2024-05-14T11:17:58-05:00 2023-06-30 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990PF 2022-07-01 582235068 THE CENTURION FOUNDATION INC CENT 4042339000 3060 PEACHTREE ROAD NW 1030 ATLANTA GA 30305 BEN MINGLE PRESIDENT 4042339000 2024-05-13 1 BEN MINGLE 999009999 0 SUE ROBISON P00560072 2062814444 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 479255589 X X 0 0 8018780 0 8018780 8018780 0 8018780 1040000 0 1040000 0 179977 0 179977 0 4118 0 4118 0 108786 0 108786 0 98983 0 98983 0 6544539 0 5704128 840411 8984 0 8984 68537 0 68537 0 81865 0 81865 0 1210 0 1210 0 129667 0 129667 0 8266666 0 7426255 840411 8000 8000 8274666 0 7426255 848411 -255886 0 592525 256917 256806 256806 27231057 231650728 231650728 3624997 2998206 3624997 3624997 10778668 0 11324642 10778668 10778668 44921 21234 32670 23687 23687 190559841 232920703 232920703 232403333 479255589 479255589 2709993 3427216 853248 1243248 228548687 474587666 232111928 479258130 X 291405 -2541 291405 -2541 232403333 479255589 291405 -255886 0 35519 38060 -2541 X 2020-08-14 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 GA 1 1 0 1 0 1 N/A THE FOUNDATION 4042339000 3060 PEACHTREE ROAD NW 1030 ATLANTA GA 30305 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREG GROVE 3060 PEACHTREE RD NW 1030 ATLANTA GA 30305 DIRECTOR & CEO 30.00 260500 50500 0 BEN MINGLE 3060 PEACHTREE RD NW 1030 ATLANTA GA 30305 DIRECTOR & PRESIDENT 40.00 387500 20500 0 MITZI BALL 3060 PEACHTREE RD NW 1030 ATLANTA GA 30305 DIRECTOR 2.00 6000 0 0 JAMES W FIELD 3060 PEACHTREE RD NW 1030 ATLANTA GA 30305 DIRECTOR 2.00 6000 0 0 SUSAN F PAINTER 3060 PEACHTREE RD NW 1030 ATLANTA GA 30305 DIRECTOR 2.00 6000 0 0 STEVE LOVOY 3060 PEACHTREE RD NW 1030 ATLANTA GA 30305 VP OF OPERATIONS 40.00 288000 20500 0 0 NEWMARK & COMPANY REAL ESTATE INC 225 FRANKLIN ST 18TH FL SUITE 1800 BOSTON MA 02110 DEBT PLACEMENT AND TENANT BROKERAGE SERVICES 2423240 FIRST AMERICAN TITLE INS CO 1 FIRST AMERICAN WAY SANTA ANA CA 92707 REAL ESTATE CLOSING TITLE INSURANCE 722329 NEXCORE 1621 18TH STREET SUITE 250 DENVER CO 80202 REAL ESTATE DEVELOPMENT SERVICES 692038 HALL RENDER KILLIAN HEALTH & LYMAN PC 500 N MERIDIAN ST 400 INDIANAPOLIS IN 46204 LEGAL SERVICES 452000 MAYER BROWN LLP 1221 AVENUE OF THE AMERICAS NEW YORK NY 10020 LEGAL SERVICES 420000 1 THE ORGANIZATION PROVIDES SERVICES AND ASSISTS OTHER TAX EXEMPT ENTITIES IN OBTAINING FINANCING FOR THEIR PROJECTS. THESE MAY OR MAY NOT INCLUDE A BROAD VARIETY OF SERVICES, PROGRAMS, AND ACTIVITIES SERVING THE NEEDS OF THE ELDERLY AND THE DEVELOPMENTALLY DISABLED, ADVANCING PHYSICAL AND MENTAL HEALTH, LESSENING THE BURDENS OF GOVERNMENT, PROVIDING AFFORDABLE LOW INCOME HOUSING, PROMOTING EDUCATION, AND FINANCING, HOLDING, AND LEASING FACILITIES AND INFRASTRUCTURE IN CONNECTION WITH THESE PROGRAMS. 7426255 SAVINGS AND TEMPORARY CASH INVESTMENTS 204419671 CONSTRUCTION IN PROGRESS 44885307 165610 249470588 0 274090 0 274090 0 0 274090 4111 269979 13499 X 848411 249470588 250318999 2020-08-14 X 13499 0 33530 0 47029 11474 0 28501 0 39975 250318999 38731517 190563611 140769440 620383567 0 0 0 0 0 250318999 38731517 190563611 140769440 620383567 479255589 232403333 193227829 194799524 1099686275 475373786 229148210 190559611 193511260 1088592867 0 0 0 0 0 X HARTFORD HOSPITAL AUXILIARY 80 SEYMOUR STREET PO BOX 5037 HARTFORD CT 061025037 SO II HARTFORD HOSPITAL AUXILIARY CHARITY GOLF SPONSORSHIP 3000 THE THOMAS HOSPITAL FOUNDATION PO BOX 929 FAIRHOPE AL 36533 SO II THE THOMAS FOUNDATION CHARITY GOLF SPONSORSHIP 5000 8000 0 FINANCING ADMIN REVENUE 16302 INTEREST INCOME 15000 INTEREST INCOME LEASE INVESTMENT 7274623 MISCELLANEOUS INCOME 2330 ADMINISTRATIVE SERVICES OVERHEAD FEE REVENUE 710525 0 0 8018780 8018780 11 OTHER REVENUE 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 108786 0 108786 0 OTHER PROGRAM-RELATED INVESTMENTS 165610 PART VI-A, LINE 11 - DISREGARDED ENTITIES AND CONTROLLED ENTITIES THE ORGANIZATION HAS FOURTEEN DISREGARDED ENTITIES THAT ARE WHOLLY OWNED BY THE ORGANIZATION IN ORDER TO ACCOMPLISH THE GOALS OF THE FOUNDATION. THERE ARE ALSO SIX CONTROLLED ENTITIES THAT FILE SEPARATE TAX RETURNS. NONE OF THE ENTITIES ARE EXCESS BUSINESS HOLDINGS. THE ADDRESS FOR ALL OF THE ENTITIES IS:3060 PEACHTREE ROAD NW, NO. 1030, ATLANTA, GA 30305THE DISREGARDED ENTITIES ARE:NAME EIN STATE OF INCORPORATIONNPPF INTERMEDIATE FUNDING 1, LLC 52-2663076 VIRGINIACENTURION MALBIS 1, LLC 58-2235068 DELAWARECF 1345 PHILOMENA STREET, LLC 84-2915447 DELAWARECF PUYALLUP, LLC 85-1273811 DELAWARECF BONNEY LAKE, LLC 85-1262271 DELAWARECF TACOMA, LLC 85-1263937 DELAWARECF FEDERAL WAY, LLC 85-1273736 DELAWARECENTURION NEBRASKA LLC 86-3280220 DELAWARECENTURION NEBRASKA 2 LLC 88-1856290 DELAWARECF CYPRESS, LLC 92-0333377 DELAWARECF SUGAR LAND, LLC 92-0344716 DELAWARECF WOODLANDS, LLC 92-0375632 DELAWARECF KATY, LLC 92-0396204 DELAWARECENTURION WASHINGTON 5, LLC 92-0307188 DELAWARETHE CONTROLLED ENTITIES ARE:NAME EIN STATE OF INCORPORATIONCENTURION HOLDINGS 1, INC. 85-3425642 CONNECTICUTCENTURION FOUNDATION OF MASSACHUSETTS INC. 87-3383115 MASSACHUSETTSCHARTERCARE HEALTH OF RHODEISLAND, INC. 92-1340740 RHODE ISLANDCHARTERCARE ROGER WILLIAMSMEDICAL CENTER 92-1361532 RHODE ISLANDCHARTERCARE OUR LADY OFFATIMA HOSPITAL 92-1354378 RHODE ISLANDCHARTERCARE HEALTH OF RHODEISLAND FOUNDATION, INC. 92-1341158 RHODE ISLAND LEGAL FEES 4118 0 4118 0 INVESTMENT IN LEASE FINANCING 176429016 176429016 176429016 CONSTRUCTION IN PROCESS 18064121 62949428 62949428 CAPITALIZED INTEREST 519107 572276 572276 ACCUMULATED AMORTIZATION -4476624 -7166679 -7166679 PREPAID EXPENSES 24221 136662 136662 PRIOR PERIOD ADJUSTMENT 38060 OFFICE EXPENSE 5998 0 5998 0 INFORMATION TECHNOLOGY 10751 0 10751 0 MISCELLANEOUS 3925 0 3925 0 INSURANCE 72748 0 72748 0 MEALS 2944 0 2944 0 FINANCIAL SERVICE CHARGES 6137 0 6137 0 LICENSE AND FEES 15324 0 15324 0 LEASE SERVICING COSTS 11840 0 11840 0 FINANCING ADMIN REVENUE 16302 16302 INTEREST INCOME 15000 15000 INTEREST INCOME LEASE INVESTMENT 7274623 7274623 MISCELLANEOUS INCOME 2330 2330 ADMINISTRATIVE SERVICES OVERHEAD FEE REVENUE 710525 710525 BOND LIABILITIES 228073075 474134744 INTEREST PAYABLE 475612 452922 PAYROLL FEES 1248 0 1248 0 OTHER PROFESSIONAL FEES 97735 0 97735 0