United States Catholic Conference

“Affiliation of chi and dignity health on february 1, 2019 catholic health initiatives ("chi") and dignity health effected a business combination as discussed in note 1 of commonspirit health's ("commonspirit") audited financial statements as of and for the year ended june 30, 2019. Due to the circumstances of the business combination between chi and dignity health, through the alignment under catholic health care federation ("chcf"), the transaction qualified for acquisition accounting with commonspirit (formerly known as chi) as the accounting acquirer of dignity health. No cash consideration was involved in the affiliation. As part of the affiliation, dignity health caused to transfer eight non-catholic owned community hospitals, non-catholic subsidiary hospitals, and certain other non-catholic operations to dignity community care. The transfer of these net assets, stepped up to fair value pursuant to the application of acquisiton accounting, is recorded in net assets (see part xi, line 9). Form 990, part vi, section a, line 6 the organization has a sole corporate member, dignity health, a 501(c)(3) exempt organization. Form 990, part vi, section a, line 7a dignity health, as the sole corporate member, ratifies the selection of members and the dignity health board approves new board members of the organization. On february 1, 2019, dignity health and catholic health initiatives ("chi"), a colorado nonprofit corporation, effected a business combination. On that date, chi changed its name to commonspirit health and became the sole corporate member of dignity health. Commonspirit health is a catholic healthcare system sponsored by the public juridic person, catholic health care federation ("chcf"). Form 990, part vi, section a, line 7b reserved rights of the corporate member include adoption of mission and philosophy statements, amendment or restatement of articles of incorporation and bylaws, dissolution of the corporation, acquisition of another corporation, creation of a new subsidiary, merger or consolidation with another corporation, participation as a general or limited partner in any venture, incurring long-term indebtedness in excess of normal operating requirements, ratification of board member appointments and dismissals, selection and removal of independent auditors, and transactions outside the ordinary course-of-business. Form 990, part vi, section a, line 8b the organization does not have a separate committee with authority to act on its behalf. Form 990, part vi, section b, line 11b the form 990 was reviewed by dignity health corporate tax department along with an independent, outside accounting firm engaged to review the return. The return was also reviewed by the cfo and the ceo of the organization. The form 990 was not presented to the entire mmt board of directors prior to filing. Form 990, part vi, section b, line 12c the organization has adopted dignity health's conflicts of interest policy. Under such policies, the general counsel is designated as the organization's filing officer and responsible for collecting, reviewing and validating annual disclosures of all covered persons including the members of dignity health's governing bodies including its board of directors and board committees, as well as dignity health's officers and executive leaders, key employees, management personnel at the vice president level and above, and any other personnel designated by the filing officer ("covered persons"). All covered persons are required to disclose actual or potential conflicts arising from the business, ownership, financial and personal interests held by such covered persons or their family members. Covered persons are required to disclose to their supervisors and to relevant decision makers any interest that may present a conflict of interest, or the appearance of a conflict of interest. Such disclosure is required on a transactional basis at the time such conflicts arise, when an individual becomes a covered”

“Description:repairs/maintenance total fees:647225”

“Description:admin service total fees:69120”

“Description:janitorial/waste/landscape svc total fees:37802”

“Description:professional fees total fees:32901”

“Description:building artwork total fees:23662”

“Description:laundry/linen service total fees:15557”

“Description:other purchased services total fees:52542”