - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-3, B-4, B-5 and B-6 - To current refund certain prior bonds issued November 1, 1999, December 4, 2001 and December 31, 2001 Alabama Special Care Facilities Financing Authority of Birmingham (11/16/2006) 2006C-2 - To current refund certain prior bonds issued November 1, 1999 Alabama Special Care Facilities Financing Authority of the City of Mobile (11/16/2006) 2006D - To current refund certain prior bonds issued November 1, 1999 Health & Educational Board of Nashville/Davidson County (03/30/2009) 2001B-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued December 31, 2001, which bonds provided funds to finance or refinance the costs of acquiring, constructing, equipping and renovating certain health care facilities Alabama Special Care Facilities Financing Authority of Birmingham (05/28/2009) 2006C-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bonds provided funds to finance certain improvements, additions, equipping and renovation of health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-1, B-2, B-7 and B-8 - To provide reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Indiana Finance Authority (05/28/2009) 2006B-1, B-7 and B-8 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bond provided reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Tarrant County Cultural Education Facilities Finance Corporation (03/25/2010) 2010D - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Connecticut Health & Educational Facilities Authority (03/25/2010) 2010A - To provide funds to refund commercial paper issued January 21, 2010 and finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Michigan State Hospital Finance Authority (03/25/2010) 2010B/2010F - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members, and to refinance the indebtedness of the Senior Credit Group through the current refunding of the Refunded Bonds issued April 8, 2008; April 15, 2008; April 22, 2008; May 6, 2008 and commercial paper issued 1/21/2010 Wisconsin Health and Educational Facilities Authority (03/25/2010) 2010E - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Health and Education Facility Board of Rutherford County, Tennessee (03/25/2010) 2010C - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Illinois Finance Authority (05/10/2012) 2012A, E-1 and E-2 - To provide funds to finance, refinance (prior debt issued 2/22/2012 and 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Illinois and Missouri Maryland Health & Higher Education Facilities Authority (05/10/2012) 2012B - To provide funds to finance, refinance (prior debt issued 2/24/2012, 3/29/2012 and 5/3/2012) or reimburse Ascension Health Alliance for capital expenditures made by St. Agnes Healthcare, Inc. Health and Education Facility Board of Rutherford County, Tennessee (05/10/2012) 2012C - To provide funds to finance, refinance (prior debt issued 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by Middle Tennessee Medical Center Wisconsin Health and Educational Facilities Authority (05/10/2012) 2012D - To provide funds to finance, refinance (prior debt issued 4/2/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Wisconsin Wisconsin Health and Educational Facilities Authority (06/18/2013) 2013A and B-1 through B-5 - To provide funds for the acquisition of capital assets of Via Christi Health, Ministry Health Care and St. John Health and certain of their affiliates.
Schedule K, Part I supplemental information 1. For purposes of Schedule K, Part II, Ascension Health Alliance is assuming that there is no "year of substantial completion" with respect to refunding bonds. 2. Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings.
Schedule K, Part IV supplemental information 1. Line 21(e) of the Form 8038 was incorrectly marked "4.8472%" for the Tarrant County Series 2010D bond issue; the bonds actually constitute a variable yield issue for arbitrage purposes. 2. The hedge providers for the Missouri Series 2003C bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 23.7 years. The Morgan Stanley hedges have original terms of 6.7 and 23.6 years. 3. The hedge providers for the Indiana Series 2003E/2008E bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 33.7 years. The Morgan Stanley hedges have original terms of 23.6, 33.6 and 33.7 years. 4. GIC for Indiana Series 2006B-3, B-4, B-5 and B-6 was held at Citigroup and Morgan Stanley with a term of 0.3 and 0.2 years respectively. 5. Part IV, Line 2 - For issues that have not reached their fifth anniversary yet, Ascension is answering "Yes" to 2a because the reporting deadline has not been reached and no calculations have yet been performed. This is not to suggest that a spending exception has not been met or that there is an expectation that any rebate will be due upon completion of any required calculation. For issues that have been issued longer than five years, Ascension is answering "Yes" to 2b if the issue was a current refunding issue since this is the basis of a rebate exception. Ascension is answering "Yes" to 2c and providing a computation report date for new money issues that are greater than five years old. 6. Part IV, Line 6 - This question is being answered without regard to certain yield restricted advance refunding escrows.
Schedule K, Part III, Line 8c supplemental information 1. In reference to the Wisconsin Health & Educational Facilities Authority (11/16/2006) Bonds, Ascension is preparing a VCAP submission related to this sale. 2. A new improved and more precise methodology was used this year in calculating the amount of bond-financed property that has been sold or disposed of to a nongovernmental person other than a 501(c)(3) organization. All dispositions reflected in this percentage were subject to a proper and timely remediation and/or VCAP.
Schedule K, Part II Supplemental Information 1(B) 1. A portion of the Missouri Series 2003C issuance was exchanged for 2008C bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Missouri Series 2003C and 2008C bonds. All of these bonds are characterized collectively on the schedule. 2. A portion of the Indiana Series 2003E issuance was exchanged for 2008E bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Indiana Series 2003E and 2008E bonds. All of these bonds are characterized collectively on the schedule. 3. CUSIP number for Michigan Series 2005 as originally reported on Form 8038 was incorrect (reported as "59455E7P2"). 4. Tennessee Series 2001B-1 was reissued for tax purposes as of 3/30/09 in connection with an interest rate conversion on the bonds, and for this reason must be included on Schedule K. However, reporting is not necessary on Part III of Schedule K for refunding bonds that refunded bonds issued in 2002 or earlier, which is the case in this situation. 5. Indiana Series 2006B-1, B-7 and B-8 were reissued for tax purposes as of 5/28/09 in connection with an interest rate conversion on the bonds. Indiana Series 2006B-2 remains outstanding as originally issued. 6. Indiana Series 2006B-3, B-4, B-5 and B-6 were issued on 11/16/2006 and 12/1/2006 as evidenced by the 8038; only one field is available for issue date on the Schedule so we have presented the earlier of the two dates. 7. The Indiana Health and Educational Facility Financing Authority was merged into the Indiana Finance Authority on 7/1/07. 8. CUSIP number for Michigan Series 2010B and 2010F as originally reported on Form 8038 was incorrect (no CUSIP was reported). 9. The Missouri 2003C and Indiana 2003E/2008E Bonds, along with other, now-retired bonds from Florida, Michigan and Idaho issuers, are all part of a single issue for certain federal tax purposes. Within that issue, an election has been made to treat the Michigan bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 10. The Alabama 2005A, Indiana 2005A and Michigan 2005 Bonds are all part of a single issue for certain federal tax purposes although Ascension Health Alliance and the issuers reserve the right to make any multipurpose allocations permitted under the Treasury Regulations. 11. The Wisconsin 2006A, Indiana 2006B (all sub-series), Alabama (Birmingham) 2006C-1 and C-2 and Alabama (Mobile) 2006D Bonds are all part of a single issue for certain federal tax purposes. Within that issue, elections have been made under the Treasury Regulations to treat the following as separate issues for IRC section 141 purposes: (1) Wisconsin 2006A; (2) Indiana 2006B-1, B-2, B-7 and B-8, and the Alabama (Birmingham) 2006C-1, combined; (3) Indiana 2006B-3, B-4, B-5 and B-6, Alabama (Birmingham) 2006C-2 and the Alabama (Mobile) 2006D, combined. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 12. The Connecticut 2010A, Michigan 2010B/2010F, Tennessee 2010C, Tarrant County 2010D and Wisconsin 2010E bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat each of the foregoing as separate issues for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 13. The Illinois 2012A/2012E, Maryland 2012B, Tennessee 2012C and Wisconsin 2012D bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat the Maryland 2012B bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any additional multipurpose allocations permitted under the Treasury Regulations. 14. Ascension Health Alliance believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to certain of the bonds reflected herein, though allocations under Regulations section 1.141-13(d) may not have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d) for any issue or portion of an issue. 15. Schedule K, Part II, question 2, refers to the amount of bonds that have been defeased, are still outstanding and are being funded by a defeasance escrow.
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: HEALTH & ED FAC AUTH OF MO The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: AL SPL CARE FAC FIN AUTH OF BIRMINGHAM The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: IN HLTH & ED FAC FIN AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K (Form 990) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number
45-3358926
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A HEALTH & ED FAC AUTH OF MO
  		43-1178966 60635HWY1 03-13-2003 295,375,000 See Part VI X     X   X
B INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798ND7 03-13-2003 498,475,000 See Part VI X     X   X
C AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 091081DF3 02-03-2005 13,712,418 See Part VI X     X   X
D INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798PS2 02-03-2005 480,236,983 See Part VI X     X   X
MICHIGAN STATE HOSPITAL FINANCE AUTHORITY
  		38-2889417 59465E7P2 02-03-2005 161,264,563 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710VT65 11-16-2006 125,000,611 See Part VI   X   X   X
IN HEALTH & ED FACILITY FINANCING AUTHORITY
  		35-1611409 454795BZ7 11-16-2006 397,759,540 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 010399BY8 11-16-2006 99,762,733 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF THE CITY OF MOBILE
  		63-0878048 01039VAD6 11-16-2006 105,449,341 See Part VI   X   X   X
HLTH & ED BD OF NASHVILLEDAVIDSON COUNTY
  		62-6139016 592041QZ3 03-30-2009 81,500,000 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		62-0847033 010399CK7 05-28-2009 35,000,000 See Part VI   X   X   X
IN HLTH & ED FAC FIN AUTHORITY
  		35-1611409 454795BS3 11-16-2006 179,400,000 See Part VI X     X   X
INDIANA FINANCE AUTHORITY
  		35-1611409 454795ET8 05-28-2009 118,690,000 See Part VI   X   X   X
TARRANT CNTY CULTURAL ED FAC FIN CORP
  		04-3833551 87638TEB5 03-25-2010 64,632,770 See Part VI   X   X   X
CT HLTH & ED FACILITIES AUTHORITY
  		06-0806186 20774UY58 03-25-2010 94,900,868 See Part VI   X   X   X
MICHIGAN STATE HOSPTIAL FINANCE AUTHORITY
  		38-2889417 59465HNC6 03-25-2010 872,106,861 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BSU7 03-25-2010 168,792,011 See Part VI   X   X   X
HLTH & ED FAC BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAB5 03-25-2010 146,828,804 See Part VI   X   X   X
ILLINOIS FINANCE AUTHORITY
  		86-1091967 45203HGM8 05-10-2012 241,884,613 See Part VI   X   X   X
MD HLTH & HIGHER ED FACILITIES AUTHORITY
  		52-0936091 574218GR8 05-10-2012 92,002,877 See Part VI   X   X   X
HLTH & ED BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAJ8 05-10-2012 46,902,484 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BT69 05-10-2012 94,701,225 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97712DBP0 06-18-2013 570,827,513 See Part VI   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 66,450,000 230,815,000 1,410,000 92,475,000
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0 0 5,700,000
3 Total proceeds of issue . . . . . . . . . . . . . . 302,747,889 509,527,682 13,728,432 481,002,150
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . . 0 0 0 0
6 Proceeds in refunding escrows . . . . . . . . . . . . 0 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . . 0 0 0 0
8 Credit enhancement from proceeds . . . . . . . . . . . 1,565,056 7,381,512 0 0
9 Working capital expenditures from proceeds . . . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . . 41,386,146 74,231,795 13,728,432 386,333,409
11 Other spent proceeds . . . . . . . . . . . . . . 259,796,687 427,914,375 0 94,668,741
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . . 2003 2003 2005 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . . X     X   X X  
15 Were the bonds issued as part of an advance refunding issue? . . . . . X   X     X   X
16 Has the final allocation of proceeds been made? . . . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X   X X   X  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . . X   X   X   X  
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0 % 0 % 0.03 % 0.03 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0 % 0 % 0.03 % 0.03 %
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X   X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. 6.08 % 6.08 % 1.73 % 1.73 %
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . . X   X   X   X  
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   X   X   X   X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X   X   X   X
b Exception to rebate? . . . . . . . .   X   X   X   X
c No rebate due? . . . . . . . . X   X   X   X  
If "Yes" to line 2c, provide in Part VI the date the rebate
computation was performed . . . . . .
3 Is the bond issue a variable rate issue? . . . . X   X   X   X  
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X   X     X   X
b Name of provider . . . . . . . . . SEE PART VI
  		SEE PART VI
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .   X   X        
e Was the hedge terminated? . . . . . .   X   X        
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   X   X
b Name of provider . . . . . . . . . AIG
  		AIG
  		SEE PART VI
  		 
 
c Term of GIC . . . . . . . . . . 0.9 0.9    
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . X   X   X      
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K, Part I supplemental information 1(A) Part I: Health & Educational Facilities Authority of Missouri (03/13/2003) 2003C/2008C - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and commercial paper issued December 5, 2002 and to pay the premium on policies of bond insurance Indiana Health Facility Financing Authority (03/13/2003) 2003E/2008E - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and to pay the premium on policies of bond insurance Alabama Special Care Facilities Financing Authority of Birmingham (02/03/2005) 2005A-1 and A-2 - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health Facility Financing Authority (02/03/2005) 2005A - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Michigan State Hospital Finance Authority (02/03/2005) 2005 - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Wisconsin Health and Educational Facilities Authority (11/16/2006) 2006A - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-3, B-4, B-5 and B-6 - To current refund certain prior bonds issued November 1, 1999, December 4, 2001 and December 31, 2001 Alabama Special Care Facilities Financing Authority of Birmingham (11/16/2006) 2006C-2 - To current refund certain prior bonds issued November 1, 1999 Alabama Special Care Facilities Financing Authority of the City of Mobile (11/16/2006) 2006D - To current refund certain prior bonds issued November 1, 1999 Health & Educational Board of Nashville/Davidson County (03/30/2009) 2001B-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued December 31, 2001, which bonds provided funds to finance or refinance the costs of acquiring, constructing, equipping and renovating certain health care facilities Alabama Special Care Facilities Financing Authority of Birmingham (05/28/2009) 2006C-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bonds provided funds to finance certain improvements, additions, equipping and renovation of health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-1, B-2, B-7 and B-8 - To provide reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Indiana Finance Authority (05/28/2009) 2006B-1, B-7 and B-8 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bond provided reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Tarrant County Cultural Education Facilities Finance Corporation (03/25/2010) 2010D - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Connecticut Health & Educational Facilities Authority (03/25/2010) 2010A - To provide funds to refund commercial paper issued January 21, 2010 and finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Michigan State Hospital Finance Authority (03/25/2010) 2010B/2010F - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members, and to refinance the indebtedness of the Senior Credit Group through the current refunding of the Refunded Bonds issued April 8, 2008; April 15, 2008; April 22, 2008; May 6, 2008 and commercial paper issued 1/21/2010 Wisconsin Health and Educational Facilities Authority (03/25/2010) 2010E - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Health and Education Facility Board of Rutherford County, Tennessee (03/25/2010) 2010C - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Illinois Finance Authority (05/10/2012) 2012A, E-1 and E-2 - To provide funds to finance, refinance (prior debt issued 2/22/2012 and 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Illinois and Missouri Maryland Health & Higher Education Facilities Authority (05/10/2012) 2012B - To provide funds to finance, refinance (prior debt issued 2/24/2012, 3/29/2012 and 5/3/2012) or reimburse Ascension Health Alliance for capital expenditures made by St. Agnes Healthcare, Inc. Health and Education Facility Board of Rutherford County, Tennessee (05/10/2012) 2012C - To provide funds to finance, refinance (prior debt issued 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by Middle Tennessee Medical Center Wisconsin Health and Educational Facilities Authority (05/10/2012) 2012D - To provide funds to finance, refinance (prior debt issued 4/2/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Wisconsin Wisconsin Health and Educational Facilities Authority (06/18/2013) 2013A and B-1 through B-5 - To provide funds for the acquisition of capital assets of Via Christi Health, Ministry Health Care and St. John Health and certain of their affiliates.
Schedule K, Part I supplemental information 1. For purposes of Schedule K, Part II, Ascension Health Alliance is assuming that there is no "year of substantial completion" with respect to refunding bonds. 2. Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings.
Schedule K, Part IV supplemental information 1. Line 21(e) of the Form 8038 was incorrectly marked "4.8472%" for the Tarrant County Series 2010D bond issue; the bonds actually constitute a variable yield issue for arbitrage purposes. 2. The hedge providers for the Missouri Series 2003C bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 23.7 years. The Morgan Stanley hedges have original terms of 6.7 and 23.6 years. 3. The hedge providers for the Indiana Series 2003E/2008E bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 33.7 years. The Morgan Stanley hedges have original terms of 23.6, 33.6 and 33.7 years. 4. GIC for Indiana Series 2006B-3, B-4, B-5 and B-6 was held at Citigroup and Morgan Stanley with a term of 0.3 and 0.2 years respectively. 5. Part IV, Line 2 - For issues that have not reached their fifth anniversary yet, Ascension is answering "Yes" to 2a because the reporting deadline has not been reached and no calculations have yet been performed. This is not to suggest that a spending exception has not been met or that there is an expectation that any rebate will be due upon completion of any required calculation. For issues that have been issued longer than five years, Ascension is answering "Yes" to 2b if the issue was a current refunding issue since this is the basis of a rebate exception. Ascension is answering "Yes" to 2c and providing a computation report date for new money issues that are greater than five years old. 6. Part IV, Line 6 - This question is being answered without regard to certain yield restricted advance refunding escrows.
Schedule K, Part III, Line 8c supplemental information 1. In reference to the Wisconsin Health & Educational Facilities Authority (11/16/2006) Bonds, Ascension is preparing a VCAP submission related to this sale. 2. A new improved and more precise methodology was used this year in calculating the amount of bond-financed property that has been sold or disposed of to a nongovernmental person other than a 501(c)(3) organization. All dispositions reflected in this percentage were subject to a proper and timely remediation and/or VCAP.
Schedule K, Part II Supplemental Information 1(B) 1. A portion of the Missouri Series 2003C issuance was exchanged for 2008C bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Missouri Series 2003C and 2008C bonds. All of these bonds are characterized collectively on the schedule. 2. A portion of the Indiana Series 2003E issuance was exchanged for 2008E bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Indiana Series 2003E and 2008E bonds. All of these bonds are characterized collectively on the schedule. 3. CUSIP number for Michigan Series 2005 as originally reported on Form 8038 was incorrect (reported as "59455E7P2"). 4. Tennessee Series 2001B-1 was reissued for tax purposes as of 3/30/09 in connection with an interest rate conversion on the bonds, and for this reason must be included on Schedule K. However, reporting is not necessary on Part III of Schedule K for refunding bonds that refunded bonds issued in 2002 or earlier, which is the case in this situation. 5. Indiana Series 2006B-1, B-7 and B-8 were reissued for tax purposes as of 5/28/09 in connection with an interest rate conversion on the bonds. Indiana Series 2006B-2 remains outstanding as originally issued. 6. Indiana Series 2006B-3, B-4, B-5 and B-6 were issued on 11/16/2006 and 12/1/2006 as evidenced by the 8038; only one field is available for issue date on the Schedule so we have presented the earlier of the two dates. 7. The Indiana Health and Educational Facility Financing Authority was merged into the Indiana Finance Authority on 7/1/07. 8. CUSIP number for Michigan Series 2010B and 2010F as originally reported on Form 8038 was incorrect (no CUSIP was reported). 9. The Missouri 2003C and Indiana 2003E/2008E Bonds, along with other, now-retired bonds from Florida, Michigan and Idaho issuers, are all part of a single issue for certain federal tax purposes. Within that issue, an election has been made to treat the Michigan bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 10. The Alabama 2005A, Indiana 2005A and Michigan 2005 Bonds are all part of a single issue for certain federal tax purposes although Ascension Health Alliance and the issuers reserve the right to make any multipurpose allocations permitted under the Treasury Regulations. 11. The Wisconsin 2006A, Indiana 2006B (all sub-series), Alabama (Birmingham) 2006C-1 and C-2 and Alabama (Mobile) 2006D Bonds are all part of a single issue for certain federal tax purposes. Within that issue, elections have been made under the Treasury Regulations to treat the following as separate issues for IRC section 141 purposes: (1) Wisconsin 2006A; (2) Indiana 2006B-1, B-2, B-7 and B-8, and the Alabama (Birmingham) 2006C-1, combined; (3) Indiana 2006B-3, B-4, B-5 and B-6, Alabama (Birmingham) 2006C-2 and the Alabama (Mobile) 2006D, combined. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 12. The Connecticut 2010A, Michigan 2010B/2010F, Tennessee 2010C, Tarrant County 2010D and Wisconsin 2010E bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat each of the foregoing as separate issues for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 13. The Illinois 2012A/2012E, Maryland 2012B, Tennessee 2012C and Wisconsin 2012D bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat the Maryland 2012B bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any additional multipurpose allocations permitted under the Treasury Regulations. 14. Ascension Health Alliance believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to certain of the bonds reflected herein, though allocations under Regulations section 1.141-13(d) may not have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d) for any issue or portion of an issue. 15. Schedule K, Part II, question 2, refers to the amount of bonds that have been defeased, are still outstanding and are being funded by a defeasance escrow.
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: HEALTH & ED FAC AUTH OF MO The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: AL SPL CARE FAC FIN AUTH OF BIRMINGHAM The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: IN HLTH & ED FAC FIN AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K (Form 990) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number
45-3358926
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A HEALTH & ED FAC AUTH OF MO
  		43-1178966 60635HWY1 03-13-2003 295,375,000 See Part VI X     X   X
B INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798ND7 03-13-2003 498,475,000 See Part VI X     X   X
C AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 091081DF3 02-03-2005 13,712,418 See Part VI X     X   X
D INDIANA HEALTH FACILITY FINANCING AUTHORITY
  		35-1611409 454798PS2 02-03-2005 480,236,983 See Part VI X     X   X
MICHIGAN STATE HOSPITAL FINANCE AUTHORITY
  		38-2889417 59465E7P2 02-03-2005 161,264,563 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710VT65 11-16-2006 125,000,611 See Part VI   X   X   X
IN HEALTH & ED FACILITY FINANCING AUTHORITY
  		35-1611409 454795BZ7 11-16-2006 397,759,540 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		63-0847033 010399BY8 11-16-2006 99,762,733 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF THE CITY OF MOBILE
  		63-0878048 01039VAD6 11-16-2006 105,449,341 See Part VI   X   X   X
HLTH & ED BD OF NASHVILLEDAVIDSON COUNTY
  		62-6139016 592041QZ3 03-30-2009 81,500,000 See Part VI X     X   X
AL SPL CARE FAC FIN AUTH OF BIRMINGHAM
  		62-0847033 010399CK7 05-28-2009 35,000,000 See Part VI   X   X   X
IN HLTH & ED FAC FIN AUTHORITY
  		35-1611409 454795BS3 11-16-2006 179,400,000 See Part VI X     X   X
INDIANA FINANCE AUTHORITY
  		35-1611409 454795ET8 05-28-2009 118,690,000 See Part VI   X   X   X
TARRANT CNTY CULTURAL ED FAC FIN CORP
  		04-3833551 87638TEB5 03-25-2010 64,632,770 See Part VI   X   X   X
CT HLTH & ED FACILITIES AUTHORITY
  		06-0806186 20774UY58 03-25-2010 94,900,868 See Part VI   X   X   X
MICHIGAN STATE HOSPTIAL FINANCE AUTHORITY
  		38-2889417 59465HNC6 03-25-2010 872,106,861 See Part VI X     X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BSU7 03-25-2010 168,792,011 See Part VI   X   X   X
HLTH & ED FAC BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAB5 03-25-2010 146,828,804 See Part VI   X   X   X
ILLINOIS FINANCE AUTHORITY
  		86-1091967 45203HGM8 05-10-2012 241,884,613 See Part VI   X   X   X
MD HLTH & HIGHER ED FACILITIES AUTHORITY
  		52-0936091 574218GR8 05-10-2012 92,002,877 See Part VI   X   X   X
HLTH & ED BD OF RUTHERFORD CNTY TN
  		62-1342304 78324PAJ8 05-10-2012 46,902,484 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97710BT69 05-10-2012 94,701,225 See Part VI   X   X   X
WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
  		39-1337855 97712DBP0 06-18-2013 570,827,513 See Part VI   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 66,450,000 230,815,000 1,410,000 92,475,000
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0 0 5,700,000
3 Total proceeds of issue . . . . . . . . . . . . . . 302,747,889 509,527,682 13,728,432 481,002,150
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . . 0 0 0 0
6 Proceeds in refunding escrows . . . . . . . . . . . . 0 0 0 0
7 Issuance costs from proceeds . . . . . . . . . . . . 0 0 0 0
8 Credit enhancement from proceeds . . . . . . . . . . . 1,565,056 7,381,512 0 0
9 Working capital expenditures from proceeds . . . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . . 41,386,146 74,231,795 13,728,432 386,333,409
11 Other spent proceeds . . . . . . . . . . . . . . 259,796,687 427,914,375 0 94,668,741
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . . 2003 2003 2005 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . . X     X   X X  
15 Were the bonds issued as part of an advance refunding issue? . . . . . X   X     X   X
16 Has the final allocation of proceeds been made? . . . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X   X X   X  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . . X   X   X   X  
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0 % 0 % 0.03 % 0.03 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0 % 0 % 0.03 % 0.03 %
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X   X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . . X   X   X   X  
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. 6.08 % 6.08 % 1.73 % 1.73 %
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . . X   X   X   X  
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   X   X   X   X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X   X   X   X
b Exception to rebate? . . . . . . . .   X   X   X   X
c No rebate due? . . . . . . . . X   X   X   X  
If "Yes" to line 2c, provide in Part VI the date the rebate
computation was performed . . . . . .
3 Is the bond issue a variable rate issue? . . . . X   X   X   X  
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X   X     X   X
b Name of provider . . . . . . . . . SEE PART VI
  		SEE PART VI
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .   X   X        
e Was the hedge terminated? . . . . . .   X   X        
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   X   X
b Name of provider . . . . . . . . . AIG
  		AIG
  		SEE PART VI
  		 
 
c Term of GIC . . . . . . . . . . 0.9 0.9    
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . X   X   X      
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X   X  
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K, Part I supplemental information 1(A) Part I: Health & Educational Facilities Authority of Missouri (03/13/2003) 2003C/2008C - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and commercial paper issued December 5, 2002 and to pay the premium on policies of bond insurance Indiana Health Facility Financing Authority (03/13/2003) 2003E/2008E - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and to pay the premium on policies of bond insurance Alabama Special Care Facilities Financing Authority of Birmingham (02/03/2005) 2005A-1 and A-2 - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health Facility Financing Authority (02/03/2005) 2005A - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Michigan State Hospital Finance Authority (02/03/2005) 2005 - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Wisconsin Health and Educational Facilities Authority (11/16/2006) 2006A - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-3, B-4, B-5 and B-6 - To current refund certain prior bonds issued November 1, 1999, December 4, 2001 and December 31, 2001 Alabama Special Care Facilities Financing Authority of Birmingham (11/16/2006) 2006C-2 - To current refund certain prior bonds issued November 1, 1999 Alabama Special Care Facilities Financing Authority of the City of Mobile (11/16/2006) 2006D - To current refund certain prior bonds issued November 1, 1999 Health & Educational Board of Nashville/Davidson County (03/30/2009) 2001B-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued December 31, 2001, which bonds provided funds to finance or refinance the costs of acquiring, constructing, equipping and renovating certain health care facilities Alabama Special Care Facilities Financing Authority of Birmingham (05/28/2009) 2006C-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bonds provided funds to finance certain improvements, additions, equipping and renovation of health care facilities Indiana Health and Educational Facility Financing Authority (11/16/2006) 2006B-1, B-2, B-7 and B-8 - To provide reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Indiana Finance Authority (05/28/2009) 2006B-1, B-7 and B-8 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bond provided reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Tarrant County Cultural Education Facilities Finance Corporation (03/25/2010) 2010D - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Connecticut Health & Educational Facilities Authority (03/25/2010) 2010A - To provide funds to refund commercial paper issued January 21, 2010 and finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Michigan State Hospital Finance Authority (03/25/2010) 2010B/2010F - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members, and to refinance the indebtedness of the Senior Credit Group through the current refunding of the Refunded Bonds issued April 8, 2008; April 15, 2008; April 22, 2008; May 6, 2008 and commercial paper issued 1/21/2010 Wisconsin Health and Educational Facilities Authority (03/25/2010) 2010E - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Health and Education Facility Board of Rutherford County, Tennessee (03/25/2010) 2010C - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Illinois Finance Authority (05/10/2012) 2012A, E-1 and E-2 - To provide funds to finance, refinance (prior debt issued 2/22/2012 and 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Illinois and Missouri Maryland Health & Higher Education Facilities Authority (05/10/2012) 2012B - To provide funds to finance, refinance (prior debt issued 2/24/2012, 3/29/2012 and 5/3/2012) or reimburse Ascension Health Alliance for capital expenditures made by St. Agnes Healthcare, Inc. Health and Education Facility Board of Rutherford County, Tennessee (05/10/2012) 2012C - To provide funds to finance, refinance (prior debt issued 3/29/2012) or reimburse Ascension Health Alliance for capital expenditures made by Middle Tennessee Medical Center Wisconsin Health and Educational Facilities Authority (05/10/2012) 2012D - To provide funds to finance, refinance (prior debt issued 4/2/2012) or reimburse Ascension Health Alliance for capital expenditures made by certain of its affiliates located in Wisconsin Wisconsin Health and Educational Facilities Authority (06/18/2013) 2013A and B-1 through B-5 - To provide funds for the acquisition of capital assets of Via Christi Health, Ministry Health Care and St. John Health and certain of their affiliates.
Schedule K, Part I supplemental information 1. For purposes of Schedule K, Part II, Ascension Health Alliance is assuming that there is no "year of substantial completion" with respect to refunding bonds. 2. Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings.
Schedule K, Part IV supplemental information 1. Line 21(e) of the Form 8038 was incorrectly marked "4.8472%" for the Tarrant County Series 2010D bond issue; the bonds actually constitute a variable yield issue for arbitrage purposes. 2. The hedge providers for the Missouri Series 2003C bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 23.7 years. The Morgan Stanley hedges have original terms of 6.7 and 23.6 years. 3. The hedge providers for the Indiana Series 2003E/2008E bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 33.7 years. The Morgan Stanley hedges have original terms of 23.6, 33.6 and 33.7 years. 4. GIC for Indiana Series 2006B-3, B-4, B-5 and B-6 was held at Citigroup and Morgan Stanley with a term of 0.3 and 0.2 years respectively. 5. Part IV, Line 2 - For issues that have not reached their fifth anniversary yet, Ascension is answering "Yes" to 2a because the reporting deadline has not been reached and no calculations have yet been performed. This is not to suggest that a spending exception has not been met or that there is an expectation that any rebate will be due upon completion of any required calculation. For issues that have been issued longer than five years, Ascension is answering "Yes" to 2b if the issue was a current refunding issue since this is the basis of a rebate exception. Ascension is answering "Yes" to 2c and providing a computation report date for new money issues that are greater than five years old. 6. Part IV, Line 6 - This question is being answered without regard to certain yield restricted advance refunding escrows.
Schedule K, Part III, Line 8c supplemental information 1. In reference to the Wisconsin Health & Educational Facilities Authority (11/16/2006) Bonds, Ascension is preparing a VCAP submission related to this sale. 2. A new improved and more precise methodology was used this year in calculating the amount of bond-financed property that has been sold or disposed of to a nongovernmental person other than a 501(c)(3) organization. All dispositions reflected in this percentage were subject to a proper and timely remediation and/or VCAP.
Schedule K, Part II Supplemental Information 1(B) 1. A portion of the Missouri Series 2003C issuance was exchanged for 2008C bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Missouri Series 2003C and 2008C bonds. All of these bonds are characterized collectively on the schedule. 2. A portion of the Indiana Series 2003E issuance was exchanged for 2008E bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Indiana Series 2003E and 2008E bonds. All of these bonds are characterized collectively on the schedule. 3. CUSIP number for Michigan Series 2005 as originally reported on Form 8038 was incorrect (reported as "59455E7P2"). 4. Tennessee Series 2001B-1 was reissued for tax purposes as of 3/30/09 in connection with an interest rate conversion on the bonds, and for this reason must be included on Schedule K. However, reporting is not necessary on Part III of Schedule K for refunding bonds that refunded bonds issued in 2002 or earlier, which is the case in this situation. 5. Indiana Series 2006B-1, B-7 and B-8 were reissued for tax purposes as of 5/28/09 in connection with an interest rate conversion on the bonds. Indiana Series 2006B-2 remains outstanding as originally issued. 6. Indiana Series 2006B-3, B-4, B-5 and B-6 were issued on 11/16/2006 and 12/1/2006 as evidenced by the 8038; only one field is available for issue date on the Schedule so we have presented the earlier of the two dates. 7. The Indiana Health and Educational Facility Financing Authority was merged into the Indiana Finance Authority on 7/1/07. 8. CUSIP number for Michigan Series 2010B and 2010F as originally reported on Form 8038 was incorrect (no CUSIP was reported). 9. The Missouri 2003C and Indiana 2003E/2008E Bonds, along with other, now-retired bonds from Florida, Michigan and Idaho issuers, are all part of a single issue for certain federal tax purposes. Within that issue, an election has been made to treat the Michigan bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 10. The Alabama 2005A, Indiana 2005A and Michigan 2005 Bonds are all part of a single issue for certain federal tax purposes although Ascension Health Alliance and the issuers reserve the right to make any multipurpose allocations permitted under the Treasury Regulations. 11. The Wisconsin 2006A, Indiana 2006B (all sub-series), Alabama (Birmingham) 2006C-1 and C-2 and Alabama (Mobile) 2006D Bonds are all part of a single issue for certain federal tax purposes. Within that issue, elections have been made under the Treasury Regulations to treat the following as separate issues for IRC section 141 purposes: (1) Wisconsin 2006A; (2) Indiana 2006B-1, B-2, B-7 and B-8, and the Alabama (Birmingham) 2006C-1, combined; (3) Indiana 2006B-3, B-4, B-5 and B-6, Alabama (Birmingham) 2006C-2 and the Alabama (Mobile) 2006D, combined. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 12. The Connecticut 2010A, Michigan 2010B/2010F, Tennessee 2010C, Tarrant County 2010D and Wisconsin 2010E bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat each of the foregoing as separate issues for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 13. The Illinois 2012A/2012E, Maryland 2012B, Tennessee 2012C and Wisconsin 2012D bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat the Maryland 2012B bonds as a separate issue for purposes of IRC section 141. Ascension Health Alliance and the issuers reserve the right to make any additional multipurpose allocations permitted under the Treasury Regulations. 14. Ascension Health Alliance believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to certain of the bonds reflected herein, though allocations under Regulations section 1.141-13(d) may not have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d) for any issue or portion of an issue. 15. Schedule K, Part II, question 2, refers to the amount of bonds that have been defeased, are still outstanding and are being funded by a defeasance escrow.
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: HEALTH & ED FAC AUTH OF MO The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 11/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: AL SPL CARE FAC FIN AUTH OF BIRMINGHAM The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: INDIANA HEALTH FACILITY FINANCING AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY The calculation for computing no rebate due was performed on 08/03/2005
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: WI HEALTH & EDUCATIONAL FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: IN HLTH & ED FAC FIN AUTHORITY The calculation for computing no rebate due was performed on 05/16/2008
Schedule K (Form 990) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number

45-3358926
Return Reference Explanation
Form 990, Part VI, Line 6 Classes of members or stockholders Ascension Health Alliance (Ascension) is sponsored by Ascension Health Ministries ("Ascension Sponsor"), a Public Juridic Person ("PJP"), which is subject to those rights and obligations which pertain to Public Juridic Persons in the Catholic Church. The Participating Entities of Ascension Health Ministries are the Daughters of Charity of St. Vincent de Paul in the United States, Province of St. Louise, the Congregation of St. Joseph, the Congregation of the Sisters of St. Joseph of Carondelet, the Congregation of Alexian Brothers of the Immaculate Conception Province - American Province, and the Sisters of the Sorrowful Mother of the Third Order of St. Francis of Assisi - US/Caribbean Province.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Board members shall be appointed, upon the recommendation of the Board of Directors, by Ascension Health Ministries ("Ascension Sponsor"), I.e., by the PJP members.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to Ascension Health Alliance's financial information or corporation as a whole are reserved to its members, the PJP members who represent the Canonical sponsor, Ascension Health Ministries ("Ascension Sponsor"). The following powers are reserved to Ascension Sponsor: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures.
Form 990, Part VI, Line 11b Review of form 990 by governing body Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Member's questions.
Form 990, Part VI, Line 12c Conflict of interest policy The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. In addition, the General Counsel reviews all Conflict of Interest disclosures and makes an annual report to the Board on such disclosures.
Form 990, Part VI, Line 15a Process to establish compensation of top management official IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE OF THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO ADVISE THE COMMITTEE WITH RESPECT TO THE COMPENSATION OF THE CEO. THEN THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS IN OTHER COMPARABLE ORGANIZATIONS THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 15b Process to establish compensation of other employees IN DETERMINING THE COMPENSATION OF THE OTHER OFFICER OF THE ORGANIZATION, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE OF THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO ADVISE THE COMMITTEE WITH RESPECT TO THE OFFICER AND RECEIVED A REASONABLENESS OPINION WITH RESPECT WITH THAT COMPENSATION. THEN THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICER OF THE ORGANIZATION WAS COMPARED TO INDIVIDUALS IN OTHER COMPARABLE ORGANIZATIONS THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. ASCENSION HEALTH PERFORMED ALL OF THE ABOVE PROCEDURES TO OBTAIN THE REBUTTABLE PRESUMPTION RESPECTING COMPENSATION ARRANGEMENTS (PER IRC SECTION 4958).
Form 990, Part VI, Line 19 Required documents available to the public The organization will provide any documents open to public inspection upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue I/C OTHER REVENUE - Total Revenue: 6197783, Related or Exempt Function Revenue: 6197783, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; VENDOR OFFERR FEES - Total Revenue: 24948461, Related or Exempt Function Revenue: 24948461, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; INCOME FROM UNCONSOLIDATED ENTITIES-OPER - Total Revenue: -59092, Related or Exempt Function Revenue: -59092, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER MISCELLANEOUS REVENUE - Total Revenue: 9447956, Related or Exempt Function Revenue: 9447956, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; UNRELATED BUSINESS INCOME TAX (UBI) - Total Revenue: -207, Related or Exempt Function Revenue: -207, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; OTHER NONOPERATING - Total Revenue: -17786, Related or Exempt Function Revenue: -17786, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part IX, Line 11g Other Fees CONTRACT LABOR - Total Expense: 35419589, Program Service Expense: 35419589, Management and General Expenses: 0, Fundraising Expenses: 0; Purchased Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 0, Fundraising Expenses: 0; Professional FEES - Total Expense: 88066801, Program Service Expense: 88066801, Management and General Expenses: 0, Fundraising Expenses: 0; SmartHealth Fees - Total Expense: 25819443, Program Service Expense: 25819443, Management and General Expenses: 0, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances Joint Venture Capital Transactions - -67506122; Discontinued Operations - -15075171; Transfer to Sponsor - -16033397; Pension & Other Post-Retirement - -27817888; Other - XXX-XX-XXXX;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000329
Software Version: 2014v1.0
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Ascension Health Alliance
 
Employer identification number

45-3358926
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) ASCENSION HEALTH VENTURES LLC
4600 EDMUNDSON ROAD
St Louis,MO63134
31-1793943 		HEALTHCARE MO 8,933,712 36,772,827 ASCENSION HEALTH ALLIANCE
 
(2) ASCENSION HEALTH LEADERSHIP ACADEMY LLC
101 SOUTH HANLEY SUITE 450
St Louis,MO63105
45-4157453 		HEALTHCARE MO 0 0 ASCENSION HEALTH ALLIANCE
 
(3) AH HOLDINGS LLC
5451 LAKEVIEW PARKWAY SOUTH DRIVE
INDIANAPOLIS,IN46268
27-0464821 		HEALTHCARE IN 0 0 ASCENSION HEALTH ALLIANCE
 
(4) Ascension Health Resource and Supply Management Group
101 SOUTH HANLEY SUITE 450
St Louis,MO63105
27-3859055 		HEALTHCARE MO 118,034,397 65,294,191 ASCENSION HEALTH ALLIANCE
 
(5) AHV HOLDING COMPNAY LLC
11775 BORMAN DR SUITE 310
St Louis,MO63146
45-4486150 		HEALTHCARE MO 6,220,012 11,004,815 ASCENSION HEALTH ALLIANCE
 
(6) ASCENSION INVESTMENT MANAGEMENT LLC
101 SOUTH HANLEY SUITE 200
St louis,MO63105
 INVESTMENT MANAGEMENT MO 15,185,830 14,769,035 ASCENSION HEALTH ALLIANCE
 
(7) ASCENSION HEALTH VENTURES II LLC
11775 BORMAN DR
St Louis,MO62146
26-0624407 		HEALTHCARE MO 2,152,747 822,953 AHV HOLDING COMPANY LLC
 
(8) ASCENSION HEALTH VENTURES III LLC
11775 BORMAN DR SUITE 310
St Louis,MO63146
45-4485999 		HEALTHCARE MO 4,652,352 915,897 AHV HOLDING COMPANY LLC
 
(9) MEDXCEL LLC
5451 LAKEVIEW PARKWAY SOUTH DRIVE
INDIANAPOLIS,IN46268
45-4807500 		HEALTHCARE IN 0 1,357,207 AH HOLDINGS LLC
 
(10) AH ORION LLC
4600 EDMUNDSON ROAD
St Louis,MO63134
32-0292619 		HEALTHCARE MO -4,873 268,428 AH HOLDINGS LLC
 
(11) AXESS ULTRASOUND LLC
5451 LAKEVIEW PARKWAY SOUTH DRIVE
INDIANAPOLIS,IN46268
26-2953976 		HEALTHCARE IN 7,047,279 5,431,495 MEDXCEL LLC
 
(12) TRIMEDX LLC
5451 LAKEVIEW PARKWAY SOUTH DRIVE
INDIANAPOLIS,IN46268
35-2081152 		HEALTHCARE IN 238,408,034 91,103,655 MEDXCEL LLC
 
(13) EPROTEX LLC
5451 LAKEVIEW PARKWAY SOUTH DRIVE
INDIANAPOLIS,IN46268
27-0148607 		HEALTHCARE IN 4,289,754 4,729,724 MEDXCEL LLC
 
(14) TRIMEDX INTERNATIONAL LLC
5451 LAKEVIEW PARKWAY SOUTH DRIVE
INDIANAPOLIS,IN46268
45-5434912 		HEALTHCARE IN 55,605 43,204 MEDXCEL LLC
 
(15) TRIMEDX DATA CONSULTING LLC
5451 LAKEVIEW PARKWAY SOUTH DRIVE
INDIANAPOLIS,IN46268
 INACTIVE IN 0 0 TRIMEDX LLC
 
(16) TRIMEDX INDIA LLC
5451 LAKEVIEW PARKWAY SOUTH DRIVE
INDIANAPOLIS,IN46268
45-4993750 		HEALTHCARE IN 4,881,955 2,480,034 TRIMEDX INTERNATIONAL LLC
 
Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) ASCENSION HEALTH
P O BOX 45998

ST LOUIS,MO63145
31-1662309 		NATIONAL HEALTH SYSTEM MO 501(c)(3 Type II ASCENSION HEALTH ALLIANCE
 
Yes
 
(2) AHA PROFESSIONAL AND GENERAL LIABILITY SELF INSURANCE TRUST
4600 EDMUNDSON RD

ST LOUIS,MO63134
36-7046706 		SUPPORTING ORGANIZATION MO 501(c)(3 Type I ASCENSION HEALTH
 
Yes
 
(3) ASCENSION HEALTH GLOBAL MISSION
101 SOUTH HANLEY SUITE 450

ST LOUIS,MO63105
65-1205990 		SUPPORTING ORGANIZATION MO 501(c)(3 Type I ASCENSION HEALTH ALLIANCE
 
Yes
 
(4) ASCENSION HEALTH WELFARE BENEFITS TRUST
PO BOX 46944

ST LOUIS,MO63146
43-1601369 		TRUST MO 501(c)(9   ASCENSION HEALTH
 
Yes
 
(5) ASCENSION HEALTH-IS INC
PO BOX 45998

ST LOUIS,MO63145
65-1257719 		SUPPORTING ORGANIZATION MO 501(c)(3 Type I ASCENSION HEALTH ALLIANCE
 
Yes
 
(6) CATHOLIC HEALTHCARE INVESTMENT MANAGEMENT COMPANY
PO BOX 45998

ST LOUIS,MO63145
27-3174701 		SUPPORTING ORGANIZATION MO 501(c)(3 Type I ASCENSION HEALTH ALLIANCE
 
Yes
 
(7) THE TRIMEDX FOUNDATION
5451 LAKEVIEW PARKWAY S DRIVE

INDIANAPOLIS,IN46268
20-1643383 		SUPPORTING ORGANIZATION IN 501(c)(3 8 MEDXCEL LLC
 
Yes
 
(8) ST MARY'S HEALTHCARE
427 GUY PARK AVE

AMSTERDAM,NY12010
14-1347719 		HOSPITAL NY 501(c)(3 3 ASCENSION HEALTH
 
Yes
 
(9) THE FOUNDATION OF ST MARY'S HEALTHCARE
427 GUY PARK AVE

AMSTERDAM,NY12010
13-3254655 		SUPPORTING ORGANIZATION NY 501(c)(3 Type III-FI NA
 
Yes
 
(10) MEDICAL SERVICES ENHANCEMENT INC
425 GUY PARK AVE

AMSTERDAM,NY12010
14-1776546 		MEDICAL OFFICE BUILDING NY 501(c)(25   ST MARY'S HEALTHCARE
 
Yes
 
(11) SETON HEALTHCARE FAMILY
1345 PHILOMENA STREET

AUSTIN,TX78723
45-4364243 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 Type I ASCENSION HEALTH
 
 
No
(12) SETON FAMILY OF HOSPITALS
1345 PHILOMENA STREET

AUSTIN,TX78723
74-1109643 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 3 SETON HEALTHCARE FAMILY
 
Yes
 
(13) AUSTIN CHILDREN'S CHEST ASSOCIATES II
1345 PHILOMENA STREET

AUSTIN,TX78723
26-0163261 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(14) BLUE LADIES MINERALS INC
1345 PHILOMENA STREET

AUSTIN,TX78723
74-2971975 		OWN OIL AND MINERAL RIGHTS, REAL ESTATE TX 501(c)(3 Type III-FI SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL INC
 
Yes
 
(15) CMC FOUNDATION OF CENTRAL TEXAS
1345 PHILOMENA STREET

AUSTIN,TX78723
20-0468031 		FUNDRAISING TX 501(c)(3 Type I SETON HEALTHCARE FAMILY
 
Yes
 
(16) SETONUT DELL MEDICAL SCHOOL UNIVERSITY PHYSICIANS GROUP (FKA SETONUT SOUTHW
ESTERN UNIVERSITY PHYSICIANS GROUP)1345 PHILOMENA STREET

AUSTIN,TX78723
74-2869762 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON FAMILY OF HOSPITALS
 
Yes
 
(17) INSTITUTE OF RECONSTRUCTIVE PLASTIC SURGERY OF CENTRAL TEXAS
1345 PHILOMENA STREET

AUSTIN,TX78723
26-2908163 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(18) PEDIATRIC CRITICAL CARE ASSOCIATES
1345 PHILOMENA STREET

AUSTIN,TX78723
42-1670843 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(19) SETON FAMILY OF PEDIATRIC SURGEONS
1345 PHILOMENA STREET

AUSTIN,TX78723
27-1311790 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(20) SETON HAYS FOUNDATION
1345 PHILOMENA STREET

AUSTIN,TX78723
26-2842608 		FUNDRAISING TX 501(c)(3 Type I SETON HEALTHCARE FAMILY
 
Yes
 
(21) SETON MEDICAL GROUP
1345 PHILOMENA STREET

AUSTIN,TX78723
74-2861106 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(22) SETON WILLIAMSON FOUNDATION
1345 PHILOMENA STREET

AUSTIN,TX78723
20-5330986 		FUNDRAISING TX 501(c)(3 Type I SETON HEALTHCARE FAMILY
 
Yes
 
(23) THE SETON COVE INC
1345 PHILOMENA STREET

AUSTIN,TX78723
74-2727509 		SPIRITUALITY CENTER TX 501(c)(3 Type I SETON HEALTHCARE FAMILY
 
Yes
 
(24) SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL INC
1345 PHILOMENA STREET

AUSTIN,TX78723
74-2212968 		FUNDRAISING TX 501(c)(3 Type I SETON HEALTHCARE FAMILY
 
Yes
 
(25) TRI-COUNTY CLINICAL
1345 PHILOMENA STREET

AUSTIN,TX78723
26-4562712 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(26) SETON FAMILY OF PHYSICIANS
1345 PHILOMENA STREET

AUSTIN,TX78723
26-4562522 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(27) SPECIALLY FOR CHILDREN-CHILDREN'S HOSPITAL SUBSPECIALISTS OF CENTRAL TEXAS
1345 PHILOMENA STREET

AUSTIN,TX78723
74-2800601 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(28) TWENTY-SIX DOORS INC
1345 PHILOMENA STREET

AUSTIN,TX78723
74-2855201 		TO HOLD TITLE TO REAL PROPERTY TX 501(c)(25   SETON FUND OF THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL INC
 
Yes
 
(29) FICKETT HEALTH LEGACY INC
1345 PHILOMENA STREET

AUSTIN,TX78723
27-2843709 		TO HOLD AND COLLECT INCOME FROM REAL PROPERTY TX 501(c)(25   TWENTY-SIX DOORS INC
 
Yes
 
(30) PEDIATRIC SURGICAL SUBSPECIALISTS
1345 PHILOMENA STREET

AUSTIN,TX78723
20-8957311 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(31) ADULT INPATIENT MEDICAL SERVICES
1345 PHILOMENA STREET

AUSTIN,TX78723
45-2498998 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON FAMILY OF HOSPITALS
 
Yes
 
(32) SETON ENT
1345 PHILOMENA STREET

AUSTIN,TX78723
27-3220659 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(33) CHILDREN'S BONE JOINT & SPINE CENTER
1345 PHILOMENA STREET

AUSTIN,TX78723
45-2499113 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 9 SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(34) HEALTHCARE COLLABORATIVE
1345 PHILOMENA STREET

AUSTIN,TX78723
27-3220767 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 Type I SETON CLINICAL ENTERPRISE CORPORATION
 
Yes
 
(35) SETON CLINICAL ENTERPRISE CORPORATION
1345 PHILOMENA STREET

AUSTIN,TX78723
45-4364681 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 Type I SETON HEALTHCARE FAMILY
 
Yes
 
(36) SETON INSURANCE SERVICES CORPORATION
1345 PHILOMENA STREET

AUSTIN,TX78723
45-4364813 		DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3 Type I SETON HEALTHCARE FAMILY
 
Yes
 
(37) ST AGNES HEALTHCARE INC
900 CATON AVENUE

BALTIMORE,MD21229
52-0591657 		HOSPITAL MD 501(c)(3 3 ASCENSION HEALTH
 
Yes
 
(38) SAINT AGNES FOUNDATION
900 CATON AVENUE

BALTIMORE,MD21229
52-1415083 		Provides Funding to the Hospital and to the Community MD 501(c)(3 Type I STAGNES HOSPITAL
 
Yes
 
(39) ST AGNES AUXILIARY
900 CATON AVENUE

BALTIMORE,MD21229
52-0643673 		FUNDRAISING MD 501(c)(3 9 STAGNES HOSPITAL
 
Yes
 
(40) SETON MEDICAL GROUP
900 CATON AVENUE

BALTIMORE,MD21229
39-2064992 		PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY MD 501(c)(3 3 STAGNES HOSPITAL
 
Yes
 
(41) OUR LADY OF LOURDES MEMORIAL HOSPITAL INC
169 Riverside Drive

Binghamton,NY13905
15-0532221 		HOSPITAL NY 501(c)(3 3 ASCENSION HEALTH
 
Yes
 
(42) Lourdes Realty Corporation Inc
169 Riverside Drive

Binghamton,NY13905
22-2873637 		Rental of Health Care Facilities NY 501(c)(2   Our Lady of Lourdes Memorial Hospital Inc
 
Yes
 
(43) ST VINCENT'S HEALTH SYSTEM
810 ST VINCENTS DRIVE

BIRMINGHAM,AL35205
63-0931008 		HEALTH SYSTEM PARENT MO 501(c)(3 Type III-FI ASCENSION HEALTH
 
Yes
 
(44) ST VINCENT'S BIRMINGHAM
810 ST VINCENTS DRIVE

BIRMINGHAM,AL35205
63-0288864 		HOSPITAL AL 501(c)(3 3 ST VINCENT'S HEALTH SYSTEM
 
Yes
 
(45) ST VINCENT'S BLOUNT
150 GILBREATH DRIVE

ONEONTA,AL35121
63-0909073 		HOSPITAL AL 501(c)(3 3 ST VINCENT'S HEALTH SYSTEM
 
Yes
 
(46) ST VINCENT'S EAST
50 MEDICAL PARK EAST DRIVE

BIRMINGHAM,AL35235
63-0578923 		HOSPITAL AL 501(c)(3 3 ST VINCENT'S HEALTH SYSTEM
 
Yes
 
(47) AMERICAN SPORTS MEDICINE INSTITUTE
2660 10TH AVENUE SOUTH NO 505

BIRMINGHAM,AL35205
63-0952490 		SPORTS MEDICINE AL 501(c)(3 7 ST VINCENT'S BIRMINGHAM
 
Yes
 
(48) UNIVERSAL HEALTH SERVICES
810 ST VINCENTS DRIVE

BIRMINGHAM,AL35205
63-0932323 		PHYSICIAN GROUP AL 501(c)(3 Type I ST VINCENT'S HEALTH SYSTEM
 
Yes
 
(49) ST VINCENT'S FOUNDATION OF ALABAMA INC
810 ST VINCENTS DRIVE

BIRMINGHAM,AL35205
63-0868068 		FUNDRAISING AL 501(c)(3 7 ST VINCENT'S HEALTH SYSTEM
 
Yes
 
(50) SETON PROPERTY CORPORATION OF NORTH ALABAMA
810 ST VINCENTS DRIVE

BIRMINGHAM,AL35205
23-7326976 		REAL ESTATE AL 501(c)(2   ST VINCENT'S HEALTH SYSTEM
 
Yes
 
(51) ST VINCENT'S HEALTH SERVICES CORPORATION
2800 MAIN STREET

BRIDGEPORT,CT06606
22-2558134 		SYSTEM PARENT CT 501(c)(3 Type I ASCENSION HEALTH
 
Yes
 
(52) ST VINCENT'S SPECIAL NEEDS CENTER INC
95 MERRITT BOULEVARD

TRUMBULL,CT06611
06-0702617 		PROGRAMS FOR SPECIAL NEEDS INDIVIDUALS CT 501(c)(3 9 ST VINCENT'S HEALTH SERVICES CORP
 
Yes
 
(53) ST VINCENT'S MEDICAL CENTER
2800 MAIN STREET

BRIDGEPORT,CT06606
06-0646886 		HOSPITAL CT 501(c)(3 3 ST VINCENT'S HEALTH SERVICES CORP
 
Yes
 
(54) ST VINCENT'S MEDICAL CENTER FOUNDATION
2800 MAIN STREET

BRIDGEPORT,CT06606
22-2558132 		FUNDRAISING CT 501(c)(3 7 ST VINCENT'S HEALTH SERVICES CORP
 
Yes
 
(55) ST VINCENT'S DEVELOPMENT INC
95 MERRITT BOULEVARD

TRUMBULL,CT06611
22-2554128 		REAL ESTATE HOLDINGS CT 501(c)(25   ST VINCENT'S HEALTH SERVICES CORP
 
Yes
 
(56) ST VINCENT'S COLLEGE
2800 MAIN STREET

BRIDGEPORT,CT06606
06-1331677 		COLLEGE OF HEALTH SCIENCES CT 501(c)(3 2 ST VINCENT'S MEDICAL CENTER
 
Yes
 
(57) ST VINCENT'S MULTISPECIALTY GROUP INC
2800 MAIN STREET

BRIDGEPORT,CT06606
80-0458769 		PHYSICIAN PRACTICES CT 501(c)(3 Type I ST VINCENT'S MEDICAL CENTER
 
Yes
 
(58) Alexian Brothers - AHS Midwest Region Health Co
3040 W Salt Creek Lane

Arlington Heights,IL60005
47-2360513 		Joint Operating Company IL 501(c)(3 Type II NA
 
 
No
(59) Alexian Brothers Bonaventure House
825 Wellington Avenue

Chicago,IL60657
36-3527899 		Housing and supportive care services for persons with HIV/AIDS IL 501(c)(3 9 Alexian Brothers Health System
 
Yes
 
(60) Alexian Brothers Health System
3040 W Salt Creek Lane

Arlington Heights,IL60005
36-3260495 		Supports the provision of healthcare services for related corporations for which it is a member IL 501(c)(3 Type III-FI Ascension Health
 
 
No
(61) Alexian Brothers Health System Inc Investment Trust
3040 W Salt Creek Lane

Arlington Heights,IL60005
36-3801585 		Manages pooled investments of related not-for-profit entities IL 501(c)(3 Type III-FI Alexian Brothers Health System
 
Yes
 
(62) Alexian Brothers of San Jose Inc
3040 W Salt Creek Lane

Arlington Heights,IL60005
94-1530037 		Acute care hospital (sold in 1998) TX 501(c)(3 Type I Alexian Brothers Health System
 
Yes
 
(63) Alexian Brothers Services Inc
3040 W Salt Creek Lane

Arlington Heights,IL60005
43-1295333 		HUD housing MO 501(c)(3 9 Alexian Brothers Health System
 
Yes
 
(64) Alexian Brothers Senior Ministries
3040 W Salt Creek Lane

Arlington Heights,IL60005
36-4484290 		Supports the provision of healthcare for related corporations IL 501(c)(3 Type III-FI Alexian Brothers Health System
 
Yes
 
(65) Alexian Brothers Hospital Network
3040 W Salt Creek Lane

Arlington Heights,IL60005
36-3276552 		Supports the provision of healthcare services for related corporations IL 501(c)(3 Type III-FI Alexian Brothers Health System
 
Yes
 
(66) Alexian Brothers Medical Center
800 Biesterfield Road

Elk Grove Village,IL60007
36-2596381 		Acute care hospital TX 501(c)(3 3 Alexian Brothers Health System
 
Yes
 
(67) Savelli Properties Inc
3040 W Salt Creek Lane

Arlington Heights,IL60005
36-3308965 		Owns or leases properties where healthcare services are delivered IL 501(c)(2   Alexian Brothers Health System
 
Yes
 
(68) Alexian Brothers Behavioral Health Hospital
1650 Moon Lake Blvd

Hoffman Estates,IL60169
36-4251848 		Behavioral health hospital IL 501(c)(3 3 Alexian Brothers Health System
 
Yes
 
(69) St Alexius Medical Center
1555 Barrington Road

Hoffman Estates,IL60194
36-4251846 		Acute care hospital IL 501(c)(3 3 Alexian Brothers Health System
 
Yes
 
(70) Alexian Brothers Ambulatory Group
3040 W Salt Creek Lane

Arlington Heights,IL60005
36-4336931 		Physician services IL 501(c)(3 3 Alexian Brothers Health System
 
Yes
 
(71) Alexian Brothers Specialty Group
3040 W Salt Creek Lane

Arlington Heights,IL60005
80-0710751 		Specialty physician practice group IL 501(c)(3 3 Alexian Brothers Health System
 
Yes
 
(72) Alexian Brothers Center for Mental Health
3436 N Kennicott Avenue

Arlington Heights,IL60004
36-3045007 		Outpatient community mental health services IL 501(c)(3 9 Alexian Brothers Health System
 
Yes
 
(73) Alexian Brothers Medical Care Group NFP
3040 W Salt Creek Lane

Arlington Heights,IL60005
47-1930457 		Physician services IL 501(c)(3 3 Alexian Brothers Health System
 
Yes
 
(74) ST JOHN HEALTH
28000 DEQUINDRE ROAD

WARREN,MI48092
38-2244034 		PARENT MI 501(c)(3 Type III-FI ASCENSION HEALTH
 
 
No
(75) BRIGHTON HOSPITAL
12851 GRAND RIVER

BRIGHTON,MI48116
38-1576680 		HOSPITAL MI 501(c)(3 3 ST JOHN HEALTH
 
Yes
 
(76) EASTWOOD COMMUNITY CLINICS
28000 DEQUINDRE ROAD

WARREN,MI48092
38-1958763 		HEALTH CARE MI 501(c)(3 9 ST JOHN HEALTH
 
Yes
 
(77) FATHER MURRAY NURSING CENTER
28000 DEQUINDRE ROAD

WARREN,MI48092
38-2601348 		HEALTH CARE MI 501(c)(3 9 ST JOHN HEALTH
 
Yes
 
(78) MEDICAL RESOURCES GROUP
28000 DEQUINDRE

WARREN,MI48092
38-3494637 		HEALTH CARE MI 501(c)(3 9 ST JOHN HEALTH
 
Yes
 
(79) PROVIDENCE HEALTH FOUNDATION
22101 MOROSS

DETROIT,MI48236
38-3526629 		FUNDRAISING MI 501(c)(3 Type III-FI ST JOHN HEALTH
 
Yes
 
(80) PROVIDENCE HOSPITAL
16001 WEST NINE MILE ROAD

SOUTHFIELD,MI48037
38-1358212 		HOSPITAL MI 501(c)(3 3 ST JOHN HEALTH
 
Yes
 
(81) SETON HEALTH CORP OF SE MICHIGAN
28000 Dequindre

Warren,MI48092
38-2820107 		HEALTH CARE MI 501(c)(3 9 ST JOHN HEALTH
 
Yes
 
(82) ST JOHN COMMUNITY HEALTH INVESTMENT CORP
28000 DEQUINDRE ROAD

WARREN,MI48092
38-2262856 		HEALTH CARE MI 501(c)(3 3 ST JOHN HEALTH
 
Yes
 
(83) ST JOHN HOSPITAL & MEDICAL CENTER
28000 DEQUINDRE ROAD

WARREN,MI48092
38-1359063 		HEALTH CARE MI 501(c)(3 3 ST JOHN HEALTH
 
Yes
 
(84) ST JOHN HOSPITAL FOUNDATION
22101 MOROSS

DETROIT,MI48236
20-2961579 		FUNDRAISING MI 501(c)(3 7 ST JOHN HEALTH
 
Yes
 
(85) ST JOHN HOSPITAL GUILD
28000 DEQUINDRE ROAD

WARREN,MI48092
38-6091110 		FUNDRAISING MI 501(c)(3 Type III-FI ST JOHN HOSPITAL & MEDICAL CENTER
 
Yes
 
(86) ST JOHN RIVER DISTRICT HOSPITAL
4100 RIVER ROAD

EAST CHINA,MI48054
38-3160564 		HOSPITAL MI 501(c)(3 3 ST JOHN HEALTH
 
Yes
 
(87) ST JOHN SENIOR COMMUNITY
28000 DEQUINDRE ROAD

WARREN,MI48092
38-2631907 		HEALTH CARE MI 501(c)(3 9 ST JOHN HEALTH
 
Yes
 
(88) ST JOHN MACOMB-OAKLAND HOSPITAL
28000 DEQUINDRE ROAD

WARREN,MI48092
38-3322109 		HOSPITAL MI 501(c)(3 3 ST JOHN HEALTH
 
Yes
 
(89) FONTBONNE AUXILIARY OF ST JOHN HOSPITAL
28000 DEQUINDRE ROAD

WARREN,MI48092
38-6082173 		FUNDRAISING MI 501(c)(3 Type III-FI ST JOHN HOSPITAL & MEDICAL CENTER
 
Yes
 
(90) CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC
2001 W 86TH STREET

INDIANAPOLIS,IN46260
35-1869951 		FREESTANDING OUTPATIENT CENTER IN 501(c)(3 Type III-FI ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC
 
Yes
 
(91) REHABILITATION HOSPITAL OF INDIANA INC
4141 SHORE DRIVE

INDIANAPOLIS,IN46254
35-1786005 		REHABILITATION HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(92) SVH REAL ESTATE INC
10330 N MERIDIAN STREET STE 430N

INDIANAPOLIS,IN46290
20-5002285 		REAL ESTATE HOLDING COMPANY IN 501(c)(3 Type I ST VINCENT HEALTH INC
 
Yes
 
(93) ST JOSEPH FOUNDATION OF KOKOMO INDIANA INC
1907 W SYCAMORE STREET

KOKOMO,IN46901
23-7313206 		SUPPORTING ORGANIZATION IN 501(c)(3 Type I ST JOSEPH HOSPITAL & HEALTH CENTER INC
 
Yes
 
(94) ST JOSEPH HOSPITAL & HEALTH CENTER INC
1907 W SYCAMORE STREET

KOKOMO,IN46901
35-0992717 		HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(95) ST VINCENT ANDERSON REGIONAL HOSPITAL INC
2015 JACKSON STREET

ANDERSON,IN46016
46-0877261 		HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(96) ST VINCENT ANDERSON REGIONAL HOSPITAL FOUNDATION INC
2015 JACKSON STREET

ANDERSON,IN46016
35-2053693 		SUPPORTING ORGANIZATION IN 501(c)(3 Type I ST VINCENT ANDERSON REGIONAL HOSPITAL INC
 
Yes
 
(97) ST VINCENT CARMEL HOSPITAL INC
13500 N MERIDIAN STREET

CARMEL,IN46032
74-3107055 		HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(98) ST VINCENT CLAY HOSPITAL INC
1206 E NATIONAL AVENUE

BRAZIL,IN47834
35-2112529 		CRITICAL ACCESS HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(99) ST VINCENT DUNN HOSPITAL INC
1600 23RD STREET

BEDFORD,IN47421
27-2192831 		CRITICAL ACCESS HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(100) ST VINCENT FISHERS HOSPITAL INC
13861 OLIO ROAD

FISHERS,IN46037
45-4243702 		HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(101) ST VINCENT FRANKFORT HOSPITAL INC
1300 S JACKSON

FRANKFORT,IN46041
35-2099320 		CRITICAL ACCESS HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(102) ST VINCENT FRANKFORT HOSPITAL FOUNDATION INC
1300 S JACKSON

FRANKFORT,IN46041
35-1531734 		SUPPORTING ORGANIZATION IN 501(c)(3 Type I ST VINCENT FRANKFORT HOSPITAL INC
 
Yes
 
(103) ST VINCENT HEALTH INC
10330 N MERIDIAN STREET STE 430N

INDIANAPOLIS,IN46290
35-2052591 		PARENT COMPANY IN 501(c)(3 Type III-FI ASCENSION HEALTH
 
 
No
(104) ST VINCENT HEALTH WELLNESS AND PREVENTIVE CARE INSTITUTE INC
8333 NAAB ROAD STE 301

INDIANAPOLIS,IN46260
46-1227327 		HEALTH AND WELLNESS SERVICES IN 501(c)(3 9 ST VINCENT HEALTH INC
 
Yes
 
(105) ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC
2001 W 86TH STREET

INDIANAPOLIS,IN46260
35-0869066 		HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(106) ST VINCENT HOSPITAL FOUNDATION INC
10330 N MERIDIAN STREET STE 430N

INDIANAPOLIS,IN46290
35-6088862 		SUPPORTING ORGANIZATION IN 501(c)(3 Type I ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC
 
Yes
 
(107) ST VINCENT JENNINGS HOSPITAL INC
301 HENRY STREET

NORTH VERNON,IN47265
35-1841606 		CRITICAL ACCESS HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(108) ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
1331 SOUTH A STREET

ELWOOD,IN46036
35-0876389 		HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(109) ST VINCENT MEDICAL GROUP INC
8425 HARCOURT ROAD

INDIANAPOLIS,IN46260
27-2039417 		PHYSICIAN PROFESSIONAL SERVICES IN 501(c)(3 9 ST VINCENT HEALTH INC
 
Yes
 
(110) ST VINCENT MERCY HOSPITAL FOUNDATION INC
1331 SOUTH A STREET

ELWOOD,IN46036
31-1066871 		SUPPORTING ORGANIZATION IN 501(c)(3 Type I ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
 
Yes
 
(111) ST VINCENT RANDOLPH HOSPITAL INC
473 GREENVILLE AVENUE

WINCHESTER,IN47394
35-2103153 		CRITICAL ACCESS HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(112) ST VINCENT RANDOLPH HOSPITAL FOUNDATION INC
473 GREENVILLE AVENUE

WINCHESTER,IN47394
35-2133006 		SUPPORTING ORGANIZATION IN 501(c)(3 Type I ST VINCENT RANDOLPH HOSPITAL INC
 
Yes
 
(113) ST VINCENT RAS INC
10330 N MERIDIAN STREET STE 400N

INDIANAPOLIS,IN46290
47-1289091 		RETAIL AMBULATORY SERVICES IN 501(c)(3 9 ST VINCENT HEALTH INC
 
Yes
 
(114) ST VINCENT SALEM HOSPITAL INC
911 N SHELBY STREET

SALEM,IN47167
27-0847538 		CRITICAL ACCESS HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(115) ST VINCENT SETON SPECIALTY HOSPITAL INC
8050 TOWNSHIP LINE RD

INDIANAPOLIS,IN46260
35-1712001 		LONG TERM CARE HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(116) ST VINCENT WILLIAMSPORT HOSPITAL INC
412 N MONROE STREET

WILLIAMSPORT,IN47993
35-0784551 		CRITICAL ACCESS HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(117) ST VINCENT WILLIAMSPORT HOSPITAL FOUNDATION INC
412 N MONROE STREET

WILLIAMSPORT,IN47993
74-3130159 		SUPPORTING ORGANIZATION IN 501(c)(3 Type I ST VINCENT WILLIAMSPORT HOSPITAL INC
 
Yes
 
(118) SVSM INC
2001 W 86TH STREET

INDIANAPOLIS,IN46260
81-0607827 		HOLDING COMPANY IN 501(c)(3 Type I ST VINCENT HEALTH INC
 
Yes
 
(119) ST MARY'S AT HOME INC
3700 WASHINGTON AVENUE

EVANSVILLE,IN47750
35-1899560 		DME/HOME CARE IN 501(c)(3 Type I ST MARY'S HEALTH INC
 
Yes
 
(120) ST MARY'S BUILDING CORPORATION
3700 WASHINGTON AVENUE

EVANSVILLE,IN47750
23-7248362 		REAL ESTATE HOLDING COMPANY IN 501(c)(2   ST MARY'S HEALTH INC
 
Yes
 
(121) ST MARY'S WARRICK EMERGENCY MEDICAL SERVICES INC
3700 WASHINGTON AVENUE

EVANSVILLE,IN47750
20-5342518 		AMBULANCE SERVICES IN 501(c)(4   ST MARY'S HEALTH SERVICES INC
 
Yes
 
(122) ST MARY'S HEALTH INC
3700 WASHINGTON AVENUE

EVANSVILLE,IN47750
35-2057801 		HEALTH MINISTRY PARENT IN 501(c)(3 Type III-FI ST VINCENT HEALTH INC
 
Yes
 
(123) ST MARY'S HEALTH SERVICES INC
3700 WASHINGTON AVENUE

EVANSVILLE,IN47750
35-1679526 		INVESTMENT SERVICES IN 501(c)(3 Type III-FI ST MARY'S HEALTH INC
 
Yes
 
(124) ST MARY'S CARE PARTNERS INC
3700 WASHINGTON AVENUE

EVANSVILLE,IN47750
35-1899562 		TAX-EXEMPT AFFILIATE REIMBURSEMENTS IN 501(c)(3 Type I ST MARY'S HEALTH INC
 
Yes
 
(125) ST MARY'S HEALTH FOUNDATION INC FKA ST MARY'S MEDICAL CENTER FOUNDATION OF
EVANSVILLE INC3700 WASHINGTON AVENUE

EVANSVILLE,IN47750
23-7045370 		SUPPORTING ORGANIZATION IN 501(c)(3 Type I ST MARY'S HEALTH INC
 
Yes
 
(126) ST MARY'S HEALTH INC FKA ST MARY'S MEDICAL CENTER OF EVANSVILLE INC
3700 WASHINGTON AVENUE

EVANSVILLE,IN47750
35-0869065 		HOSPITAL IN 501(c)(3 3 ST VINCENT HEALTH INC
 
Yes
 
(127) ST MARY'S WARRICK HOSPITAL FOUNDATION INC
1116 MILLIS AVENUE

BOONVILLE,IN47601
35-1961890 		SUPPORTING ORGANIZATION IN 501(c)(3 Type I ST MARY'S WARRICK HOSPITAL INC
 
Yes
 
(128) ST MARY'S WARRICK HOSPITAL INC
1116 MILLIS AVENUE

BOONVILLE,IN47601
35-1343019 		HOSPITAL IN 501(c)(3 3 ST MARY'S HEALTH INC
 
Yes
 
(129) ST MARY'S OHIO VALLEY HEARTCARE LLC
901 ST MARYS DRIVE

EVANSVILLE,IN47714
27-3474697 		DORMANT IN 501(c)(3 Type I ST MARY'S HEALTH INC
 
Yes
 
(130) ST MARY'S MEDICAL GROUP LLC
3700 WASHINGTON AVENUE

EVANSVILLE,IN47750
26-1356310 		PHYSICIAN PROFESSIONAL SERVICES IN 501(c)(3 9 ST MARY'S HEALTH INC
 
Yes
 
(131) PRIMARY PHYSICIAN NETWORK LLC
3700 WASHINGTON AVENUE

EVANSVILLE,IN47750
20-8775914 		DORMANT IN 501(c)(3 9 ST MARY'S HEALTH INC
 
Yes
 
(132) GENESYS HEALTH SYSTEM
ONE GENESYS PARKWAY

GRAND BLANC,MI48439
38-3339703 		HEALTH SYSTEM PARENT MI 501(c)(3 Type III-FI ASCENSION HEALTH
 
 
No
(133) GENESYS AMBULATORY HEALTH SERVICES
5445 ALI DRIVE DEPT 200

GRAND BLANC,MI48439
38-2371754 		HLTH SRVCS/STAFFING/PROP MGMNT MI 501(c)(3 Type II GENESYS HEALTH SYSTEM
 
Yes
 
(134) GENESYS CONVALESCENT CENTER
8481 HOLLY ROAD

GRAND BLANC,MI48439
38-2317364 		CONVALESCENT CENTER MI 501(c)(3 3 GENESYS AMBULATORY HEALTH SYSTEM
 
Yes
 
(135) GENESYS HEALTH FOUNDATION
ONE GENESYS PARKWAY

GRAND BLANC,MI48439
38-3591148 		FOUNDATION MI 501(c)(3 Type II GENESYS HEALTH SYSTEM
 
Yes
 
(136) GENESYS REGIONAL MEDICAL CENTER
ONE GENESYS PARKWAY

GRAND BLANC,MI48439
38-2377821 		HOSPITAL MI 501(c)(3 3 GENESYS HEALTH SYSTEM
 
Yes
 
(137) HEALTH SOURCE GROUP
5455 ALI DR DEPT 200

GRAND BLANC,MI48439
38-2427678 		PRG RELATED INVESTMENTS MI 501(c)(3 Type II GENESYS HEALTH SYSTEM
 
Yes
 
(138) GENESYS VOLUNTEERS
ONE GENESYS PARKWAY

GRAND BLANC,MI48439
38-1472646 		GRMC SUPPORT MI 501(c)(3 Type I GENESYS HEALTH SYSTEM
 
Yes
 
(139) CENTER FOR GERONTOLOGY
5455 ALI DRIVE DEPT200

GRAND BLANC,MI48439
38-2514708 		ADULT DAY CARE MI 501(c)(3 Type II GENESYS AMBULATORY HEALTH SERVICES
 
Yes
 
(140) REVERENCE HOME HEALTH & HOSPICE
5445 ALI DRIVE DEPT 800

GRAND BLANC,MI48439
38-3408684 		HEALTH CARE MI 501(c)(3 7 ASCENSION HEALTH
 
 
No
(141) ST VINCENT'S HEALTH SYSTEM INC
4205 BELFORT ROAD

JACKSONVILLE,FL32216
59-3650609 		HEALTH SYSTEM PARENT FL 501(c)(3 Type II ASCENSION HEALTH
 
Yes
 
(142) ST VINCENT'S MEDICAL CENTER INC
4205 BELFORT ROAD SUITE 4020

JACKSONVILLE,FL32216
59-0624449 		HOSPITAL FL 501(c)(3 3 ST VINCENT'S HEALTH SYSTEM INC
 
Yes
 
(143) ST LUKE'S-ST VINCENT'S HEALTHCARE INC
4205 BELFORT ROAD SUITE 4020

JACKSONVILLE,FL32216
26-0479484 		HOSPITAL FL 501(c)(3 3 ST VINCENT'S HEALTH SYSTEM INC
 
Yes
 
(144) ST VINCENT'S AMBULATORY CARE INC
4205 BELFORT ROAD SUITE 4020

JACKSONVILLE,FL32216
59-2292041 		PHYSICIAN PRACTICE FL 501(c)(3 9 ST VINCENT'S HEALTH SYSTEM INC
 
Yes
 
(145) ST VINCENT'S FOUNDATION INC
4205 BELFORT ROAD SUITE 4020

JACKSONVILLE,FL32216
59-2219923 		FUND RAISING FL 501(c)(3 7 ST VINCENT'S HEALTH SYSTEM INC
 
Yes
 
(146) ST VINCENT'S MEDICAL CENTER CLAY COUNTY INC
1580 BRANAN FIELD ROAD

MIDDLEBURG,FL32068
46-1523194 		HOSPITAL FL 501(c)(3 3 ST VINCENT'S HEALTH SYSTEM INC
 
Yes
 
(147) BORGESS HEALTH ALLIANCE INC
1521 GULL ROAD

KALAMAZOO,MI49048
38-2335286 		HEALTH SYSTEM PARENT MI 501(c)(3 Type III-FI ASCENSION HEALTH
 
Yes
 
(148) BORGESS MEDICAL CENTER
1521 GULL ROAD

KALAMAZOO,MI49048
38-1360526 		HEALTHCARE SERVICES MI 501(c)(3 3 BORGESS HEALTH ALLIANCE INC
 
Yes
 
(149) BORGESS AMBULATORY CARE CORPORATION
1521 GULL ROAD

KALAMAZOO,MI49048
38-2468823 		HOLDING COMPANY MI 501(c)(3 3 BORGESS HEALTH ALLIANCE INC
 
Yes
 
(150) BORGESS FOUNDATION
1521 GULL ROAD

KALAMAZOO,MI49048
23-7222558 		FUNDRAISING MI 501(c)(3 Type III-FI BORGESS HEALTH ALLIANCE INC
 
Yes
 
(151) BORGESS NURSING HOME
3057 GULL ROAD

KALAMAZOO,MI49048
38-2555589 		RESIDENTIAL CARE MI 501(c)(3 3 BORGESS HEALTH ALLIANCE INC
 
Yes
 
(152) LEE MEMORIAL HOSPITAL CORPORATION
420 WEST HIGH STREET

DOWAGIAC,MI49047
38-1490190 		HEALTHCARE SERVICES MI 501(c)(3 3 BORGESS HEALTH ALLIANCE INC
 
Yes
 
(153) LEE MEMORIAL FOUNDATION
420 W HIGH STREET

DOWAGIAC,MI49047
38-2860459 		FUNDRAISING MI 501(c)(3 Type III-FI BORGESS HEALTH ALLIANCE INC
 
Yes
 
(154) PROMED HEALTHCARE
1521 GULL ROAD

KALAMAZOO,MI49048
38-3193801 		HEALTHCARE SERVICES MI 501(c)(3 9 BORGESS HEALTH ALLIANCE INC
 
Yes
 
(155) VISITING NURSES HOME CARE DBA BORGESS VNA HOME CARE
348 NORTH BURDICK

KALAMAZOO,MI49007
38-2717691 		HOME HEALTHCARE SERVICES MI 501(c)(3 9 BORGESS HEALTH ALLIANCE INC
 
Yes
 
(156) CARONDELET HEALTH
1000 CARONDELET DRIVE

KANSAS CITY,MO64114
43-1276738 		HEALTH SYSTEM PARENT MO 501(c)(3 Type III-FI ASCENSION HEALTH
 
Yes
 
(157) CARONDELET HEALTH CORP & AFFILIATES EMP HEALTH & DENTAL CARE
1000 CARONDELET DRIVE

KANSAS CITY,MO64114
43-1116849 		VEBA MO 501(c)(9   CARONDELET HEALTH
 
Yes
 
(158) CARONDELET HOME CARE SERVICES INC
11050 ROE SUITE 120

OVERLAND PARK,KS66211
43-1379352 		HOME HEALTH CARE SERVICES KS 501(c)(3 3 CARONDELET HEALTH
 
Yes
 
(159) CARONDELET CARDIOLOGY SERVICES INC
1000 CARONDELET DRIVE

KANSAS CITY,MO64114
27-1322670 		HEALTH CARE MO 501(c)(3 Type I CARONDELET HEALTH
 
Yes
 
(160) ST JOSEPH MEDICAL CENTER
1000 CARONDELET DRIVE

KANSAS CITY,MO64114
44-0546292 		HEALTH CARE MO 501(c)(3 3 CARONDELET HEALTH
 
Yes
 
(161) ST JOSEPH MEDICAL CENTER FOUNDATION
1000 CARONDELET DRIVE

KANSAS CITY,MO64114
43-1388461 		FUNDRAISING MO 501(c)(3 Type III-FI CARONDELET HEALTH
 
Yes
 
(162) ST MARY'S MEDICAL CENTER
201 WEST RD MIZE RD

BLUE SPRINGS,MO64014
43-1284526 		HEALTH CARE MO 501(c)(3 3 CARONDELET HEALTH
 
Yes
 
(163) ST MARY'S MEDICAL CENTER FOUNDATION
1000 CARONDELET DRIVE

KANSAS CITY,MO64114
43-1918107 		FUNDRAISING MO 501(c)(3 Type III-FI CARONDELET HEALTH
 
Yes
 
(164) ST JOSEPH REGIONAL MEDICAL CENTER INC
PO BOX 816 415 SIXTH STREET

LEWISTON,ID83501
82-0204264 		HOSPITAL ID 501(c)(3 3 ASCENSION HEALTH
 
Yes
 
(165) ST JOSEPH REGIONAL MEDICAL CENTER FOUNDATION INC
415 6TH STREET

LEWISTON,ID83501
51-0168321 		FUNDRAISING ID 501(c)(3 Type I ST JOSEPH REGIONAL MEDICAL CENTER
 
Yes
 
(166) COLUMBIA ST MARY'S INC
4425 NORTH PORT WASHINGTON ROAD

GLENDALE,WI53212
39-1834639 		HEALTH SYSTEM PARENT WI 501(c)(3 Type I ASCENSION HEALTH ALLIANCECOLUMBIA HEALTH SYSTEM
 
Yes
 
(167) COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC
4425 NORTH PORT WASHINGTON ROAD

GLENDALE,WI53212
39-0806315 		HOSPITAL WI 501(c)(3 3 COLUMBIA ST MARY'S INC
 
Yes
 
(168) COLUMBIA ST MARY'S HOSPITAL OZAUKEE INC
4425 NORTH PORT WASHINGTON ROAD

GLENDALE,WI53212
39-0807063 		HOSPITAL WI 501(c)(3 3 COLUMBIA ST MARY'S INC
 
Yes
 
(169) SACRED HEART REHABILITATION INSTITUTE INC
4425 NORTH PORT WASHINGTON ROAD

GLENDALE,WI53212
39-0902199 		REHAB FACILITY WI 501(c)(3 3 COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC
 
Yes
 
(170) COLUMBIA COLLEGE OF NURSING INC
4425 NORTH PORT WASHINGTON ROAD

GLENDALE,WI53212
39-1596986 		COLLEGE WI 501(c)(3 2 COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC
 
Yes
 
(171) HORIZON HOME CARE & HOSPICE INC
8949 N DEERBROOK TRL

MILWAUKEE,WI53223
39-1171298 		HOME CARE/HOSPICE WI 501(c)(3 3 NA
 
 
No
(172) COLUMBIA HEALTH SYSTEM
4425 NORTH PORT WASHINGTON ROAD

GLENDALE,WI53212
39-1494977 		HEALTH SYSTEM WI 501(c)(3 Type I NA
 
 
No
(173) COLUMBIA ST MARY'S FOUNDATION INC
4425 NORTH PORT WASHINGTON ROAD

GLENDALE,WI53212
39-1494981 		FOUNDATION WI 501(c)(3 7 NA
 
 
No
(174) MINISTRY HEALTH CARE INC
10925 W LAKE PARK DR STE 100

MILWAUKEE,WI53224
39-1490371 		PARENT CORPORATION WI 501(c)(3 Type II ASCENSION HEALTH
 
 
No
(175) AFFINITY HEALTH SYSTEM
1570 MIDWAY PLACE

MENASHA,WI54952
39-1568866 		SUPPORT RELATED HEALTHCARE ORGANZIATIONS IL 501(c)(3 Type II MINISTRY HEALTH CARE INC
 
Yes
 
(176) AGAPE COMMUNITY CENTER OF MILWAUKEE INC
6100 NORTH 42ND STREET

MILWAUKEE,WI53209
39-1461846 		COMMUNITY CENTER WI 501(c)(3 7 MINISTRY HEALTH CARE INC
 
Yes
 
(177) CALUMET MEDICAL CENTER INC
614 MEMORIAL DRIVE

CHILTON,WI53014
39-0905385 		HOSPITAL WI 501(c)(3 3 AFFINITY HEALTH SYSTEM
 
Yes
 
(178) CATALPA HEALTH INC
N4642 COUNTY N

APPLETON,WI54914
45-4681563 		MENTAL HEALTH FACILITY WI 501(c)(3 3 ST ELIZABETH HOSPITAL INC
 
Yes
 
(179) SAINT MICHAEL'S FOUNDATION OF STEVENS POINT INC
900 ILLINOIS AVENUE

STEVENS POINT,WI54481
39-1657410 		CHARITABLE FOUNDATION WI 501(c)(3 Type I SAINT MICHAEL'S HOSPITAL OF STEVENS POINT
 
Yes
 
(180) DOOR COUNTY MEMORIAL HOSPITAL
323 SOUTH 18TH AVENUE

STURGEON BAY,WI54235
39-0806324 		HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CAREINC
 
Yes
 
(181) DR KATE NEWCOMB CONVALESCENT CENTER INC
PO BOX 829

WOODRUFF,WI54568
39-1357365 		NURSING/ASSISTED LIVING SERVICES WI 501(c)(3 9 HOWARD YOUNG HEALTH CARE INC
 
Yes
 
(182) EAGLE RIVER MEMORIAL HOSPTIAL INCORPORATED
201 HOSPITAL ROAD

EAGLE RIVER,WI54521
39-0985690 		HOSPITAL WI 501(c)(3 3 THE HOWARD YOUNG MEDICAL CENTER INC
 
Yes
 
(183) FOUNDATION OF SAINT CLARE'S HOSPITAL OF WESTON INC
3400 MINISTRY PARKWAY

WESTON,WI54476
75-3193633 		CHARITABLE FOUNDATION WI 501(c)(3 Type I MINISTRY HEALTH CARE INC
 
Yes
 
(184) FOUNDATION OF SAINT JOSEPH'S HOSPITAL OF MARSHFIELD
611 SAINT JOSEPH AVENUE

MARSHFIELD,WI54449
39-1684957 		CHARITABLE FOUNDATION WI 501(c)(3 Type I SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC
 
Yes
 
(185) GOOD SAMARITAN HEALTH CENTER OF MERRILL WISCONSIN INC
601 SOUTH CENTER AVENUE

MERRILL,WI54452
39-0808503 		HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(186) GOOD SAMARITAN HEALTH CENTER FOUNDATION OF MERRILL WISCONSIN INC
601 SOUTH CENTER AVENUE

MERRILL,WI54452
39-1627755 		CHARITABLE FOUNDATION WI 501(c)(3 Type I GOOD SAMARITAN HEALTH CENTER OF MERRILL
 
Yes
 
(187) HOWARD YOUNG FOUNDATION INC
240 MAPLE STREET

WOODRUFF,WI54568
39-1521169 		CHARITABLE FOUNDATION WI 501(c)(3 7 HOWARD YOUNG HEALTH CARE INC
 
Yes
 
(188) HOWARD YOUNG HEALTH CARE INC
240 MAPLE STREET

WOODRUFF,WI54568
39-1499115 		HOME OFFICE WI 501(c)(3 Type II MINISTRY HEALTH CARE INC
 
Yes
 
(189) THE HOWARD YOUNG MEDICAL CENTER INC
240 MAPLE STREET

WOODRUFF,WI54568
39-0873606 		HOSPITAL WI 501(c)(3 3 HOWARD YOUNG HEALTH CARE INC
 
Yes
 
(190) MERCY HEALTH FOUNDATION INC
PO BOX 3370

OSHKOSH,WI54903
23-7140261 		CHARITABLE FOUNDATION WI 501(c)(3 9 AFFINITY HEALTH SYSTEM
 
Yes
 
(191) MERCY MEDICAL CENTER OF OSHKOSH INC
500 S OAKWOOD ROAD

OSHKOSH,WI54904
39-0806268 		HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(192) MINISTRY HOMECARE INC
611 STJOSEPH AVENUE 4S

MARSHFIELD,WI54449
39-1936201 		HOME CARE/ HOSPICE WI 501(c)(3 9 MINISTRY HEALTH CARE INC
 
Yes
 
(193) MINISTRY MEDICAL GROUP INC
824 ILLINOIS AVENUE

STEVENS POINT,WI54481
39-1965593 		CLINICS WI 501(c)(3 Type III-FI MINISTRY HEALTH CARE INC
 
Yes
 
(194) MINISTRY WEIGHT MANAGEMENT
2251 NORTH SHORE DRIVE

RHINELANDER,WI54501
39-1829015 		HEALTH SERVICES WI 501(c)(3 3 SACRED HEART-ST MARY'S HOSPITALS
 
Yes
 
(195) NETWORK HEALTH SYSTEM INC
1570 APPLETON RD

MENASHA,WI54952
39-1127163 		CLINICAL HEALTHCARE SERVICES WI 501(c)(3 3 AFFINITY HEALTH SYSTEM
 
Yes
 
(196) OUR LADY OF VICTORY HOSPITAL
1120 PINE STREET

STANLEY,WI54768
39-0807065 		HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(197) SACRED HEART-STMARY'S HOSPITALS INC
PO BOX 347

STEVENS POINT,WI54481
39-1390638 		HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(198) SAINT CLARE'S HOSPITAL OF WESTON INC
3400 MINISTRY PARKWAY

WESTON,WI54476
72-1531917 		HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(199) SAINT ELIZABETH'S HOSPITAL OF WABASHA INC
1200 GRANT BLVD WEST

WABASHA,MN55981
41-0693877 		HOSPITAL MN 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(200) SAINT ELIZABETH'S HOSPITAL FOUNDATION INC
1506 S ONEIDA STREET

APPLETON,WI54915
39-1256677 		CHARITABLE FOUNDATION WI 501(c)(3 7 AFFINITY HEALTH SYSTEM
 
Yes
 
(201) ST ELIZABETH HOSPITAL INC
1506 S ONEIDA STREET

APPLETON,WI54915
39-0816818 		HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(202) SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC
611 SAINT JOSEPH AVENUE

MARSHFIELD,WI54449
39-1847631 		HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(203) SAINT MICHAEL'S HOSPTIAL OF STEVENS POINT INC
900 ILLINOIS AVENUE

STEVENS POINT,WI54481
39-0808443 		HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(204) PROVIDENCE HEALTH SYSTEM
6801 AIRPORT BLVD

MOBILE,AL36608
63-0934712 		SUPPORT PROVIDENCE HOSPITAL AL 501(c)(3 Type III-FI ASCENSION HEALTH
 
 
No
(205) SETON MEDICAL MANAGEMENT
6801 AIRPORT BLVD

MOBILE,AL36608
63-0937704 		SUPPORT PROVIDENCE HOSPITAL AL 501(c)(3 Type II PROVIDENCE HEALTH SYSTEM
 
Yes
 
(206) PROVIDENCE HEALTHCARE SERVICES
6801 AIRPORT BLVD

MOBILE,AL36608
63-0937705 		SUPPORT PROVIDENCE HOSPITAL AL 501(c)(3 Type III-FI PROVIDENCE HEALTH SYSTEM
 
Yes
 
(207) PROVIDENCE FOUNDATION
6801 AIRPORT BLVD

MOBILE,AL36608
63-0915493 		SUPPORT PROVIDENCE HOSPITAL AL 501(c)(3 7 PROVIDENCE HEALTH SYSTEM
 
Yes
 
(208) PROVIDENCE BUILDING CORPORATION
6801 AIRPORT BLVD

MOBILE,AL36608
63-0914564 		SUPPORT PROVIDENCE HOSPITAL AL 501(c)(2   PROVIDENCE HEALTH SYSTEM
 
Yes
 
(209) ALABAMA PROVIDENCE HEALTHCARE SERVICES
6801 AIRPORT BLVD

MOBILE,AL36608
46-2847744 		SUPPORT PROVIDENCE HOSPITAL AL 501(c)(3 Type III-FI PROVIDENCE HEALTH SYSTEM
 
Yes
 
(210) PROVIDENCE HOSPITAL
6801 AIRPORT BLVD

MOBILE,AL36608
63-0288861 		HOSPITAL AL 501(c)(3 3 ASCENSION HEALTH
 
 
No
(211) SAINT THOMAS HEALTH
4220 HARDING ROAD

NASHVILLE,TN37205
58-1716804 		SYSTEM PARENT TN 501(c)(3 Type III-O Ascension Health
 
 
No
(212) SAINT THOMAS WEST HOSPITAL
4220 HARDING ROAD

NASHVILLE,TN37205
62-0347580 		HOSPITAL TN 501(c)(3 3 SAINT THOMAS HEALTH
 
Yes
 
(213) SAINT THOMAS NETWORK
4220 HARDING ROAD

NASHVILLE,TN37205
62-1284994 		HEALTH INVESTMENT ENTITY TN 501(c)(3 9 SAINT THOMAS HEALTH
 
Yes
 
(214) SAINT THOMAS HEALTH FOUNDATIONS
PO BOX 380

NASHVILLE,TN37202
58-1663055 		OPERATES FOUNDATION TN 501(c)(3 7 SAINT THOMAS NETWORK
 
Yes
 
(215) COVENANT CARE INC
102 WOODMONT BLVD SUITE 800

NASHVILLE,TN37205
62-1695737 		INACTIVE TN 501(c)(3 Type I SAINT THOMAS NETWORK
 
Yes
 
(216) SAINT THOMAS RUTHERFORD HOSPITAL
1700 MEDICAL CENTER PARKWAY

MURFREESBORO,TN37219
62-0475842 		HOSPITAL TN 501(c)(3 3 SAINT THOMAS HEALTH
 
Yes
 
(217) SAINT THOMAS RUTHERFORD FOUNDATION
1700 MEDICAL CENTER PARKWAY

MURFREESBORO,TN37219
62-1167917 		FOUNDATION TN 501(c)(3 Type I SAINT THOMAS RUTHERFORD HOSPITAL
 
Yes
 
(218) SAINT THOMAS MIDTOWN HOSPITAL
4220 HARDING ROAD

NASHVILLE,TN37205
62-1869474 		ACUTE CARE HOSPITAL TN 501(c)(3 3 SAINT THOMAS HEALTH
 
Yes
 
(219) BAPTIST HOSPITAL FOUNDATION OF NASHVILLE INC
2000 CHURCH STREET

NASHVILLE,TN37236
58-1861378 		INACTIVE TN 501(c)(3 Type I SAINT THOMAS MIDTOWN HOSPITAL
 
Yes
 
(220) BAPTIST HEALTH CARE AFFILIATES INC
2000 CHURCH STREET

NASHVILLE,TN37236
58-1509251 		COMMUNITY HEALTH PROMOTION TN 501(c)(3 Type I SAINT THOMAS NETWORK
 
Yes
 
(221) BAPTIST HEALTH CARE GROUP
2000 CHURCH STREET

NASHVILLE,TN37236
62-1529858 		HEALTHCARE PROVIDER TN 501(c)(3 3 SAINT THOMAS NETWORK
 
Yes
 
(222) SAINT THOMAS HICKMAN HOSPITAL
135 EAST SWAN STREET

CENTERVILLE,TN37033
58-1737573 		HOSPITAL TN 501(c)(3 3 BAPTIST HEALTH CARE AFFILIATES INC
 
Yes
 
(223) SAINT THOMAS HOME CARE
135 EAST SWAN STREET

CENTERVILLE,TN37033
62-1836937 		HOME HEALTH CARE TN 501(c)(3 9 SAINT THOMAS HICKMAN HOSPITAL
 
Yes
 
(224) OUR LADY OF LOURDES HOSPITAL AT PASCO
520 NORTH 4TH AVENUE

PASCO,WA99301
91-0349750 		HEALTHCARE WA 501(c)(3 3 ASCENSION HEALTH
 
 
No
(225) LOURDES FOUNDATION
520 NORTH 4TH AVENUE

PASCO,WA99301
91-1528577 		FUNDRAISING WA 501(c)(3 Type I OUR LADY OF LOURDES HOSPITAL AT PASCO
 
Yes
 
(226) SACRED HEART HEALTH SYSTEM INC
5151 N 9TH AVE

PENSACOLA,FL32504
59-0634434 		HOSPITAL - HEALTHCARE FL 501(c)(3 3 ASCENSION HEALTH
 
 
No
(227) HAVEN OF OUR LADY OF PEACE INC
5151 N 9TH AVE

PENSACOLA,FL32504
59-3620346 		NURSING HOME FL 501(c)(3 9 SACRED HEART HEALTH SYSTEM INC
 
Yes
 
(228) SACRED HEART FOUNDATION INC
5151 N 9TH AVE

PENSACOLA,FL32504
59-2436597 		FOUNDATION FL 501(c)(3 7 SACRED HEART HEALTH SYSTEM INC
 
Yes
 
(229) SACRED HEART HEALTH VENTURES INC
5151 N 9TH AVE

PENSACOLA,FL32504
57-1183283 		INVESTMENT FL 501(c)(3 Type I SACRED HEART HEALTH SYSTEM INC
 
Yes
 
(230) STMARY'S OF MICHIGAN MEDICAL CENTER
800 S WASHINGTON AVENUE

SAGINAW,MI48601
38-0997730 		HOSPITAL MI 501(c)(3 3 ST MARY'S - ST JOSEPH HEALTH SYSTEM
 
 
No
(231) ST MARY'S MEDICAL CENTER FOUNDATION SAGINAW MICHIGAN
800 S WASHINGTON AVENUE

SAGINAW,MI48601
38-2246366 		FUNDRAISING MI 501(c)(3 Type III-FI STMARY'S OF MICHIGAN
 
Yes
 
(232) STANDISH COMMUNITY HOSPITAL
805 WEST CEDAR STREET

STANDISH,MI48658
38-1671120 		HOSPITAL MI 501(c)(3 3 STMARY'S - STJOSEPH HEALTH SYSTEM
 
 
No
(233) FIELD NEUROSCIENCES INSTITUTE
800 S WASHINGTON AVENUE

SAGINAW,MI48601
38-2790703 		MEDICAL RESEARCH ORGANIZATION MI 501(c)(3 9 St Mary's of Michigan
 
Yes
 
(234) ST JOSEPH HEALTH SYSTEM FOUNDATION
200 HEMLOCK ROAD

TAWAS CITY,MI48763
01-0790428 		FUNDRAISING MI 501(c)(3 Type I ST JOSEPH HEALTH SYSTEMS
 
Yes
 
(235) St Mary's - St Joseph Health System
800 S WASHINGTON AVENUE

SAGINAW,MI48601
46-1084363 		Supporting Organization MI 501(c)(3 Type I Ascension Health
 
 
No
(236) CARONDELET HEALTH NETWORK
2202 N FORBES BLVD

TUCSON,AZ85745
86-0455920 		HOSPITAL AZ 501(c)(3 3 ASCENSION HEALTH
 
 
No
(237) HOLY CROSS HOSPITAL INC
1171 W TARGET RANGE RD

NOGALES,AZ85621
86-0575938 		HOSPITAL AZ 501(c)(3 3 CARONDELET HEALTH NETWORK
 
Yes
 
(238) CARONDELET HEART & VASCULAR INSTITUTE
4888 N STONE AVE

TUCSON,AZ85704
56-1943271 		INACTIVE HOSPITAL AZ 501(c)(3 3 CARONDELET HEALTH NETWORK
 
Yes
 
(239) CARONDELET FOUNDATION INC
120 N TUCSON BLVD

TUCSON,AZ85716
86-0749574 		FOUNDATION AZ 501(c)(3 Type I CARONDELET HEALTH NETWORK
 
Yes
 
(240) CHALON LIVING INC
8553 E SAN ALBERTO DR

SCOTTSDALE,AZ85258
86-0805615 		LOW INCOME BUILDING AZ 501(c)(3 7 HOLY CROSS HOSPITAL INC
 
Yes
 
(241) SOUTHWEST CATHOLIC HEALTH NETWORK
4350 E COTTON CENTER BLVD BLDG D

PHOENIX,AZ85040
86-0527381 		INSURANCE AZ 501(c)(3 Type I CARONDELET HEALTH NETWORK & DIGNITY HEALTH
 
 
No
(242) THE CENTURIONS
2202 N FORBES BLVD

TUCSON,AZ85745
85-4088322 		FOUNDATION AZ 501(c)(3 Type I CARONDELET FOUNDATION INC
 
Yes
 
(243) ST JOHN HEALTH SYSTEM INC
1923 SOUTH UTICA AVENUE

TULSA,OK74104
73-1215174 		SYSTEM PARENT OK 501(c)(3 Type I ASCENSION HEALTH
 
 
No
(244) ST JOHN SAPULPA INC
1923 SOUTH UTICA AVENUE

TULSA,OK74104
73-0662663 		HEALTH CARE OK 501(c)(3 3 ST JOHN HEALTH SYSTEM INC
 
Yes
 
(245) JANE PHILLIPS NOWATA HOSPITAL INC
237 SOUTH LOCUST

NOWATA,OK74048
73-1440267 		HEALTH CARE OK 501(c)(3 3 JANE PHILLIPS MEMORIAL MEDICAL CENTER
 
Yes
 
(246) JANE PHILLIPS MEMORIAL MEDICAL CENTER
3500 E FRANK PHILLIPS BLVD

BARTLESVILLE,OK74006
73-0606129 		HEALTH CARE OK 501(c)(3 3 ST JOHN HEALTH SYSTEM INC
 
Yes
 
(247) JANE PHILLIPS HEALTH CARE FOUNDATION
3500 E FRANK PHILLIPS BLVD

BARTLESVILLE,OK74006
73-1250611 		RURAL HEALTH CLINICS OK 501(c)(3 3 JANE PHILLIPS MEMORIAL MEDICAL CENTER
 
Yes
 
(248) BARTLETT HOMES INC
1008 E CLEVELAND

SAPULPA,OK74066
73-1301822 		HUD HOUSING OK 501(c)(3 7 ST JOHN VILLAS INC
 
Yes
 
(249) BETHEL MANOR INC
619 S DIVISION

SAPULPA,OK74066
73-1216617 		HUD HOUSING OK 501(c)(3 7 ST JOHN VILLAS INC
 
Yes
 
(250) ST JOHN BUILDING CORPORATION
1923 SOUTH UTICA AVENUE

TULSA,OK74104
61-1659782 		REAL ESTATE OK 501(c)(2   ST JOHN HEALTH SYSTEM INC
 
Yes
 
(251) ST JOHN HEALTH SYSTEM FOUNDATION INC
1923 SOUTH UTICA AVENUE

TULSA,OK74104
73-1133139 		HEALTH CARE OK 501(c)(3 7 ST JOHN HEALTH SYSTEM INC
 
Yes
 
(252) ST JOHN MEDICAL CENTER INC
1923 SOUTH UTICA AVENUE

TULSA,OK74104
73-0579286 		HEALTH CARE OK 501(c)(3 3 ST JOHN HEALTH SYSTEM INC
 
Yes
 
(253) ST JOHN VILLAS INC
1923 SOUTH UTICA AVENUE

TULSA,OK74104
73-1077367 		NURSING HOME OK 501(c)(3 9 ST JOHN HEALTH SYSTEM INC
 
Yes
 
(254) OWASSO MEDICAL FACILITY INC
1923 SOUTH UTICA AVENUE

TULSA,OK74104
20-3700131 		HEALTH CARE OK 501(c)(3 3 ST JOHN HEALTH SYSTEM INC
 
Yes
 
(255) ST JOHN BROKEN ARROW INC
1923 SOUTH UTICA AVENUE

TULSA,OK74104
38-3833117 		HEALTH CARE OK 501(c)(3 3 ST JOHN HEALTH SYSTEM INC
 
Yes
 
(256) ST JOHN AUXILIARY INC
1923 SOUTH UTICA AVENUE

TULSA,OK74104
73-0999759 		HEALTH CARE OK 501(c)(3 9 ST JOHN HEALTH SYSTEM INC
 
Yes
 
(257) ST TERESA OF AVILA VILLA INC
6859 SOUTH CANTON AVENUE

TULSA,OK74136
20-4791422 		HUD HOUSING OK 501(c)(3 7 ST JOHN VILLAS INC
 
Yes
 
(258) COMMUNITYCARE GOVERNMENT PROGRAMS INC
218 W 6TH STREET

TULSA,OK74119
47-2532880 		HEALTH INSURANCE OK 501(c)(3 Type I NA
 
 
No
(259) PROVIDENCE HEALTH SERVICES OF WACO
6901 MEDICAL PKWY

WACO,TX76712
74-1109636 		HEALTHCARE SERVICES TX 501(c)(3 3 ASCENSION HEALTH
 
 
No
(260) PROVIDENCE FOUNDATION INC
6901 MEDICAL PKWY

WACO,TX76712
74-2683112 		SUPPORT CHARITABLE PURPOSE OF PHSW TX 501(c)(3 Type I PROVIDENCE HEALTH SERVICES OF WACO
 
Yes
 
(261) PROVIDENCE HEALTH ALLIANCE
6901 MEDICAL PKWY

WACO,TX76712
74-2696970 		PHYSICIAN PRACTICES TX 501(c)(3 3 PROVIDENCE HEALTH SERVICES OF WACO
 
Yes
 
(262) PROVIDENCE HOSPITAL
1150 VARNUM STREET NE

WASHINGTON,DC20017
53-0196636 		HOSPITAL DC 501(c)(3 3 ASCENSION HEALTH
 
 
No
(263) PROVIDENCE HEALTH SERVICES INC
1150 VARNUM STREET NE

WASHINGTON,DC20017
52-1275587 		PHYSICIAN PRACTICES DC 501(c)(3 Type I PROVIDENCE HOSPITAL
 
Yes
 
(264) PROVIDENCE HEALTH FOUNDATION INC
1150 VARNUM STREET NE

WASHINGTON,DC20017
52-1275583 		FUNDRAISING ORGANIZATION DC 501(c)(3 Type I PROVIDENCE HOSPITAL
 
Yes
 
(265) VIA CHRISTI HEALTH INC
8200 E THORN DRIVE SUITE 300

WICHITA,KS67226
48-1172107 		HEALTH SYSTEM PARENT KS 501(c)(3 Type III-FI ASCENSION HEALTH
 
 
No
(266) VIA CHRISTI HOSPITAL PITTSBURG INC
1 MT CARMEL WAY

PITTSBURG,KS66762
48-0543778 		HOSPITAL KS 501(c)(3 3 VIA CHRISTI HEALTH INC
 
Yes
 
(267) MOUNT CARMEL FOUNDATION INC
1 MT CARMEL WAY

PITTSBURG,KS66762
48-0961283 		FOUNDATION KS 501(c)(3 Type I VIA CHRISTI HOSPITAL PITTSBURG INC
 
Yes
 
(268) VIA CHRISTI HOSPITALS WICHITA INC
929 N SAINT FRANCIS

WICHITA,KS67214
48-1172106 		HOSPITAL KS 501(c)(3 3 VIA CHRISTI HEALTH INC
 
Yes
 
(269) GERARD HOUSE INC
3144 N HOOD

WICHITA,KS67204
48-1049532 		HOSPITAL SUPPORT KS 501(c)(3 9 VIA CHRISTI HOSPITALS WICHITA INC
 
Yes
 
(270) VIA CHRISTI REHABILITATION HOSPITAL INC
1151 N ROCK ROAD

WICHITA,KS67206
48-1158274 		REHABILITATION HOSPITAL KS 501(c)(3 3 VIA CHRISTI HOSPITALS WICHITA INC
 
Yes
 
(271) VIA CHRISTI PROPERTY SERVICES INC
8200 E THORN DRIVE SUITE 300

WICHITA,KS67226
48-0948571 		PROPERTY MANAGEMENT KS 501(c)(4   VIA CHRISTI HOSPITALS WICHITA INC
 
Yes
 
(272) VIA CHRISTI HEALTH PARTNERS INC
8200 E THORN DRIVE SUITE 300

WICHITA,KS67226
48-0958974 		MANAGEMENT COMPANY KS 501(c)(3 9 VIA CHRISTI HEALTH INC
 
Yes
 
(273) VIA CHRISTI HOSPITAL MANHATTAN INC
1823 COLLEGE AVENUE

MANHATTAN,KS66502
48-1186704 		HOSPITAL KS 501(c)(3 3 VIA CHRISTI HEALTH INC
 
Yes
 
(274) MERCY COMMUNITY HEALTH FOUNDATION INC
PO BOX 13

MANHATTAN,KS66502
48-1152279 		FOUNDATION KS 501(c)(3 7 VIA CHRISTI HOSPITAL MANHATTAN INC
 
Yes
 
(275) WAMEGO HOSPITAL ASSOCIATION INC
711 GENN DRIVE

WAMEGO,KS66547
72-1526400 		HOSPITAL KS 501(c)(3 3 VIA CHRISTI HOSPITAL MANHATTAN INC
 
Yes
 
(276) MERCY REGIONAL HOME MEDICAL SERVICES LLC
2439 CLAFLIN ROAD

MANHATTAN,KS66502
43-2024491 		MEDICAL EQUIPMENT KS 501(c)(3 9 VIA CHRISTI HOSPITAL MANHATTAN INC
 
Yes
 
(277) SALINA REGIONAL HOME MEDICAL SERVICES LLC
520 SOUTH SANTA FE AVE

SALINA,KS67401
43-1948057 		MEDICAL EQUIPMENT KS 501(c)(3 9 SALINA REGIONAL HEALTH CENTER INC
 
Yes
 
(278) VIA CHRISTI HOSPITAL WICHITA ST TERESA INC
14800 W ST TERESA

WICHITA,KS67235
27-1965272 		HOSPITAL KS 501(c)(3 3 VIA CHRISTI HEALTH INC
 
Yes
 
(279) Ascension Health Senior Care
12250 Weber Hill Road Suite 200

ST LOUIS,MO63127
43-1227406 		PARENT COMPANY MO 501(c)(3 Type I Ascension Health
 
Yes
 
(280) Alexian Village of Milwaukee Inc
9301 N 76th Street

Milwaukee,WI53223
39-1351584 		Continuing care retirement community WI 501(c)(3 9 Ascension Health Senior Care
 
Yes
 
(281) Alexian Brothers Senior Neighbors
250 East 10th Street

Chattanooga,TN37402
62-0646376 		Supports the provision of community services for senior citizens TN 501(c)(3 7 Ascension Health Senior Care
 
Yes
 
(282) Alexian Village of Tennessee
437 Alexian Way

Signal Mountain,TN37377
62-1136742 		Continuing care retirement community TN 501(c)(3 9 Ascension Health Senior Care
 
Yes
 
(283) Alexian Brothers Lansdowne Village
4624 Lansdowne

St Louis,MO63116
43-1470362 		Skilled nursing facility MO 501(c)(3 9 Ascension Health Senior Care
 
Yes
 
(284) Seton Manor Inc
1000 Seton Drive

Orwigsburg,PA17961
23-2960726 		Skilled nursing facility PA 501(c)(3 9 Ascension Health Senior Care
 
Yes
 
(285) Alexian Brothers Sherbrooke Village
4005 Ripa Avenue

St Louis,MO63125
43-1592502 		Skilled nursing facility MO 501(c)(3 9 Ascension Health Senior Care
 
Yes
 
(286) Alexian Brothers Community Services
425 CUMBERLAND ST SUITE 110

Chattanooga,TN37404
36-4344423 		PACE- Comprehensive & Coordinated Community Based Services TN 501(c)(3 9 Ascension Health Senior Care
 
Yes
 
(287) St Joseph's Ministries Inc
331 S Seton Avenue

Emmitsburg,MD21727
52-1835288 		Skilled nursing facility MD 501(c)(3 9 Ascension Health Senior Care
 
Yes
 
(288) Carondelet Long-Term Care Facilities Inc
621 Carondelet Drive

Kansas City,MO64114
74-2505427 		Skilled nursing facility MO 501(c)(3 9 Ascension Health Senior Care
 
Yes
 
(289) St Catherine's Laboure Manor
1750 Stockton Street

Jacksonville,FL32204
59-1878316 		Skilled nursing facility FL 501(c)(3 9 Ascension Health Senior Care
 
Yes
 
(290) Via Christi Healthcare Outreach Program for Elders Inc
2622 W Centra Suite 100

Wichita,KS67203
48-1236589 		PACE (SNF) KS 501(c)(3 9 Via Christi Villages Inc
 
Yes
 
(291) Via Christi Village Ponca City Inc
1601 Academy Road

Ponca City,OK74604
73-1153337 		Retirement Community OK 501(c)(3 9 Via Christi Villages Inc
 
Yes
 
(292) Via Christi Village Hays Inc
2225 Canterbury Drive

Hays,KS67601
20-2828680 		Retirement Community KS 501(c)(3 9 Via Christi Villages Inc
 
Yes
 
(293) Via Christi Village Manhattan Inc
2800 Willow Grove Road

Manhattan,KS66502
48-1078862 		Retirement Community KS 501(c)(3 9 Via Christi Villages Inc
 
Yes
 
(294) Via Christi Village McLean Inc
777 N McLean Blvd

McLean,KS67203
48-1247723 		Retirement Community KS 501(c)(3 9 Via Christi Villages Inc
 
Yes
 
(295) Via Christi Village Pittsburg Inc
1502 E Centennial Drive

Pittsburg,KS66762
74-3070971 		Retirement Community KS 501(c)(3 9 Via Christi Villages Inc
 
Yes
 
(296) Cornerstone Assisted Living Inc
2622 W Centra Suite 100

Wichita,KS67203
48-1241079 		Retirement Community KS 501(c)(3 9 Via Christi Villages Inc
 
Yes
 
(297) Via Christi Village Inc
2622 W Centra Suite 100

Wichita,KS67203
48-0559086 		Management Company KS 501(c)(3 Type I Ascension Health Senior Care
 
Yes
 
(298) Via Christi Village Georgetown Inc
1655 S Georgetown

Georgetown,KS67218
48-1129325 		Retirement Community KS 501(c)(3 9 Via Christi Villages Inc
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) Lourdes Health Support LLC

333 Butternut Drive
Suite 100
Dewitt,NY13214
16-1611707 		Medical Equipment Provider NY NA
  		N/A                
(2) ST VINCENT'S OUTPATIENT SURGERY SERVICES LLC

810 ST VINCENTS DRIVE
BIRMINGHAM,AL35205
20-0708162 		OUTPATIENT SURGERY AL NA
  		N/A                
(3) ST VINCENT'S SLEEP DISORDER CENTER

810 ST VINCENTS DRIVE
BIRMINGHAM,AL35205
63-1282288 		SLEEP DISORDER CENTER AL NA
  		N/A                
(4) Alexian Rehabilitation Services LLC

935 Beisner
Elk Grove Village,IL60007
30-0221481 		Rehabilitation hospital IL NA
  		N/A                
(5) Illinois NeuroMeg Center LLC

3040 W Salt Creek Lane
Arlington Heights,IL60005
87-0783164 		Provision of NeuroMeg services IL NA
  		N/A                
(6) Elk Grove MOB Limited Partnership

3040 W Salt Creek Lane
Arlington Heights,IL60005
36-3853289 		Medical office building IL NA
  		N/A                
(7) Bonaventure Medical Foundation LLC

3040 W Salt Creek Lane
Arlington Heights,IL60005
36-3978153 		Manages managed care contracts DE NA
  		N/A                
(8) Neurosciences Equipment LLC

3040 W Salt Creek Lane
Arlington Heights,IL60005
86-1115516 		Ownership of Gamma Knife IL NA
  		N/A                
(9) St Alexius Center for Sleep Health LLC

1300 S Main Street
Lombard,IL60148
20-5876371 		Operation of sleep lab IL NA
  		N/A                
(10) ADVENT PARTNERS LP

28000 DEQUINDRE
WARREN,MI48092
38-3494197 		RENTAL REAL ESTATE MI NA
  		N/A                
(11) OPEN MRI OF MICHIGAN

28000 DEQUINDRE
WARREN,MI48092
38-3544539 		DIAGNOSTIC IMAGING CENTER MI NA
  		N/A                
(12) BREAST MRI LEASING COMPANY LLC

10330 N MERIDIAN STREET
STE 430N
INDIANAPOLIS,IN46290
42-6662493 		SALE AND RENTAL SERVICES IN NA
  		N/A                
(13) CARMEL AMBULATORY SURGERY CENTER LLC

13421 OLD MERIDIAN ST
STE 150
CARMEL,IN46032
32-0014795 		AMBULATORY SURGERY CENTER IN NA
  		N/A                
(14) COOPERATIVE MANAGED CARE SERVICES LLC

9045 RIVER ROAD
STE 250
INDIANAPOLIS,IN46240
35-1999227 		CASE MANAGEMENT IN NA
  		N/A                
(15) ENDOSCOPY CENTER LLC

13421 OLD MERIDIAN STREET
STE 150
CARMEL,IN46032
32-0029881 		ENDOSCOPY CENTER IN NA
  		N/A                
(16) HANCOCK PHYSICIAN NETWORK LLC

801 N STATE STREET
GREENFIELD,IN46140
35-2051598 		PRIMARY CARE PHYSICAN PRACTICES IN NA
  		N/A                
(17) HCH SVH CATH LAB SERVICES LLC

1000 N 16TH STREET
NEW CASTLE,IN47362
45-2087950 		CATH LAB SERVICES IN NA
  		N/A                
(18) MERIDIAN HEIGHTS ASSOCIATES LLC

6100 W 96TH STREET
STE 250
INDIANAPOLIS,IN46278
26-4020296 		REAL ESTATE HOLDING IN NA
  		N/A                
(19) NAAB ROAD SURGERY CENTER LLC

8260 NAAB ROAD
STE 100
INDIANAPOLIS,IN46260
35-1991390 		AMBULATORY SURGERY CENTER IN NA
  		N/A                
(20) NEURO ONCOLOGY EQUIPMENT LLC

10330 N MERIDIAN STREET
STE 430N
INDIANAPOLIS,IN46290
74-3103803 		SALE AND RENTAL SERVICES IN NA
  		N/A                
(21) STVINCENT HEALTHUSP LLC

15305 DALLAS PKWY
STE 1600
ADDISON,TX75001
20-3749962 		AMBULATORY SURGERY CENTER IN NA
  		N/A                
(22) STVINCENT HEART CENTER OF INDIANA LLC

10580 N MERIDIAN STREET
INDIANAPOLIS,IN46290
36-4492612 		HEART HOSPITAL IN NA
  		N/A                
(23) AMBULATORY CARE CENTER LLC

1125 PROFESSIONAL BLVD
EVANSVILLE,IN47714
35-2006018 		OP SURGERY IN NA
  		N/A                
(24) SETON HEALTH SERVICES LLC

3700 WASHINGTON AVENUE
EVANSVILLE,IN47750
27-0451316 		EQUIPMENT RENTAL IN NA
  		N/A                
(25) ST MARY'S PERIPHERAL VASCULAR SERVICES MANAGEMENT CO LLC

3700 WASHINGTON AVENUE
EVANSVILLE,IN47750
20-5062635 		MANAGEMENT SERVICES IN NA
  		N/A                
(26) TRI-STATE COMMUNITY CLINICS LLC

8601 N KENTUCKY AVENUE
SUITE J
EVANSVILLE,IN47711
27-0885968 		PRIMARY CARE PHYSICIAN PRACTICES IN NA
  		N/A                
(27) CENTER FOR GASTROINTESTINAL HEALTH AT HEALTH PARK LLC

307 E COURT ST
FLINT,MI48502
02-0743433 		HEALTHCARE MI NA
  		N/A                
(28) LAPEER COUNTY SURGERY CENTER

1546 CALLIS ROAD
LAPEER,MI48446
20-2918877 		HEALTHCARE MI NA
  		N/A                
(29) SOUTH KANSAS CITY SURGICAL CENTER LLC

10730 NALL STE 100
OVERLAND PARK,KS66211
20-2181884 		HEATLH CARE KS NA
  		N/A                
(30) ORTHOPAEDIC HOSPITAL OF WISCONSIN LLC

575 RIVERWOODS PKWY
GLENDALE,WI53212
39-2015655 		HEALTH CARE WI NA
  		N/A                
(31) SLEEP SERVICES OF WISCONSIN LLC

111 E KILBOURN AVE STE 1300
MILWAUKEE,WI53202
27-3148310 		SLEEP SERVICES WI NA
  		N/A                
(32) TWIIN MED LLP

PO BOX 8005
MENASHA,WI54952
39-1180341 		RENTAL PROPERTY WI NA
  		N/A                
(33) SOUTH COAST REAL ESTATE VENTURE LLC

5907 HIGHWAY 90
MOSS POINT,MS39563
45-5599047 		OWN REAL ESTATE FOR PHYSICIAN OFFICE BUILDING MS NA
  		N/A                
(34) BAPTIST WOMENS HEALTH CENTER LLC

1900 CHURCH STREET SUITE 300
NASHVILLE,TN37203
62-1772195 		OWNS AND OPERATES SPECIALTY HOSPITAL TN NA
  		N/A                
(35) BAPTIST SURGERY CENTER LP

1900 CHURCH STREET SUITE 300
NASHVILLE,TN37203
 OPERATES OUTPATIENT SURGERY CENTER TN NA
  		N/A                
(36) MIDDLE TENNESSEE AMBULATORY SURGERY CENTER LP

500 N HIGHLAND AVE
MURFREESBORO,TN37130
 OPERATES OUTPATIENT SURGERY CENTER TN NA
  		N/A                
(37) MIDDLE TENNESSEE IMAGING LLC

400 N HIGHLAND AVENUE
MURFREESBORO,TN37219
01-0570490 		DIAGNOSTIC IMAGING CENTER TN NA
  		N/A                
(38) MURFREESBORO DIAGNOSTIC IMAGING LLC

400 N HIGHLAND AVENUE
MURFREESBORO,TN37219
20-0291952 		DIAGNOSTIC IMAGING CENTER TN NA
  		N/A                
(39) STHS SLEEP CENTER LLC

102 WOODMONT BOULEVARD SUITE 800
NASHVILLE,TN37205
20-3664894 		OPERATES A SLEEP CENTER TN NA
  		N/A                
(40) ST THOMAS RESEARCH INSTITUTE LLC CARIOLOGY SERIES

102 WOODMONT BOULEVARD SUITE 800
NASHVILLE,TN37205
26-4591782 		CARDIOLOGY RESEARCH TN NA
  		N/A                
(41) RADS OF AMERICA LLC

PO BOX 249
GOODLETTSVILLE,TN370700249
 AMBULATORY SURGERY CENTER TN NA
  		N/A                
(42) INTERVENTIONAL REHABILITATION CENTER LLC

1549 AIRPORT BLVD SUITE 420
PENSACOLA,FL32503
59-3673361 		MEDICAL SERVICES FL NA
  		N/A                
(43) PET LLC

5149 NORTH 9TH AVE SUITE 124
PENSACOLA,FL32504
59-3788701 		MEDICAL SERVICES FL NA
  		N/A                
(44) ENDOSCOPY GROUP LLC

4810 NORTH DAVIS HIGHWAY
PENSACOLA,FL32503
59-3519881 		MEDICAL SERVICES FL NA
  		N/A                
(45) GULF REGION RADIATION ONCOLOGY MSO LLC

5147 N 9TH AVE
PENSACOLA,FL32504
26-1353083 		MEDICAL MANAGEMENT SERVICES FL NA
  		N/A                
(46) TOWNE CENTRE SURGERY CENTER

4599 TOWNE CENTRE
SAGINAW,MI48604
20-4943843 		OUTPATIENT SERVICES MI NA
  		N/A                
(47) PLATINUM HEALTH & FITNESS LLC

4804 SOUTH 109TH EAST AVENUE
TULSA,OK74146
20-1879493 		HEALTH CLUB OK NA
  		N/A                
(48) UTICAUSP TULSA LLC

15305 DALLAS PKWY STE 1600 LB 28
ADDISON,TX75001
27-0408231 		MEDICAL SERVICES TX NA
  		N/A                
(49) AMBULATORY SURGERY CENTER LP

8200 THORN DRIVE SUITE 300
WICHITA,KS67226
48-1114690 		SURGERY CENTER KS NA
  		N/A                
(50) AMS DIAGNOSTICS LLC

8200 THORN DRIVE SUITE 300
WICHITA,KS67226
48-1223653 		RADIOLOGY SERVICES KS NA
  		N/A                
(51) KANSAS SURGERY AND RECOVERY CENTER LLC

2770 NORTH WEBB ROAD
WICHITA,KS67226
48-1148580 		SURGERY CENTER KS NA
  		N/A                
(52) MR IMAGING CENTER LLC

8200 THORN DRIVE SUITE 300
WICHITA,KS67226
48-1000538 		IMAGING CENTER KS NA
  		N/A                
(53) ST JOSEPH MRI LLC

8200 THORN DRIVE SUITE 300
WICHITA,KS67226
48-1007220 		IMAGING CENTER KS NA
  		N/A                
(54) VIA CHRISTI IMAGING LLC

1823 COLLEGE AVENUE
MANHATTAN,KS66502
48-1251984 		RADIOLOGY SERVICES KS NA
  		N/A                
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) SETON PHYSICIAN HOSPITAL NETWORK

1345 PHILOMENA STREET
AUSTIN,TX78723
74-2643825 		HEALTH SERVICES TX NA
  		C Corporation         No
(2) ADVANTAGE HEALTHCO INC

1345 PHILOMENA STREET
AUSTIN,TX78723
74-2698151 		HEALTH SERVICES TX NA
  		C Corporation         No
(3) SETON HEALTH PLAN INC

1345 PHILOMENA STREET
AUSTIN,TX78723
74-2725348 		HMO TX NA
  		C Corporation         No
(4) THE TOPFER BUILDING CONDOMINIUM ASSOCIATION

1345 PHILOMENA STREET
AUSTIN,TX78723
74-3007869 		COMMERCIAL BUILDING ASSOCIATION TX NA
  		C Corporation         No
(5) SETON MSO INC

1345 PHILOMENA STREET
AUSTIN,TX78723
74-2870455 		HEALTH SERVICES TX NA
  		C Corporation         No
(6) SETON ACCOUNTABLE CARE ORGANIZATION INC

1345 PHILOMENA STREET
AUSTIN,TX78723
74-2677756 		HEALTH SERVICES TX NA
  		C Corporation         No
(7) SETON HEALTH ALLIANCE

1345 PHILOMENA STREET
AUSTIN,TX78723
45-3047469 		HEALTH SERVICES TX NA
  		C Corporation         No
(8) DELL CHILDREN'S HEALTH ALLIANCE (FKA SETON FAMILY OF PEDIATRICIANS)

1345 PHILOMENA STREET
AUSTIN,TX78723
27-1311909 		HEALTH SERVICES TX NA
  		C Corporation         No
(9) ST AGNES HEALTH VENTURES INC

900 CATON AVENUE
BALTIMORE,MD21229
52-1733632 		HOLDING COMPANY MD NA
  		C Corporation         No
(10) Corbet Corporation

169 Riverside Drive
Binghamton,NY13905
16-1268267 		Property Management NY NA
  		C Corporation         No
(11) VINCENTIAN VENTURES OF NORTH ALABAMA INC

810 ST VINCENTS DRIVE
BIRMINGHAM,AL35205
63-0965456 		MISC HEALTHCARE SERVICES AL NA
  		C Corporation         No
(12) ASCENSION VENTURES CORPORATION

810 ST VINCENTS DRIVE
BIRMINGHAM,AL35205
63-1217059 		MISC HEALTHCARE SERVICES AL NA
  		C Corporation         No
(13) EASTSIDE VENTURES

810 ST VINCENTS DRIVE
BIRMINGHAM,AL35205
63-0846221 		MISC HEALTHCARE SERVICES AL NA
  		C Corporation         No
(14) VINCENTURES INC

95 MERRITT BOULEVARD
TRUMBULL,CT06611
06-1211417 		INACTIVE CT NA
  		C Corporation         No
(15) Thelen Corporation

3040 W Salt Creek
Arlington Heights,IL60005
36-3266316 		Owns/ leases property; joint venture partner IL NA
  		C Corporation         No
(16) Alexian Brothers Health Providers Association Inc

3040 W Salt Creek
Arlington Heights,IL60005
36-3853286 		Messenger model IPA IL NA
  		C Corporation         No
(17) Alexian Village of Elk Grove

3040 W Salt Creek
Arlington Heights,IL60005
35-2211303 		Tax credit financed housing IL NA
  		C Corporation         No
(18) ADVENT INC

28000 DEQUINDRE
WARREN,MI48092
38-2971743 		REAL ESTATE DEVELOPMENT MI NA
  		C Corporation         No
(19) AFFILIATED HEALTH SERVICES INC

28000 DEQUINDRE
WARREN,MI48092
38-2292922 		MEDICAL SERVICES MI NA
  		C Corporation         No
(20) ST MARY'S MEDICAL GROUP INC

3700 WASHINGTON AVE
EVANSVILLE,IN47750
35-2076827 		INVESTMENT IN NA
  		C Corporation         No
(21) GENESYS PRACTICE PARTNERS

5445 ALI DRIVE DEPT 200
GRAND BLANC,MI48439
03-0516871 		EMPLOYED PHY PRACTICE MI NA
  		C Corporation         No
(22) BEECHER BALLENGER SERVICES

ONE GENESYS PARKWAY
GRAND BLANC,MI484398065
38-2497922 		HOLDING COMPANY MI NA
  		C Corporation         No
(23) CONSOLIDATED PHARMACY SERVICES INC

4205 BELFORT ROAD SUITE 4020
JACKSONVILLE,FL32216
59-3398033 		RETAIL PHARMACY & PATIENT TRANSPORT FL NA
  		C Corporation         No
(24) ADVANCED PATIENT TRANSPORTATION INC

4205 BELFORT ROAD SUITE 4030
JACKSONVILLE,FL32216
59-3381444 		TRANSPORT SERVICES FL NA
  		C Corporation         No
(25) SETON PHARMACIES

4205 BELFORT ROAD SUITE 4030
JACKSONVILLE,FL32216
59-3001427 		RETAIL PHARMACY FL NA
  		C Corporation         No
(26) ST VINCENT'S STRATEGIC VENTURES INC

4205 BELFORT ROAD SUITE 4015
JACKSONVILLE,FL32216
59-3133073 		LEASING FL NA
  		C Corporation         No
(27) FAMILY MEDICINE CONDOMINIUM ASSOCIATION INC

1 SHIRCLIFF WAY
JACKSONVILLE,FL32204
26-1983355 		CONDOMINIUM ASSOCIATION FL NA
  		C Corporation         No
(28) TEXTILE SYSTEMS INC

817 WALBRIDGE
KALAMAZOO,MI49007
38-2705047 		LAUNDRY SERVICES MI NA
  		C Corporation         No
(29) INDIAN CREEK CENTER INC

101 SOUTH HANLEY ROAD
SUITE 200
CLAYTON,MO63105
48-0956627 		MANAGEMENT MO NA
  		C Corporation         No
(30) CARONDELET MANAGEMENT COMPANY INC

101 SOUTH HANLEY ROAD
SUITE 200
CLAYTON,MO63105
43-1352545 		HEALTH MANAGEMENT KS NA
  		C Corporation         No
(31) CARONDELET PHARMACY

101 SOUTH HANLEY ROAD
SUITE 200
CLAYTON,MO63105
43-1699329 		PHARMACY MO NA
  		C Corporation         No
(32) CARONDELET PRIMARY CARE NETWORK INC

101 SOUTH HANLEY ROAD
SUITE 200
CLAYTON,MO63105
43-1596702 		HEALTH CARE MO NA
  		C Corporation         No
(33) SAINT JOSEPH AMBULATORY SURGICAL CENTER LLC

101 SOUTH HANLEY ROAD
SUITE 200
CLAYTON,MO63105
25-1905706 		HEALTH CARE MO NA
  		C Corporation         No
(34) CARONDELET OCCUPATIONAL HLTH WELLNESS & EDU SVCS INC

101 SOUTH HANLEY ROAD
SUITE 200
CLAYTON,MO63105
86-1144194 		HEALTH CARE MO NA
  		C Corporation         No
(35) CARONDELET PHYSICIAN SERVICES INC

101 SOUTH HANLEY ROAD
SUITE 200
CLAYTON,MO63105
56-2661163 		HEALTH CARE MO NA
  		C Corporation         No
(36) CARONDELET MEDICAL ENTERPRISES INC

101 SOUTH HANLEY ROAD
SUITE 200
CLAYTON,MO63105
56-2661165 		OFFICE ADMIN. SERVICES MO NA
  		C Corporation         No
(37) CSM STRATEGIC ALLIANCE

4425 NORTH PORT WASHINGTON RD
GLENDALE,WI53212
39-1871856 		HEALTHCARE WI NA
  		C Corporation         No
(38) MADISON MEDICAL AFFILIATES INC

4425 NORTH PORT WASHINGTON RD
GLENDALE,WI53212
39-1855720 		HEALTHCARE WI NA
  		C Corporation         No
(39) PROSPECT MEDICAL COMMONS CONDO ASSOCIATION

4425 NORTH PORT WASHINGTON RD
GLENDALE,WI53212
20-8042108 		CONDO ASSOC WI NA
  		C Corporation         No
(40) NETWORK HEALTH PLAN INC

1570 MIDWAY PLACE
MENASHA,WI54952
39-1442058 		INSURANCE WI NA
  		C Corporation         No
(41) NETWORK HEALTH INSURANCE CORPORATION

1570 MIDWAY PLACE
MENASHA,WI54952
39-2020474 		INSURANCE WI NA
  		C Corporation         No
(42) MINISTRY HOLDINGS INC

1570 MIDWAY PLACE
MENASHA,WI54952
42-2966177 		INSURANCE HOLDING COMPANY WI NA
  		C Corporation         No
(43) PROVIDENCE PARK

PO BOX 850429
MOBILE,AL36685
63-0886846 		REAL ESTATE AL NA
  		C Corporation         No
(44) ANESTHESIA SOLUTIONS OF MOBILE INC

6701 AIRPORT BLVD SUITE D-430B
MOBILE,AL36608
82-0547505 		ANESTHESIA SERVICES AL NA
  		C Corporation         No
(45) MISSISSIPPI PROVIDENCE HEALTHCARE SERVICES INC

6801 AIRPORT BLVD
MOBILE,AL36608
46-1130426 		HEALTHCARE SERVICES MS NA
  		C Corporation         No
(46) BAPTIST HEALTH CARE VENTURES INC

2000 CHURCH STREET
NASHVILLE,TN37236
62-0469214 		HOLDING COMPANY TN NA
  		C Corporation         No
(47) MISSIONPOINT HEALTH PARTNERS

102 WOODMONT BOULEVARD SUITE 700
NASHVILLE,TN37205
45-2958482 		ACCOUTABLE CARE ORGANIZATION TN NA
  		C Corporation         No
(48) SOVA INC

102 WOODMONT BOULEVARD SUITE 700
NASHVILLE,TN37205
26-1319638 		HEALTH SERVICES TN NA
  		C Corporation         No
(49) PHYSICIANS OF PASCO CONDOMINIUMS ASSOC

520 NORTH 4TH AVENUE
PASCO,WA99301
45-3691641 		PROPERTY MANAGEMENT WA NA
  		C Corporation         No
(50) GULF COAST DIVERSIFIED

5154 NORTH 9TH AVENUE
PENSACOLA,FL32507
59-2432798 		INVESTMENT FL NA
  		C Corporation         No
(51) STMARY'S OF MICHIGAN SPECIALISTS

800 S WASHINGTON AVENUE
SAGINAW,MI48601
20-5959777 		PHYSICIAN PRACTICES MI NA
  		C Corporation         No
(52) STMARY'S HEALTH

800 SOUTH WASHINGTON AVENUE
SAGINAW,MI48601
38-3477017 		INACTIVE MI NA
  		C Corporation         No
(53) ST JOSEPH HEALTH ENTERPRISES

200 HEMLOCK ROAD
TAWAS CITY,MI48764
38-2686747 		OTHER MEDICAL MI NA
  		C Corporation         No
(54) CARONDELET SPECIALIST GROUP INC

2202 N FORBES BLVD
TUCSON,AZ85745
28-1558773 		PHYSICIAN PRACTICE AZ NA
  		C Corporation         No
(55) CARONDELET MEDICAL GROUP PC

2202 N FORBES BLVD
TUCSON,AZ85745
86-0836126 		MEDICAL GROUP AZ NA
  		C Corporation         No
(56) UTICA SERVICES INC

1923 SOUTH UTICA AVENUE
TULSA,OK74104
73-1057650 		MEDICAL SERVICES OK NA
  		C Corporation         No
(57) REGIONAL MEDICAL LABORATORIES INC

1923 SOUTH UTICA AVENUE
TULSA,OK74104
73-1131608 		MEDICAL SERVICES OK NA
  		C Corporation         No
(58) PHYSICIAN SUPPORT SERVICES INC

1923 SOUTH UTICA AVENUE
TULSA,OK74104
73-1437252 		MEDICAL SERVICES OK NA
  		C Corporation         No
(59) OMNI MEDICAL GROUP INC

1923 SOUTH UTICA AVENUE
TULSA,OK74104
73-1335536 		MEDICAL SERVICES OK NA
  		C Corporation         No
(60) ST JOHN URGENT CARE CLINICS INC

1923 SOUTH UTICA AVENUE
TULSA,OK74104
20-4990275 		MEDICAL SERVICES OK NA
  		C Corporation         No
(61) ST JOHN ANESTHESIA SERVICES INC

1923 SOUTH UTICA AVENUE
TULSA,OK74104
20-3690446 		MEDICAL SERVICES OK NA
  		C Corporation         No
(62) ST JOHN PHYSICIANS INC

1923 SOUTH UTICA AVENUE
TULSA,OK74104
73-1321032 		MEDICAL SERVICES OK NA
  		C Corporation         No
(63) CERES MEDICAL PRACTICE INC

3400 E FRANK PHILLIPS BLVD
BARTLESVILLE,OK74006
73-1522656 		MEDICAL SERVICES OK NA
  		C Corporation         No
(64) GEMINI MEDICAL GROUP INC

3400 E FRANK PHILLIPS BLVD
BARTLESVILLE,OK74006
73-1503529 		MEDICAL SERVICES OK NA
  		C Corporation         No
(65) JANE PHILLIPS SPECIALTY PHYSICIANS INC

3400 E FRANK PHILLIPS BLVD
BARTLESVILLE,OK74006
01-0879962 		MEDICAL SERVICES OK NA
  		C Corporation         No
(66) SYNERGY HOSPITALIST GROUP INC

3400 E FRANK PHILLIPS BLVD
BARTLESVILLE,OK74006
30-0375404 		MEDICAL SERVICES OK NA
  		C Corporation         No
(67) JANE PHILLIPS SUPPORT SERVICES INC

3400 E FRANK PHILLIPS BLVD
BARTLESVILLE,OK74006
73-1530296 		HOLDING COMPANY OK NA
  		C Corporation         No
(68) RESOURCE PHARMACIES Inc

1150 VARNUM STREET NE
WASHINGTON,DC20017
52-1410076 		RETAIL PHARMACY DC NA
  		C Corporation         No
(69) AFFILIATED MEDICAL SERVICES LABORATORY INC

2916 E CENTRAL
WICHITA,KS67214
48-1239522 		MEDICAL LABORATORY KS NA
  		C Corporation         No
(70) INTEGRATED HEALTHCARE SYSTEMS INC

3311 EAST MURDOCK
WICHITA,KS67208
48-0941549 		CLINIC SERVICES KS NA
  		C Corporation         No
(71) VCH IOWA PC TRUST

8200 E THORN DRIVE SUITE 300
WICHITA,KS67226
27-6937322 		BENEFICIARY TRUST IA NA
  		Trust         No
(72) VCH IOWA PC

8200 E THORN DRIVE SUITE 300
WICHITA,KS67226
27-3983977 		PROFESSIONAL ASSOCIATION IA NA
  		C Corporation         No
(73) VIA CHRISTI CLINIC PA

3311 EAST MURDOCK
WICHITA,KS67208
48-0993446 		PROFESSIONAL ASSOCIATION KS NA
  		C Corporation         No
(74) VIA CHRISTI CLINIC SERVICES INC

8200 E THORN DRIVE SUITE 300
WICHITA,KS67226
27-3984287 		CLINIC SERVICES KS NA
  		C Corporation         No
(75) VIA CHRISTI HEALTH ALLIANCE IN ACCOUNTABLE CARE INC

8200 E THORN DRIVE
SUITE 300
WICHITA,KS67226
46-2872857 		ACO KS NA
  		C Corporation         No
(76) US Health Holdings Ltd

8220 Irving
Sterlling Heights,MI48312
38-3269272 		Holding Company MI Ascension Care Management
  		C Corporation 0 0 100 % Yes  
(77) Automated Services Inc

8220 Irving
Sterling Heights,MI48312
38-2598766 		Third Party Administrator MI US Health Holdings
  		C Corporation 0 0 100 % Yes  
(78) ABS Sales Inc

8220 Irving
Sterling Heights,MI48312
38-2725543 		Sales MI US Health Holdings
  		C Corporation 0 0 100 % Yes  
(79) AL Holdings Inc

8220 Irving
Sterling Heights,MI48312
38-3275517 		Holding Company MI US Health Holdings
  		C Corporation 0 0 100 % Yes  
(80) US Underwriting Services

8220 Irving
Sterling Heights,MI48312
32-0049901 		Underwriting Services MI US Health Holdings
  		C Corporation 0 0 100 % Yes  
(81) ABS Managed Care Administrators Inc

8220 Irving
Sterling Heights,MI48312
45-4370728 		Care & Disease Management MI US Health Holdings
  		C Corporation 0 0 100 % Yes  
(82) US Health & Life Insurance Company

8220 Irving
Sterling Heights,MI48312
06-1341715 		Insurance MI US Health Holdings
  		C Corporation 0 0 100 % Yes  
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) ASCENSION HEALTH

 S 370,484,567 ACTUAL AMOUNT TRANSFERRED
(2) ASCENSION HEALTH ALLIANCE PROFESSIONAL & GENERAL LIAB SELF- INSURANCE TRUST

 Q 5,059,479 SERVICES FEES
(3) St Vincent's Health System

 Q 27,695,176 ACTUAL AMOUNT PAID/TRANSFERRED
(4) Providence Hospital Mobile

 Q 13,138,133 ACTUAL AMOUNT PAID/TRANSFERRED
(5) Carondelet Health Network

 Q 15,254,874 ACTUAL AMOUNT PAID/TRANSFERRED
(6) St Vincent's Medical Center

 Q 11,563,924 ACTUAL AMOUNT PAID/TRANSFERRED
(7) Providence Hospital

 Q 6,668,894 ACTUAL AMOUNT PAID/TRANSFERRED
(8) St Vincent's Health System

 Q 25,275,337 ACTUAL AMOUNT PAID/TRANSFERRED
(9) Sacred Heart

 Q 16,896,350 ACTUAL AMOUNT PAID/TRANSFERRED
(10) St Joseph Regional Medical Center

 Q 4,197,473 ACTUAL AMOUNT PAID/TRANSFERRED
(11) Alexian Brothers Health System

 Q 24,803,673 ACTUAL AMOUNT PAID/TRANSFERRED
(12) St Mary's

 Q 14,966,166 ACTUAL AMOUNT PAID/TRANSFERRED
(13) St Vincent Health

 Q 67,256,272 ACTUAL AMOUNT PAID/TRANSFERRED
(14) Via Christi Health Inc

 Q 26,164,100 ACTUAL AMOUNT PAID/TRANSFERRED
(15) St Agnes Healthcare

 Q 13,933,758 ACTUAL AMOUNT PAID/TRANSFERRED
(16) St Joseph's Ministries Inc

 Q 128,479 ACTUAL AMOUNT PAID/TRANSFERRED
(17) St John Health

 Q 46,952,472 ACTUAL AMOUNT PAID/TRANSFERRED
(18) Genesys Regional Med Ctr

 Q 15,394,046 ACTUAL AMOUNT PAID/TRANSFERRED
(19) Borgess Medical Center

 Q 14,303,499 ACTUAL AMOUNT PAID/TRANSFERRED
(20) St Mary's of MI Medical Center

 Q 10,862,284 ACTUAL AMOUNT PAID/TRANSFERRED
(21) St Joseph Health System

 Q 1,572,773 ACTUAL AMOUNT PAID/TRANSFERRED
(22) Carondelet Health

 Q 6,303,029 ACTUAL AMOUNT PAID/TRANSFERRED
(23) St Mary's Healthcare

 Q 3,370,284 ACTUAL AMOUNT PAID/TRANSFERRED
(24) Our Lady of Lourdes Memorial Hospital

 Q 10,629,375 ACTUAL AMOUNT PAID/TRANSFERRED
(25) Mt St Mary's Hospital

 Q 4,184,512 ACTUAL AMOUNT PAID/TRANSFERRED
(26) St John Health System

 Q 19,014,531 ACTUAL AMOUNT PAID/TRANSFERRED
(27) St Thomas Health

 Q 50,071,963 ACTUAL AMOUNT PAID/TRANSFERRED
(28) Seton

 Q 51,588,612 ACTUAL AMOUNT PAID/TRANSFERRED
(29) Providence Health Center

 Q 8,493,592 ACTUAL AMOUNT PAID/TRANSFERRED
(30) Our Lady of Lourdes Memorial Hospital

 Q 2,106,465 ACTUAL AMOUNT PAID/TRANSFERRED
(31) Ministry Health Care

 Q 33,658,054 ACTUAL AMOUNT PAID/TRANSFERRED
(32) Columbia St Mary's Inc

 Q 21,610,661 ACTUAL AMOUNT PAID/TRANSFERRED
(33) Ascension Health IS

 Q 1,459,989 ACTUAL AMOUNT PAID/TRANSFERRED
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


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Software Version: 2014v1.0