Longmont United Hospital 2012 Tax Return

Page 66

Schedule R (Form 990) 2012 Part III

LONGMONT UNITED HOSPITAL

84-0460697

Page 2

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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) Disproportionate allocations?

Yes

No

(i) (j) (k) General or Percentage Code V-UBI amount in box managing ownership 20 of Schedule partner? K-1 (Form 1065) Yes No

LMC COMM., LLC - 75-3081353 1950 WEST MOUNTAIN VIEW AVE LONGMONT, CO 80501

VOICE & DATA

CO

LULH, LLC

UNRELATED

21,669.

34,654.

X

TRI-TOWN, LLC - 33-1035669 1950 WEST MOUNTAIN VIEW AVE LONGMONT, CO 80501

OFFICE LEASING

CO

LULH, LLC

RELATED

64,058.

2,078,800.

X

N/A

X

50.00%

CO

LUH

RELATED

-5,922.

549,640.

X

N/A

X

50.00%

CO

LUH

RELATED

132,475.

178,481.

X

N/A

TWIN PEAKS, LLC - 73-1656489 1950 WEST MOUNTAIN VIEW AVE LONGMONT, CO 80501 IMAGING LUH ORTHOPEDIC AND SPINE CO-MANAGEMENT COMPANY, LLC 45-4432224, 1950 W. MTN VIEW MANAGEMENT AVE, LONGMONT, CO 80501 SERVICES Part IV

21,669. X

50.00%

X

27.78%

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to 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

UNITED MEDICAL BLDG CONDOMINIUM ASSOC. 84-1526130, 1950 WEST MOUNTAIN VIEW AVE, LONGMONT, CO 80501

232162 12-10-12

(b) Primary activity

CONDO ASSOCIATION

(c) Legal domicile (state or foreign country)

CO

(d) Direct controlling entity

LUH

66

(e) Type of entity (C corp, S corp, or trust)

C CORP

(f) Share of total income

408,662.

(g) Share of end-of-year assets

68,553.

(h) Percentage ownership

(i)

Section 512(b)(13) controlled entity?

Yes

No

91.78% X

Schedule R (Form 990) 2012


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