SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC (EIN 23-7379161)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-07
IRS object ID: 202433129349303588
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-07T14:27:26-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2005 MARKET ST STE 700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237379161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SISTERS OF CHARITY OF LEAVENWORTH HEALTH	BusinessNameLine1Txt
Business Name Line2	SYSTEM INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SIST	BusinessNameControlTxt
Phone	8018427851	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 ELDORADO BLVD SUITE 4300	AddressLine1Txt
City	BROOMFIELD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80021	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN FADDEN	PersonNm
Person Title	REGIONAL VP, FINANCE	PersonTitleTxt
Phone	8018427851	PhoneNum
Signature	2024-11-07	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN E BENNETT	PreparerPersonNm
PTIN	P01787029	PTIN
Phone	2154485000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM SHEETS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 ELDORADO BLVD SUITE 4300	AddressLine1Txt
City	BROOMFIELD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80021	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$899,115,601	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://INTERMOUNTAINHEALTHCARE.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE (SEE SCHEDULE O) AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	4837	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$1,702,183	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,895,959	PYContributionsGrantsAmt
CY Contributions Grants	$24,958,963	CYContributionsGrantsAmt
PY Program Service Revenue	$773,189,629	PYProgramServiceRevenueAmt
CY Program Service Revenue	$815,609,669	CYProgramServiceRevenueAmt
PY Investment Income	$56,470,107	PYInvestmentIncomeAmt
CY Investment Income	$54,408,583	CYInvestmentIncomeAmt
PY Other Revenue	$6,666,614	PYOtherRevenueAmt
CY Other Revenue	$3,138,021	CYOtherRevenueAmt
PY Total Revenue	$861,222,309	PYTotalRevenueAmt
CY Total Revenue	$898,115,236	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,155,110	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,736,934	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$443,815,003	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$471,459,225	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$480,642,703	PYOtherExpensesAmt
CY Other Expenses	$358,766,425	CYOtherExpensesAmt
PY Total Expenses	$934,612,816	PYTotalExpensesAmt
CY Total Expenses	$838,962,584	CYTotalExpensesAmt
PY Revenues Less Expenses	-$73,390,507	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$59,152,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,693,225,086	TotalAssetsBOYAmt
Total Assets EOY	$2,723,371,503	TotalAssetsEOYAmt
Total Liabilities BOY	$1,313,307,153	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$920,499,710	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,379,917,933	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,802,871,793	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$771,135,646	ExpenseAmt
Grant	$8,736,934	GrantAmt
Revenue	$818,747,690	RevenueAmt
Desc	ON APRIL 1, 2022, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) AFFILIATED WITH INTERMOUNTAIN HEALTH CARE, INC., CREATING A MODEL HEALTH SYSTEM THAT PROVIDES HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO COMMUNITIES IN UTAH, IDAHO, NEVADA, COLORADO, MONTANA, WYOMING, AND KANSAS. THE ORGANIZATION EMPLOYS OVER 66,000 CAREGIVERS, OPERATES 33 HOSPITALS (INCLUDING ONE VIRTUAL HOSPITAL), AND RUNS HUNDREDS OF CLINICS, WHILE PROVIDING HEALTH INSURANCE TO OVER ONE MILLION PEOPLE IN UTAH, IDAHO AND NEVADA.SCLHS WAS FOUNDED BY THE SISTERS OF CHARITY OF LEAVENWORTH, WHO TRACE THEIR ORIGIN AS A RELIGIOUS COMMUNITY TO THE 1600S IN FRANCE, WHERE VINCENT DE PAUL AND LOUISE DE MARILLAC ESTABLISHED THE (SEE SCHEDULE O) DAUGHTERS OF CHARITY. THESE WOMEN WERE DEDICATED TO SERVING THE SICK AND POOR THROUGH AN ACTIVE MINISTRY.IN 1857, A SMALL CONGREGATION OF SISTERS FROM NASHVILLE, TENNESSEE, LED BY MOTHER XAVIER ROSS, VENTURED TO THE EDGE OF AN EXPANDING FRONTIER IN THE THEN INDIAN TERRITORY OF KANSAS. THEY OPENED THE FIRST PRIVATE HOSPITAL IN THE STATE IN 1864, WITH THE FIRST TRAINED NURSE IN THE STATE AND SURELY THE FIRST WOMAN IN THE WESTERN TERRITORY TO RUN A HOSPITAL. IN 1873, THE SISTERS FOUNDED WHAT IS NOW SAINT JOSEPH HOSPITAL IN DENVER, THE OLDEST PRIVATE TEACHING HOSPITAL IN COLORADO, AND ONE OF THE FIVE COLORADO HOSPITALS OF THE HEALTH SYSTEM.SCLHS WAS FORMED IN 1972 TO STRENGTHEN AND UNIFY THE HEALTHCARE FACILITIES SPONSORED BY SCLHS. IN 2011, THE SISTERS TRANSFERRED SPONSORSHIP OF SCLHS TO LEAVEN MINISTRIES. SCLHS' RICH HERITAGE AND ENDURING LEGACY SERVE AS THE FOUNDATION FOR ITS HEALTH MINISTRY TODAY, AND ITS MISSION, VISION AND VALUES SERVE AS THE FRAMEWORK FOR ITS SUCCESS. SCLHS IS THE MANAGEMENT COMPANY PROVIDING CENTRALIZED SERVICES FOR ALL SCLHS SUBSIDIARIES. SCLHS PERFORMS NUMEROUS COORDINATED AND CENTRALIZED SERVICES FOR THE ENTITIES AND CARE SITES THAT COMPRISE ITS SYSTEM, SUCH AS ADMINISTERING FINANCING AND CAPITAL FORMATION PROGRAMS; ETHICAL AND RELIGIOUS DIRECTION; FINANCIAL REPORTING; TAX SERVICES; HUMAN RESOURCES FUNCTIONS, INCLUDING EXECUTIVE RECRUITING AND ADMINISTERING AND MAINTAINING WELFARE, BENEFIT AND RETIREMENT PLANS; INFORMATION TECHNOLOGY SERVICES, INCLUDING ELECTRONIC MEDICAL RECORD SYSTEMS, BUSINESS MANAGEMENT SYSTEMS, EQUIPMENT AND CONNECTIVITY; INTERNAL AUDIT FUNCTIONS; LEGAL SERVICES; PHYSICIAN NETWORK DEVELOPMENT; PROCUREMENT AND SUPPLY CHAIN MANAGEMENT, INCLUDING MEDICAL DEVICES, SUPPLIES AND EQUIPMENT; PROFESSIONAL LIABILITY INSURANCE THROUGH A CAPTIVE PROVIDER, INCLUDING GROUP EXCESS COVERAGE, REINSURANCE AND LITIGATION MANAGEMENT; PUBLIC RELATIONS; COMMUNICATIONS AND LEGISLATIVE AFFAIRS; REAL ESTATE MANAGEMENT SERVICES, INCLUDING LEASING, CONSTRUCTION, PURCHASE AND SALE; REGULATORY COMPLIANCE SERVICES; REVENUE CYCLE MANAGEMENT SERVICES, INCLUDING BILLING AND COLLECTIONS; RISK MANAGEMENT SERVICES, INCLUDING SELF-INSURANCE, GROUP EXCESS COVERAGE AND REINSURANCE; AND LITIGATION MANAGEMENT. THE CENTRALIZATION OF MANAGEMENT SERVICES PROVIDES FOR HIGH-QUALITY, COST-EFFECTIVE AND COMPASSIONATE HEALTHCARE MANAGEMENT AND MEDICAL SERVICES FOR THE COMMUNITIES WE SERVE. THEREFORE, THESE MANAGEMENT SERVICES RELATE DIRECTLY TO THE EXEMPT PURPOSE OF OWNING AND MANAGING PUBLIC HOSPITALS AND A HEALTH SYSTEM. OUR MISSION, VISION AND VALUES ARE LISTED BELOW.MISSION, VISION, & VALUES MISSION:WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.VISION:INSPIRED BY OUR FAITH, WE WILL PARTNER WITH OUR PATIENTS ANDCOMMUNITIES TO EXCEED THEIR EXPECTATIONS FOR HEALTH.VALUES:CARING SPIRIT - WE HONOR THE SACRED DIGNITY OF EACH PERSON.EXCELLENCE - WE SET AND SURPASS HIGH STANDARDS.GOOD HUMOR - WE CREATE JOYFUL AND WELCOMING ENVIRONMENTS.INTEGRITY - WE DO THE RIGHT THING WITH OPENNESS AND PRIDE.SAFETY - WE DELIVER CARE THAT SEEKS TO ELIMINATE ALL HARM FOR PATIENTS AND ASSOCIATES.STEWARDSHIP - WE ARE ACCOUNTABLE FOR THE RESOURCES ENTRUSTED TO US.	Desc
Total Program Service Expenses	$771,135,646	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1079	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4837	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	LU	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	PO	ForeignCountryCd
Foreign Country	RS	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	COLIN QUINCY	PersonNm
Phone	8014423491	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 SOUTH STATE STREET SUITE 1600	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALBERT R ZIMMERLI
FORMER OFFICER	0.00	57.00	Yes (X)	$0	$8,266,670	$30,965
JANIE WADE
TREASURER/EVP CFO (PARTIAL)	50.00	10.00		$5,604,292	$0	$93,879	Yes (X)
LYDIA JUMONVILLE
CHIEF EXECUTIVE OFFICER (PARTIAL)	50.00	7.00		$3,796,732	$0	$566,589	Yes (X)
JAMES VALIN MD
EVP CHIEF CLINICAL OFFICER	50.00	7.00		$2,029,528	$0	$1,073,539	Yes (X)
MARK KORTH
SYSTEM PRESIDENT (PARTIAL)	50.00	6.00		$1,810,663	$0	$626,752	Yes (X)	Yes (X)
GREG J MATIS
SECRETARY	2.00	58.00		$0	$1,467,943	$832,676	Yes (X)
GREGORY M JOHNSON
VP, FINANCE SERVICES (PARTIAL)	2.00	54.00		$0	$2,061,569	$55,570	Yes (X)
CRAIG RICHARDVILLE
CHIEF DIGITAL & INFORMATION OFFICER	50.00	2.00		$1,244,905	$0	$615,022			Yes (X)
TAJQUAH HUDSON
CHIEF INTEGRATION OFFICER	50.00	0.00		$1,550,185	$0	$225,137			Yes (X)
CLAY M ASHDOWN
TREASURER, SVP, CFO (PARTIAL)	2.00	57.00		$0	$1,122,424	$441,443	Yes (X)
MEGAN MAHNCKE
CHIEF MARKETING & COMM. OFFICER	50.00	4.00		$944,666	$0	$507,282			Yes (X)
LOUIS ROSS MD
PHYSICIAN	50.00	0.00		$1,377,143	$0	$46,609				Yes (X)
SCOTT PEEK
FRONT RANGE MKT PRESIDENT (PARTIAL)	2.00	52.00		$0	$1,025,813	$397,369	Yes (X)
ALAN BAKER
COO, MEDICAL GROUP/CHIEF ADMIN OFF.	50.00	0.00		$883,631	$0	$337,579	Yes (X)
YEVGENIY AREFIEV MD
PHYSICIAN	50.00	0.00		$1,150,512	$0	$50,783				Yes (X)
JOHN WICKLUND
PRESIDENT REGIONAL WESTERN CO & LMC	1.00	51.00		$1,145,372	$0	$24,444				Yes (X)
STACY JENNINGS
VP, CHIEF INVESTMENT OFFICER	2.00	52.00		$0	$805,712	$277,524	Yes (X)
AMY CHURCH
VP, FINANCIAL PLANNING AND ANALYTICS	50.00	7.00		$759,559	$0	$262,044	Yes (X)
SIMON MALTAIS MD
PHYSICIAN	50.00	0.00		$976,857	$0	$38,542				Yes (X)
HEIDI WALD
CHIEF QUALITY AND SAFETY OFFICER	50.00	0.00		$736,826	$0	$273,490			Yes (X)
DAVID PRINGLE
CHIEF CATHOLIC MISSION OFF(PARTIAL)	50.00	0.00		$733,476	$0	$255,635	Yes (X)
SIMON PAYNE MD
CHIEF MEDICAL OFFICER	50.00	1.00		$712,751	$0	$257,604	Yes (X)
BRYAN JOHNSON
W CO MKT PRES/SMGJ PRES/MT MKT PRES	2.00	53.00		$0	$684,612	$282,612	Yes (X)
JOHN BRAXTON MD
PHYSICIAN	50.00	0.00		$916,689	$0	$34,488				Yes (X)
TROY SPRING
VP REVENUE CYCLE	50.00	0.00		$654,040	$0	$242,081			Yes (X)
CHRISTOPHER AWTREY MD
CMO, MEDICAL GROUP/CMO MEDICAL GROUP, FRONT RANGE	2.00	52.00		$0	$635,362	$236,228	Yes (X)
BARBARA JAHN
VP, SERVICE LINES AND OPERATIONS	50.00	0.00		$639,182	$0	$218,464	Yes (X)
LEE SYPHUS
VP OPS, MEDICAL GROUP (PARTIAL)	50.00	1.00		$614,431	$0	$200,422	Yes (X)
JENNIFER ALDERFER
MONTANA MKT PRESIDENT (PARTIAL)	2.00	51.00		$756,683	$0	$42,121	Yes (X)
ROSLAND MCLEOD
FORMER OFFICER	0.00	0.00	Yes (X)	$765,565	$0	$22,722
SHAWN DUFFORD MD
FORMER KEY EMPLOYEE	0.00	0.00	Yes (X)	$751,089	$0	$10,240
DINA BUSH
VP, CHIEF NURSING OFFICER	50.00	0.00		$511,079	$0	$244,261	Yes (X)
SEAN FADDEN
VP, FINANCE	50.00	2.00		$508,929	$0	$197,193	Yes (X)
SUZANNE DRAPER
VP, BUS. ETHICS & COMP. (PARTIAL)	2.00	54.00		$0	$603,752	$90,926	Yes (X)
JOHN CASEY
MKT VP STRATEGY AND BUS DEVELOPMENT	50.00	0.00		$491,863	$0	$165,656			Yes (X)
MARK WILKINSON
VP TREASURER (PARTIAL)	50.00	0.00		$604,195	$0	$17,708			Yes (X)
JAMES RITCHEY
VP HR STRATEGY & DELIVERY	50.00	0.00		$434,421	$0	$181,079			Yes (X)
TROY HOLMES
VP PAYER CONTRACTING (PARTIAL)	50.00	0.00		$561,168	$0	$23,565			Yes (X)
GREGG MOSS
VP, MKT AND COMMUNICATIONS (PARTIAL)	50.00	2.00		$412,190	$0	$133,267	Yes (X)
SUSAN SCHAUB
VP TOTAL REWARDS	50.00	0.00		$369,069	$0	$143,923			Yes (X)
TERENCE MOLOUGHNEY
ASSISTANT SECRETARY	50.00	3.00		$340,536	$0	$94,453	Yes (X)
JEREMY ROGERS
VICE PRESIDENT HUMAN RESOURCES - PEAKS	50.00	0.00		$323,947	$0	$88,032			Yes (X)
JACOB HARRISON
CHIEF CATHOLIC MISSION OFF(PARTIAL)	50.00	0.00		$253,003	$0	$149,818	Yes (X)
THOMAS DONOHOE
VP GEN. COUNSEL OPS. & TRANS.	50.00	4.00		$194,619	$0	$5,954			Yes (X)
KHADIJA MOHAMED
FORMER OFFICER	50.00	0.00	Yes (X)	$145,064	$0	$26,571
MELINDA MENDOZA
VP, BUSINESS ETHICS AND COMPLIANCE, CHIEF COMPLIAN	2.00	54.00		$0	$73,366	$1,467	Yes (X)
DOUGLAS ADEN
VICE CHAIR	2.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
SISTER BARBARA ALDRICH
DIRECTOR	2.00	0.00		$0	$0	$0		Yes (X)
KAREN FAGG
DIRECTOR	2.00	3.00		$0	$0	$0		Yes (X)
BERRY MORTON MD
DIRECTOR	2.00	2.00		$0	$0	$0		Yes (X)
NGUYEN-VU PHAM
SECRETARY	2.00	3.00		$0	$0	$0		Yes (X)
MICHAEL SALEM MD
DIRECTOR	2.00	1.00		$0	$0	$0		Yes (X)
RITA TURLEY
DIRECTOR	2.00	0.00		$0	$0	$0		Yes (X)
VANCE WAGNER
DIRECTOR	2.00	1.00		$0	$0	$0		Yes (X)
BARTH WHITHAM
CHAIR	2.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$35,704,860	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$16,747,223	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,143,728	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	895	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BARTON MALOW-HASELDEN
26500 AMERICAN DRIVE	SOUTHFIELD	MI	48034	CONSTRUCTION SERVICES	$167,387,537
RIGHTSOURCING INC
999 STEWART AVENUE SUITE 100	BETHPAGE	NY	11714	CONTRACT LABOR	$62,860,175
MIDTOWN INPATIENT MEDICINE LLC
835 E 18TH AVE STE 110	DENVER	CO	80218	MEDICAL SERVICES	$23,383,421
ROCKY MOUNTAIN PRIMARY CARE
7625 W 92ND AVE	WESTMINSTER	CO	80021	MEDICAL SERVICES	$20,482,551
COMPHEALTH
PO BOX 972670	DALLAS	TX	75397	MEDICAL SERVICES	$19,677,013

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	279	CntrctRcvdGreaterThan100KCnt
Related Organizations	$24,320,752	RelatedOrganizationsAmt
Government Grants	$637,687	GovernmentGrantsAmt
All Other Contributions	$524	AllOtherContributionsAmt
Total Contributions	$24,958,963	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT SERVICES	560000	$480,011,518	$480,011,518
PATIENT SERVICE	620000	$195,269,217	$195,269,217
PHARMACY	440000	$137,662,670	$135,653,525	$2,009,145
JOINT VENTURES-MEDICAL	620000	$2,666,264	$2,666,264

Field	Value	IRS element (for citing)
Total Program Service Revenue	$815,609,669	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,237,589	TotalRevenueColumnAmt
Unrelated Business Revenue	-$306,962	UnrelatedBusinessRevenueAmt
Exclusion	$31,544,551	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,319,420	SecuritiesAmt
Other	$851,939	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,000,365	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,319,420	SecuritiesAmt
Other	-$148,426	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,170,994	TotalRevenueColumnAmt
Exclusion	$23,170,994	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RETIREMENT PLAN CREDIT	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,138,021	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,138,021	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,138,021	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$898,115,236	TotalRevenueColumnAmt
Related Or Exempt Func Income	$816,738,545	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,702,183	UnrelatedBusinessRevenueAmt
Exclusion	$54,715,545	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,736,934	TotalAmt
Program Services	$8,736,934	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$35,719,120	TotalAmt
Program Services	$3,900,609	ProgramServicesAmt
Management And General	$31,818,511	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$358,952,707	TotalAmt
Program Services	$353,475,741	ProgramServicesAmt
Management And General	$5,476,966	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,700,447	TotalAmt
Program Services	$14,832,857	ProgramServicesAmt
Management And General	$3,867,590	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,430,958	TotalAmt
Program Services	$31,563,031	ProgramServicesAmt
Management And General	$2,867,927	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,655,993	TotalAmt
Program Services	$22,623,290	ProgramServicesAmt
Management And General	$1,032,703	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$536,373	TotalAmt
Management And General	$536,373	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,483	TotalAmt
Management And General	$62,483	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,566,672	TotalAmt
Management And General	$7,566,672	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,602,664	TotalAmt
Program Services	$45,855,309	ProgramServicesAmt
Management And General	$8,747,355	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,358,007	TotalAmt
Program Services	$7,358,007	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,893,853	TotalAmt
Program Services	$12,834,511	ProgramServicesAmt
Management And General	$59,342	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$63,335,260	TotalAmt
Program Services	$63,333,286	ProgramServicesAmt
Management And General	$1,974	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,210,142	TotalAmt
Program Services	$14,208,536	ProgramServicesAmt
Management And General	$1,606	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,639,159	TotalAmt
Program Services	$4,252,792	ProgramServicesAmt
Management And General	$386,367	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,337,003	TotalAmt
Program Services	$1,328,530	ProgramServicesAmt
Management And General	$8,473	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,998,457	TotalAmt
Program Services	$2,998,457	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,182,074	TotalAmt
Program Services	$36,535,974	ProgramServicesAmt
Management And General	$646,100	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,316,443	TotalAmt
Program Services	$3,262,365	ProgramServicesAmt
Management And General	$54,078	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$104,250,870	$104,250,870
SELF-INSURED MAINTENANC	$9,289,750	$9,289,750
CONTRACT LABOR	$8,705,410	$8,664,740	$40,670
NON-MEDICAL SUPPLIES	$6,323,079	$6,322,284	$795

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,158,726	TotalAmt
Program Services	$15,507,773	ProgramServicesAmt
Management And General	$4,650,953	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$838,962,584	TotalAmt
Program Services	$771,135,646	ProgramServicesAmt
Management And General	$67,826,938	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$425,314,306	BOYAmt
EOY	$84,538,059	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,084,325	BOYAmt
EOY	$12,735,006	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$22,398,809	BOYAmt
EOY	$14,268,860	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,044,066	BOYAmt
EOY	$3,457,964	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,899,982	BOYAmt
EOY	$22,925,463	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$158,754,516	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,431,111	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$111,291,583	BOYAmt
EOY	$90,323,405	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$856,314,321	BOYAmt
EOY	$1,462,413,845	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$917,137,546	BOYAmt
EOY	$685,334,351	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$195,617,113	BOYAmt
EOY	$187,256,672	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,650,000	BOYAmt
EOY	$23,850,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$96,473,035	BOYAmt
EOY	$136,267,878	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,693,225,086	BOYAmt
EOY	$2,723,371,503	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$214,573,891	BOYAmt
EOY	$262,861,953	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,008,428	BOYAmt
EOY	$2,313,569	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,095,724,834	BOYAmt
EOY	$655,324,188	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,313,307,153	BOYAmt
EOY	$920,499,710	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,361,588,499	BOYAmt
EOY	$1,784,047,058	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,329,434	BOYAmt
EOY	$18,824,735	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,379,917,933	BOYAmt
EOY	$1,802,871,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,693,225,086	BOYAmt
EOY	$2,723,371,503	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$59,152,652	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$157,817,861	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$205,983,347	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	10	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (10 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ST JAMES HEALTHCARE
810231785	3	0	$12,849	$0
SAINT JOSEPH HOSPITAL INC
840417134	3	0	$454,352	$0
SCL HEALTH - FRONT RANGE INC
841103606	3	0	$0	$0
ST MARY'S HOSPITAL AND MEDICAL CENTER INC
840425720	3	0	$0	$0
SCL HEALTH - MONTANA
810232124	3	0	$6,950,045	$0
HOLY ROSARY HEALTHCARE
810231792	3	0	$4,734	$0
CARITAS CLINICS INC
481009910	3	0	$625,392	$0
MOUNT ST VINCENT HOME
840405260	10	0	$500,000	$0
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
840482695	3	0	$0	$0
SCL HEALTH RESEARCH INSTITUTE INC
852014794	3	0	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	10	SupportedOrganizationsTotalCnt
Support Sum	$8,547,372	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (1)	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (1)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	0	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 1	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) IS THE PARENT OF EACH OF ITS SUPPORTED ORGANIZATIONS AND CONTROLS THEM AS PART OF AN INTEGRATED HEALTH SYSTEM. A CLOSE AND HISTORIC ORGANIZATIONAL RELATIONSHIP ENSURES THAT SCLHS AND ITS SUPPORTED ORGANIZATIONS SHARE A SUBSTANTIAL IDENTITY OF INTERESTS. THE SUPPORTED CLASS ALSO INCLUDES OTHER QUALIFIED NON-PROFIT ORGANIZATIONS UNDER 501(C)(3) THAT SHARE A SIMILAR MISSION OF IMPROVING THE HEALTH OF PEOPLE AND COMMUNITIES SERVED.
SCHEDULE A, PART IV, SECTION A, LINE 5A	MARIAN CLINIC, INC. (EIN 48-1046905) WAS REMOVED AS A SUPPORTED ORGANIZATION AS IT MERGED INTO CARITAS CLINICS, INC. (EIN 48-1009910), WHICH IS ALSO A SUPPORTED ORGANIZATION OF SCLHS.
SCHEDULE A, PART IV, SECTION A, LINE 6	SUPPORT WAS PROVIDED TO MEDICAL AND OTHER CHARITABLE ORGANIZATIONS NOT CONSIDERED SUPPORTED ORGANIZATIONS. HOWEVER, THESE INSTITUTIONS ARE SUPPORTING MEDICAL AND OTHER ACTIVITIES BENEFITING THE COMMUNITIES SERVED BY SUPPORTED ORGANIZATIONS. AMOUNTS GRANTED ARE INSIGNIFICANT TO THE OVERALL OPERATIONS OF SCLHS.
SCHEDULE A, PART IV, SECTION C, LINE 1	EACH OF THE SUPPORTED ORGANIZATIONS IS PART OF AN INTEGRATED HEALTH SYSTEM. SCLHS' MEMBERS, INTERMOUNTAIN HEALTH CARE, INC. (INTERMOUNTAIN) AND THE MEMBERS OF LEAVEN MINISTRIES, DIRECTLY CONTROL SCLHS AND INDIRECTLY CONTROL ALL OF THE SCLHS SUBSIDIARIES.
SCHEDULE A, PART IV, SECTION E, LINE 3A	THE MEMBERS OF SCLHS ARE INTERMOUNTAIN HEALTH CARE, INC., A UTAH NONPROFIT CORPORATION, AND THE MEMBERS OF LEAVEN MINISTRIES. EACH MEMBER OF LEAVEN MINISTRIES SHALL SERVE AS A MEMBER OF THE CORPORATION DURING THE MEMBER'S TERM OF OFFICE AS A MEMBER OF LEAVEN MINISTRIES, WHICH IS AN UNINCORPORATED PUBLIC JURIDIC PERSON AUTHORIZED BY THE CATHOLIC CHURCH. SCLHS IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS. SCLHS APPROVES MEMBERS OF THE SUPPORTED ORGANIZATIONS' BOARDS OF DIRECTORS SUBJECT TO RATIFICATION BY INTERMOUNTAIN.
SCHEDULE A, PART IV, SECTION E, LINE 3B	SCLHS HAS THE FOLLOWING RESERVE POWERS THAT ARE USED TO EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER ITS SUPPORTED ORGANIZATIONS: - INTEGRATE SCLHS INTO THE INTERMOUNTAIN HEALTH CARE INC. INTERMOUNTAIN GOVERNANCE AND OPERATING MODEL; - IMPLEMENT SCLHS' MISSION, VISION, VALUES, GOALS, OBJECTIVES, POLICIES, STANDARDS, AND GUIDELINES AND ADOPT ANY NEEDED SUPPLEMENTAL POLICIES, PROCEDURES, AND GUIDELINES, SO LONG AS SUCH DO NOT CONFLICT WITH INTERMOUNTAIN POLICY, PROCEDURE, OR GUIDELINE; - ENSURE COMMUNITY BOARDS IMPLEMENT INTERMOUNTAIN POLICIES, PROCEDURES, AND GUIDELINES AND, TO THE EXTENT COMMUNITY BOARDS ADOPT ANY SUPPLEMENTAL POLICIES, PROCEDURES, AND GUIDELINES, ENSURE SUCH DO NOT CONFLICT WITH AN INTERMOUNTAIN POLICY, PROCEDURE, OR GUIDELINE; - FACILITATE RELATIONSHIPS WITH GOVERNMENT OFFICIALS AND BUSINESS AND CIVIC LEADERS WITHIN THE REGION AND ITS COMMUNITIES; - PURSUE SHARED RESPONSIBILITY FOR MEANINGFUL PHILANTHROPIC DEVELOPMENT WITHIN THE STATES AND COMMUNITIES IN WHICH SCLHS OPERATES; - NOMINATE TRUSTEES AND BOARD OFFICERS OF SCLHS FOR APPOINTMENT AND ELECTION BY THE MEMBERS; - APPOINT TRUSTEES TO THE COMMUNITY BOARDS, SUBJECT TO RATIFICATION BY INTERMOUNTAIN; - ENSURE COMPLIANCE WITH THE LEAVEN MINISTRIES RESERVED POWERS AND CATHOLIC PROTECTIONS, AS APPROPRIATE; AND - EXERCISE ANY OTHER APPLICABLE DELEGATED OR RETAINED POWERS, AS SET FORTH IN THE GOVERNANCE MATRIX.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000,000	BeginningYearBalanceAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000,000	BeginningYearBalanceAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000,000	BeginningYearBalanceAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000,000	BeginningYearBalanceAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000,000	BeginningYearBalanceAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,007,061	OtherCostOrOtherBasisAmt
Book Value	$12,007,061	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,223,742	OtherCostOrOtherBasisAmt
Depreciation	$9,754,768	DepreciationAmt
Book Value	$26,468,974	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,423,304	OtherCostOrOtherBasisAmt
Depreciation	$56,466,094	DepreciationAmt
Book Value	$41,957,210	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,100,409	OtherCostOrOtherBasisAmt
Depreciation	$2,210,249	DepreciationAmt
Book Value	$9,890,160	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$90,323,405	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$166,409,438	F
JOINT VENTURE - DENVER WEST ENDOSCOPY CTR, LLC	$195,176	F
JOINT VENTURE - LUTHERAN CAMPUS ASC, LLC	$2,704,176	F
JOINT VENTURE - SCLH-GI ENDOSCOPY CENTER HOLDINGS, LLC	$356,289	F
JOINT VENTURE - SCLTDI JV, LLC	$15,192,338	F
JOINT VENTURE - THE REHABILITATION HOSPITAL OF MONTANA, LLC	$1,379,041	F
JOINT VENTURE - SCL HEALTH PARTNERS, LLC	$1,850,000	F
JOINT VENTURE - SJ EAST CAMPUS ASC, LLC	$512,181	F
OPPORTUNISTIC INVESTMENTS	$236,522,651	F
REAL RETURN INVESTMENTS	$251,688,028	F
SWEEP ACCOUNTS	$4,760,033	F
OTHER INVESTMENTS	$3,765,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$685,334,351	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	NOTES REC - INTERCOMPANY	Desc
Book Value	$187,256,672	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$187,256,672	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
RENT ACCOUNTS RECEIVABLE	$264,628
RIGHT OF USE ASSETS	$30,508,929
AR DUE FROM BROKER	$96,431,006
OTHER ACCOUNTS RECEIVABLE	$9,063,315

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$136,267,878	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLE	$453,455,912
DEFERRED COMPENSATION PLAN PAYABLE	$6,477,530
BROKER PAYABLE	$164,197,937
ACCRUED LIABILITY - OPERATING LEASE	$28,630,279
GUARANTEE FEE PAYABLE	$2,562,530

Field	Value	IRS element (for citing)
Total Liability	$655,324,188	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	SCLHS HAS A PERMANENT ENDOWMENT IN THE AMOUNT OF $2,000,000. THE EARNINGS FROM THE PERMANENT ENDOWMENT ARE TO BE USED FOR EDUCATIONAL PURPOSES AS DETERMINED BY SCLHS MANAGEMENT.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	CAPTIVE INSURANCE PREMIUM	$19,683,150
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS		$331,324,923
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	INVESTMENTS		$32,439,713
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	INVESTMENTS		$109,793,318
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	INVESTMENTS		$3,561,608
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	INVESTMENTS		$3,192,817
SOUTH ASIA-AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	INVESTMENTS		$1,318,118

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$501,313,647	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$501,313,647	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	INVESTMENTS REPORTED IN SCHEDULE F ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING. SCLHS' EXPENDITURES (PREMIUMS PAID) FOR ITS CAPTIVE INSURANCE PREMIUMS WERE $19,683,150 NET OF PREMIUM DISCOUNTS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,328,122	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,164,824	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,163,298	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,342,674	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,557,511	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$40,670,796	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,722,335	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,163,298	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,089	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$19,089	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,114,985	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,947,236	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,167,749	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,134,074	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,947,236	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,186,838	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$47,804,870	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,669,571	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,350,136	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$3,184,870	BadDebtExpenseAmt
Reimbursed By Medicare	$34,046,946	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$82,242,853	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$48,195,907	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 DENVER WEST ENDOSCOPY CENTER LLC
OUTPATIENT ENDOSCOPY SERVICES	0.51000	0.00000	0.49000
2 LUTHERAN CAMPUS ASC LLC
OUTPATIENT SURGERY	0.35220	0.00000	0.37190
3 SCLH-GI ENDOSCOPY CENTER HOLDINGS LLC
ENDOSCOPY SERVICES	0.51000	0.00000	0.49000
4 NORTHGLENN ENDOSCOPY CENTER LLC
ENDOSCOPY SERVICES	0.51000	0.00000	0.49000
5 SJ EAST CAMPUS ASC LLC
AMBULATORY SURGICAL	0.24990	0.00000	0.49000
6 GALLATIN VALLEY SURGERY CENTER LLC
AMBULATORY SURGICAL	0.51000	0.00000	0.49000

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE REHABILITATION HOSPITAL OF MONTANA LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3572 HESPER ROAD	AddressLine1Txt
City	BILLINGS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59102	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.REHABHOSPITALOFMONTANA.COM	WebsiteAddressTxt
State License	LICENSE# 13564	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	THE REHABILITATION HOSPITAL OF MONTANA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	23	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
THE REHABILITATION HOSPITAL OF MONTANA, LLC	PART V, SECTION B, LINE 5: IN 2023, THE REHABILITATION HOSPITAL OF MONTANA, LLC CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN COLLABORATION WITH SCL HEALTH - MONTANA; BILLINGS CLINIC, A NONPROFIT HOSPITAL LOCATED IN BILLINGS, MT; RIVERSTONE HEALTH; THE CITY-COUNTY HEALTH DEPARTMENT AND OPERATOR OF A FEDERALLY QUALIFIED HEALTH CENTER; AND PRC, A NATIONALLY RECOGNIZED HEALTHCARE CONSULTING FIRM. A STEERING COMMITTEE PROVIDED GUIDANCE CONSISTING OF REPRESENTATIVES FROM PUBLIC HEALTH, FAITH-BASED ORGANIZATIONS, GOVERNMENT ENTITIES, SOCIAL SERVICE AGENCIES, AND PRIVATE BUSINESS. THE CHNA INCORPORATED INPUT FROM THE FOLLOWING: PRIMARY QUANTITATIVE DATA INCLUDING TELEPHONE SURVEYS OF 400 HOUSEHOLDS AND ADDITIONAL ONLINE SURVEYS, SECONDARY QUANTITATIVE DATA INCLUDING EXISTING PUBLIC HEALTH DATA, AND PRIMARY QUALITATIVE DATA INCLUDING ONLINE KEY INFORMANT SURVEYS. THE SAMPLE FOR THE 400 HOUSEHOLD TELEPHONE SURVEY IS REPRESENTATIVE OF THE YELLOWSTONE COUNTY POPULATION IN TERMS OF DEMOGRAPHIC AND SOCIOECONOMIC CHARACTERISTICS, AS WELL AS GEOGRAPHIC LOCATION. IN ADDITION, COMMUNITY OUTREACH CONDUCTED AN ONLINE SURVEY. COMMUNITY HEALTH WORKERS CONDUCTED ADDITIONAL SURVEYS TO OVERSAMPLE KEY DEMOGRAPHIC POPULATIONS, WHICH YIELDED AN ADDITIONAL 294 RESPONSES. BASED ON THE SAMPLE SIZE OF 694 RESPONDENTS, WE ARE 95% CONFIDENT THAT THE RESPONSES TO THE SURVEY QUESTIONS ARE REPRESENTATIVE OF THE SERVICE AREA POPULATION, PLUS OR MINUS 3.7%. THE 2023 CHNA WAS A FOLLOW-UP TO SIMILAR SURVEYS CONDUCTED IN 2020, 2017, 2014, 2011, AND 2006, WHICH ALLOWED FOR TRENDING OVER TIME.AN ONLINE SURVEY SOLICITED INPUT FROM KEY INFORMANTS. A TOTAL OF 86 COMMUNITY STAKEHOLDERS TOOK PART, INCLUDING REPRESENTATIVES OF COMMUNITY-BASED ORGANIZATIONS, EDUCATION, GOVERNMENT, BUSINESS, HEALTHCARE, AND PUBLIC HEALTH. THROUGHOUT THE PROCESS, REPRESENTATIVES FROM ORGANIZATIONS THAT SERVE LOW-INCOME, MINORITY, OR OTHER MEDICALLY UNDERSERVED POPULATIONS PROVIDED INPUT.
THE REHABILITATION HOSPITAL OF MONTANA, LLC	PART V, SECTION B, LINE 6A: THE HOSPITAL CONDUCTED THE 2023 CHNA IN COLLABORATION WITH BILLINGS CLINIC, AND SCL HEALTH - MONTANA.
THE REHABILITATION HOSPITAL OF MONTANA, LLC	PART V, SECTION B, LINE 6B: THE HOSPITAL CONDUCTED THE 2023 CHNA IN COLLABORATION WITH RIVERSTONE HEALTH, THE CITY-COUNTY HEALTH DEPARTMENT. IN ADDITION, 93 REPRESENTATIVES FROM BUSINESS, COMMUNITY, EDUCATION, FAITH-BASED ORGANIZATIONS, SOCIAL SERVICE AGENCIES, AND GOVERNMENT ENTITIES WERE INVOLVED IN THE CHNA PROCESS AS MEMBERS OF THE CHNA ADVISORY GROUP THAT PROVIDED GUIDANCE IN THE CHNA PROCESS.PART V, SECTION B, LINE 7A: WEBSITEHTTPS://WWW.REHABHOSPITALOFMONTANA.COM/PATIENT-EXPERIENCE/COMMUNITY-HEALTH-NEEDS-ASSESSMENTPART V, SECTION B, LINE 10A: WEBSITEHTTPS://WWW.REHABHOSPITALOFMONTANA.COM/PATIENT-EXPERIENCE/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
THE REHABILITATION HOSPITAL OF MONTANA, LLC	PART V, SECTION B, LINE 7D: A PRESS CONFERENCE WAS HELD ON JANUARY 1, 2023, TO REPORT THE CHNA RESULTS AND PROVIDE A SUMMARY OF KEY FINDINGS. THE CHNA IS ALSO AVAILABLE ON THE HEALTHY BY DESIGN COALITION WEBSITE: HTTP://WWW.HEALTHYBYDESIGNYELLOWSTONE.ORG
THE REHABILITATION HOSPITAL OF MONTANA, LLC	PART V, SECTION B, LINE 11: THE 2023 CHNA IDENTIFIED 11 AREAS OF OPPORTUNITY THAT WERE EVALUATED AND PRIORITIZED BY APPLYING THE FOLLOWING CRITERIA: RANKING IN COMPARISON TO NATIONAL AND STATE LEVEL BENCHMARK DATA; IDENTIFIED TRENDS; THE PREPONDERANCE OF SIGNIFICANT FINDINGS WITHIN TOPIC AREAS; MAGNITUDE IN TERMS OF NUMBER OF PERSONS AFFECTED; AND THE POTENTIAL HEALTH IMPACT OF A GIVEN ISSUE. AREAS OF OPPORTUNITY IDENTIFIED IN THE 2023 CHNA:1. ACCESS TO HEALTHCARE SERVICES2. CANCER3. DIABETES4. HEART DISEASE AND STROKE5. INJURY AND VIOLENCE6. MENTAL HEALTH7. NUTRITION, PHYSICAL ACTIVITY, AND WEIGHT8. POTENTIALLY DISABLING CONDITIONS9. RESPIRATORY DISEASES 10. SEXUAL HEALTH11. SUBSTANCE ABUSECOMMUNITY STAKEHOLDERS REPRESENTING A CROSS-SECTION OF COMMUNITY-BASED AGENCIES AND ORGANIZATIONS CONVENED TO EVALUATE, DISCUSS, AND PRIORITIZE HEALTH ISSUES FOR THE COMMUNITY. PARTICIPANTS EVALUATED EACH OF THE 11 IDENTIFIED AREAS OF OPPORTUNITY USING THE CRITERIA OF SCOPE AND SEVERITY, AND ABILITY TO IMPACT. THIS PROCESS YIELDED THE TOP PRIORITIZED COMMUNITY NEEDS, WITH THE TOP FOUR IDENTIFIED AS: 1. MENTAL HEALTH2. SUBSTANCE ABUSE 3. ACCESS TO HEALTHCARE SERVICES4. NUTRITION, PHYSICAL ACTIVITY, AND WEIGHTFOLLOWING THE COMMUNITY'S PRIORITIZATION OF THE NEEDS, THE REHABILITATION HOSPITAL OF MONTANA LLC'S LEADERSHIP TEAM REVIEWED THE DATA AND PRIORITIZED BASED ON THE FOLLOWING CRITERIA: ABILITY TO IMPACT, SCOPE AND SEVERITY OF THE ISSUE, COMMUNITY PRIORITIZATION OF ISSUES, POTENTIAL COMMUNITY COLLABORATORS, AND ALIGNMENT WITH CURRENT EFFORTS AND STRATEGIES. THEY IDENTIFIED THE TOP PRIORITY NEEDS AS:1. ACCESS TO HEALTHCARE SERVICES2. MENTAL HEALTH 3. NUTRITION, PHYSICAL ACTIVITY, AND WEIGHTTHE HOSPITAL WILL ADDRESS THESE PRIORITY AREAS IN THE 2024 COMMUNITY HEALTH IMPROVEMENT PLAN. IN 2023, THE COMMUNITY HEALTH IMPROVEMENT PLAN ADDRESSED THE PREVIOUSLY PRIORITIZED AREAS OF ACCESS TO HEALTHCARE SERVICES, BRAIN INJURY AND STROKE, AND FALLS PREVENTION. ACCESS TO HEALTHCARE SERVICES: THE HOSPITAL'S EFFORTS FOCUSED ON INCREASING EXTERNAL PROVIDER AWARENESS OF SERVICES THROUGH CLINICAL LIAISON OUTREACH AND INCREASING WORKFORCE CAPACITY THROUGH HEALTHCARE STUDENT ROTATIONS FOR THERAPY STUDENTS, WHICH INCLUDED FIVE STUDENTS WHO COMPLETED CLINICAL ROTATIONS IN 2023. IN 2023, THE HOSPITAL PROVIDED OUTREACH EDUCATION SESSIONS TO THERAPISTS AND HOSPITALISTS AT BOZEMAN HEALTH; CARE MANAGEMENT AND THERAPY TEAMS AT BILLINGS CLINIC AND ST. VINCENT HEALTHCARE; AND 10 SECONDARY AND TERTIARY MARKET FACILITIES. THE REHABILITATION HOSPITAL OF MONTANA WAS A PART OF THE STROKE AND POST-ACUTE STROKE CONFERENCE IN BUTTE MONTANA. BRAIN INJURY AND STROKE: THE HOSPITAL'S EFFORTS FOCUSED ON PROVIDING COMMUNITY EDUCATION TO INCREASE AWARENESS OF SIGNS OF STROKE AND COMMUNITY EDUCATION ON BRAIN INJURY. STROKE AWARENESS INCLUDED SOCIAL MEDIA FACEBOOK POSTS AND A COMMUNITY AND STROKE AWARENESS MEDIA EVENT. THE HOSPITAL ALSO HOSTED A MONTHLY TRAUMATIC BRAIN INJURY SUPPORT GROUP IN PARTNERSHIP WITH THE MONTANA BRAIN ALLIANCE. HOSPITAL STAFF SERVED AS SUBJECT MATTER EXPERTS FOR THE SUPPORT GROUP. BRAIN INJURY AWARENESS INCLUDED SOCIAL MEDIA FACEBOOK POSTS. FALLS PREVENTION: THE HOSPITAL'S EFFORTS FOCUSED ON PROVIDING COMMUNITY HEALTH EDUCATION INCLUDING SOCIAL MEDIA POSTS REGARDING FALL PREVENTION WHILE AT HOME OR IN THE COMMUNITY. NEEDS NOT ADDRESSED: EACH OF THE HEALTH NEEDS IDENTIFIED IN THE CHNA PROCESS IS IMPORTANT. THE REHABILITATION HOSPITAL OF MONTANA, LLC AND NUMEROUS COMMUNITY COLLABORATORS ARE ADDRESSING THESE NEEDS THROUGH OTHER PROGRAMS, INTERVENTIONS, AND INITIATIVES. HOWEVER, DUE TO LIMITED RESOURCES, EXPERTISE, AND TIME TO ACHIEVE SUCCESSFUL IMPACT, THE REHABILITATION HOSPITAL OF MONTANA, LLC LIMITED ITS PRIMARY FOCUS TO THE PRIORITY HEALTH ISSUES IDENTIFIED THROUGH THE CHNA AND DID NOT ADDRESS THE FOLLOWING PRIORITY HEALTH NEEDS: CANCER, DIABETES, HEART DISEASE AND STROKE, INJURY AND VIOLENCE, POTENTIALLY DISABLING CONDITIONS, RESPIRATORY DISEASES, SEXUAL HEALTH, AND SUBSTANCE ABUSE. THE REHABILITATION HOSPITAL OF MONTANA CONTINUED TO SUPPORT COMMUNITY EFFORTS AND COLLABORATIONS THAT ADDRESS ISSUES NOT PRIORITIZED IN THE COMMUNITY HEALTH IMPROVEMENT PLAN.
PART V, SECTION B, LINES 16A, 16B, 16C, FAP APPLICATION WEBSITE:	HTTPS://WWW.REHABHOSPITALOFMONTANA.COM/PATIENT-EXPERIENCE/FINANCIAL-ASSISTANCE

Field	Value	IRS element (for citing)
Facility	134	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (134 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - GALLATIN VALLEY SURGERY CENTER LLC
2825 WEST MAIN STREET SUITE C	BOZEMAN	MT	59718	SURGERY CENTER
2 - CANCER CENTERS OF COLORADO LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	CANCER CENTER
3 - GS CAMPUS ASC LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	SURGERY CENTER
4 - RED ROCKS RADIATION ONCOLOGY MANAGEMENT
400 INDIANA ST SUITE 220	GOLDEN	CO	80401	CANCER CENTER
5 - LUTHERAN CAMPUS ASC LLC
3455 LUTHERAN PKWY STE 150	WHEATRIDGE	CO	80033	OUTPATIENT SURGERY
6 - SJ EAST CAMPUS ASC LLC
1830 FRANKLIN ST SUITE 200	DENVER	CO	80218	SURGERY CENTER
7 - DENVER WEST ENDOSCOPY CENTER LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	OUTPATIENT ENDOSCOPY
8 - NORTHGLENN ENDOSCOPY CENTER LLC
11900 GRANT STREET	NORTHGLENN	CO	80233	ENDOSCOPY SERVICES
9 - TOUCHSTONE MEDICAL IMAGING - AURORA
3055 SOUTH PARKER RD BLDG A SUITE	AURORA	CO	80014	RADIOLOGY SERVICES	103
10 - TOUCHSTONE MEDICAL IMAGING - CASTLE ROCK
3911 AMBROSIA ST	CASTLE ROCK	CO	80109	RADIOLOGY SERVICES
11 - TOUCHSTONE MEDICAL IMAGING - DRY CREEK
125 INVERNESS DR EAST SUITE 140	ENGLEWOOD	CO	80112	RADIOLOGY SERVICES
12 - TOUCHSTONE MEDICAL IMAGING - LAFAYETTE
390 EMPIRE ROAD SUITE 102	LAFAYETTE	CO	80026	RADIOLOGY SERVICES
13 - TOUCHSTONE MEDICAL IMAGING - LAKEWOOD
14062 DENVER WEST PKWY BLDG 52	LAKEWOOD	CO	80401	RADIOLOGY SERVICES	SUITE 1
14 - TOUCHSTONE MEDICAL IMAGING - MAMMOGRAPHY
7615 W 38TH AVENUE SUITE B-107	WHEAT RIDGE	CO	80033	RADIOLOGY SERVICES
15 - TOUCHSTONE MEDICAL IMAGING - RED ROCKS
400 INDIANA ST SUITE 210	GOLDEN	CO	80401	RADIOLOGY SERVICES
16 - TOUCHSTONE MEDICAL IMAGING - SUPERIOR
3 SUPERIOR WAY SUITE 150	SUPERIOR	CO	80027	RADIOLOGY SERVICES
17 - TOUCHSTONE MEDICAL IMAGING - THORNTON
12021 PENNSYLVANIA ST SUITE 106	THORNTON	CO	80241	RADIOLOGY SERVICES
18 - TOUCHSTONE MEDICAL IMAGING - UPTOWN
1007 E COLFAX AVE	CO	CO	80218	RADIOLOGY SERVICES
19 - TOUCHSTONE MEDICAL IMAGING - WHEAT RIDGE
7615 WEST 38TH AVENUE SUITE B115	WHEAT RIDGE	CO	80033	RADIOLOGY SERVICES
20 - TOUCHSTONE MEDICAL IMAGING - BILLINGS
1739 SPRING CREEK LANE	BILLINGS	MT	59106	RADIOLOGY SERVICES
21 - SCL FRONT RANGE HOME HEALTH LLC
8300 W 38TH AVENUE	WHEAT RIDGE	CO	80033	HOME HEALTH
22 - IH HEART & VASCULAR - CARDIOLOGY CLINIC
2900 12TH AVE N	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
23 - ST VINCENT EMERGENCY MED
1233 N 30TH ST	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
24 - CANCER CENTERS OF COLORADO - SLOAN'S LAKE
1601 LOWELL BLVD STE 150	DENVER	CO	802041545	OUTPATIENT PHYSICIAN CLINIC
25 - DOWNTOWN CLINIC - INTERNAL MEDICINE
2900 12TH AVE N	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
26 - DOWNTOWN CLINIC - GASTROENTEROLOGY
1144 N BROADWAY	BILLINGS	MT	591010110	OUTPATIENT PHYSICIAN CLINIC
27 - BROADWATER CLINIC - FAMILY MEDICINE
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
28 - BUTTE CLINIC - FAMILY MEDICINE
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
29 - IH HEART & VASCULAR - CARDIOTHORACIC SUR
2900 12TH AVE N	BILLINGS	MT	591017504	OUTPATIENT PHYSICIAN CLINIC
30 - HEIGHTS CLINIC - FAMILY MEDICINE
32 WICKS LN	BILLINGS	MT	591053810	OUTPATIENT PHYSICIAN CLINIC
31 - DOWNTOWN CLINIC - UROLOGY
2900 12TH AVE N	BILLINGS	MT	591017502	OUTPATIENT PHYSICIAN CLINIC
32 - SCL HEALTH - MONTANA ORTHOPEDICS
435 S CRYSTAL ST	BUTTE	MT	597011506	OUTPATIENT PHYSICIAN CLINIC
33 - LAUREL CLINIC - FAMILY MEDICINE
1035 1ST AVE	LAUREL	MT	590442119	OUTPATIENT PHYSICIAN CLINIC
34 - BROADWATER CLINIC - WALK-IN
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
35 - NORTH SHILOH CLINIC - FAMILY MEDICINE
2223 MISSION WAY	BILLINGS	MT	591020160	OUTPATIENT PHYSICIAN CLINIC
36 - N 27TH WALK-IN CLINIC
1027 N 27TH STREET	BILLINGS	MT	591010701	OUTPATIENT PHYSICIAN CLINIC
37 - ST JAMES EMERGENCY PHYSICIANS
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
38 - WEST GRAND CLINIC - FAMILY MEDICINE
2750 GRAND AVE	BILLINGS	MT	591022629	OUTPATIENT PHYSICIAN CLINIC
39 - DOWNTOWN CLINIC - SLEEP & RESPIRATORY CARE
2900 12TH AVE N	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
40 - DOWNTOWN CLINIC - DERMATOLOGY
2900 12TH AVE N	BILLINGS	MT	591017513	OUTPATIENT PHYSICIAN CLINIC
41 - DOWNTOWN CLINIC - DIABETES & ENDOCRINOLOGY
2900 12TH AVE N	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
42 - LAUREL CLINIC - WALK-IN
331 S WASHINGTON ST	LAUREL	MT	59044	OUTPATIENT PHYSICIAN CLINIC
43 - DOWNTOWN CLINIC - PAIN CENTER
2900 12TH AVE N	BILLINGS	MT	591017506	OUTPATIENT PHYSICIAN CLINIC
44 - DOWNTOWN CLINIC-MIDWIFERY & WOMEN'S HEAL
2900 12TH AVE N	BILLINGS	MT	591017506	OUTPATIENT PHYSICIAN CLINIC
45 - SCL HEALTH - BUTTE FLATS CLINIC
3636 HARRISON AVE	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
46 - ST VINCENT NEONATOLOGY
1233 N 30TH ST	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
47 - HEIGHTS CLINIC - WALK-IN
32 WICKS LN	BILLINGS	MT	591053810	OUTPATIENT PHYSICIAN CLINIC
48 - SCL HEALTH BUTTE CLINIC - OB-GYN
305 W PORPHYRY	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
49 - ST VINCENT INTENSIVISTS
1233 N 30TH ST	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
50 - DOWNTOWN CLINIC - NEPHROLOGY
2900 12TH AVE N	BILLINGS	MT	591017508	OUTPATIENT PHYSICIAN CLINIC
51 - BILLINGS PEDIATRIC SPECIALTY CLINIC
1232 N 30TH	BILLINGS	MT	591010128	OUTPATIENT PHYSICIAN CLINIC
52 - BOZEMAN CLINIC - FAMILY MEDICINE
711 W MAIN ST	BOZEMAN	MT	597153356	OUTPATIENT PHYSICIAN CLINIC
53 - SCL HEALTH BUTTE UROLOGY CLINIC
305 W PORPHYRY	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
54 - SCL HEALTH BUTTE SURGICAL ASSOCIATES
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
55 - DOWNTOWN CLINIC - MATERNAL FETAL MEDICINE
2900 12TH AVE N	BILLINGS	MT	591017504	OUTPATIENT PHYSICIAN CLINIC
56 - NORTH SHILOH CLINIC - TRANSITIONAL CARE GR
2223 MISSION WAY	BILLINGS	MT	59102	OUTPATIENT PHYSICIAN CLINIC
57 - RED LODGE CLINIC - FAMILY MEDICINE
10 ROBINSON LN	RED LODGE	MT	590680070	OUTPATIENT PHYSICIAN CLINIC
58 - LOCKWOOD CLINIC - FAMILY MEDICINE
2054 HWY 87 EAST	BILLINGS	MT	591016699	OUTPATIENT PHYSICIAN CLINIC
59 - SCL HEALTH BUTTE DOWNTOWN WALK-IN CLINIC
3636 HARRISON AVE	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
60 - SCL HEALTH MEDICAL GROUP - BUTTE ENT
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
61 - LEWISTOWN CLINIC - FAMILY MEDICINE
70 CATTAIL DR	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
62 - DOWNTOWN CLINIC - BEHAVIORAL HEALTH ASSOCI
2900 12TH AVE N	BILLINGS	MT	591017516	OUTPATIENT PHYSICIAN CLINIC
63 - ST JAMES HEALTHCARE - CANCER CENTERS
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
64 - DOWNTOWN CLINIC - WOUND HEALING CENTER
2900 12TH AVE N	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
65 - SCL HEALTH BUTTE EXPRESS CARE
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
66 - ST JAMES HEALTHCARE - CANCER CENTERS
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
67 - SCL HEALTH MEDICAL GROUP - HARDIN CLINIC
16 N MILES	HARDIN	MT	590342356	OUTPATIENT PHYSICIAN CLINIC
68 - SCL HEALTH HEART & VASCULAR INSTIT-BUTTE
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
69 - SCL HEALTH - MONTANA ORTHOPEDICS
435 S CRYSTAL ST	BUTTE	MT	597011506	OUTPATIENT PHYSICIAN CLINIC
70 - DOWNTOWN CLINIC - WEIGHT MANAGEMENT
2900 12TH AVE N	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
71 - INTERMOUNTAIN HEALTH - CODY CLINIC
424 YELLOWSTONE AVE	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
72 - SCL HEALTH - WHITEHALL PHYSICAL THERAPY
309 EAST LEGION	WHITEHALL	MT	59759	OUTPATIENT PHYSICIAN CLINIC
73 - BROADWATER CLINIC-OCCUPATIONAL HEALTH
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
74 - ST VINCENT PEDIATRIC HOSPITALIS
1233 N 30TH ST	BILLINGS	MT	591075200	OUTPATIENT PHYSICIAN CLINIC
75 - BOULDER CLINIC - FAMILY MEDICINE
214 S MAIN ST	BOULDER	MT	59632	OUTPATIENT PHYSICIAN CLINIC
76 - ABSAROKEE CLINIC - FAMILY MEDICINE
55 N MONTANA	ABSAROKEE	MT	59001	OUTPATIENT PHYSICIAN CLINIC
77 - ST VINCENT NEUROLOGY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
78 - ST VINCENT HOSPITAL PALLIATIVE CARE
1233 N 30TH ST	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
79 - SCL HEALTH - PEDIATRIC SPECIALTY CARE
1232 N 30TH	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
80 - SCL HEALTH - BILLINGS PHYSIATRY
2900 12TH AVE N	BILLINGS	MT	591010136	OUTPATIENT PHYSICIAN CLINIC
81 - ST VINCENT NEUROSURGERY
2600 WILSON	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
82 - SCL HEALTH - PEDIATRIC SPECIALTY CARE
1232 N 30TH	BILLINGS	MT	591010128	OUTPATIENT PHYSICIAN CLINIC
83 - SCL HEALTH MILES CITY NEPHROLOGY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
84 - SCL HEALTH HEART & VASCULAR - MILES CITY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
85 - ST VINCENT NEUROLOGY
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
86 - ST VINCENT NEUROLOGY
621 3RD ST S	GLASGOW	MT	59230	OUTPATIENT PHYSICIAN CLINIC
87 - INTERMOUNTAIN HEART & VASCULAR - BOZEMAN
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
88 - ST VINCENT NEUROSURGERY
621 3RD STREET SOUTH	GLASGOW	MT	59230	OUTPATIENT PHYSICIAN CLINIC
89 - SCL HEALTH - BUTTE NEUROLOGY
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
90 - SCL HEALTH-MILES CITY SLEEP &RESPIRATORY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
91 - IH BOZEMAN CARDIAC & VASCULAR SURGERY
711 W MAIN ST	BOZEMAN	MT	597153356	OUTPATIENT PHYSICIAN CLINIC
92 - SCL HEALTH - SIDNEY MATERNAL FETAL MED
216 14TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
93 - SCL HEALTH HEART & VASCULAR - SIDNEY
216 14TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
94 - SCL HEALTH - BILLINGS UROLOGY
181 12TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
95 - SCL HEALTH - BILLINGS UROLOGY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
96 - SHERIDAN CLINIC - MATERNAL FETAL MEDICINE
SHERIDAN MEMORIAL HOSPITAL WOMENS	SHERIDAN	WY	82801	OUTPATIENT PHYSICIAN CLINIC	CLINIC
97 - ST VINCENT NEUROSURGERY
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
98 - SCL HEALTH WOUND CARE - MILES CITY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
99 - IH HEART & VASCULAR - CODY CLINIC
424 YELLOWSTONE AVE	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
100 - ST VINCENT NEUROLOGY
181 12TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
101 - SCL HEALTH HEART & VASCULAR - RED LODGE
10 ROBINSON LANE	RED LODGE	MT	590689010	OUTPATIENT PHYSICIAN CLINIC
102 - SCL HEALTH - BUTTE PEDIATRIC SPECIALTY
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
103 - SCL HEALTH - HARDIN SLEEP & RESPIRATORY
16 N MILES AVE	HARDIN	MT	59034	OUTPATIENT PHYSICIAN CLINIC
104 - BOULDER CLINIC - OB-GYN
214 S MAIN ST	BOULDER	MT	59701	OUTPATIENT PHYSICIAN CLINIC
105 - SCL HEALTH - WORLAND NEPHROLOGY
1106 BIG HORN AVE	WORLAND	WY	824012803	OUTPATIENT PHYSICIAN CLINIC
106 - SCL HEALTH - DEER LODGE OB-GYN
1100 HOLLENBECK LANE	DEER LODGE	MT	59722	OUTPATIENT PHYSICIAN CLINIC
107 - SCL HEALTH - BOZEMAN PEDIATRIC CLINIC
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
108 - SCL HEALTH - BUTTE MATERNAL FETAL MED
ST JAMES HEALTHCARE	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
109 - SCL HEALTH HEART & VASCULAR - MILES CITY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
110 - SCL HEALTH MEDICAL GROUP - BUTTE OB-GYN
445 CENTENNIAL AVE	BUTTE	MT	597012870	OUTPATIENT PHYSICIAN CLINIC
111 - SCL HEALTH - BILLINGS WOMEN'S HEALTH
16 N MILES AVE	HARDIN	MT	59034	OUTPATIENT PHYSICIAN CLINIC
112 - SCL HEALTH - HARDIN NEPHROLOGY
16 N MILES AVE	HARDIN	MT	59034	OUTPATIENT PHYSICIAN CLINIC
113 - SCL HEALTH - CODY NEPHROLOGY
720 LINDSAY LN	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
114 - SCL HEALTH - RUBY VALLEY OB-GYN
321 MADISON	SHERIDAN	MT	59749	OUTPATIENT PHYSICIAN CLINIC
115 - SCL HEALTH MEDICAL GROUP - ABSAROKEE
55 N MONTANA	ABSAROKEE	MT	590010425	OUTPATIENT PHYSICIAN CLINIC
116 - ST VINCENT NEUROSURGERY
401 15TH AVE SOUTH	GREAT FALLS	MT	59405	OUTPATIENT PHYSICIAN CLINIC
117 - SCL HEALTH - SIDNEY PEDIATRIC GASTRO
181 12TH AVE SW	SIDNEY	MT	592703613	OUTPATIENT PHYSICIAN CLINIC
118 - SCL HEALTH - SIDNEY PEDIATRIC SPECIALTY
216 14TH AVENUE SW	SIDNEY	MT	592703521	OUTPATIENT PHYSICIAN CLINIC
119 - SCL HEALTH - BUTTE PEDIATRIC CARDIOLOGY
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
120 - SCL HEALTH - MILES CITY PEDIATRIC CARDIO
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
121 - SCL HEALTH - MONTANA ORTHOPEDICS
2442 WINNE AVE	HELENA	MT	596014921	OUTPATIENT PHYSICIAN CLINIC
122 - SCL HEALTH MEDICAL GROUP - BOZEMAN
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
123 - BOZEMAN CLINIC - UROLOGY
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
124 - LEWISTOWN CLINIC - NEUROLOGY
70 CATTAIL DRIVE	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
125 - SCL HEALTH - CODY CLINIC
720 LINDSAY LN	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
126 - SCL HEALTH MEDICAL GROUP - RMAP OB-GYN
435 S CRYSTAL STREET	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
127 - ST VINCENT HOSPITALISTS
1233 N 30TH ST	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
128 - ST VINCENT NEUROSURGERY
720 LINDSAY LN	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
129 - SCL HEALTH - LEWISTOWN NEPHROLOGY
70 CATTAIL DR	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
130 - BOZEMAN CLINIC - ENT
711 W MAIN ST	BOZEMAN	MT	597153356	OUTPATIENT PHYSICIAN CLINIC
131 - ST VINCENT NEUROSURGERY
THE FOOT CARE CENTER	SHERIDAN	WY	828010000	OUTPATIENT PHYSICIAN CLINIC
132 - BOULDER CLINIC - PHYSICAL THERAPY
214 S MAIN	BOULDER	MT	59632	OUTPATIENT PHYSICIAN CLINIC
133 - SCL HEALTH - LEWISTOWN CLINIC
70 CATTAIL DR	LEWISTOWN	MT	594574123	OUTPATIENT PHYSICIAN CLINIC
134 - SCL HEALTH - BOULDER CLINIC
214 S MAIN ST	BOULDER	MT	59632	OUTPATIENT PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC.'S (SCLHS) SLIDING SCALE FOR FREE AND DISCOUNTED CARE IS 0 TO 500% FEDERAL POVERTY LEVEL (FPL) IN ACCORDANCE WITH THE FEDERAL POVERTY GUIDELINES. PATIENTS BETWEEN 0-250% FPL WILL RECEIVE 100% DISCOUNT ON THEIR BALANCES WHILE PATIENTS BETWEEN 251-500% WILL RECEIVE PARTIAL DISCOUNT BASED ON WHERE THEY FALL. THE DETERMINATION IS BASED ON HOUSEHOLD INCOME AND THE HOUSEHOLD SIZE. PATIENTS ARE REQUIRED TO FILL OUT A SIMPLE ONE-PAGE APPLICATION AND SUPPLY SUPPORTING DOCUMENTATION. THE APPLICATION ASKS FOR INFORMATION ABOUT THE APPLICANT AND HOUSEHOLD MEMBERS. SUPPORTING DOCUMENTATION IS THE MOST RECENT PAYSTUB, OR SOME OTHER FORM FOR PROOF OF INCOME. IF THERE IS MORE THAN ONE FAMILY MEMBER WORKING AND COUNTED IN THE HOUSEHOLD DETERMINATION, THEY WOULD ALSO BE REQUIRED TO PROVIDE PROOF OF INCOME.
PART I, LINE 6A:	SCLHS IS PART OF THE INTERMOUNTAIN HEALTH CARE, INC. SYSTEM WHICH PREPARES AN ANNUAL REPORT TO THE COMMUNITY ON A CONSOLIDATED BASIS. THE REPORT IS PREPARED BY THE PARENT COMPANY, INTERMOUNTAIN HEALTH CARE, INC.
PART I, LINE 7:	THE AMOUNTS REPORTED ON FORM 990, SCHEDULE H, PART I, LINE 7A, 7B AND 7C WERE DETERMINED USING THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2, IN THE SCHEDULE H, FORM 990 INSTRUCTIONS. FORM 990, SCHEDULE H, PART I, LINES 7E, 7F, 7G, 7H AND 7I ARE REPORTED AT COST.PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE ON SCHEDULE H, PART I, LINE 7 COLUMN (F), IS $3,184,870.
PART III, LINE 2:	THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2 IS AT CHARGE RATES FOR THE PATIENT SERVICES PROVIDED. THE ALLOWANCE FOR BAD DEBT IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING THE BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS.THE BAD DEBT ALLOWANCE IS CALCULATED AS A PERCENTAGE OF PATIENT RECEIVABLES AFTER DEDUCTIONS FOR ESTIMATED PROVISIONS FOR CONTRACTUAL ADJUSTMENTS (DISCOUNTS) ON SERVICES PROVIDED TO ENROLLEES OF MEDICARE, MEDICAID, THIRD-PARTY PAYOR PROGRAMS, CHARITY CARE, UNINSURED DISCOUNTS, AND OTHER ADMINISTRATIVE ADJUSTMENTS.
PART III, LINE 4:	THE ALLOWANCE FOR BAD DEBT IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING THE BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS.THE BAD DEBT ALLOWANCE IS CALCULATED AS A PERCENTAGE OF PATIENT RECEIVABLES AFTER DEDUCTIONS FOR ESTIMATED PROVISIONS FOR CONTRACTUAL ADJUSTMENTS (DISCOUNTS) ON SERVICES PROVIDED TO ENROLLEES OF MEDICARE, MEDICAID, THIRD-PARTY PAYOR PROGRAMS, CHARITY CARE, UNINSURED DISCOUNTS, AND OTHER ADMINISTRATIVE ADJUSTMENTS.THE ORGANIZATION HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES PATIENTS OPPORTUNITIES TO APPLY FOR FREE OR DISCOUNTED CARE AND/OR TO BE ENROLLED IN A GOVERNMENT SPONSORED MEDICAL CARE PROGRAM. THE PROCESS INCLUDES IDENTIFYING PATIENTS WITH A FINANCIAL CONCERN AND PROVIDING FINANCIAL COUNSELING AND ASSISTANCE IN APPLYING FOR THE ORGANIZATION'S CHARITY CARE AND OTHER FINANCIAL ASSISTANCE PROGRAMS.CERTAIN PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT BECAUSE THE ORGANIZATION DOES NOT HAVE SUFFICIENT INFORMATION TO DETERMINE IF THE PATIENT WOULD QUALIFY FOR FREE CARE OR FINANCIAL AID. THEREFORE, IT IS POSSIBLE THAT SOME BAD DEBT IS ACTUALLY CHARITY CARE. HOWEVER, IF A PATIENT ACCOUNT IS WRITTEN OFF TO BAD DEBT AND THE COLLECTION AGENCY LATER DETERMINES THAT THE PATIENT WOULD HAVE QUALIFIED FOR FREE CARE OR FINANCIAL AID, THEN THE BAD DEBT EXPENSE IS RECLASSIFIED TO CHARITY CARE. THE PATIENT SERVICE REVENUE FOOTNOTE WHICH DESCRIBES BAD DEBT EXPENSE AND ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ON PAGES 12 AND 13 OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS.
PART III, LINE 8:	THE ORGANIZATION BELIEVES THAT A PORTION OF THE COSTS INCURRED IN EXCESS OF PAYMENTS RECEIVED FROM THE FEDERAL GOVERNMENT FOR MEDICAL SERVICES PROVIDED TO MEDICARE PROGRAM BENEFICIARIES (SHORTFALL OR MEDICARE SHORTFALL) CONSTITUTES A COMMUNITY BENEFIT. PROVIDING THESE SERVICES LESSENS THE BURDENS OF THE GOVERNMENT FROM PROVIDING SUCH MEDICAL SERVICES DIRECTLY. AS DEMONSTRATED AND CALCULATED ON FORM 990, SCHEDULE H, PART III, LINES 5, 6 AND 7, THE ORGANIZATION'S MEDICARE "ALLOWABLE COSTS" EXCEED THE MEDICARE PROGRAM PAYMENTS RECEIVED. ABSENT THE MEDICARE PROGRAM, IT IS LIKELY MANY OF THE INDIVIDUALS WOULD QUALIFY FOR CHARITY CARE OR OTHER NEEDS-BASED GOVERNMENT PROGRAMS. TO ARRIVE AT THE FORM 990, SCHEDULE H, PART III, LINE 6 AMOUNT, WE USED ACTUAL MEDICARE CHARGES FROM INTERNAL RECORDS AND APPLIED AN ESTIMATED COST TO CHARGE RATIO TO DETERMINE THE MEDICARE ALLOWABLE COSTS. THE ESTIMATED MEDICARE COST TO CHARGE RATIO IS THE PRIOR PERIOD MEDICARE COST REPORT COST TO CHARGE RATIO.
PART III, LINE 9B:	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. RECOGNIZES ITS RESPONSIBILITY TO MANAGE THE COST OF HEALTHCARE BY ASKING THOSE WHO CAN PAY TO DO SO AND IS COMMITTED TO ASSISTING PATIENTS BY PROVIDING VARIOUS OPTIONS FOR RESOLVING THEIR FINANCIAL OBLIGATION, INCLUDING DISCOUNTS FOR THE UNINSURED, PAYMENT PLANS, AND REDUCED OR WAIVED RESPONSIBILITY THROUGH FINANCIAL ASSISTANCE. PATIENTS WHO ARE POTENTIALLY ELIGIBLE FOR GOVERNMENT ASSISTANCE PROGRAMS ARE PROVIDED HELP TO APPLY FOR SUCH ASSISTANCE. DELINQUENT ACCOUNTS MAY BE REFERRED TO EXTERNAL COLLECTION AGENCIES ONLY AFTER REASONABLE ATTEMPTS ARE MADE TO CONTACT THE RESPONSIBLE PARTY AND NO ARRANGEMENT HAS BEEN MADE TO PAY THE ACCOUNT BALANCE. SUCH AGENCIES ARE EXPECTED TO TREAT PATIENTS WITH THE SAME RESPECT AND DIGNITY THAT IS AFFORDED TO ALL ITS PATIENTS. FOR EXAMPLE, CONTACTS BY THE AGENCIES WILL INCLUDE FINANCIAL ASSISTANCE OPTIONS FOR PATIENTS UNABLE TO PAY. AGENCIES ARE RESTRICTED FROM PURSUING LEGAL PROCEEDINGS TO COLLECT DEBTS IN LIMITED CIRCUMSTANCES AND MAY ONLY DO SO UPON APPROVAL. STRONGER MEASURES, SUCH AS THE COURTS, ARE NOT USED UNLESS THERE IS EVIDENCE OF FRAUD OR A CLEAR ABILITY TO PAY ACCOMPANIED BY A REFUSAL TO PAY.
PART III, SECTION A, LINE 1:	THE ORGANIZATION REPORTS BAD DEBT IN ACCORDANCE WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION (HFMA) STATEMENT NO. 15 TO THE EXTENT THAT HFMA STATEMENT NO. 15 FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) FOR REPORTING BAD DEBT.
PART VI, LINE 2:	THE REHABILITATION HOSPITAL OF MONTANA, LLC PROVIDES OUTREACH TO SURROUNDING SECONDARY AND TERTIARY MARKET FACILITIES TO UNDERSTAND COMMUNITY NEEDS BETTER. THROUGH THOSE OUTREACH EFFORTS, UNMET COMMUNITY NEEDS ARE IDENTIFIED BY OUTREACH STAFF AND ARE BROUGHT BACK TO THE ORGANIZATION. ADDITIONAL ASSESSMENT OF NEEDS IS PROVIDED THROUGH ASSESSMENTS INCLUDING SECONDARY DATA SOURCES OF THE HEALTHCARE PARTNERS, BILLINGS CLINIC AND INTERMOUNTAIN HEALTH ST. VINCENT REGIONAL HOSPITAL. ALL COMMUNITY HEALTH NEEDS ARE IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS.
PART VI, LINE 3:	THE REHABILITATION HOSPITAL OF MONTANA, LLC NOTIFIES PATIENTS ABOUT THE FINANCIAL ASSISTANCE POLICY UPON ADMISSION AND PRIOR TO DISCHARGE. NOTICES ABOUT THE FINANCIAL ASSISTANCE POLICY ARE DISPLAYED THROUGHOUT THE HOSPITAL. IN ADDITION, PATIENTS RECEIVE INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY WITH THEIR PATIENT BILLS AND THROUGH THE PATIENT PORTAL, MYCHART. THE FINANCIAL ASSISTANCE POLICY AND APPLICATION ARE POSTED ON THE HOSPITAL'S WEBSITE. THE POLICY AND APPLICATION ARE ALSO AVAILABLE UPON REQUEST. THE REHABILITATION HOSPITAL OF MONTANA, LLC HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES PATIENTS OPPORTUNITIES TO APPLY FOR FREE OR DISCOUNTED CARE AND/OR TO BE ENROLLED IN A GOVERNMENT-SPONSORED MEDICAL CARE PROGRAM. THE PROCESS INCLUDES IDENTIFYING PATIENTS WITH A FINANCIAL CONCERN, PROVIDING FINANCIAL COUNSELING AND ASSISTANCE IN APPLYING FOR THE ORGANIZATION'S CHARITY CARE AND OTHER FINANCIAL ASSISTANCE PROGRAMS.
PART VI, LINE 4:	THE REHABILITATION HOSPITAL OF MONTANA, LLC SERVES PATIENTS FROM ACROSS THE STATE OF MONTANA AND THE SURROUNDING STATES. APPROXIMATELY 88% OF PATIENTS COME FROM MONTANA AND 53% OF PATIENTS RESIDE IN YELLOWSTONE COUNTY. THE REHABILITATION HOSPITAL OF MONTANA IS A STATE-OF-THE-ART, 34-BED INPATIENT ACUTE REHABILITATION HOSPITAL DEDICATED TO THE TREATMENT AND RECOVERY OF INDIVIDUALS WHO HAVE EXPERIENCED A LOSS OF FUNCTION DUE TO AN INJURY OR ILLNESS. POPULATION AND GEOGRAPHY: THE REHABILITATION HOSPITAL OF MONTANA, LLC'S PRIMARY SERVICE AREA INCLUDES YELLOWSTONE COUNTY. YELLOWSTONE COUNTY ENCOMPASSES 2,633 SQUARE MILES AND INCLUDES A POPULATION OF 160,390 RESIDENTS. BETWEEN THE 2000 AND 2020 US CENSUSES, THE POPULATION OF YELLOWSTONE COUNTY INCREASED BY 11.3%, A GREATER PROPORTIONAL INCREASE THAN SEEN ACROSS BOTH MONTANA AND THE NATION OVERALL. YELLOWSTONE COUNTY IS PREDOMINANTLY URBAN WITH 83.3% OF THE POPULATION LIVING IN AREAS DESIGNATED AS URBAN AND IS SURROUNDED BY RURAL AND FRONTIER COUNTIES.HOSPITALS IN THE SERVICE AREA: THERE ARE TWO NONPROFIT ACUTE CARE HOSPITALS IN YELLOWSTONE COUNTY: ST. VINCENT HEALTHCARE AND BILLINGS CLINIC. AGE: IN YELLOWSTONE COUNTY, 23.4% OF THE POPULATION ARE CHILDREN AGED 0-17; THE OTHER 59.6% ARE AGE 18 TO 64, WHILE 17.0% ARE AGE 65 AND OLDER. RACE AND ETHNICITY: THE MAJORITY OF YELLOWSTONE COUNTY RESIDENTS OR 89.2% ARE WHITE, 4.0% ARE NATIVE AMERICAN, 2.8% ARE ANOTHER RACE, AND 4.1% MULTIPLE RACES. A TOTAL OF 5.9% OF YELLOWSTONE COUNTY RESIDENTS ARE HISPANIC OR LATINO, WHICH IS HIGHER THAN THE PREVALENCE IN THE STATE OF MONTANA. POVERTY AND ECONOMICS: THE LATEST CENSUS ESTIMATE SHOWS 9.6% OF THE YELLOWSTONE COUNTY POPULATION LIVING BELOW THE FEDERAL POVERTY LEVEL, INCLUDING 4,176 CHILDREN. IN YELLOWSTONE COUNTY, 5.2% OF ADULTS OVER AGE 25 DO NOT HAVE A HIGH SCHOOL EDUCATION. THE UNEMPLOYMENT RATE IS 2.5% AND DECREASED SINCE 2020. OTHER ECONOMIC INDICATORS INCLUDE 26.1% OF COUNTY RESIDENTS ARE WORRIED OR STRESSED ABOUT HAVING ENOUGH MONEY TO PAY THEIR RENT OR MORTGAGE AND 30.8% OF PERSONS OF COLOR REPORT HAVING LIVED WITH A FRIEND OR RELATIVE BECAUSE OF AN EMERGENCY. APPROXIMATELY 31,000 RESIDENTS HAVE LOW FOOD ACCESS, AND 21.3% OF ADULTS FIND IT DIFFICULT TO ACCESS AFFORDABLE FRESH FRUITS AND VEGETABLES. HEALTH STATUS: MOST YELLOWSTONE COUNTY RESIDENTS RATED THEIR OVERALL HEALTH FAVORABLY, WITH 84.7% RATING IT AS EXCELLENT, VERY GOOD, OR GOOD. HOWEVER, 15.3% OF ADULTS BELIEVED THEIR HEALTH WAS FAIR OR POOR. LOW-INCOME ADULTS, PERSONS OF COLOR, AND ADULTS 65 AND OLDER HAD HIGHER RATES OF IDENTIFYING THEIR HEALTH AS FAIR OR POOR.UNINSURED RATE: 9.6% OF PEOPLE IN YELLOWSTONE COUNTY ARE UNINSURED, WHICH IS HIGHER THAN THE MONTANA AVERAGE OF 9.3%.
PART VI, LINE 5:	THE REHABILITATION HOSPITAL OF MONTANA, LLC PARTICIPATES IN COLLABORATIVE COMMUNITY HEALTH IMPROVEMENT EFFORTS AS PART OF THE HEALTHY BY DESIGN COALITION. THE COALITION IS A COLLABORATION WITH BILLINGS CLINIC AND SCL HEALTH - MONTANA IN CONJUNCTION WITH RIVERSTONE HEALTH. THE HOSPITAL COMMITS IN-KIND RESOURCES TO FULFILL GOALS OUTLINED IN THE COLLABORATIVE COMMUNITY HEALTH IMPROVEMENT PLAN FOR YELLOWSTONE COUNTY.
PART VI, LINE 6:	SCLHS IS AN AFFILIATE OF INTERMOUNTAIN HEALTH CARE, INC. (INTERMOUNTAIN), AN INTEGRATED HEALTH SYSTEM WHOSE VISION IS TO "BE A MODEL HEALTH SYSTEM BY PROVIDING EXTRAORDINARY CARE AND SUPERIOR SERVICES AT AN AFFORDABLE COST." INTERMOUNTAIN STRIVES TO FULFILL THAT MISSION THROUGH ACCOMPLISHING ITS STATED MISSION OF "HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE." INTERMOUNTAIN IS A NONPROFIT CORPORATION EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3). AFFILIATES WITHIN THE HEALTH SYSTEM NETWORK INCLUDE NONPROFIT CORPORATIONS EXEMPT UNDER IRS 501(C)(3) AND 501(C)(4), TAXABLE CORPORATIONS, PARTNERSHIPS WITH PHYSICIANS, STRATEGIC INVESTMENTS, AND JOINT VENTURES.HEADQUARTERED IN UTAH WITH LOCATIONS IN SEVEN STATES AND ADDITIONAL OPERATIONS ACROSS THE WESTERN U.S., INTERMOUNTAIN IS A NONPROFIT SYSTEM OF MORE THAN 66,000 CAREGIVERS, 33 HOSPITALS, 385 CLINICS, MEDICAL GROUPS, A HEALTH PLAN (SELECTHEALTH, INC.) WITH MORE THAN ONE MILLION MEMBERS, AND OTHER HEALTH SERVICES. HELPING PEOPLE LIVE THE HEALTHIEST LIVES POSSIBLE, INTERMOUNTAIN IS COMMITTED TO IMPROVING COMMUNITY HEALTH AND IS WIDELY RECOGNIZED AS A LEADER IN TRANSFORMING HEALTHCARE BY USING EVIDENCE-BASED BEST PRACTICES TO CONSISTENTLY DELIVER HIGH-QUALITY OUTCOMES AT SUSTAINABLE COSTS. INTERMOUNTAIN IS WORKING TO IMPROVE THE HEALTH AND WELL-BEING BY IMPROVING MENTAL WELL-BEING, PREVENTING AVOIDABLE DISEASE, IMPROVING AIR QUALITY, ADDRESSING SOCIAL DETERMINANTS OF HEALTH, AND OTHER COMMUNITY HEALTH INITIATIVES.THROUGH MULTIPLE CHARITABLE FOUNDATIONS, INTERMOUNTAIN ALSO DEVELOPS FINANCIAL AND CHARITABLE SUPPORT FOR ITS PATIENTS WHILE ALSO SUPPORTING OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE DIRECT MEDICAL, DENTAL, AND MENTAL SERVICES FOR LOW-INCOME, UNINSURED, OR MEDICALLY UNDERSERVED POPULATIONS.PART VI, LINE 7:STATE FILING OF COMMUNITY BENEFIT REPORT - NOT APPLICABLE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCL HEALTH - MONTANA
1233 NORTH 30TH STREET	BILLINGS	MT	59101	810232124	501(C)(3)	$6,950,045	$0	SUPPORT MISSION
CARITAS CLINICS INC
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	501(C)(3)	$625,392	$0	SUPPORT MISSION
MOUNT ST VINCENT HOME INC
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	501(C)(3)	$500,000	$0	SUPPORT MISSION
SAINT JOSEPH HOSPITAL INC
1375 E 19TH AVENUE	DENVER	CO	80218	840417134	501(C)(3)	$454,352	$0	SUPPORT MISSION
MENNINGER FOUNDATION
1231 MAIN ST	HOUSTON	TX	77035	480543752	501(C)(3)	$0	$153,221	LAND DONATION	FMV	LAND
ST JAMES HEALTHCARE
400 SOUTH CLARK STREET	BUTTE	MT	59701	810231785	501(C)(3)	$12,849	$0	SUPPORT MISSION
SWALLOW HILL MUSIC ASSOCIATION
71 E YALE AVE	DENVER	CO	80210	840781725	501(C)(3)	$10,000	$0	SUPPORT MISSION
CENTER FOR PERSONALIZED EDUCATION FOR PHYSICIANS
720 S COLORADO BLVD SUITE 1100-N	DENVER	CO	80246	742565416	501(C)(3)	$10,000	$0	SUPPORT MISSION
LION GLOBAL FOUNDATION (AKA MIZEL INSTITUTE)
4350 S MONACO ST	DENVER	CO	80237	680561084	501(C)(3)	$6,667	$0	SUPPORT MISSION

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC.'S MISSION DEPARTMENT REQUIRES WRITTEN STATEMENTS THREE TIMES A YEAR REGARDING THE PROGRESS AND STATUS OF THE GRANT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (45 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALBERT R ZIMMERLI
FORMER OFFICER	$0	$256,243	$0	$1,019,415	$0	$6,991,012	$0	$13,200	$0	$17,765	$0	$8,297,635	$0	$892,202
JANIE WADE
TREASURER/EVP CFO (PARTIAL)	$814,842	$0	$278,696	$0	$4,510,754	$0	$71,363	$0	$22,516	$0	$5,698,171	$0	$691,795	$0
LYDIA JUMONVILLE
CHIEF EXECUTIVE OFFICER (PARTIAL)	$1,335,578	$0	$1,836,066	$0	$625,088	$0	$544,613	$0	$21,976	$0	$4,363,321	$0	$600,047	$0
JAMES VALIN MD
EVP CHIEF CLINICAL OFFICER	$1,146,947	$0	$710,621	$0	$171,960	$0	$1,043,427	$0	$30,112	$0	$3,103,067	$0	$280,469	$0
MARK KORTH
SYSTEM PRESIDENT (PARTIAL)	$907,305	$0	$700,064	$0	$203,294	$0	$599,392	$0	$27,360	$0	$2,437,415	$0	$302,323	$0
GREG J MATIS
SECRETARY	$0	$767,063	$0	$391,369	$0	$309,511	$0	$800,888	$0	$31,788	$0	$2,300,619	$0	$329,119
GREGORY M JOHNSON
VP, FINANCE SERVICES (PARTIAL)	$0	$80,048	$0	$314,641	$0	$1,666,880	$0	$43,451	$0	$12,119	$0	$2,117,139	$0	$276,304
CRAIG RICHARDVILLE
CHIEF DIGITAL & INFORMATION OFFICER	$675,447	$0	$444,966	$0	$124,492	$0	$591,496	$0	$23,526	$0	$1,859,927	$0	$159,739	$0
TAJQUAH HUDSON
CHIEF INTEGRATION OFFICER	$654,106	$0	$698,412	$0	$197,667	$0	$214,172	$0	$10,965	$0	$1,775,322	$0	$262,203	$0
CLAY M ASHDOWN
TREASURER, SVP, CFO (PARTIAL)	$0	$671,465	$0	$329,198	$0	$121,761	$0	$406,292	$0	$35,151	$0	$1,563,867	$0	$283,009
MEGAN MAHNCKE
CHIEF MARKETING & COMM. OFFICER	$546,966	$0	$353,256	$0	$44,444	$0	$477,170	$0	$30,112	$0	$1,451,948	$0	$115,493	$0
LOUIS ROSS MD
PHYSICIAN	$868,855	$0	$505,032	$0	$3,256	$0	$15,631	$0	$30,978	$0	$1,423,752	$0	$0	$0
SCOTT PEEK
FRONT RANGE MKT PRESIDENT (PARTIAL)	$0	$705,729	$0	$135,762	$0	$184,322	$0	$365,711	$0	$31,658	$0	$1,423,182	$0	$0
ALAN BAKER
COO, MEDICAL GROUP/CHIEF ADMIN OFF.	$618,386	$0	$213,845	$0	$51,400	$0	$317,347	$0	$20,232	$0	$1,221,210	$0	$146,055	$0
YEVGENIY AREFIEV MD
PHYSICIAN	$499,838	$0	$626,774	$0	$23,900	$0	$13,200	$0	$37,583	$0	$1,201,295	$0	$0	$0
JOHN WICKLUND
PRESIDENT REGIONAL WESTERN CO & LMC	$173,427	$0	$149,635	$0	$822,310	$0	$7,846	$0	$16,598	$0	$1,169,816	$0	$139,635	$0
STACY JENNINGS
VP, CHIEF INVESTMENT OFFICER	$0	$554,542	$0	$250,940	$0	$230	$0	$242,066	$0	$35,458	$0	$1,083,236	$0	$212,735
AMY CHURCH
VP, FINANCIAL PLANNING AND ANALYTICS	$549,369	$0	$176,239	$0	$33,951	$0	$260,261	$0	$1,783	$0	$1,021,603	$0	$106,972	$0
SIMON MALTAIS MD
PHYSICIAN	$941,475	$0	$11,500	$0	$23,882	$0	$692	$0	$37,850	$0	$1,015,399	$0	$0	$0
HEIDI WALD
CHIEF QUALITY AND SAFETY OFFICER	$495,575	$0	$188,886	$0	$52,365	$0	$243,610	$0	$29,880	$0	$1,010,316	$0	$111,207	$0
DAVID PRINGLE
CHIEF CATHOLIC MISSION OFF(PARTIAL)	$346,936	$0	$331,349	$0	$55,191	$0	$231,344	$0	$24,291	$0	$989,111	$0	$56,529	$0
SIMON PAYNE MD
CHIEF MEDICAL OFFICER	$500,243	$0	$157,856	$0	$54,652	$0	$229,178	$0	$28,426	$0	$970,355	$0	$116,334	$0
BRYAN JOHNSON
W CO MKT PRES/SMGJ PRES/MT MKT PRES	$0	$502,548	$0	$109,425	$0	$72,639	$0	$255,252	$0	$27,360	$0	$967,224	$0	$162,823
JOHN BRAXTON MD
PHYSICIAN	$897,532	$0	$11,000	$0	$8,157	$0	$15,277	$0	$19,211	$0	$951,177	$0	$0	$0
TROY SPRING
VP REVENUE CYCLE	$451,171	$0	$160,964	$0	$41,905	$0	$209,969	$0	$32,112	$0	$896,121	$0	$105,458	$0
CHRISTOPHER AWTREY MD
CMO, MEDICAL GROUP/CMO MEDICAL GROUP	$0	$458,263	$0	$152,715	$0	$24,384	$0	$206,116	$0	$30,112	$0	$871,590	$0	$68,714
BARBARA JAHN
VP, SERVICE LINES AND OPERATIONS	$427,190	$0	$151,411	$0	$60,581	$0	$197,023	$0	$21,441	$0	$857,646	$0	$110,935	$0
LEE SYPHUS
VP OPS, MEDICAL GROUP (PARTIAL)	$350,466	$0	$113,655	$0	$150,310	$0	$170,375	$0	$30,047	$0	$814,853	$0	$66,542	$0
JENNIFER ALDERFER
MONTANA MKT PRESIDENT (PARTIAL)	$549,575	$0	$130,931	$0	$76,177	$0	$14,518	$0	$27,603	$0	$798,804	$0	$203,684	$0
ROSLAND MCLEOD
FORMER OFFICER	$0	$0	$0	$0	$765,565	$0	$0	$0	$22,722	$0	$788,287	$0	$0	$0
SHAWN DUFFORD MD
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$751,089	$0	$0	$0	$10,240	$0	$761,329	$0	$0	$0
DINA BUSH
VP, CHIEF NURSING OFFICER	$389,162	$0	$87,138	$0	$34,779	$0	$215,172	$0	$29,089	$0	$755,340	$0	$115,989	$0
SEAN FADDEN
VP, FINANCE	$373,991	$0	$113,292	$0	$21,646	$0	$169,153	$0	$28,040	$0	$706,122	$0	$77,261	$0
SUZANNE DRAPER
VP, BUS. ETHICS & COMP. (PARTIAL)	$0	$336,147	$0	$194,894	$0	$72,711	$0	$58,568	$0	$32,358	$0	$694,678	$0	$144,395
JOHN CASEY
MKT VP STRATEGY AND BUS DEVELOPMENT	$334,703	$0	$120,082	$0	$37,078	$0	$138,296	$0	$27,360	$0	$657,519	$0	$86,185	$0
MARK WILKINSON
VP TREASURER (PARTIAL)	$11,349	$0	$130,786	$0	$462,060	$0	$1,120	$0	$16,588	$0	$621,903	$0	$179,571	$0
JAMES RITCHEY
VP HR STRATEGY & DELIVERY	$327,797	$0	$62,403	$0	$44,221	$0	$150,869	$0	$30,210	$0	$615,500	$0	$73,082	$0
TROY HOLMES
VP PAYER CONTRACTING (PARTIAL)	$167,504	$0	$113,067	$0	$280,597	$0	$9,739	$0	$13,826	$0	$584,733	$0	$176,744	$0
GREGG MOSS
VP, MKT AND COMMUNICATIONS (PARTIAL)	$267,048	$0	$112,905	$0	$32,237	$0	$122,532	$0	$10,735	$0	$545,457	$0	$34,646	$0
SUSAN SCHAUB
VP TOTAL REWARDS	$300,001	$0	$59,426	$0	$9,642	$0	$133,005	$0	$10,918	$0	$512,992	$0	$59,426	$0
TERENCE MOLOUGHNEY
ASSISTANT SECRETARY	$284,437	$0	$21,022	$0	$35,077	$0	$71,556	$0	$22,897	$0	$434,989	$0	$19,162	$0
JEREMY ROGERS
VICE PRESIDENT HUMAN RESOURCES - PEA	$159,982	$0	$48,511	$0	$115,454	$0	$66,563	$0	$21,469	$0	$411,979	$0	$0	$0
JACOB HARRISON
CHIEF CATHOLIC MISSION OFF(PARTIAL)	$219,171	$0	$32,112	$0	$1,720	$0	$123,193	$0	$26,625	$0	$402,821	$0	$32,112	$0
THOMAS DONOHOE
VP GEN. COUNSEL OPS. & TRANS.	$33,934	$0	$90,379	$0	$70,306	$0	$3,434	$0	$2,520	$0	$200,573	$0	$116,571	$0
KHADIJA MOHAMED
FORMER OFFICER	$140,680	$0	$3,564	$0	$820	$0	$15,670	$0	$10,901	$0	$171,635	$0	$3,564	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS SCLHS AND RELATED ORGANIZATIONS ALLOW FOR CERTAIN TAX INDEMNIFICATION AND GROSS-UP PAYMENTS IN THE INSTANCES OF RELOCATION. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION. THE INDIVIDUALS THAT RECEIVED TAX GROSS-UP PAYMENTS IN 2023 WERE: LEE SYPHUS - $33,243; JEREMY ROGERS - $30,673.
PART I, LINE 1B	SCLHS DOES NOT HAVE A FORMAL WRITTEN POLICY FOR TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. HOWEVER, BEFORE ANY TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE MADE, PROPER APPROVAL FROM THE EMPLOYEE'S MANAGER IS REQUIRED. IN ADDITION, APPROVAL IS ALSO REQUIRED FROM HUMAN RESOURCES.
PART I, LINE 3	COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR THE ORGANIZATION'S OFFICERS AND SENIOR MANAGEMENT ARE PAID BY SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS MANAGED BY THE INTERMOUNTAIN HEALTH CARE, INC. BOARD COMPENSATION COMMITTEE (COMMITTEE) ON BEHALF OF SISTERS OF CHARITY OF LEAVENWORTH HEALTHY SYSYTEM, INC. AND ALL OF ITS AFFILIATES. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS OF THE OFFICERS AND SENIOR MANAGEMENT AND MAKES RECOMMENDATIONS TO INTERMOUNTAIN HEALTH CARE, INC.'S BOARD FOR APPROVAL OF ANY CHANGES. THE COMMITTEE'S REVIEW IS CONDUCTED IN A MANNER THAT IS INTENDED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF INTERNAL REVENUE CODE SECTION 4958. THE COMMITTEE CONDUCTS THE REVIEW WITH THE ASSISTANCE OF AN EXPERIENCED AND INDEPENDENT COMPENSATION CONSULTING FIRM THAT HAS DEEP NATIONAL EXPERTISE IN HEALTH SYSTEMS' EXECUTIVE COMPENSATION PROGRAMS AND LEVELS. THE COMMITTEE OBTAINS AND RELIES UPON CURRENT, COMPARABLE MARKET DATA OF PEER ORGANIZATIONS PRIOR TO MAKING COMPENSATION-RELATED DECISIONS. THE INFORMATION REVIEWED INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA SERVED BY INTERMOUNTAIN HEALTH CARE, INC. AND CURRENT COMPENSATION SURVEYS COMPILED BY AN INDEPENDENT FIRM. THE BOARD PLACES A HIGH PRIORITY ON THE NEED TO RECURIT AND RETAIN A STRONG LEADERSHIP TEAM AND TO CREATE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE. COMPENSATION LEVELS FOLLOW IRS GUIDELINES AND ARE SUBJECT TO IRS OVERSIGHT. AS PART OF THE REVIEW PROCESS, INTERMOUNTAIN HEALTH CARE, INC. USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF OFFICERS AND SENIOR MANAGEMENT. 1) COMPENSATION COMMITTEE 2) INDEPENDENT COMPENSATION CONSULTANT 3) FORM 990 OF OTHER ORGANIZATIONS 4) COMPENSATION SURVEYS AND STUDIES 5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ITEMS LISTED ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS OFFICERS AND SENIOR MANAGEMENT IS REASONABLE, APPROPRIATE AND CONSISTENT WITH THE PAY PHILOSOPHY SET BY THE BOARD.
PART I, LINES 4A-B	SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS SCLHS AND RELATED ORGANIZATIONS PERIODICALLY INCUR SEVERANCE PAYMENTS TO FORMER EMPLOYEES. THE INDIVIDUALS AND THE AMOUNTS PAID FOR SEVERANCE IN 2023 WERE: LYDIA JUMONVILLE - $45,708; JANIE WADE - $3,903,603; TROY HOLMES - $148,195; MARK WILKINSON - $311,020; TAJQUAH HUDSON - $19,519; J. GRANT WICKLUND - $433,300; ROSLAND MCLEOD - $578,822; SHAWN DUFFORD - $578,531; GREGORY M. JOHNSON - $1,655,170; ALBERT ZIMMERLI - $6,640,096. SCHEDULE J, PART I, LINE 4B SCLHS PROVIDES A NONQUALIFIED DEFERRED COMPENSATION PLAN (NQDC) KNOWN AS THE SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM (SERP) FOR EXECUTIVES (SENIOR MANAGEMENT) TO COMPENSATE FOR REGULATORY IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NONPROFIT HEALTH SYSTEMS. THIS PLAN ENABLES THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR OF PARTICIPATION. IN 2014, IN AN EFFORT TO REDUCE LONG-TERM COSTS AND HAVE GREATER CONTROL OVER FINANCIAL RISK, THE SERP WAS CONVERTED FROM A DEFINED BENEFIT (DB) TO A DEFINED CONTRIBUTION (DC) DESIGN. CERTAIN MEMBERS OF SENIOR MANAGEMENT WHOSE BENEFITS WERE CONVERTED FROM DB TO DC WOULD HAVE BEEN DISPROPORTIONATELY AND NEGATIVELY AFFECTED BY THE CHANGE, SO THE COMMITTEE DETERMINED IT WOULD BE APPROPRIATE TO GRANT "TRANSITION CREDITS" IN ORDER TO MITIGATE THE NEGATIVE IMPACT OF THE CHANGE ON THEIR RETIREMENT BENEFITS. THIS IS A COMMON APPROACH EMPLOYED BY OTHER ORGANIZATIONS UNDERGOING A SIMILAR TRANSITION. THE TRANSITION CREDITS VEST IN ACCORDANCE WITH THE TERMS OF THE DC SERP (I.E., AFTER THREE YEARS) AND ARE PAID TO THE EXECUTIVE UPON VESTING. NQDC SERP PLAN STARTING IN 2014 STARTING IN 2014, SCLHS' NQDC SERP PLAN PROVIDED A BENEFIT TO ELIGIBLE PARTICIPANTS BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION. THE VESTING PERIOD IS A ROLLING 3 YEARS OR WHEN THE PARTICIPANT IS AGE 65 OR OLDER. THERE WERE NO CONTRIBUTIONS TO THIS PLAN BEFORE JANUARY 1, 2014. ANY DISTRIBUTIONS FROM THIS PLAN ARE REPORTED BELOW. CERTAIN PARTICIPANTS ARE VESTED OR BECAME VESTED IN THE PLAN DURING 2023. VESTED AMOUNTS ARE PAYABLE TO THE RECIPIENT UPON THE END OF EMPLOYMENT. THE VESTED AMOUNTS ARE TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE PARTICIPANTS' W-2. THE AMOUNTS WITHDRAWN FROM THE NQDC SERP PLANS IN 2023 WERE: MARK KORTH - $168,447; LYDIA JUMONVILLE - $395,839; JAMES P. VALIN, MD - $112,355; JANIE WADE - $552,445; LEE SYPHUS - $24,655; DAVID PRINGLE - $42,376; SEAN FADDEN - $19,923; BRYAN JOHNSON - $53,398; JENNIFER ALDERFER - $72,753; SIMON PAYNE - $51,509; BARBARA JAHN - $46,050; DINA BUSH - $28,851; ALAN BAKER - $43,407; AMY CHURCH - $24,440; TROY SPRING - $36,267; HEIDI WALD - $42,146; TROY HOLMES - $128,289; JAMES RITCHEY - $25,482; THOMAS DONOHOE - $47,631; MARK WILKINSON - $130,114; JOHN CASEY - $34,724; TAJQUAH HUDSON - $165,536; MEGAN MAHNCKE - $40,914; CRAIG RICHARDVILLE - $67,665; J. GRANT WICKLUND - $299,497. A RELATED ORGANIZATION OFFERS A SUPPLEMENTAL RETIREMENT PLAN. PARTICIPATION IN THE PLAN IS LIMITED TO EMPLOYEES DESIGNATED BY THE BOARD. THE AMOUNTS IN THE PLAN ARE NOT VESTED, ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, AND MAY OR MAY NOT BE PAID IN THE FUTURE. CERTAIN PHYSICIANS AND MANAGEMENT LEVEL EMPLOYEES HIRED AFTER APRIL 4, 2020, WHOSE COMPENSATION EXCEEDS A MINIMUM THRESHOLD, MAY PARTICIPATE IN THE INTERMOUNTAIN SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. PARTICIPANTS ARE NOT ALLOWED TO CONTRIBUTE TO THIS PLAN, AS IT IS AN EMPLOYER-FUNDED BENEFIT. THE AMOUNTS WITHDRAWN FROM THIS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2023 WERE: ALBERT R. ZIMMERLI - $339,021.
ADDITIONAL OFFICER AND BOARD DISCLOSURES:	INTERMOUNTAIN HEALTH CARE, INC. AND RELATED TAX-EXEMPT ORGANIZATIONS ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING ACCOUNTABILITY. IN KEEPING WITH INTERMOUNTAIN HEALTH CARE, INC.'S CORE VALUE OF STEWARDSHIP, INTERMOUNTAIN HEALTH CARE, INC.'S BOARD COMPENSATION COMMITTEE (COMMITTEE) HAS RETAINED THE SERVICES OF AN INDEPENDENT COMPENSATION ADVISOR. THE COMPENSATION ADVISOR IS RESPONSIBLE FOR ADVISING THE COMMITTEE ON ALL MATTERS RELATING TO EXECUTIVE COMPENSATION INCLUDING SUPPORTING THE COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED OFFICERS AND SENIOR MANAGEMENT IS REASONABLE, APPROPRIATE AND CONSISTENT WITH THE PAY PHILOSOPHY SET BY THE BOARD. THE SISTERS WHO SERVE AS OFFICERS AND/OR BOARD MEMBERS ARE MEMBERS OF THE SISTERS OF CHARITY OF LEAVENWORTH (A RELIGIOUS ORDER OF WOMEN). THE SISTERS HAVE TAKEN VOWS OF POVERTY AND RECEIVE NO COMPENSATION, EXPENSE ACCOUNT ALLOWANCE, OR CONTRIBUTIONS TO BENEFIT PLANS FOR THEIR SERVICES TO THE HEALTH SYSTEM. HOWEVER, A PAYMENT IS MADE DIRECTLY TO THE SISTERS OF CHARITY OF LEAVENWORTH FOR THE SERVICES OF THOSE WHO PERFORM PROFESSIONAL, ADMINISTRATIVE, AND OTHER SUCH SERVICES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CLAY M. ASHDOWN / GREG J. MATIS / JANIE WADE / JAMES P. VALIN, MD - BUSINESS RELATIONSHIP (TRUSTEES IN LEAVEN INSURANCE COMPANY, LTD., A RELATED TAXABLE ORGANIZATION). CLAY M. ASHDOWN / GREG J. MATIS - BUSINESS RELATIONSHIP (OFFICERS IN NORTHPOINTE SURGICAL CENTER, LLC, A RELATED TAXABLE ORGANIZATION). CLAY M. ASHDOWN / JANIE WADE - BUSINESS RELATIONSHIP (TRUSTEES IN NATIONAL PURCHASING PARTNERS, LLC, AN UNRELATED TAXABLE ORGANIZATION). JENNIFER ALDERFER / CHRISTOPHER AWTREY, MD / SEAN FADDEN / BRYAN JOHNSON / SIMON PAYNE, MD / LEE SYPHUS - BUSINESS RELATIONSHIP (OFFICERS AND/OR TRUSTEES IN ROCKY MOUNTAIN ACCOUNTABLE HEALTH NETWORK, INC., A RELATED TAXABLE ORGANIZATION) CLAY M. ASHDOWN / SUZANNE DRAPER / STACY JENNINGS / GREGORY M. JOHNSON / GREG J. MATIS / ALBERT R. ZIMMERLI / MELINDA MENDOZA - BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIPS IN IHC HEALTH SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION)
FORM 990, PART VI, SECTION A, LINE 4	SIGNIFICANT CHANGES TO ITS GOVERNING DOCUMENTS SINCE THE PRIOR FORM 990 THE GOVERNING DOCUMENTS OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. WERE UPDATED TO CLARIFY THE SUPPORTING SERVICES PROVIDED BY THE ORGANIZATION TO ITS AFFILIATES AND TO CLARIFY ITS STATUS AS AN IRC SECTION 509(A)(3) FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION. THE GOVERNING DOCUMENTS CONTINUE TO SUPPORT THE HISTORIC AND CONTINUING RELATIONSHIP THAT EXISTS BETWEEN SCLHS AND ITS SUPPORTED ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE CORPORATION ARE INTERMOUNTAIN HEALTH CARE, INC., A UTAH NONPROFIT CORPORATION, AND THE MEMBERS OF LEAVEN MINISTRIES. EACH MEMBER OF LEAVEN MINISTRIES SERVES AS A MEMBER OF THE CORPORATION DURING THE MEMBER'S TERM OF OFFICE AS A MEMBER OF LEAVEN MINISTRIES, WHICH IS AN UNINCORPORATED PUBLIC JURIDIC PERSON AUTHORIZED BY THE CATHOLIC CHURCH.
FORM 990, PART VI, SECTION A, LINE 7A	POWER TO ELECT OR APPOINT MEMBERS THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AND THE CHAIR OF LEAVEN MINISTRIES, OR HIS/HER DESIGNEE, SHALL BE TRUSTEES OF THE BOARD WITH FULL VOTING RIGHTS. THE CHAIR OF LEAVEN MINISTRIES SHALL APPOINT AN ADDITIONAL MEMBER OF LEAVEN MINISTRIES TO SERVE ON THE BOARD OF DIRECTORS OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. LEAVEN MINISTRIES AND INTERMOUNTAIN HEALTH CARE, INC. WILL EACH HAVE THE POWER TO REMOVE A TRUSTEE AT ANY TIME WITH OR WITHOUT CAUSE IMMEDIATELY UPON GIVING NOTICE TO THE TRUSTEE AND TO THE OTHER MEMBER. AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES OF MEMBER INTERMOUNTAIN HEALTH CARE, INC., SUBJECT TO THE LEAVEN MINISTRIES APPOINTMENT AND REMOVAL RIGHTS, THE INTERMOUNTAIN MEMBER WILL APPOINT TRUSTEES, ELECT BOARD OFFICERS, AND TRANSACT SUCH OTHER BUSINESS AS IT CONSIDERS APPROPRIATE. TRUSTEES AND BOARD OFFICERS MAY BE NOMINATED FOR APPOINTMENT BY THE BOARD OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. WHILE THE BOARD OF INTERMOUNTAIN HEALTH CARE, INC. WILL MAINTAIN A SET OF COMPETENCIES AND QUALIFICATIONS FOR BOARD APPOINTMENT THAT MAY BE UPDATED FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERS RESERVED POWERS ARE HELD BY MEMBERS OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. THE MEMBERS ARE INTERMOUNTAIN HEALTH CARE, INC. AND LEAVEN MINISTRIES. RESERVED POWERS HELD BY INTERMOUNTAIN INCLUDE: - ESTABLISH THE MISSION, VISION, AND VALUES FOR THE CORPORATION; - DEVELOP, ADOPT, AND OVERSEE STRATEGY, GOALS, OBJECTIVES, POLICIES, STANDARDS, AND GUIDELINES FOR THE CORPORATION; - ADOPT, AMEND, OR REPEAL THE GOVERNING DOCUMENTS OF THE CORPORATION; - FIX THE NUMBER OF TRUSTEES OF THE BOARD AND APPOINT AND REMOVE TRUSTEES TO AND FROM THE BOARD; - APPOINT AND REMOVE THE TRUSTEES, DIRECTORS, MANAGERS, OR BOARD OFFICERS OF THE CORPORATION; - PROVIDE FOR THE OVERALL MANAGEMENT OF THE CORPORATION, INCLUDING APPOINTING, OVERSEEING, AND REMOVING THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION; - OVERSEE AUDIT AND COMPLIANCE, CLINICAL EXCELLENCE, COMPENSATION, FINANCE, INVESTMENT, NOMINATING AND GOVERNANCE, AND ANY OTHER NEEDED FUNCTIONS FOR THE PROPER OPERATION OF THE CORPORATION; - OVERSEE THE MEDICAL GROUPS OF THE SYSTEM IN A MANNER TO ENCOURAGE THE DELIVERY OF COST-EFFECTIVE PROFESSIONAL SERVICES TO PATIENTS SERVED AND, IN ACCORDANCE WITH APPLICABLE STATE LAW, OVERSEE CLINICAL PRACTICE AND EVIDENCED-BASED MEDICINE; - APPROVE THE ACQUISITION OF ASSETS, INCURRENCE OF INDEBTEDNESS, SALE, LEASE, TRANSFER, ASSIGNMENT, OR ENCUMBRANCE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; - APPROVE ANY MERGER, CHANGE OF CONTROL, DISSOLUTION, OR CORPORATE RESTRUCTURING OF THE CORPORATION; - OVERSEE THE ACQUISITION OR FORMATION OF ANY NEW SUBSIDIARY OF THE CORPORATION; AND - DIRECT FINANCES AND INVESTMENTS OF THE ORGANIZATION, INCLUDING CONTROLS, OPERATING AND CAPITAL BUDGETS, INTERCOMPANY TRANSFERS OR LOANS, AND SELECTION AND REMOVAL OF EXTERNAL AUDITORS. RESERVED POWERS HELD BY LEAVEN MINISTRIES INCLUDE: - TO APPROVE THE ADOPTION, AMENDMENT OR REPEAL OF THE CIVIL ARTICLES OF INCORPORATION OR BYLAWS OF SCLHS, OF ANY CIVIL CORPORATION OF WHICH SCLHS IS THE CONTROLLING MEMBER, AND OF ANY SUBSIDIARY CORPORATION OF SCLHS; - TO FIX THE NUMBER AND APPOINT THE MEMBERS OF THE BOARD OF TRUSTEES OF SCLHS; - TO REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF TRUSTEES OF SCLHS; - TO APPROVE FOR SCLHS, ANY CORPORATION OF WHICH SCLHS IS THE CONTROLLING MEMBER, OR ANY SUBSIDIARY CORPORATION OF SCLHS, THE INCURRENCE OF INDEBTEDNESS OR THE SALE, TRANSFER, ASSIGNMENT, OR ENCUMBERING OF THE ASSETS, PURSUANT TO POLICIES ESTABLISHED FROM TIME TO TIME BY THE MEMBERS OF LEAVEN MINISTRIES; - TO APPROVE ANY OTHER ACTION WHICH, IN ACCORDANCE WITH THE CIVIL CORPORATE DOCUMENTS GOVERNING SCLHS IS RESERVED TO THE MEMBERS OF LEAVEN MINISTRIES; - TO APPROVE ANY ALIENATION, SALE, GIFT OR OTHER TRANSFER OF THE REAL PROPERTY HELD BY ANY SCLHS CATHOLIC ENTITY THAT CONSTITUTES ECCLESIASTICAL GOODS; - TO APPROVE ANY DISSOLUTION, FILING OF A BANKRUPTCY PETITION, MERGER, CONSOLIDATION OR CHANGE OF MAJORITY CONTROL OF ANY SCLHS CATHOLIC ENTITY; - TO APPROVE ANY MORTGAGE OR OTHER SECURITY INSTRUMENT THAT DIRECTLY ENCUMBERS THE REAL PROPERTY OF ANY SCLHS CATHOLIC ENTITY THAT CONSTITUTES ECCLESIASTICAL GOODS; - TO MONITOR, OVERSEE AND ENFORCE THE CATHOLIC PROTECTIONS INCLUDING THOSE ON-GOING OBLIGATIONS OF INTERMOUNTAIN HEALTH CARE, INC. SET FORTH IN THE MERGER AGREEMENT THAT ARE FOR THE BENEFIT OF LEAVEN MINISTRIES; AND - TO APPROVE ANY ALTERATION, REVOCATION, SUSPENSION, OR OTHER TERMINATION OR MODIFICATION OF THE RESERVED POWERS SET FORTH HEREIN. IN THE EVENT ANY CONFLICTS ARISE BETWEEN THE RESERVED POWERS GRANTED TO LEAVEN MINISTRIES AND THOSE OF INTERMOUNTAIN, THE LEAVEN MINISTRIES RESERVED POWERS WILL CONTROL.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF INTERMOUNTAIN HEALTH CARE, INC. AND SUBSIDIARIES. THE DRAFT FORM 990 IS REVIEWED BY CERTAIN MEMBERS OF SENIOR MANAGEMENT. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT LEAST ANNUALLY. THESE INDIVIDUALS HAVE BEEN INSTRUCTED TO UPDATE THEIR QUESTIONNAIRE INFORMATION IF THEY BECOME AWARE OF A NEW POTENTIAL CONFLICT, OR IF ANY OF THE PREVIOUSLY REPORTED INFORMATION CHANGES. ADDITIONALLY, BOARD MEMBERS ARE ASKED AT THE BEGINNING OF EACH BOARD OR COMMITTEE MEETING IF THEY ARE AWARE OF ANY CONFLICTS. ACCORDING TO POLICY, THE QUESTIONNAIRES ARE COLLECTED AND REVIEWED BY INTERMOUNTAIN'S CHIEF COMPLIANCE OFFICER. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED WITH APPROPRIATE PERSONNEL, WHICH MAY INCLUDE (BUT IS NOT LIMITED TO) THE AUDIT AND COMPLIANCE COMMITTEE CHAIR, SENIOR MANAGEMENT AND THE LEGAL DEPARTMENT. IF AN INDIVIDUAL DISCLOSES A SITUATION THAT POSES A CONFLICT OF INTEREST, A DETERMINATION IS MADE WHETHER THE SITUATION CAN BE MANAGED (SUCH AS BY RECUSAL IN DECISION-MAKING SETTINGS) OR MUST BE ELIMINATED (SUCH AS THROUGH DIVESTITURE OF THE OUTSIDE INTEREST). FINDINGS ARE REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF INTERMOUNTAIN HEALTH CARE INC.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS MANAGED BY THE INTERMOUNTAIN HEALTH CARE, INC. BOARD COMPENSATION COMMITTEE (COMMITTEE) ON BEHALF OF SCLHS AND ALL OF ITS AFFILIATES. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS OF THE OFFICERS AND SENIOR MANAGEMENT AND MAKES RECOMMENDATIONS TO INTERMOUNTAIN HEALTH CARE, INC.'S BOARD FOR APPROVAL OF ANY CHANGES TO COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT. THE COMMITTEE'S REVIEW IS CONDUCTED IN A MANNER THAT IS INTENDED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF INTERNAL REVENUE CODE SECTION 4958. THE COMMITTEE CONDUCTS THE REVIEW WITH THE ASSISTANCE OF AN EXPERIENCED AND INDEPENDENT COMPENSATION CONSULTING FIRM THAT HAS DEEP NATIONAL EXPERTISE IN HEALTH SYSTEMS' EXECUTIVE COMPENSATION PROGRAMS AND LEVELS. THE COMMITTEE OBTAINS AND RELIES UPON CURRENT, COMPARABLE MARKET DATA OF PEER ORGANIZATIONS PRIOR TO MAKING COMPENSATION-RELATED DECISIONS. THE INFORMATION REVIEWED INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA SERVED BY INTERMOUNTAIN HEALTH CARE, INC. AND CURRENT COMPENSATION SURVEYS COMPILED BY AN INDEPENDENT FIRM. CONSISTENT WITH THE PAY PHILOSOPHY SET BY INTERMOUNTAIN HEALTH CARE, INC.'S BOARD, THE COMMITTEE EMPHASIZES THE IMPORTANCE OF ENSURING TOTAL REMUNERATION IS REASONABLE AND APPROPRIATE WHEN REVIEWING AND MAKING RECOMMENDATIONS WITH RESPECT TO COMPENSATION PACKAGES FOR THE OFFICERS AND SENIOR MANAGEMENT. AS PART OF THE REVIEW PROCESS, INTERMOUNTAIN HEALTH CARE, INC. USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF OFFICERS AND SENIOR MANAGEMENT. 1) COMPENSATION COMMITTEE 2) INDEPENDENT COMPENSATION CONSULTANT 3) FORM 990 OF OTHER ORGANIZATIONS 4) COMPENSATION SURVEYS AND STUDIES 5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ITEMS LISTED ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS OFFICERS AND SENIOR MANAGEMENT IS REASONABLE, APPROPRIATE AND CONSISTENT WITH THE PAY PHILOSOPHY SET BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET ASSETS RELEASED FROM RESTRICTION 495,351. TRANSFERS TO SUBSIDIARIES 14,506,621. TRANSFER OF BOND PROCEEDS FROM AFFILIATE 200,287,142. FAIR VALUE ACQUISITION ADJUSTMENT -9,305,767.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SCL HEALTH MEDICAL GROUP - MONTANA LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	471888400	PHYSICIAN SERVICES	MT	$0	$0	SCLHS
SCL HEALTH MEDICAL GROUP - BILLINGS LLC
1233 NORTH 30TH STREET	BILLINGS	MT	59101	464056262	PHYSICIAN SERVICES	MT	$173,195,854	$53,670,489	SCL HEALTH MEDICAL GROUP - MONTANA LLC
SCL HEALTH MEDICAL GROUP - BUTTE LLC
400 SOUTH CLARK STREET	BUTTE	MT	59701	273193107	PHYSICIAN SERVICES	MT	$34,814,823	$7,755,808	SCL HEALTH MEDICAL GROUP - MONTANA LLC
SCL HEALTH PARTNERS LLC
8300 WEST 38TH AVENUE	WHEAT RIDGE	CO	80033	020749530	HEALTHCARE SERVICES	CO	$2,443,172	$18,972,845	SCLHS
CANCER CENTERS OF COLORADO LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	823157615	OUTPATIENT CANCER CENTER	CO	$4,508,321	$770,354	SCL HEALTH PARTNERS LLC
GS CAMPUS ASC LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	821536566	SURGERY CENTER	CO	$3,802,053	$4,576,982	SCL HEALTH PARTNERS LLC
SCL HEALTH - EMERUS LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	800958129	HOSPITAL SERVICES	CO	$0	$0	SCL HEALTH PARTNERS LLC
SCL HEALTH AURORA LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	472156361	EMERGENCY CARE SERVICES	CO	$0	$0	SCL HEALTH - EMERUS LLC
SCL HEALTH NORTHGLENN LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	472188745	HOSPITAL SERVICES	CO	$0	$0	SCL HEALTH - EMERUS LLC
SCL HEALTH SOUTHWEST LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	472175436	HOSPITAL SERVICES	CO	$0	$0	SCL HEALTH - EMERUS LLC
SCL HEALTH WESTMINSTER LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	465180833	HOSPITAL SERVICES	CO	$0	$0	SCL HEALTH - EMERUS LLC
SCL HOME HEALTH SOLUTIONS LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	462418729	HOME HEALTH SERVICES	DE	$0	$0	SCL HEALTH PARTNERS LLC
SCL FRONT RANGE HOME HEALTH LLC
8300 W 38TH AVENUE	WHEAT RIDGE	CO	80207	841195134	HOME HEALTH SERVICES	CO	$5,196,323	$702,793	SCL HOME HEALTH SOLUTIONS LLC
1227 LOWER LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	810811084	REAL ESTATE INVESTMENT	CO	$0	$0	SCLHS
1227 UPPER LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	810906413	REAL ESTATE INVESTMENT	CO	$0	$0	SCLHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
SCL HEALTH FOUNDATION
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	823290526	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	CO	501(C)(3)	LINE 7	SCLHS	Yes (1)
SCL HEALTH RESEARCH INSTITUTE INC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	852014794	MEDICAL RESEARCH	CO	501(C)(3)	LINE 4	SCLHS	Yes (1)
INTEGRITY HEALTH
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	474520350	SUPPORTING ORGANIZATION	CO	501(C)(3)	LINE 12C, III-FI	SCLHS	Yes (1)
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
1600 PRAIRIE CENTER PARKWAY	BRIGHTON	CO	80601	840482695	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3	INTEGRITY HEALTH	Yes (1)
PLATTE VALLEY MEDICAL CENTER FOUNDATION
1600 PRAIRIE CENTER PARKWAY	BRIGHTON	CO	80601	742255936	SUPPORTING ORGANIZATION	CO	501(C)(3)	LINE 12A, I	BRIGHTON COMMUNITY HOSPITAL ASSOCIATION	Yes (1)
MOUNT ST VINCENT HOME INC
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	RESIDENT CARE	CO	501(C)(3)	LINE 10	SCLHS	Yes (1)
NJH-SJH INC
500 ELDORADO BLVD SUITE 4300	DENVER	CO	80211	471194849	MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES	CO	501(C)(3)	LINE 12A, I	SCLHS	Yes (1)
SAINT JOSEPH HOSPITAL INC
1375 EAST 19TH AVENUE	DENVER	CO	80218	840417134	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3	SCLHS	Yes (1)
SAINT JOSEPH HOSPITAL FOUNDATION
1375 EAST 19TH AVENUE	DENVER	CO	80218	840735096	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	CO	501(C)(3)	LINE 7	SAINT JOSEPH HOSPITAL INC	Yes (1)
SCL HEALTH - FRONT RANGE INC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	841103606	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3	SCLHS	Yes (1)
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
200 EXEMPLA CIRCLE	LAFAYETTE	CO	80026	841649162	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	CO	501(C)(3)	LINE 7	SCL HEALTH-FRONT RANGE INC	Yes (1)
LUTHERAN MEDICAL CENTER FOUNDATION
8300 WEST 38TH AVENUE	WHEAT RIDGE	CO	80033	208846152	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	CO	501(C)(3)	LINE 7	SCL HEALTH-FRONT RANGE INC	Yes (1)
ST MARY'S HOSPITAL & MEDICAL CENTER INC
2635 NORTH 7TH STREET	GRAND JUNCTION	CO	81501	840425720	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3	SCLHS	Yes (1)
ST MARY'S HOSPITAL FOUNDATION
2635 NORTH 7TH STREET	GRAND JUNCTION	CO	81501	237001007	SUPPORTING ORGANIZATION	CO	501(C)(3)	LINE 12A, I	ST MARYS HOSPITAL & MEDICAL CENTER INC	Yes (1)
CARITAS CLINICS INC
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	CLINIC SERVICES	KS	501(C)(3)	LINE 3	SCLHS	Yes (1)
HOLY ROSARY HEALTHCARE
2600 WILSON STREET	MILES CITY	MT	59301	810231792	HOSPITAL SERVICES	MT	501(C)(3)	LINE 3	SCLHS	Yes (1)
HOLY ROSARY HEALTHCARE FOUNDATION INC
2600 WILSON STREET	MILES CITY	MT	59301	202270238	SUPPORTING ORGANIZATION	MT	501(C)(3)	LINE 12A, I	HOLY ROSARY HEALTHCARE	Yes (1)
ST JAMES HEALTHCARE
400 SOUTH CLARK STREET	BUTTE	MT	59701	810231785	HOSPITAL SERVICES	MT	501(C)(3)	LINE 3	SCLHS	Yes (1)
ST JAMES HEALTHCARE FOUNDATION INC
400 SOUTH CLARK STREET	BUTTE	MT	59701	651202190	SUPPORTING ORGANIZATION	MT	501(C)(3)	LINE 12A, I	ST JAMES HEALTHCARE	Yes (1)
SCL HEALTH - MONTANA
1233 NORTH 30TH STREET	BILLINGS	MT	59101	810232124	HOSPITAL SERVICES	MT	501(C)(3)	LINE 3	SCLHS	Yes (1)
ST VINCENT HEALTHCARE FOUNDATION INC
1106 NORTH 30TH STREET	BILLINGS	MT	59101	810468034	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	MT	501(C)(3)	LINE 7	SCL HEALTH - MONTANA	Yes (1)
INTERMOUNTAIN HEALTH CARE INC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	870269232	HOLDING COMPANY	UT	501(C)(3)	LINE 12B, II		0	N/A
INTERMOUNTAIN COMMUNITY CARE FOUNDATION INC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	942853320	COMMUNITY HEALTH	UT	501(C)(3)	LINE 12B, II	INTERMOUNTAIN HEALTH CARE INC	Yes (1)
SELECTHEALTH INC
5381 GREEN STREET	MURRAY	UT	84123	870409820	DELIVERY OF HEALTH BENEFITS	UT	501(C)(4)		INTERMOUNTAIN HEALTH CARE INC	Yes (1)
INTERMOUNTAIN HEALTH CARE RETIREE VEBA
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	742675605	RETIREE BENEFIT	UT	501(C)(9)		INTERMOUNTAIN HEALTH CARE INC	Yes (1)
INTERMOUNTAIN HEALTHCARE FOUNDATION INC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	800225150	COMMUNITY HEALTH	UT	501(C)(3)	LINE 7	INTERMOUNTAIN HEALTH SERVICES INC	Yes (1)
INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC
6355 SOUTH BUFFALO	LAS VEGAS	NV	89113	200160881	HOLDING COMPANY	DE	501(C)(3)	LINE 3	INTERMOUNTAIN HEALTH SERVICES INC	Yes (1)
IHC HEALTH SERVICES INC
36 S STATE STREET SUITE 2200	SALT LAKE CITY	UT	84111	942854057	HEALTHCARE	UT	501(C)(3)	LINE 3	INTERMOUNTAIN HEALTH CARE INC	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SCLH-GI ENDOSCOPY HOLDINGS LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	812979243	OUTPATIENT ENDOSCOPY	CO	SCLHS (VIA SCL HEALTH PARTNERS LLC)	RELATED	$2,970,990	$1,905,499	0	0	0.51000
SCLTDI JV LLC
4200 SIX FORKS ROAD SUITE 1000	RALEIGH	NC	27609	472294770	RADIOLOGY	DE	SCLHS (VIA SCL HEALTH PARTNERS LLC)	RELATED	-$106,387	$13,814,513	0	0	0.51000
ATHLETIC MEDICINE & PERFORMANCE LLC
1144 NORTH 28TH STREET	BILLINGS	MT	59101	272270640	PHYSICAL THERAPY	MT					0	0		N/A
SUMMIT SURGERY CENTER LLC
434 SOUTH CLARK STREET	BUTTE	MT	59701	810536068	OUTPATIENT SURGERY	MT					0	0		N/A
GRAND VALLEY SURGICAL CENTER LLC
710 WELLINGTON AVENUE SUITE 21	GRAND JUNCTION	CO	81501	841505075	OUTPATIENT SURGERY	CO					0	0		N/A
HEALTHCARE MANAGEMENT LLC
PO BOX 1929	GRAND JUNCTION	CO	81502	841238904	MANAGEMENT SERVICES	CO					0	0		N/A
MONUMENT HEALTH LLC
744 HORIZON CT STE 260	GRAND JUNCTION	CO	81506	474424617	HEALTH CARE NETWORK	CO					0	0		N/A
PAVILION IMAGING LLC
750 WELLINGTON AVENUE	GRAND JUNCTION	CO	81501	030516198	RADIOLOGY	CO					0	0		N/A
SAN JUAN CANCER CENTER LLC
600 SOUTH 5TH STREET	MONTROSE	CO	81401	202856331	OUTPATIENT CANCER	CO					0	0		N/A
CAREFLIGHT OF THE ROCKIES LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	473525381	MEDICAL AIR TRANSPORT	CO					0	0		N/A
MED-MAP LLC
PO BOX 1295	BILLINGS	MT	59103	810491356	RENTAL REAL ESTATE	MT					0	0		N/A
YELLOWSTONE SURGERY CENTER LLC
1144 NORTH 28TH STREET	BILLINGS	MT	59101	721519467	OUTPATIENT SURGERY	MT					0	0		N/A
GALLATIN VALLEY SURGERY CENTER LLC
2825 WEST MAIN STREET SUITE C	BOZEMAN	MT	59718	882505265	OUTPATIENT SURGERY	MT	SCLHS (VIA SCL HEALTH PARTNERS LLC)	RELATED			0	0	0.51000
FIRST FLIGHT OF WYOMING LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	921785143	MEDICAL AIR TRANSPORT	CO					0	0		N/A
MCKAY DEE SURGICAL CENTER LLC
3895 HARRISON BLVD STE 200	OGDEN	UT	84403	260286308	OUTPATIENT SURGERY	UT					0	0		N/A
GRANDEUR PEAK INTERNATIONAL STALWARTS LP
136 S MAIN STREET STE 720	SALT LAKE CITY	UT	84101	475468723	INVESTMENTS	DE					0	0		N/A
INNOVATION FUND HOLDINGS COMPANY LLC
1000 WEST FULTON STREET STE 213	CHICAGO	IL	60607	471525723	INNOVATION	DE					0	0		N/A
HEALTHBOX SALT LAKE CITY I LLC
33 WEST MONROE STREET STE 1700	CHICAGO	IL	60603	465338772	INNOVATION	DE					0	0		N/A
INTERMOUNTAIN VENTURES FUND LLC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	844037085	INVESTMENTS	DE					0	0		N/A
PELION OPPORTUNITY FUND III LLC
2750 E COTTONWOOD PARKWAY STE 600	SALT LAKE CITY	UT	84121	842757193	INVESTMENTS	DE					0	0		N/A
AACP KOREA BUYOUT INVESTORS II LP
ONE EMBARCADERO 16TH FLOOR	SAN FRANCISCO	CA	94111	824971663	INVESTMENTS						0	0		N/A	CJ
AACP SPECIAL SITUATIONS II LP
ONE EMBARCADERO 16TH FLOOR	SAN FRANCISCO	CA	94111	832883726	INVESTMENTS						0	0		N/A	CJ
AACP KOREA BUYOUT INVESTORS IV LP
ONE EMBARCADERO 16TH FLOOR	SAN FRANCISCO	CA	94111	981549044	INVESTMENTS						0	0		N/A	CJ
LOGAN SURGERY CENTER LLC
1300 NORTH 500 EAST	LOGAN	UT	84341	861965725	OUTPATIENT SURGERY	UT					0	0		N/A
ST GEORGE SURGERY CENTER LLC
652 SOUTH MEDICAL CENTER DRIVE	ST GEORGE	UT	84790	853880188	OUTPATIENT SURGERY	UT					0	0		N/A
SALTZER ASC TEN MILE LLC
875 S VANGUARD WAY SUITE 120	MERIDIAN	ID	83642	845119941	OUTPATIENT SURGERY	ID					0	0		N/A
NORTHPOINTE SURGICAL CENTER LLC
2326 NORTH 400 EAST STE 100	TOOELE	UT	84074	461487986	OUTPATIENT SURGERY	UT					0	0		N/A
HW AE CO-INVESTMENT PARTNERS LP
2500 N MILITARY TRAIL 470	BOCA RATON	FL	33431	873405511	INVESTMENTS	DE					0	0		N/A
PERFORMANCE EQUITY GROWTH OPPORTUNITIES FUND LP
5 GREENWICH OFFICE PARK THIRD FLOOR	GREENWICH	CT	06831	853942801	INVESTMENTS	DE					0	0		N/A
MURRAY SURGERY CENTER LLC
5848 SOUTH FASHION BOULEVARD	MURRAY	UT	84107	873940183	OUTPATIENT SURGERY	UT					0	0		N/A
PROVO SURGERY CENTER LLC
1157 NORTH 300 WEST	PROVO	UT	84604	873623664	OUTPATIENT SURGERY	UT					0	0		N/A
SARATOGA SPRINGS SURGERY CENTER LLC
316 W MEDICAL DR	SARATOGA SPRINGS	UT	84045	873875864	OUTPATIENT SURGERY	UT					0	0		N/A
PARK CITY SURGERY CENTER LLC
900 ROUND VALLEY DRIVE	PARK CITY	UT	84060	844898736	OUTPATIENT SURGERY	UT					0	0		N/A
PARK CITY SURGICAL CENTER REAL ESTATE LLC
900 ROUND VALLEY DRIVE	PARK CITY	UT	84060	862568233	LEASES LAND	UT					0	0		N/A
CDHC 3 LLC
265 N COUNTRY MANOR LANE	ALPINE	UT	84004	873215157	INVESTMENTS	UT					0	0		N/A
ARK GLOBAL EMERGING COMPANIES LP
22 EAST 100 SOUTH 3RD FLOOR	SALT LAKE CITY	UT	84111	823044843	INVESTMENTS	UT					0	0		N/A
PELION OPPORTUNITY FUND IV LLC
14761 S FUTURE WAY SUITE 500	SALT LAKE CITY	UT	84020	853909188	INVESTMENTS	UT					0	0		N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CARENT LABORATORY SOLUTIONS LLC
22240 COUNTRY ROAD 39	LASALLE	CO	80645	320557616	MEDICAL LABORATORY	CO	N/A	C	Yes (1)
CARITAS INC AND SUBSIDIARIES
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	480941069	HEALTHCARE	KS	N/A	C	Yes (1)
WEST END ASSOCIATION INC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	854261243	REAL ESTATE MANAGEMENT	MT	N/A	C	Yes (1)
LEAVEN INSURANCE COMPANY LTD
				980370522	INSURANCE		N/A	C	Yes (1)	23 LIME TREE BAY AVENUE WEST BAY R	GRAND CAYMAN KY	CJ	CJ
ROCKY MOUNTAIN ACCOUNTABLE HEALTH NETWORK INC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	463632053	HEALTHCARE	MT	N/A	C	Yes (1)
SELECTHEALTH BENEFIT ASSURANCE COMPANY
5381 GREEN STREET	MURRAY	UT	84123	870497549	DELIVERY OF HEALTH BENEFITS	UT	N/A	C	Yes (1)
HEALTHCARE CAPTIVE INSURANCE COMPANY
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	201937561	INSURANCE	AZ	N/A	C	Yes (1)
ALLUCEO INC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	824614934	MENTAL HEALTH INTEGRATION SERVICES	DE	N/A	C	Yes (1)
SALTZER MEDICAL GROUP INC
215 EAST HAWAII AVENUE	NAMPA	ID	83686	820299231	MEDICAL SERVICES	ID	N/A	C	Yes (1)
CLASSIC MEDICAL INC
1021 SOUTH DOUGLAS STREET	SALT LAKE CITY	UT	84105	461141912	AIRCRAFT HOLDING COMPANY	UT	N/A	C	Yes (1)
CLASSIC HELICOPTERS INC
1021 SOUTH DOUGLAS STREET	SALT LAKE CITY	UT	84105	461153642	AIRCRAFT HOLDING COMPANY	UT	N/A	C	Yes (1)
CULMINATION BIO INC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	365016511	BIOREPOSITORY	DE	N/A	C	Yes (1)
CAN YOU PLAY INC
1541 SOUTH 120 EAST	FARMINGTON	UT	84025	880846977	SOFTWARE DEVELOPMENT	UT	N/A	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (35 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SAINT JOSEPH HOSPITAL INC
A	$9,034,971	FMV
SCL HEALTH - MONTANA
B	$6,950,045	FMV
MOUNT ST VINCENT HOME INC
B	$500,000	FMV
CARITAS CLINICS INC
B	$625,392	FMV
SAINT JOSEPH HOSPITAL INC
B	$454,352	FMV
SCL HEALTH - MONTANA
C	$17,659,243	FMV
ST JAMES HEALTHCARE
C	$4,349,664	FMV
ST VINCENT HEALTHCARE FOUNDATION INC
C	$2,235,192	FMV
CARITAS INC AND SUBSIDIARIES
F	$6,950,045	FMV
LEAVEN INSURANCE COMPANY LTD
F	$1,985,000	FMV
SCL HEALTH - MONTANA
L	$77,531,408	FMV
HOLY ROSARY HEALTHCARE
L	$12,327,433	FMV
ST JAMES HEALTHCARE
L	$19,744,495	FMV
ST MARY'S HOSPITAL & MEDICAL CENTER INC
L	$77,491,208	FMV
SAINT JOSEPH HOSPITAL INC
L	$89,970,081	FMV
SCL HEALTH-FRONT RANGE INC
L	$134,998,906	FMV
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
L	$27,978,112	FMV
ST JAMES HEALTHCARE FOUNDATION INC
L	$105,597	FMV
ST VINCENT HEALTHCARE FOUNDATION INC
L	$539,820	FMV
ST MARYS HOSPITAL FOUNDATION
L	$357,195	FMV
SAINT JOSEPH HOSPITAL FOUNDATION
L	$402,130	FMV
LUTHERAN MEDICAL CENTER FOUNDATION
L	$292,198	FMV
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
L	$213,912	FMV
SCL HEALTH RESEARCH INSTITUTE INC
L	$227,079	FMV
SAINT JOSEPH HOSPITAL INC
Q	$2,582,865	FMV
SCL HEALTH-FRONT RANGE INC
Q	$3,159,078	FMV
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
Q	$765,211	FMV
ST MARY'S HOSPITAL & MEDICAL CENTER INC
Q	$2,222,734	FMV
SCL HEALTH - MONTANA
Q	$2,136,273	FMV
ST JAMES HEALTHCARE
Q	$632,220	FMV
HOLY ROSARY HEALTHCARE
Q	$258,129	FMV
INTERMOUNTAIN HEALTH CARE INC
S	$200,287,142	FMV
ST JAMES HEALTHCARE
S	$2,794,349	FMV
SCL HEALTH - MONTANA
S	$19,577,840	FMV
MOUNT ST VINCENT HOME INC
Q	$7,751,507	FMV