Civic Intelligence

Renown Skilled Nursing

990 • Fiscal year 2010 • EIN 20-1347269

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization Profilewww.renown.org
1155 Mill Street C/O Tax TreasuryZ-589502
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

4.43x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$2,190,530

No earlier filing loaded for comparison.

Net Assets

-$7,507,321

No earlier filing loaded for comparison.

Liabilities

$9,697,851

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,307,141

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50M$0-$50MAssets 2010: $2,190,530Liabilities 2010: $9,697,851Net Assets 2010: -$7,507,3212010Assets 2011: $2,035,397Liabilities 2011: $11,928,420Net Assets 2011: -$9,893,0232011Assets 2012: $1,633,463Liabilities 2012: $13,112,036Net Assets 2012: -$11,478,5732012Assets 2013: $2,329,181Liabilities 2013: $16,371,959Net Assets 2013: -$14,042,7782013Assets 2014: $5,055,017Liabilities 2014: $22,330,821Net Assets 2014: -$17,275,8042014Assets 2015: $2,389,625Liabilities 2015: $33,075,885Net Assets 2015: -$30,686,2602015Assets 2016: $2,419,069Liabilities 2016: $43,320,609Net Assets 2016: -$40,901,5402016Assets 2017: $2,295,191Liabilities 2017: $31,384,332Net Assets 2017: -$29,089,1412017Assets 2018: $1,740,442Liabilities 2018: $25,520,103Net Assets 2018: -$23,779,6612018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$2,190,530
Liabilities$9,697,851
Net Assets-$7,507,321
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,307,1412010Expenses 2011: $13,962,2492011Expenses 2012: $12,102,2602012Expenses 2013: $13,598,8882013Revenue 2014: $10,084,409Expenses 2014: $13,317,435Net Income 2014: -$3,233,0262014Revenue 2015: $9,624,457Expenses 2015: $11,693,546Net Income 2015: -$2,069,0892015Revenue 2016: $9,963,483Expenses 2016: $11,676,045Net Income 2016: -$1,712,5622016Revenue 2017: $10,798,275Expenses 2017: $12,311,000Net Income 2017: -$1,512,7252017Revenue 2018: $8,766,236Expenses 2018: $11,503,343Net Income 2018: -$2,737,1072018Revenue 2019: $2,177,326Expenses 2019: $4,122,749Net Income 2019: -$1,945,4232019

Highlighted filing

2010

Revenue-
Expenses$14,307,141
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$12,895,072
Mission and Program Overview

Mission

Renown Health makes a genuine difference in the health and well-being of the people and communities we serve.

Filing and Contact Details

Filer

EIN
20-1347269
Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0572020
IRS990/AccountsPayableAccruedExpenses/EOY0639093
IRS990/AccountsReceivable/BOY01187751
IRS990/AccountsReceivable/EOY01014659
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A 160 bed long-term acute care nursing facility specializing in rehabilitative care.
IRS990/AddressPrincipalOfficerUS/AddressLine101155 Mill Street C/O Tax Treasury
IRS990/AddressPrincipalOfficerUS/AddressLine20Z-5
IRS990/AddressPrincipalOfficerUS/City0Reno
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089502
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01552
IRS990/ConferencesMeetings/Total01552
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02785248
IRS990/ContributionsGrantsPriorYear03224655
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral092827
IRS990/DepreciationDepletion/ProgramServices0107296
IRS990/DepreciationDepletion/Total0200123
IRS990/DescribedIn501C301
IRS990/Description0See schedule ORenown Skilled Nursing is a 160-bed nursing facility designed to serve the healthcare needs of long- and short-term, acute-care patients. Services include physical, occupational and speech rehabilitation and restorative therapy programs. This valuable facility serves a need that otherwise would be unmet in northern Nevada. By accepting the long-term, acute-care patients for rehabilitative services, other hospital beds in the health network are available for higher-acuity, shorter-term care. Renown Skilled Nursing provided 51,492 patient care days for patients transferred from other hospital beds in the health network because they required a level of care delivered most appropriately in a skilled nursing facility. The facility also provided another 1,206 days of long-term care services that were not funded and were designated for patients awaiting Medicaid qualification.Our patients at Renown Skilled Nursing have access to transportation, laundry, a barber and beauty shop, on-site dental and podiatry services, financial advice, and spiritual support - in short, everything patients need to enjoy the best possible quality of life. In an effort to provide patients with the opportunity for social interaction, Renown Skilled Nursing also offered musical performances and pet therapy visits. The facility is proud to have been chosen to be a focus center for the Centers for Medicare & Medicaid Services' Nursing Home Quality Initiative.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccountLiability/BOY050444
IRS990/EscrowAccountLiability/EOY036925
IRS990/ExcessBenefitTransaction00
IRS990/Expense011150200
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral07875
IRS990/FeesForServicesLegal/Total07875
IRS990/FeesForServicesManagement/ManagementAndGeneral0412453
IRS990/FeesForServicesManagement/Total0412453
IRS990/FeesForServicesOther/ManagementAndGeneral0204929
IRS990/FeesForServicesOther/ProgramServices0290344
IRS990/FeesForServicesOther/Total0495273
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek360.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0James Miller
IRS990/Form990PartVIISectionA/NamePerson1Dawn Ahner
IRS990/Form990PartVIISectionA/NamePerson2Ellen Kelly
IRS990/Form990PartVIISectionA/NamePerson3Barbara Coruna
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation0311466
IRS990/Form990PartVIISectionA/OtherCompensation184338
IRS990/Form990PartVIISectionA/OtherCompensation211452
IRS990/Form990PartVIISectionA/OtherCompensation320944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0787242
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1396440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2108385
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3118696
IRS990/Form990PartVIISectionA/Title0President/CEO
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2Administrator
IRS990/Form990PartVIISectionA/Title3Supervisor/Clinical Nursing
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012895072
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral093967
IRS990/Insurance/Total093967
IRS990/InventoriesForSaleOrUse/BOY025728
IRS990/InventoriesForSaleOrUse/EOY028047
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02793951
IRS990/LandBuildingsEquipmentBasis03771657
IRS990/LandBuildingsEquipmentBasisNet/BOY0636055
IRS990/LandBuildingsEquipmentBasisNet/EOY0977706
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our purpose is to make a genuine difference for the many lives we touch by optimizing our patients' healthcare experience.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Dawn D Ahner
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-6095250
IRS990/NetAssetsOrFundBalancesEOY0-7507321
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01062463
IRS990/Occupancy/ProgramServices0183021
IRS990/Occupancy/Total01245484
IRS990/OfficeExpenses/ManagementAndGeneral044158
IRS990/OfficeExpenses/ProgramServices01710995
IRS990/OfficeExpenses/Total01755153
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0200306
IRS990/OtherEmployeeBenefits/ProgramServices01296503
IRS990/OtherEmployeeBenefits/Total01496809
IRS990/OtherExpensePriorYear05644220
IRS990/OtherExpensesCurrentYear05427085
IRS990/OtherExpenses/Description0Hospital Provider Tax
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Description2Other Expenses
IRS990/OtherExpenses/Description3Business Meals/Entertai
IRS990/OtherExpenses/ManagementAndGeneral068029
IRS990/OtherExpenses/ManagementAndGeneral1505
IRS990/OtherExpenses/ProgramServices01035762
IRS990/OtherExpenses/ProgramServices1106321
IRS990/OtherExpenses/ProgramServices2796
IRS990/OtherExpenses/Total01035762
IRS990/OtherExpenses/Total1106321
IRS990/OtherExpenses/Total268825
IRS990/OtherExpenses/Total3505
IRS990/OtherLiabilities/BOY07396871
IRS990/OtherLiabilities/EOY09021833
IRS990/OtherRevenueCurrentYear02540
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02540
IRS990/OtherRevenueMisc/TotalRevenueColumn02540
IRS990/OtherRevenuePriorYear06092
IRS990/OtherSalariesAndWages/ManagementAndGeneral0966948
IRS990/OtherSalariesAndWages/ProgramServices06416299
IRS990/OtherSalariesAndWages/Total07383247
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY023375
IRS990/PrepaidExpensesDeferredCharges/EOY0107986
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY010107284
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear010542985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010107284
IRS990/ProgramServiceRevenue/TotalRevenueColumn010107284
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations02785248
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue010109824
IRS990/RevenuesLessExpensesCY0-1412069
IRS990/RevenuesLessExpensesPriorYear0-411685
IRS990/SalariesEtcCurrentYear08880056
IRS990/SalariesEtcPriorYear08541197
IRS990/SavingsAndTempCashInvestments/BOY051176
IRS990/SavingsAndTempCashInvestments/EOY062132
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/Buildings/BookValue0487678
IRS990ScheduleD/Buildings/Depreciation0867336
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01355014
IRS990ScheduleD/Equipment/BookValue0486589
IRS990ScheduleD/Equipment/Depreciation01926615
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02413204
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization acts as custodian for the funds of the residents of the skilled nursing facility. These funds are included in cash and custodial liability in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The consolidated financial statements did not contain a footnote to report the organization's liability for uncertain tax positions under FIN 48 as there were no uncertain tax positions to be reported.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherLandBuildings/BookValue03439
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03439
IRS990ScheduleD/OtherLiabilities/Amount09021833
IRS990ScheduleD/OtherLiabilities/Description0Due to Affliates
IRS990ScheduleD/TotalOfAmounts09021833
IRS990ScheduleD/TotalOfBookValueLandBuildings0977706
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0774390
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1396440
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0296565
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs165679
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Dawn Ahner is party to a supplemental nonqualified retirement plan. Contribution of $55,879 to Dawn Ahner was included in Schedule J, Part II, Column (C).
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 3: Renown Skilled Nursing relies on Renown Health, a related organization, to establish compensation for officers and other key employees. Renown Health uses the identified methods to establish compensation. See Schedule O, Form 990, Part VI, Section B, Line 15 for a description of the process utilized by Renown Health.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10James Miller
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11Dawn Ahner
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016558
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs118658
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs012852
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01100365
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1480777
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0Renown Health is the sole corporate member of Renown Skilled Nursing.
IRS990ScheduleO/GeneralExplanation/Explanation1Renown Health, acting through its Board of Directors, appoints the members of the Board of Governors of Renown Skilled Nursing.
IRS990ScheduleO/GeneralExplanation/Explanation2Renown Health must approve any merger, consolidation or dissolution of Renown Skilled Nursing, any borrowing in excess of $1 million in any fiscal year, and encumbrances of assets and certain other actions not in the ordinary course of business.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is prepared by the organization's tax department with support from a certified tax preparer. The form is reviewed by the organization's Chief Accounting Officer and the Chief Financial Officer prior to the final Form 990 being sent to the board. The IRS Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the forms, the Renown Health board is provided with a narrative that explains the various parts of the Form and their content.
IRS990ScheduleO/GeneralExplanation/Explanation4On an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Skilled Nursing Board are given an Annual Disclosure Statement. They are expected to perform a reasonable investigation into their business, financial, family or significant personal relationships to disclose any actual or potential conflicts of interest. If, in connection with a proposed transaction or arrangement involving a Renown Health entity, a board member discovers that an actual or possible conflict of interest has arisen that was not disclosed on the Annual Statement, then the board member must disclose the existence and nature of his or her financial interests to the remaining directors that are considering the proposed transaction or arrangement in a timely manner. If a board member discloses an actual or possible conflict of interest, the board member shall leave the board or committee meeting while the remaining board members discuss the financial interest. The remaining board members shall vote upon and decide whether a conflict of interest actually exists. If the remaining board members determine that a conflict does exist, then appropriate measures are taken to ensure the issue is addressed.
IRS990ScheduleO/GeneralExplanation/Explanation5Renown Health's executive compensation is set by the Renown Health Compensation Committee. Members of this committee review and approve various employee pay practices and parameters, as well as compensation for the CEO and certain executives. The Compensation Committee is comprised of independent members of the Renown Health Board of Directors unrelated to and not subject to the control or undue influence of executives, with no material financial interest in transactions of the Company or any other perceived or actual conflicts of interest. The Compensation Committee members are appointed by the Chairman of the Renown Health Board of Directors. The Compensation Committee meets approximately five times per year. Meeting minutes are kept documenting the deliberations and decisions regarding the compensation arrangements. Total cash compensation for the organization's executives are targeted at competitive compensation levels, relative to market surveys of comparable healthcare organizations, based upon the level of performance required to achieve the targeted compensation levels. Base compensation and total cash compensation is reviewed at a minimum of every two years in comparison to the surveys for comparable businesses and responsibilities and adjusted as to maintain equity with the survey information. The Compensation Committee undertook the process outlined above for the fiscal year 2010 executive compensation.
IRS990ScheduleO/GeneralExplanation/Explanation6Renown Skilled Nursing does not make its governing documents, conflict of interest policy, or financial statements available to the general public.
IRS990ScheduleO/GeneralExplanation/Explanation7Jim Miller, President & CEO, serves this entity and all related entities a total of 60 hours per week. See Part VII for hours devoted to this entity. Dawn Ahner, CFO, serves this entity and all related entities a total of 60 hours per week. See Part VII for hours devoted to this entity.
IRS990ScheduleO/GeneralExplanation/Explanation8Renown Health, the sole member of this entity, has an audit committee that assumes responsibility for the consolidated audit and selection of the independent accountant.
IRS990ScheduleO/GeneralExplanation/Explanation9Renown Skilled Nursing has its own employees, however, Renown Health, the parent organization, pays all compensation and employee benefit amounts under a common paymaster arrangement. The actual compensation of each employee is directly charged to their assigned entity. Salaries are reported on line 7 of Part IX.
IRS990ScheduleO/GeneralExplanation/Explanation10Reclassifications were made to beginning of year amounts in order to provide consistent reporting with end of year amounts.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VII, Column B
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part XI, Line 2b
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part V, Line 2a
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part X
IRS990ScheduleO/GeneralExplanation/ReturnReference0Average hours per week
IRS990ScheduleO/GeneralExplanation/ReturnReference1Audit Committee
IRS990ScheduleO/GeneralExplanation/ReturnReference2Number of employees on W-3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Balance Sheet Reclassification
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode089502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode189502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode289502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode389502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode489502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode589502
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0942972845
IRS990ScheduleR/Form990ScheduleRPartII/EIN1942972749
IRS990ScheduleR/Form990ScheduleRPartII/EIN2880213754
IRS990ScheduleR/Form990ScheduleRPartII/EIN3460517825
IRS990ScheduleR/Form990ScheduleRPartII/EIN4880231433
IRS990ScheduleR/Form990ScheduleRPartII/EIN5880231828
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501 (c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501 (c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501 (c) (4)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501 (c) (3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine101155 Mill St Z-5
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0Reno
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NV
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode089502
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0263558729
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NV
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10Routt Dialysis LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0Kidney Dialysis
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NV
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5NV
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Renown Health
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Renown Health Foundation
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Renown Regional Medical Center
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Renown South Meadows Medical Center
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14Hometown Health Plan
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15Renown Network Services
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Health Care
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Hospital
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Hospital
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4HMO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5Outpatient Imaging and Pregnancy Center
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0III-Fi
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus23
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus33
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus43
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101155 Mill St Z-5
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine111155 Mill St Z-5
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine121155 Mill St Z-5
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine131155 Mill St Z-5
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine141155 Mill St Z-5
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Reno
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1Reno

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,190,530
Liabilities
$9,697,851
Net assets
-$7,507,321
Revenue
-
Expenses
$14,307,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.18$4.12$1.95
2018Detailed filing. Detailed filing data is available for this year.$1.74$25.5$23.8$8.77$11.5$2.74
2017Detailed filing. Detailed filing data is available for this year.$2.30$31.4$29.1$10.8$12.3$1.51
2016Detailed filing. Detailed filing data is available for this year.$2.42$43.3$40.9$9.96$11.7$1.71
2015Detailed filing. Detailed filing data is available for this year.$2.39$33.1$30.7$9.62$11.7$2.07
2014Detailed filing. Detailed filing data is available for this year.$5.06$22.3$17.3$10.1$13.3$3.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$16.4$14.0$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$13.1$11.5$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$11.9$9.89$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$9.70$7.51$14.3