Civic Intelligence

Renown Transitional Care Services

990 • Fiscal year 2012 • EIN 88-0231828

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

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

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$333,974,588

Up $11,399,509 (+3.5%) from 2011

Net Assets

Up

$333,302,642

Up $11,454,195 (+3.6%) from 2011

Liabilities

Down

$671,946

Down $54,686 (-7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,798,151

Down $624,669 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0B$500M$0Assets 2010: $284,342,746Liabilities 2010: $836,400Net Assets 2010: $283,506,3462010Assets 2011: $322,575,079Liabilities 2011: $726,632Net Assets 2011: $321,848,4472011Assets 2012: $333,974,588Liabilities 2012: $671,946Net Assets 2012: $333,302,6422012Assets 2013: $366,886,916Liabilities 2013: $9,365,347Net Assets 2013: $357,521,5692013Assets 2014: $415,921,444Liabilities 2014: $16,758,975Net Assets 2014: $399,162,4692014Assets 2015: $430,471,233Liabilities 2015: $2,114,538Net Assets 2015: $428,356,6952015Assets 2016: $510,163,053Liabilities 2016: $1,627,377Net Assets 2016: $508,535,6762016Assets 2017: $550,814,224Liabilities 2017: $1,664,714Net Assets 2017: $549,149,5102017Assets 2018: $601,096,450Liabilities 2018: $1,657,698Net Assets 2018: $599,438,7522018Assets 2019: $658,882,969Liabilities 2019: $1,486,077Net Assets 2019: $657,396,8922019Assets 2020: $683,763,752Liabilities 2020: $1,576,872Net Assets 2020: $682,186,8802020Assets 2021: $784,674,968Liabilities 2021: $1,534,084Net Assets 2021: $783,140,8842021Assets 2022: $688,296,216Liabilities 2022: $10,771,430Net Assets 2022: $677,524,7862022Assets 2023: $745,525,420Liabilities 2023: $3,204,622Net Assets 2023: $742,320,7982023Assets 2024: $833,064,701Liabilities 2024: $1,586,423Net Assets 2024: $831,478,2782024

Highlighted filing

2012

Assets$333,974,588
Liabilities$671,946
Net Assets$333,302,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $26,067,4122010Expenses 2011: $26,422,8202011Expenses 2012: $25,798,1512012Expenses 2013: $28,607,2562013Revenue 2014: $42,696,639Expenses 2014: $27,939,791Net Income 2014: $14,756,8482014Revenue 2015: $47,246,923Expenses 2015: $23,342,219Net Income 2015: $23,904,7042015Revenue 2016: $17,229,756Expenses 2016: $7,152,236Net Income 2016: $10,077,5202016Revenue 2017: $15,582,569Expenses 2017: $7,034,873Net Income 2017: $8,547,6962017Revenue 2018: $21,156,221Expenses 2018: $7,200,313Net Income 2018: $13,955,9082018Revenue 2019: $30,841,764Expenses 2019: $7,746,964Net Income 2019: $23,094,8002019Revenue 2020: $28,678,425Expenses 2020: $7,526,426Net Income 2020: $21,151,9992020Revenue 2021: $26,319,660Expenses 2021: $7,066,533Net Income 2021: $19,253,1272021Revenue 2022: $7,546,891Expenses 2022: $3,517,445Net Income 2022: $4,029,4462022Revenue 2023: $15,707,800Expenses 2023: $8,356,133Net Income 2023: $7,351,6672023Revenue 2024: $42,396,505Expenses 2024: $9,511,470Net Income 2024: $32,885,0352024

Highlighted filing

2012

Revenue-
Expenses$25,798,151
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$165,156,596
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
88-0231828
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IRS990/Description0See Schedule ORenown Network Services operates The Pregnancy Center and Renown Health X-Ray and Imaging. Renown Regional Medical Center is the birthplace of two-thirds of all babies born in the area. Through The Pregnancy Center no patient is denied service based on inability to make payment. The Pregnancy Center has demonstrated that accessible, prenatal care where high-risk pregnancies are monitored and treated improves outcomes and reduces costs for the community. The Pregnancy Center gives expectant moms a program that includes prenatal visits with a physician or nurse practitioner, laboratory testing and other required services, the baby's birth at Renown Regional Medical Center and a newborn visit at the hospital from the baby's pediatrician. Renown Health X-Ray and Imaging is northern Nevada's leading provider of diagnostic imaging services, offering nine locations throughout the region. With excellent customer service and some of the area's most advanced diagnostic and treatment imaging technology, Renown Health X-Ray and Imaging supports well informed treatment decisions and improves patient outcomes. Renown has the only bi-plane angiography technology which allows radiologists to see three-dimensional images of the brain and provide minimally invasive treatment for stroke victims and a breast ultrasound screening that allows women with dense breast tissue to get a much more comprehensive examination than from mammography alone. Renown Imaging staff are present at many of the community health fairs, providing educational information to patients about imaging services available to them right here in northern Nevada. For the fiscal year ending June 30, 2012, Renown Network Services, along with its parent, Renown Health and its subsidiaries, provided more than $134 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community, as well as our community needs assessment and community benefit plan, go to www.renown.org/communitybenefit.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Renown Network Services undergoes an annual analysis of its various tax positions, assessing the likelihood of these positions being upheld upon examination with relevant tax authorities, as defined by the accounting principles generally accepted in the United States of America. Renown Network Services believes that it is compliant with all IRS tax regulations and as of June 30, 2012 has not recorded a tax liability for a tax uncertainty. Renown Network Services would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Under normal circumstances, Renown Network Services is no longer subject to federal tax examinations by tax authorities for years before 2009.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Dawn Ahner and Lawrence Trilops III are parties to a supplemental nonqualified retirement plan. Contributions of $69,000 to Dawn Ahner and $44,640 to Lawrence Trilops III were included in Schedule J, Part II, Column (C).
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 3: Renown Network Services 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.
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0James Miller
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Dawn Ahner
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Janette Townsend
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Lawrence Trilops III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4Raymond Kivi
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IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0James Miller and Dawn Ahner have a business relationship because James Miller serves on the board of an organization where Dawn Ahner is an employee.
IRS990ScheduleO/GeneralExplanation/Explanation1Renown Health is the sole corporate member of Renown Network Services.
IRS990ScheduleO/GeneralExplanation/Explanation2Renown Health, acting through its board of directors, appoints the members of the Board of Governors of Renown Network Services.
IRS990ScheduleO/GeneralExplanation/Explanation3Renown Health must approve any merger, consolidation or dissolution of Renown Network Services, 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/Explanation4There was no committee during the year that had the broad authority to act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation5The 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/or 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/Explanation6On an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Network Services 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/Explanation7Renown 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 2012 executive compensation.
IRS990ScheduleO/GeneralExplanation/Explanation8Renown Network Services does not make its governing documents, conflict of interest policy, or financial statements available to the general public.
IRS990ScheduleO/GeneralExplanation/Explanation9Net unrealized losses on investments: -2,117,957.
IRS990ScheduleO/GeneralExplanation/Explanation10Renown Network Services 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/Explanation11Renown 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/Explanation12Jim 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. Lawrence Trilops III, VP Ambulatory Services, serves this entity and all related entities a total of 60 hours per week. See Part VII for hours devoted to this entity. Janette Townsend, CAO, 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/Explanation13The following partnerships incorrectly report the name and EIN of the partner as Renown Health (94-2972845). The investments and income are actually held and reported on the Renown Network Services (EIN 88-0231828) tax return. All tax reporting will be made on the Renown Network Services return. Artio International Equity Fund II LLC (EIN 43-2077663) Income Research & Management Core Bond Fund (EIN 02-0552970) Mondrian Global Fixed Income Fund, L.P. (EIN 20-1575090) Mondrian International Equity Fund, L.P. (EIN 36-7205063)
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,974,588
Liabilities
$671,946
Net assets
$333,302,642
Revenue
-
Expenses
$25,798,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$833$1.59$831$42.4$9.51$32.9
2023Detailed filing. Detailed filing data is available for this year.$746$3.20$742$15.7$8.36$7.35
2022Detailed filing. Detailed filing data is available for this year.$688$10.8$678$7.55$3.52$4.03
2021Detailed filing. Detailed filing data is available for this year.$785$1.53$783$26.3$7.07$19.3
2020Detailed filing. Detailed filing data is available for this year.$684$1.58$682$28.7$7.53$21.2
2019Detailed filing. Detailed filing data is available for this year.$659$1.49$657$30.8$7.75$23.1
2018Detailed filing. Detailed filing data is available for this year.$601$1.66$599$21.2$7.20$14.0
2017Detailed filing. Detailed filing data is available for this year.$551$1.66$549$15.6$7.03$8.55
2016Summary only. Only limited summary data is available for this year.$510$1.63$509$17.2$7.15$10.1
2015Detailed filing. Detailed filing data is available for this year.$430$2.11$428$47.2$23.3$23.9
2014Detailed filing. Detailed filing data is available for this year.$416$16.8$399$42.7$27.9$14.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$9.37$358$28.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$334$0.67$333$25.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$0.73$322$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$0.84$284$26.1