SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC (EIN 23-7379161)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-06
IRS object ID: 202343109349301529
Schema version: 2022v5.0
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 C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-06T14:56:18-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-06	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SEAN	PersonFirstNm
Person Last	FADDEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK KORTH	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	$875,764,861	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCLHEALTH.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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	4645	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,699,533	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,621,970	PYContributionsGrantsAmt
CY Contributions Grants	$24,895,959	CYContributionsGrantsAmt
PY Program Service Revenue	$662,550,827	PYProgramServiceRevenueAmt
CY Program Service Revenue	$773,189,629	CYProgramServiceRevenueAmt
PY Investment Income	$230,222,738	PYInvestmentIncomeAmt
CY Investment Income	$56,470,107	CYInvestmentIncomeAmt
PY Other Revenue	$8,524,380	PYOtherRevenueAmt
CY Other Revenue	$6,666,614	CYOtherRevenueAmt
PY Total Revenue	$928,919,915	PYTotalRevenueAmt
CY Total Revenue	$861,222,309	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,781,746	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,155,110	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$380,009,532	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$443,815,003	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$423,572,419	PYOtherExpensesAmt
CY Other Expenses	$480,642,703	CYOtherExpensesAmt
PY Total Expenses	$810,363,697	PYTotalExpensesAmt
CY Total Expenses	$934,612,816	CYTotalExpensesAmt
PY Revenues Less Expenses	$118,556,218	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$73,390,507	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,670,085,821	TotalAssetsBOYAmt
Total Assets EOY	$2,693,225,086	TotalAssetsEOYAmt
Total Liabilities BOY	$3,112,789,706	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,313,307,153	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$557,296,115	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,379,917,933	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	$866,413,189	ExpenseAmt
Grant	$10,155,110	GrantAmt
Revenue	$779,996,194	RevenueAmt
Desc	ON APRIL 1, 2022, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AFFLIATED 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 NEARLY 60,000 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 (SCL), WHO TRACE THEIR ORIGIN AS A RELIGIOUS COMMUNITY TO THE 1600S IN FRANCE, WHERE VINCENT DE PAUL AND LOUISE DE MARILLAC (SEE SCHEDULE O) ESTABLISHED THE 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, TENN., 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 HEALTHCARE 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 AND REINSURANCE AND LITIGATION MANAGEMENT; PUBLIC RELATIONS; COMMUNICATIONS AND LEGISLATIVE AFFAIRS; REAL ESTATE MANAGEMENT SERVICES, INCLUDING LEASING AND 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; LITIGATION MANAGEMENT; INSPECTION AND CONTROLS. 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 HEALTHCARE 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	$866,413,189	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	1154	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4645	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
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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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 (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALBERT ZIMMERLI
TREASURER 12/14-12/31	2.00	63.00	Yes (X)	$0	$4,298,891	$1,390,538
LYDIA JUMONVILLE
PRES & CEO 1/1-4/1/22, CEO/DIRECTOR 4/1-12/31	50.00	6.00	Yes (X)	$3,193,207	$0	$695,330	Yes (X)
JANIE WADE
TREAS 1/1-12/14/22 / EVP CFO	50.00	15.00	Yes (X)	$2,254,921	$0	$321,825
ROSLAND MCLEOD
SEC 1/1-4/1 / CHIEF LEGAL 1/1-6/3	50.00	3.00	Yes (X)	$2,102,345	$0	$190,295
JAMES VALIN MD
VICE PRES 1/1-12/14 / CHIEF CLINICAL OFFICER	50.00	2.00	Yes (X)	$1,799,242	$0	$335,906
MARK KORTH
EVP COO 1/1-4/1, PRES 4/1-12/31	50.00	5.00	Yes (X)	$1,741,709	$0	$320,302	Yes (X)
GREG MATIS
SEC 12/14-12/31	3.00	50.00	Yes (X)	$0	$1,380,583	$561,819
GREGORY M JOHNSON
VP, FINANCE SERVICES 12/14-12/31	3.00	56.00	Yes (X)	$0	$1,607,457	$281,279
TAJQUAH HUDSON
EVP CHIEF STRATEGY & GROWTH OFFICER	50.00	2.00		$1,416,515	$0	$292,209		Yes (X)
ANTHONY RUSSO MD
MG PHYSICIAN	50.00	0.00		$1,587,314	$0	$53,121			Yes (X)
J GRANT WICKLUND
PRESIDENT REGIONAL WESTERN CO & LMC	1.00	51.00		$1,113,263	$0	$468,497			Yes (X)
CLAY M ASHDOWN
SVP, FINANCE OPS 12/14-12/31	3.00	50.00	Yes (X)	$0	$1,012,822	$436,297
SHAWN DUFFORD MD
SVP, CHIEF MEDICAL OFFICER 1/1-4/15	25.00	27.00		$1,250,773	$0	$108,966		Yes (X)
CRAIG RICHARDVILLE
SVP, CHIEF INFO AND DIGITAL OFFICER	50.00	0.00		$1,089,369	$0	$201,411		Yes (X)
JENNIFER ALDERFER
MONTANA MARKET PRESIDENT	3.00	50.00	Yes (X)	$948,294	$0	$253,601
LOUIS ROSS MD
PHYSICIAN CLINIC	50.00	0.00		$1,082,718	$0	$46,412			Yes (X)
MEGAN MAHNCKE
PRESIDENT SCL HLTH FOUNDATIONS & SVP MKTG COMMS 1/	50.00	7.00		$896,080	$0	$170,062		Yes (X)
TAMARA SAUNAITIS
SVP CHIEF HR OFFICER 1/1-4/1	50.00	1.00		$940,376	$0	$89,684		Yes (X)
SUZANNE DRAPER
VP, ETHICS & COMPLIANCE 12/14-12/31	3.00	56.00	Yes (X)	$0	$585,787	$439,552
STUART GOODMAN MD
PHYSICIAN ANESTHESIA	50.00	0.00		$925,976	$0	$40,580			Yes (X)
STACY JENNINGS
VP, CHIEF INVEST OFFICER 12/14-12/31	3.00	56.00	Yes (X)	$0	$638,012	$322,933
JOHN BRAXTON MD
PHYSICIAN CLINIC	50.00	0.00		$921,284	$0	$33,784			Yes (X)
THOMAS DONOHOE
VP GENERAL COUNSEL OPERATIONS	50.00	12.00		$762,392	$0	$172,741		Yes (X)
DAVID PRINGLE
CHIEF CATHOLIC MISSION OFFICER	50.00	0.00	Yes (X)	$769,726	$0	$140,202
CHRISTOPHER AWTREY MD
CHIEF MEDICAL OFFICER, MEDICAL GROUP	50.00	1.00	Yes (X)	$683,030	$0	$194,188
HEIDI WALD
VP CHIEF QUALITY & SAFETY OFFICER	50.00	0.00		$678,113	$0	$172,567		Yes (X)
BRYAN JOHNSON
WESTERN CO MKT PRESIDENT	3.00	54.00	Yes (X)	$635,785	$0	$207,161
ALAN BAKER
CHIEF OPERATING OFFICER, MEDICAL GROUP	50.00	0.00	Yes (X)	$617,365	$0	$191,429
SIMON PAYNE MD
CMO, ACUTE CARE	50.00	0.00	Yes (X)	$616,325	$0	$160,835
BARBARA JAHN
CHIEF OPERATING OFFICER	50.00	0.00	Yes (X)	$618,352	$0	$149,179
AMY CHURCH
VP FINANCE OPERATIONS	50.00	0.00		$622,413	$0	$132,004		Yes (X)
LAURA WIGHTMAN
SVP CHIEF NURSING OFFICER SYS 1/1-5/2/22	50.00	3.00		$678,322	$0	$55,730		Yes (X)
TROY SPRING
VP REVENUE CYCLE	50.00	0.00		$571,481	$0	$153,633		Yes (X)
MARK WILKINSON
VP TREASURER	50.00	0.00		$483,047	$0	$120,950		Yes (X)
SEAN FADDEN
VP, STR FIN PLAN 1/1-4/13, REG VP, FIN 4/14-12/31	50.00	1.00	Yes (X)	$472,817	$0	$127,656
TROY HOLMES
VP PAYER CONTRACTING	50.00	0.00		$456,186	$0	$117,694		Yes (X)
DINA BUSH
CHIEF NURSING OFFICER	50.00	0.00	Yes (X)	$407,774	$0	$161,014
JAMES RITCHEY
VP HUMAN RESOURCES OPERATIONS	50.00	0.00		$384,285	$0	$116,111		Yes (X)
SUSAN SCHAUB
VP HR OPERATIONS	50.00	0.00		$321,852	$0	$109,416		Yes (X)
STEVEN CHYUNG
SVP SUPPLY CHAIN & REAL ESTATE 1/1- 4/8/22	50.00	0.00		$332,535	$0	$75,556		Yes (X)
TERENCE MOLOUGHNEY
ASST SECRETARY 12/14-12/31/22	50.00	0.00	Yes (X)	$254,970	$0	$49,043
KHADIJA MOHAMED
ASST SECRETARY / BOARD GOV PROG MGR 1/1-12/14/22	50.00	0.00	Yes (X)	$135,627	$0	$17,480
PAMELA FEDERBUSCH
DIRECTOR	1.00	0.00		$7,349	$0	$0	Yes (X)
BETH BECKMAN
DIRECTOR	1.00	0.00		$5,349	$0	$0	Yes (X)
DOUGLAS ADEN
DIRECTOR, SECRETARY	3.00	0.00	Yes (X)	$5,000	$0	$0	Yes (X)
KATHRYN PAUL
VICE CHAIR	3.00	0.00	Yes (X)	$4,849	$0	$0	Yes (X)
ROBERT E WILSON
DIRECTOR	1.00	0.00		$4,849	$0	$0	Yes (X)
C GORDON HOWIE
DIRECTOR	1.00	1.00		$4,349	$0	$0	Yes (X)
MARIO CARRERA
DIRECTOR 1/1-2/28/22	1.00	0.00		$3,849	$0	$0	Yes (X)
NGUYEN-VU PHAM
DIRECTOR	1.00	3.00		$2,500	$0	$0	Yes (X)
MICHAEL FORDYCE
CHAIR	3.00	0.00	Yes (X)	$2,000	$0	$0	Yes (X)
SISTER MAUREEN HALL SCL
DIRECTOR	1.00	0.00		$699	$0	$0	Yes (X)
MARY BETH MIKOLS
DIRECTOR	1.00	0.00		$699	$0	$0	Yes (X)
ALAN YORDY
DIRECTOR	1.00	0.00		$699	$0	$0	Yes (X)
SHERYL MANNING
DIRECTOR 1/1-6/13/22	1.00	0.00		$0	$0	$0	Yes (X)
MICHAEL SALEM MD
DIRECTOR	1.00	3.00		$0	$0	$0	Yes (X)
RITA TURLEY
DIRECTOR	1.00	0.00		$0	$0	$0	Yes (X)
BARTH WHITHAM
DIRECTOR	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$33,807,974	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,523,552	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,678,992	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	774	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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	$192,754,907
RIGHTSOURCING INC
999 STEWART AVENUE SUITE 100	BETHPAGE	NY	11714	CONTRACT LABOR	$162,636,947
SAUNDERS EXPRESS LLC
86 INVERNESS PLACE NORTH	ENGLEWOOD	CO	80112	CONSTRUCTION SERVICES	$20,331,943
MIDTOWN INPATIENT MEDICINE LLC
835 E 18TH AVE STE 110	DENVER	CO	80218	MEDICAL SERVICES	$19,026,308
ROCKY MOUNTAIN PRIMARY CARE
7625 W 92ND AVE	WESTMINSTER	CO	80021	MEDICAL SERVICES	$18,577,169

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	286	CntrctRcvdGreaterThan100KCnt
Related Organizations	$24,890,959	RelatedOrganizationsAmt
Government Grants	$5,000	GovernmentGrantsAmt
Total Contributions	$24,895,959	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT SERVICES	560000	$481,215,832	$481,125,832	$90,000
PATIENT SERVICE	440000	$290,008,976	$288,579,727	$1,429,249
JOINT VENTURES-MEDICAL	620000	$995,438	$995,438
PROGRAM RELATED INVEST	620000	$969,383	$969,383

Field	Value	IRS element (for citing)
Total Program Service Revenue	$773,189,629	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,118,095	TotalRevenueColumnAmt
Unrelated Business Revenue	$180,284	UnrelatedBusinessRevenueAmt
Exclusion	$60,937,811	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$40,333	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$40,333	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,333	TotalRevenueColumnAmt
Exclusion	$40,333	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$9,894,564	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,825,330	SecuritiesAmt
Other	$9,717,222	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,825,330	SecuritiesAmt
Other	$177,342	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,647,988	TotalRevenueColumnAmt
Exclusion	-$4,647,988	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	VENDOR ADMINISTRATION	Desc
Business	900000	BusinessCd
Total Revenue Column	$6,626,281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,626,281	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,626,281	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$861,222,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$778,296,661	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,699,533	UnrelatedBusinessRevenueAmt
Exclusion	$56,330,156	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,155,110	TotalAmt
Program Services	$10,155,110	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$31,612,910	TotalAmt
Program Services	$1,044,309	ProgramServicesAmt
Management And General	$30,568,601	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$342,524,032	TotalAmt
Program Services	$324,233,652	ProgramServicesAmt
Management And General	$18,290,380	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,667,489	TotalAmt
Program Services	$11,972,561	ProgramServicesAmt
Management And General	$2,694,928	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,349,219	TotalAmt
Program Services	$31,895,571	ProgramServicesAmt
Management And General	$453,648	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,661,353	TotalAmt
Program Services	$22,443,254	ProgramServicesAmt
Management And General	$218,099	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,424,639	TotalAmt
Management And General	$5,424,639	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$979,572	TotalAmt
Management And General	$979,572	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$480,978	TotalAmt
Management And General	$480,978	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,347,382	TotalAmt
Management And General	$6,347,382	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$70,924,589	TotalAmt
Program Services	$69,898,232	ProgramServicesAmt
Management And General	$1,026,357	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,876,846	TotalAmt
Program Services	$11,856,521	ProgramServicesAmt
Management And General	$20,325	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,764,204	TotalAmt
Program Services	$13,748,231	ProgramServicesAmt
Management And General	$15,973	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$152,550	TotalAmt
Program Services	$151,540	ProgramServicesAmt
Management And General	$1,010	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,327,779	TotalAmt
Program Services	$16,305,230	ProgramServicesAmt
Management And General	$22,549	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,454,969	TotalAmt
Program Services	$4,357,931	ProgramServicesAmt
Management And General	$97,038	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,574,317	TotalAmt
Program Services	$1,566,372	ProgramServicesAmt
Management And General	$7,945	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$85,773,037	TotalAmt
Program Services	$85,771,063	ProgramServicesAmt
Management And General	$1,974	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,399,822	TotalAmt
Program Services	$54,709,178	ProgramServicesAmt
Management And General	$690,644	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,511,830	TotalAmt
Program Services	$3,786,518	ProgramServicesAmt
Management And General	$725,312	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$82,467,900	$82,467,900
MAINTENANCE SERVICES	$77,716,146	$77,695,526	$20,620
NON-MEDICAL SUPPLIES	$11,857,738	$11,855,389	$2,349
SELF-INSURED MAINTENANC	$8,633,402	$8,633,402

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,975,003	TotalAmt
Program Services	$21,865,699	ProgramServicesAmt
Management And General	$109,304	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$934,612,816	TotalAmt
Program Services	$866,413,189	ProgramServicesAmt
Management And General	$68,199,627	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$111,436,620	BOYAmt
EOY	$425,314,306	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,183,645	BOYAmt
EOY	$16,084,325	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14,965,118	BOYAmt
EOY	$22,398,809	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,352,686	BOYAmt
EOY	$2,044,066	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,746,854	BOYAmt
EOY	$24,899,982	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$150,019,623	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,728,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$210,880,448	BOYAmt
EOY	$111,291,583	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,308,108,056	BOYAmt
EOY	$856,314,321	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$582,255,639	BOYAmt
EOY	$917,137,546	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$307,841,296	BOYAmt
EOY	$195,617,113	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$25,650,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$97,315,459	BOYAmt
EOY	$96,473,035	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,670,085,821	BOYAmt
EOY	$2,693,225,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$211,574,268	BOYAmt
EOY	$214,573,891	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,497,706	BOYAmt
EOY	$3,008,428	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,153,635,325	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,743,082,407	BOYAmt
EOY	$1,095,724,834	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,112,789,706	BOYAmt
EOY	$1,313,307,153	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	$542,816,510	BOYAmt
EOY	$1,361,588,499	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,479,605	BOYAmt
EOY	$18,329,434	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$557,296,115	BOYAmt
EOY	$1,379,917,933	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,670,085,821	BOYAmt
EOY	$2,693,225,086	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$73,390,507	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$358,638,656	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,254,650,981	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 Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	11	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ST JAMES HEALTHCARE
810231785	3	0	$0	$0
SAINT JOSEPH HOSPITAL INC
840417134	3	0	$0	$0
SCL HEALTH - FRONT RANGE INC
841103606	3	0	$247,517	$0
ST MARY'S HOSPITAL AND MEDICAL CENTER INC
840425720	3	0	$0	$0
SCL HEALTH - MONTANA
810232124	3	0	$8,900,000	$0
HOLY ROSARY HEALTHCARE
810231792	3	0	$0	$0
CARITAS CLINICS INC
481009910	3	0	$419,184	$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
MARIAN CLINIC INC
481046905	3	0	$47,568	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	11	SupportedOrganizationsTotalCnt
Support Sum	$10,114,269	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	0	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

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	0	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 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. EACH SUPPORTED ORGANIZATION IS CONTROLLED BY SCLHS. A CLOSE AND HISTORIC ORGANIZATIONAL RELATIONSHIP ENSURES THAT SCLHS AND ITS SUPPORTED ORGANIZATIONS SHARE A SUBSTANTIAL IDENTITY OF INTERESTS. THE SUPPORTED CLASS ALSO INCLUDES GOVERNMENT ORGANIZATIONS AND 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 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. AND THE MEMBERS OF LEAVEN MINISTRIES, DIRECTLY CONTROL SCLHS AND INDIRECTLY CONTROL ALL OF THE SCLHS SUBSIDIARIES.

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$480,978	OtherActivitiesAmt
Total Lobbying Expenditures	$480,978	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENSES OF $81,715 WERE DERIVED AS A PERCENTAGE OF DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION. ADDITIONAL LOBBYING EXPENSES OF $399,263 WERE DERIVED FROM FEES FOR ADVOCACY SERVICES RELATED TO COLORADO AND MONTANA LEGISLATIVE ACTIVITIES.	ExplanationTxt

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	$15,159,976	OtherCostOrOtherBasisAmt
Book Value	$15,159,976	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,067,515	OtherCostOrOtherBasisAmt
Depreciation	$3,969,481	DepreciationAmt
Book Value	$23,098,034	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,100,528	OtherCostOrOtherBasisAmt
Depreciation	$33,156,125	DepreciationAmt
Book Value	$55,944,403	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,691,604	OtherCostOrOtherBasisAmt
Depreciation	$1,602,434	DepreciationAmt
Book Value	$17,089,170	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$111,291,583	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (15 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$127,158,474	F
JOINT VENTURE - NORTHERN ROCKIES HEALTHCARE ALLIANCE, LLC	$4,773	F
JOINT VENTURE - DENVER WEST ENDOSCOPY CTR, LLC	$249,331	F
JOINT VENTURE - E + PET IMAGING X, LP	-$7,179	F
JOINT VENTURE - LUTHERAN CAMPUS ASC, LLC	$2,868,749	F
JOINT VENTURE - SCLH-GI ENDOSCOPY CENTER HOLDINGS, LLC	$588,343	F
JOINT VENTURE - SCLTDI JV, LLC	$13,403,303	F
JOINT VENTURE - THE REHABILITATION HOSPITAL OF MONTANA, LLC	$1,872,786	F
JOINT VENTURE - RED ROCKS RADIATION ONCOLOGY MANAGEMENT, LLC	-$28,204	F
JOINT VENTURE - SCL HEALTH PARTNERS, LLC	$388,373	F
JOINT VENTURE - SJ EAST CAMPUS ASC, LLC	$615,573	F
OPPORTUNISTIC INVESTMENTS	$171,998,798	F
REAL RETURN INVESTMENTS	$236,647,303	F
SWEEP ACCOUNTS	$360,730,266	F
VHA STOCK INVESTMENT	$646,857	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$917,137,546	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	NOTES REC - INTERCOMPANY	Desc
Book Value	$195,617,113	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$195,617,113	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLE	$950,740,769
DEFERRED COMPENSATION PLAN PAYABLE	$40,519,310
INTEREST RATE SWAP PAYABLE	$9,971
BROKER PAYABLE	$67,308,243
ACCRUED LIABILITY - OPERATING LEASE	$30,948,155
ACCRUED LIABILITY - FINANCING LEASE	$3,588,218
GUARANTEE FEE PAYABLE	$2,610,168

Field	Value	IRS element (for citing)
Total Liability	$1,095,724,834	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 (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEAN	0	0	PROGRAM SERVICES	CAPTIVE INSURANCE PREMIUM	$18,749,869
EUROPE/CARIBBEAN	0	0	INVESTMENTS, PROGRAM-RELATED		$7,347,032

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	$26,096,901	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$26,096,901	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART I, LINE 3	INVESTMENTS REPORTED IN SCHEDULE F ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING. SCLHS' EXPENDITURES (PREMIUMS PAID) FOR ITS CAPTIVE INSURANCE PREMIUMS WERE $18,749,869 NET OF PREMIUM DISCOUNTS.

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
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
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	$2,469,809	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,436,121	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,033,688	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,862,804	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,388,199	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,474,605	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$41,332,613	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,824,320	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,508,293	NetCommunityBenefitExpnsAmt
Total Expense	0.00270	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$316,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$316,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,610,452	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,268,178	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,342,274	NetCommunityBenefitExpnsAmt
Total Expense	0.00460	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,926,452	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,268,178	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,658,274	NetCommunityBenefitExpnsAmt
Total Expense	0.00490	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,259,065	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,092,498	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,166,567	NetCommunityBenefitExpnsAmt
Total Expense	0.00760	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,782,255	BadDebtExpenseAmt
Reimbursed By Medicare	$32,139,328	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$76,526,395	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$44,387,067	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	0.30780	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	REHABILITATION HOSPITAL OF MONTANA LLC	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
CHNA Conducted	21	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
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
REHABILITATION HOSPITAL OF MONTANA, LLC	PART V, SECTION B, LINE 5: A SURVEY WAS CONDUCTED WITH KEY INFORMANTS AT THE END OF JULY 2021. SURVEYS WERE EMAILED TO 29 KEY STAKEHOLDERS REPRESENTING HEALTHCARE, PUBLIC HEALTH, STATE HEALTH AGENCIES, AND STATEWIDE NON-PROFIT ORGANIZATIONS. THE SURVEY INSTRUMENT INCLUDED 8 QUESTIONS FOCUSED ON GENERAL HEALTH STATUS, SERIOUS HEALTH CONCERNS, NEEDS FOR A HEALTHY COMMUNITY INCLUDING SOCIAL DETERMINANTS OF HEALTH, SERVICES OF THE REHABILITATION HOSPITAL OF MONTANA, LLC, BARRIERS TO HEALTH FOR PATIENTS, AND OPPORTUNITIES TO ADDRESS HEALTH NEEDS. 15 KEY STAKEHOLDERS COMPLETED THE SURVEY, A 51% RESPONSE RATE.
REHABILITATION HOSPITAL OF MONTANA, LLC	PART V, SECTION B, LINE 6A: THE CHNA WAS CONDUCTED WITH PARTNERING HOSPITAL FACILITIES BILLINGS CLINIC, KINDRED HEALTHCARE, AND SCL HEALTH - MONTANA D/B/A ST. VINCENT HEALTHCARE.
REHABILITATION HOSPITAL OF MONTANA, LLC	PART V, SECTION B, LINE 6B: RIVERSTONE HEALTH (YELLOWSTONE COUNTY PUBLIC HEALTH DEPARTMENT) AND THE HEALTHY BY DESIGN COMMUNITY HEALTH IMPROVEMENT MANAGER ASSISTED WITH CONDUCTING THE 2021 CHNA.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
REHABILITATION HOSPITAL OF MONTANA, LLC	PART V, SECTION B, LINE 11: NINE AREAS OF NEED WERE IDENTIFIED IN THE CHNA THROUGH REVIEW OF THE PRIMARY DATA, SECONDARY DATA, AND KEY INFORMANT RESPONSES. THE NINE NEEDS IDENTIFIED INCLUDED: ACCESS TO HEALTHCARE SERVICES, BRAIN INJURY, HEALTHY BEHAVIORS AND LIFESTYLE (PHYSICAL ACTIVITY, NUTRITION, WEIGHT), INJURIES INCLUDING FALLS AND TRAUMA, MENTAL HEALTH, TOBACCO USE, SOCIOECONOMIC BARRIERS, STROKE, AND SUBSTANCE USE. A GROUP OF STAKEHOLDERS REPRESENTING THE REHABILITATION HOSPITAL OF MONTANA, LLC, BILLINGS CLINIC, KINDRED HEALTH, AND SCL HEALTH - MONTANA MET TO EVALUATE AND PRIORITIZE NEEDS ALONG TWO CRITERIA: SCOPE AND SEVERITY AND ABILITY TO IMPACT. FROM THIS PROCESS, THREE HEALTH NEED PRIORITIES EMERGED: ACCESS TO HEALTHCARE SERVICES, STROKE AND BRAIN INJURY, AND FALLS PREVENTION.ACCESS TO HEALTHCARE SERVICES: EFFORTS FOCUS ON INCREASING PROVIDER AWARENESS OF SERVICES THROUGH CLINICAL LIAISON AND MEDICAL DIRECTOR OUTREACH AND INCREASING WORKFORCE CAPACITY THROUGH HEALTHCARE STUDENT ROTATIONS FOR THERAPY STUDENTS, CERTIFIED NURSING ASSISTANTS, AND NURSING STUDENTS. IN 2022, THIRTEEN OUTREACH SESSIONS WERE PROVIDED TO TEN DIFFERENT COMMUNITIES THAT REACHED AN ESTIMATED 358 PROVIDERS, THERAPISTS, AND CASE MANAGERS. THE REHABILITATION HOSPITAL OF MONTANA, LLC PROVIDED A SUBJECT MATTER EXPERT TO SPEAK AT THE POST-ACUTE STROKE CONFERENCE. ONE THERAPY STUDENT COMPLETED CLINICAL ROTATIONS IN 2022. BRAIN INJURY AND STROKE: EFFORTS FOCUS 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 MEDIA EVENT. THE REHABILITATION HOSPITAL OF MONTANA, LLC HOSTED A MONTHLY TRAUMATIC BRAIN INJURY SUPPORT GROUP IN PARTNERSHIP WITH THE MONTANA BRAIN ALLIANCE. THE SUPPORT GROUPS BEGAN IN NOVEMBER 2022. STAFF FROM THE REHABILITATION HOSPITAL OF MONTANA, LLC SERVE AS SUBJECT MATTER EXPERTS FOR THE SUPPORT GROUP. BRAIN INJURY AWARENESS INCLUDED SOCIAL MEDIA FACEBOOK POSTS. FALLS PREVENTION: EFFORTS FOCUS ON PROVIDING COMMUNITY HEALTH EDUCATION, IMPLEMENTING A FALL SCALE DESIGNED FOR THE REHABILITATION POPULATION, AND COLLABORATING WITH COMMUNITY EFFORTS FOR FALLS PREVENTION. SOCIAL MEDIA POSTS INCLUDED TIPS TO PREVENT FALLS WHILE AT HOME AND IN THE COMMUNITY.THE REHABILITATION HOSPITAL OF MONTANA, LLC RECOGNIZES THAT THE OTHER HEALTH NEEDS AND INDICATORS IDENTIFIED IN THE SJH COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS ARE IMPORTANT FOR THE HOSPITAL AND THE COMMUNITIES IT SERVES. NUMEROUS OTHER ORGANIZATIONS ARE CONCURRENTLY ADDRESSING MANY OF THESE REMAINING NEEDS. THEREFORE, DUE TO LIMITED EXPERTISE AND RESOURCES THE REHABILITATION HOSPITAL OF MONTANA, LLC HAS NARROWED ITS TOP PRIORITIES TO THE FOCUS AREAS LISTED ABOVE.
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	143	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (143 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - CANCER CENTERS OF COLORADO LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	CANCER CENTER
2 - GS CAMPUS ASC LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	SURGERY CENTER
3 - RED ROCKS RADIATION ONCOLOGY MANAGEMENT
400 INDIANA ST SUITE 220	GOLDEN	CO	80401	CANCER CENTER
4 - LUTHERAN CAMPUS ASC LLC
3455 LUTHERAN PKWY STE 150	WHEATRIDGE	CO	80033	OUTPATIENT SURGERY
5 - SJ EAST CAMPUS ASC LLC
1830 FRANKLIN ST SUITE 200	DENVER	CO	80218	SURGERY CENTER
6 - DENVER WEST ENDOSCOPY CENTER LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	OUTPATIENT ENDOSCOPY
7 - NORTHGLENN ENDOSCOPY CENTER LLC
11900 GRANT STREET	NORTHGLENN	CO	80233	ENDOSCOPY SERVICES
8 - TOUCHSTONE MEDICAL IMAGING - AURORA
3055 SOUTH PARKER RD BLDG A SUITE	AURORA	CO	80014	RADIOLOGY SERVICES	103
9 - TOUCHSTONE MEDICAL IMAGING - CASTLE ROCK
3911 AMBROSIA ST	CASTLE ROCK	CO	80109	RADIOLOGY SERVICES
10 - TOUCHSTONE MEDICAL IMAGING - DRY CREEK
125 INVERNESS DR EAST SUITE 140	ENGLEWOOD	CO	80112	RADIOLOGY SERVICES
11 - TOUCHSTONE MEDICAL IMAGING - LAFAYETTE
390 EMPIRE ROAD SUITE 102	LAFAYETTE	CO	80026	RADIOLOGY SERVICES
12 - TOUCHSTONE MEDICAL IMAGING - LAKEWOOD
14062 DENVER WEST PKWY BLDG 52	LAKEWOOD	CO	80401	RADIOLOGY SERVICES	SUITE 1
13 - TOUCHSTONE MEDICAL IMAGING - MAMMOGRAPHY
7615 W 38TH AVENUE SUITE B-107	WHEAT RIDGE	CO	80033	RADIOLOGY SERVICES
14 - TOUCHSTONE MEDICAL IMAGING - RED ROCKS
400 INDIANA ST SUITE 210	GOLDEN	CO	80401	RADIOLOGY SERVICES
15 - TOUCHSTONE MEDICAL IMAGING - SUPERIOR
3 SUPERIOR WAY SUITE 150	SUPERIOR	CO	80027	RADIOLOGY SERVICES
16 - TOUCHSTONE MEDICAL IMAGING - THORNTON
12021 PENNSYLVANIA ST SUITE 106	THORNTON	CO	80241	RADIOLOGY SERVICES
17 - TOUCHSTONE MEDICAL IMAGING - UPTOWN
1007 E COLFAX AVE	CO	CO	80218	RADIOLOGY SERVICES
18 - TOUCHSTONE MEDICAL IMAGING - WHEAT RIDGE
7615 WEST 38TH AVENUE SUITE B115	WHEAT RIDGE	CO	80033	RADIOLOGY SERVICES
19 - TOUCHSTONE MEDICAL IMAGING - BILLINGS
1739 SPRING CREEK LANE	BILLINGS	MT	59106	RADIOLOGY SERVICES
20 - SCL FRONT RANGE HOME HEALTH LLC
8300 W 38TH AVENUE	WHEAT RIDGE	CO	80033	HOME HEALTH
21 - SCL HEALTH HEART & VASCULAR INSTITUTE - BI
2900 12TH AVE N	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
22 - SCL HEALTH MEDICAL GROUP - DOWNTOWN INTERN
2900 12TH AVE N	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
23 - SCL HEALTH ST VINCENT EMERGENCY MEDICINE
1233 N 30TH ST	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
24 - SCL HEALTH MEDICAL GROUP - MONTANA ORTHOPE
435 S CRYSTAL ST	BUTTE	MT	597011506	OUTPATIENT PHYSICIAN CLINIC
25 - CANCER CENTERS OF COLORADO - SLOAN'S LAKE
1601 LOWELL BLVD STE 150	DENVER	CO	802041545	OUTPATIENT PHYSICIAN CLINIC
26 - SCL HEALTH MEDICAL GROUP - BROADWATER
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
27 - SCL HEALTH MEDICAL GROUP - BROADWATER WALK
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
28 - SCL HEALTH MEDICAL GROUP - HEIGHTS
32 WICKS LN	BILLINGS	MT	591053810	OUTPATIENT PHYSICIAN CLINIC
29 - SCL HEALTH MEDICAL GROUP - BUTTE
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
30 - SCL HEALTH HEART & VASCULAR INSTITUTE - BI
2900 12TH AVE N	BILLINGS	MT	591017504	OUTPATIENT PHYSICIAN CLINIC
31 - SCL HEALTH MEDICAL GROUP - BILLINGS GASTRO
1144 N BROADWAY	BILLINGS	MT	591010110	OUTPATIENT PHYSICIAN CLINIC
32 - SCL HEALTH MEDICAL GROUP - LAUREL
1035 1ST AVE	LAUREL	MT	590442119	OUTPATIENT PHYSICIAN CLINIC
33 - SCL HEALTH MEDICAL GROUP - N 27TH WALK-IN
1027 N 27TH STREET	BILLINGS	MT	591010701	OUTPATIENT PHYSICIAN CLINIC
34 - SCL HEALTH MEDICAL GROUP - BILLINGS UROLOG
2900 12TH AVE N	BILLINGS	MT	591017502	OUTPATIENT PHYSICIAN CLINIC
35 - SCL HEALTH MEDICAL GROUP - NORTH SHILOH
2223 MISSION WAY	BILLINGS	MT	591020160	OUTPATIENT PHYSICIAN CLINIC
36 - SCL HEALTH ST JAMES EMERGENCY PHYSICIANS
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
37 - SCL HEALTH MEDICAL GROUP - BILLINGS SLEEP
2900 12TH AVE N	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
38 - SCL HEALTH MEDICAL GROUP - WEST GRAND
2750 GRAND AVE	BILLINGS	MT	591022629	OUTPATIENT PHYSICIAN CLINIC
39 - SCL HEALTH MEDICAL GROUP - BILLINGS DIABET
2900 12TH AVE N	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
40 - SCL HEALTH MEDICAL GROUP - BILLINGS PAIN C
2900 12TH AVE N	BILLINGS	MT	591017506	OUTPATIENT PHYSICIAN CLINIC
41 - SCL HEALTH MEDICAL GROUP - BILLINGS MIDWIF
2900 12TH AVE N	BILLINGS	MT	591017506	OUTPATIENT PHYSICIAN CLINIC
42 - SCL HEALTH MEDICAL GROUP - HEIGHTS WALK-IN
32 WICKS LN	BILLINGS	MT	591053810	OUTPATIENT PHYSICIAN CLINIC
43 - SCL HEALTH MEDICAL GROUP - BILLINGS DERMAT
2900 12TH AVE N	BILLINGS	MT	591017513	OUTPATIENT PHYSICIAN CLINIC
44 - SCL HEALTH ST VINCENT INTENSIVISTS
1233 N 30TH ST	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
45 - SCL HEALTH MEDICAL GROUP - BILLINGS NEPHRO
2900 12TH AVE N	BILLINGS	MT	591017508	OUTPATIENT PHYSICIAN CLINIC
46 - SCL HEALTH ST VINCENT NEONATOLOGY
1233 N 30TH ST	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
47 - SCL HEALTH MEDICAL GROUP - BUTTE OB-GYN
305 W PORPHYRY	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
48 - SCL HEALTH MEDICAL GROUP - BUTTE UROLOGY
305 W PORPHYRY	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
49 - SCL HEALTH MEDICAL GROUP - BUTTE DOWNTOWN
3636 HARRISON AVE	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
50 - SCL HEALTH MEDICAL GROUP - BILLINGS TRANSI
2223 MISSION WAY	BILLINGS	MT	59102	OUTPATIENT PHYSICIAN CLINIC
51 - SCL HEALTH MEDICAL GROUP - HARDIN
16 N MILES	HARDIN	MT	590342356	OUTPATIENT PHYSICIAN CLINIC
52 - SCL HEALTH MEDICAL GROUP BUTTE EXPRESS CAR
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
53 - SCL HEALTH MEDICAL GROUP - RED LODGE
10 ROBINSON LN	RED LODGE	MT	590680070	OUTPATIENT PHYSICIAN CLINIC
54 - SCL HEALTH MEDICAL GROUP - BOZEMAN
711 W MAIN ST	BOZEMAN	MT	597153356	OUTPATIENT PHYSICIAN CLINIC
55 - SCL HEALTH MEDICAL GROUP - BILLINGS BEHAVI
2900 12TH AVE N	BILLINGS	MT	591017516	OUTPATIENT PHYSICIAN CLINIC
56 - SCL HEALTH MEDICAL GROUP - BILLINGS PEDIAT
1232 N 30TH	BILLINGS	MT	591010128	OUTPATIENT PHYSICIAN CLINIC
57 - SCL HEALTH MEDICAL GROUP - BUTTE SURGICAL
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
58 - SCL HEALTH MEDICAL GROUP - BILLINGS MATERN
2900 12TH AVE N	BILLINGS	MT	591017504	OUTPATIENT PHYSICIAN CLINIC
59 - SCL HEALTH MEDICAL GROUP - LEWISTOWN
70 CATTAIL DR	LEWISTOWN	MT	594574123	OUTPATIENT PHYSICIAN CLINIC
60 - SCL HEALTH MEDICAL GROUP - LAUREL WALK-IN
331 S WASHINGTON ST	LAUREL	MT	59044	OUTPATIENT PHYSICIAN CLINIC
61 - SCLHBI WOUND CARE
2900 12TH AVE N	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
62 - SCL HEALTH MEDICAL GROUP - MONTANA ORTHOPE
435 S CRYSTAL ST	BUTTE	MT	597011506	OUTPATIENT PHYSICIAN CLINIC
63 - ST JAMES HEALTHCARE - CANCER CENTERS OF MO
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
64 - SCL HEALTH MEDICAL GROUP - BILLINGS WEIGHT
2900 12TH AVE N	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
65 - SCL HEALTH MEDICAL GROUP - BUTTE ENT
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
66 - SCL HEALTH MEDICAL GROUP - BILLINGS OCCUPA
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
67 - SCL HEALTH MEDICAL GROUP - BUTTE DOWNTOWN
3636 HARRISON AVE	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
68 - ST JAMES HEALTHCARE - CANCER CENTERS OF MO
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
69 - SCL HEALTH MEDICAL GROUP - CODY
720 LINDSAY LN	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
70 - SCL HEALTH HEART & VASCULAR INSTITUTE - BU
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
71 - SCL HEALTH MEDICAL GROUP - BOULDER
214 S MAIN ST	BOULDER	MT	59632	OUTPATIENT PHYSICIAN CLINIC
72 - SCL HEALTH MEDICAL GROUP - LOCKWOOD
2054 HWY 87 EAST	BILLINGS	MT	591016699	OUTPATIENT PHYSICIAN CLINIC
73 - SCL HEALTH ST VINCENT PEDIATRIC HOSPITALIS
1233 N 30TH ST	BILLINGS	MT	591075200	OUTPATIENT PHYSICIAN CLINIC
74 - SCL HEALTH MEDICAL GROUP - PEDIATRIC SPECI
1232 N 30TH	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
75 - SCL HEALTH MEDICAL GROUP WHITEHALL PHYSICA
309 EAST LEGION	WHITEHALL	MT	59759	OUTPATIENT PHYSICIAN CLINIC
76 - SCL HEALTH MEDICAL GROUP - ABSAROKEE
55 N MONTANA	ABSAROKEE	MT	590010425	OUTPATIENT PHYSICIAN CLINIC
77 - SCL HEALTH ST VINCENT PALLIATIVE CARE
1233 N 30TH ST	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
78 - SCL HEALTH ST VINCENT NEUROLOGY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
79 - SCL HEALTH MEDICAL GROUP BUTTE NEUROLOGY
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
80 - SCL HEALTH MEDICAL GROUP - PEDIATRIC SPECI
1232 N 30TH	BILLINGS	MT	591010128	OUTPATIENT PHYSICIAN CLINIC
81 - SCL HEALTH MEDICAL GROUP - BILLINGS PHYSIA
2900 12TH AVE N	BILLINGS	MT	591010136	OUTPATIENT PHYSICIAN CLINIC
82 - SCL HEALTH- ST VINCENT NEUROSURGERY
2600 WILSON	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
83 - SCL HEALTH ST VINCENT NEUROLOGY
621 3RD ST S	GLASGOW	MT	59230	OUTPATIENT PHYSICIAN CLINIC
84 - SCL HEALTH MEDICAL GROUP -MILES CITY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
85 - SCL HEALTH HEART & VASCULAR INSTITUTE - MI
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
86 - SCL HEALTH ST VINCENT NEUROLOGY
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
87 - SCL HEALTH MEDICAL GROUP - BOULDER
214 S MAIN	BOULDER	MT	59632	OUTPATIENT PHYSICIAN CLINIC
88 - SCL HEALTH HEART & VASCULAR INSTITUTE - BI
711 W MAIN ST	BOZEMAN	MT	597153356	OUTPATIENT PHYSICIAN CLINIC
89 - SCL HEALTH MEDICAL GROUP - BILLINGS UROLOG
181 12TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
90 - SCL HEALTH ST VINCENT NEUROSURGERY
621 3RD STREET SOUTH	GLASGOW	MT	59230	OUTPATIENT PHYSICIAN CLINIC
91 - SCL HEALTH HEART & VASCULAR INSTITUTE - SI
216 14TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
92 - SCL HEALTH MEDICAL GROUP - MILES CITY SLEE
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
93 - SCLHBI WOUND MILES CITY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
94 - SCL HEALTH HEART & VASCULAR INSTITUTE - CO
424 YELLOWSTONE AVE	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
95 - SCL HEALTH ST VINCENT NEUROLOGY
181 12TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
96 - SCL HEALTH MEDICAL GROUP - SIDNEY MATERNAL
216 14TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
97 - SCL HEALTH HEART & VASCULAR INSTITUTE - BO
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
98 - SCL HEALTH HEART & VASCULAR INSTITUTE - LE
70 CATTAIL DR	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
99 - SCL HEALTH MEDICAL GROUP - BILLINGS UROLOG
720 LINDSAY LN	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
100 - SCL HEALTH MEDICAL GROUP - CODY NEPH
720 LINDSAY LN	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
101 - SCL HEALTH MEDICAL GROUP - SHERIDAN
SHERIDAN MEMORIAL HOSPITAL WOMENS	SHERIDAN	WY	82801	OUTPATIENT PHYSICIAN CLINIC	CLINIC
102 - SCL HEALTH ST VINCENT HOSPITALISTS
1233 N 30TH ST	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
103 - SCL HEALTH HEART & VASCULAR INSTITUTE - RE
10 ROBINSON LANE	RED LODGE	MT	590689010	OUTPATIENT PHYSICIAN CLINIC
104 - SCL HEALTH MEDICAL GROUP - BOULDER OBGYN
214 S MAIN ST	BOULDER	MT	59701	OUTPATIENT PHYSICIAN CLINIC
105 - SCL HEALTH MEDICAL GROUP - BILLINGS UROLOG
202 PROSPECT	GLENDIVE	MT	59330	OUTPATIENT PHYSICIAN CLINIC
106 - SCL HEALTH MEDICAL GROUP - HARDIN SLEEP AN
16 N MILES AVE	HARDIN	MT	59034	OUTPATIENT PHYSICIAN CLINIC
107 - SCL HEALTH ST VINCENT NEUROSURGERY
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
108 - SCL HEALTH MEDICAL GROUP - MONTANA ORTHOPE
2442 WINNE AVE	HELENA	MT	596014921	OUTPATIENT PHYSICIAN CLINIC
109 - SCL HEALTH MEDICAL GROUP - BOZEMAN ENT
711 W MAIN ST	BOZEMAN	MT	597153356	OUTPATIENT PHYSICIAN CLINIC
110 - SCL HEALTH MEDICAL GROUP - BILLINGS MIDWIF
16 N MILES AVE	HARDIN	MT	59034	OUTPATIENT PHYSICIAN CLINIC
111 - SCL HEALTH ST VINCENT NEUROLOGY
70 CATTAIL DRIVE	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
112 - SCL HEALTH MEDICAL GROUP - DEER LODGE OB
1100 HOLLENBECK LANE	DEER LODGE	MT	59722	OUTPATIENT PHYSICIAN CLINIC
113 - SCL HEALTH MEDICAL GROUP - LEWISTOWN
70 CATTAIL DR	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
114 - SCL HEALTH MEDICAL GROUP - BILLINGS UROLOG
1106 BIGHORN AVE	WORLAND	WY	82401	OUTPATIENT PHYSICIAN CLINIC
115 - SCL HEALTH MEDICAL GROUP - BOZEMAN
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
116 - SCL HEALTH HEART & VASCULAR INSTITUTE - MI
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
117 - SCL HEALTH MEDICAL GROUP - BILLINGS UROLOG
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
118 - SCL HEALTH MEDICAL GROUP - WORLAND
1106 BIG HORN AVE	WORLAND	WY	824012803	OUTPATIENT PHYSICIAN CLINIC
119 - SCL HEALTH ST VINCENT NEUROSURGERY
181 12TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
120 - SCL HEALTH MEDICAL GROUP - CODY PEDS
720 LINDSAY LANE	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
121 - SCL HEALTH MEDICAL GROUP - MILES CITY MATE
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
122 - SCL HEALTH ST VINCENT NEUROSURGERY
401 15TH AVE SOUTH	GREAT FALLS	MT	59405	OUTPATIENT PHYSICIAN CLINIC
123 - SCL HEALTH HEARTVASCULAR CODY CARDIOVASCU
720 LINDSEY LANE	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
124 - SCL HEALTH ST VINCENT NEUROSURGERY
720 LINDSAY LN	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
125 - SCL HEALTH MEDICAL GROUP - SIDNEY PEDS
216 14TH AVENUE SW	SIDNEY	MT	592703521	OUTPATIENT PHYSICIAN CLINIC
126 - SCL HEALTH ST VINCENT NEUROSURGERY
THE FOOT CARE CENTER	SHERIDAN	WY	828010000	OUTPATIENT PHYSICIAN CLINIC
127 - SCL HEALTH MEDICAL GROUP - BILLINGS UROLOG
70 CATTAIL DR	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
128 - SCL HEALTH MEDICAL GROUP - BUTTE PEDS
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
129 - SCL HEALTH MEDICAL GROUP - BOZEMAN
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
130 - SCLHBI MW WMNS HEIGHTS
32 WICKS LANE	BILLINGS	MT	591058310	OUTPATIENT PHYSICIAN CLINIC
131 - SCL HEALTH MEDICAL GROUP - MILES CITY MATE
2600 WILSON ST	MILES CITY	MT	593010014	OUTPATIENT PHYSICIAN CLINIC
132 - SCL HEALTH MEDICAL GROUP - SIDNEY PEDS
216 14TH AVENUE SW	SIDNEY	MT	592703521	OUTPATIENT PHYSICIAN CLINIC
133 - SCL HEALTH HEART & VASCULAR INSTITUTE - BI
70 CATTAIL DR	LEWISTOWN	MT	594570000	OUTPATIENT PHYSICIAN CLINIC
134 - SCL HEALTH MEDICAL GROUP - HARDIN NEPHROLO
16 N MILES AVE	HARDIN	MT	59034	OUTPATIENT PHYSICIAN CLINIC
135 - SCLHBI UROLOGY BOZEMAN
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
136 - SCL HEALTH MEDICAL GROUP - CODY PEDS
720 LINDSAY LANE	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
137 - SCL HEALTH MEDICAL GROUP - BOULDER
214 S MAIN ST	BOULDER	MT	59701	OUTPATIENT PHYSICIAN CLINIC
138 - SCL HEALTH MEDICAL GROUP - BUTTE PEDS
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
139 - SCL HEALTH MEDICAL GROUP - RMAP OBGYN
435 S CRYSTAL STREET	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
140 - SCL HEALTH MEDICAL GROUP -BUTTE
ST JAMES HEALTHCARE	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
141 - SCL HEALTH MEDICAL GROUP- RUBY VALLEY OBGY
321 MADISON	SHERIDAN	MT	59749	OUTPATIENT PHYSICIAN CLINIC
142 - SCL HEALTH MEDICAL GROUP - BOZEMAN
711 W MAIN ST	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
143 - SCL HEALTH MEDICAL GROUP -BUTTE OBGYN
445 CENTENNIAL AVE	BUTTE	MT	597012870	OUTPATIENT PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	SCLHS'S SLIDING SCALE FOR FREE AND DISCOUNTED CARE IS 0 TO 400% 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 251-400% 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 AS REPORTED IN SCLHS' FINANCIAL STATEMENTS. AMOUNTS REPORTED IN LINE 7G FOR COSTS INCURRED TO PROVIDE SUBSIDIZED HEALTH SERVICES AT PHYSICIAN CLINICS WERE $7,610,452.PART I, LINE 7, COLUMN (F):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 $1,782,255.
PART II, COMMUNITY BUILDING ACTIVITIES:	PART III, LINE 1:SCLHS REPORTS BAD DEBT IN ACCORDANCE WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION (HFMA) STATEMENT NO. 15 TO THE EXTENT THAT HFMA STATEMENT NO. 15 FOLLOWS THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) FOR THE REPORTING OF BAD DEBT.
PART III, LINE 2:	THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2 IS AT CHARGES AS RECORDED IN SCLHS' FINANCIAL STATEMENTS. 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, AND 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, AND THIRD-PARTY PAYOR PROGRAMS; CHARITY CARE; UNINSURED DISCOUNTS; AND OTHER ADMINISTRATIVE ADJUSTMENTS.SCLHS 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 SCLHS' CHARITY CARE AND OTHER FINANCIAL ASSISTANCE PROGRAMS.CERTAIN PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT BECAUSE SCLHS 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 THAT DESCRIBES BAD DEBT EXPENSE AND ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ON PAGES 13 AND 14 OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS.
PART III, LINE 8:	SCLHS BELIEVES THAT AT LEAST SOME PORTION OF THE COSTS IT INCURS IN EXCESS OF PAYMENTS RECEIVED FROM THE FEDERAL GOVERNMENT FOR PROVIDING MEDICAL SERVICES TO MEDICARE ENROLLEES AND BENEFICIARIES UNDER THE FEDERAL MEDICARE PROGRAM (SHORTFALL OR MEDICARE SHORTFALL) CONSTITUTES A COMMUNITY BENEFIT. PROVIDING THESE SERVICES LESSENS THE BURDENS OF THE GOVERNMENT BY ALLEVIATING THE FEDERAL GOVERNMENT FROM HAVING TO DIRECTLY PROVIDE THESE MEDICAL SERVICES. AS DEMONSTRATED AND CALCULATED ON FORM 990, SCHEDULE H, PART III, LINES 5, 6 AND 7, THE MEDICARE "ALLOWABLE COSTS" EXCEED THE PAYMENTS WE RECEIVE FOR PROVIDING THESE MEDICAL SERVICES UNDER THE MEDICARE PROGRAM. BY ABSORBING THE MEDICARE SHORTFALL COSTS, SCLHS IS PROVIDING A COMMUNITY BENEFIT AS WELL AS EASING THE BURDEN OF THE FEDERAL GOVERNMENT HAVING TO COVER THESE COSTS.TO ARRIVE AT THE FORM 990, SCHEDULE H, PART III, LINE 6 AMOUNT, SCLHS 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:	AN INTEGRAL COMPONENT OF SCLHS' MISSION IS TO BE GOOD FINANCIAL STEWARDS. THIS REQUIRES SCLHS TO DETERMINE WHICH PATIENTS ARE IN NEED OF CHARITY CARE AND WHICH ARE ABLE TO CONTRIBUTE SOME PAYMENT FOR CARE RECEIVED. SCLHS MAINTAINS A BALANCE THAT ENABLES SCLHS TO CONTINUE TO PROVIDE CHARITY CARE TO THOSE WHO NEED IT MOST AND ENSURE THAT SCLHS MANAGES OUR RESOURCES SO SCLHS CAN CONTINUE TO BE HERE WHEN PEOPLE NEED SCLHS MOST. SCLHS NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE POLICY UPON ADMISSION AND DISCHARGE. IN ADDITION, THE PATIENTS RECEIVE INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY WITH THEIR PATIENT BILLS. PATIENTS ARE CONTACTED MULTIPLE TIMES ABOUT UNPAID BALANCES PRIOR TO INITIATING ANY COLLECTION ACTION. IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION PROCESS, THE ACCOUNT IS RECLASSIFIED AS FINANCIAL ASSISTANCE AND DEBT COLLECTION EFFORTS ARE CEASED.
PART VI, LINE 2:	THE REHABILITATION HOSPITAL OF MONTANA, LLC IS A PARTNERSHIP BETWEEN SCL HEALTH - MONTANA, SCL HEALTH MEDICAL GROUP - BILLINGS CLINIC AND KINDRED HEALTHCARE, INC. OPENED IN AUGUST OF 2019, THE REHABILITATION HOSPITAL OF MONTANA, LLC PROVIDES A 34-BED INPATIENT REHABILITATION HOSPITAL TO TREAT PATIENTS RECOVERING FROM CONDITIONS SUCH AS STROKE, TRAUMATIC BRAIN INJURY AND SPINAL CORD INJURY. PARTNERING ORGANIZATIONS, SCL HEALTH MEDICAL GROUP - BILLINGS CLINIC AND SCL HEALTH - MONTANA CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN 2021 WITH THE PARTICIPATION OF REHABILITATION HOSPITAL OF MONTANA STAFF. THIS COMPREHENSIVE CHNA FOCUSED ON YELLOWSTONE COUNTY, MONTANA, WHICH SERVES AS THE PRIMARY SERVICE AREA FOR BOTH SCL HEALTH MEDICAL GROUP - BILLINGS CLINIC AND SCL HEALTH - MONTANA, REPRESENTING APPROXIMATELY 60% AND 64% OF HOSPITAL AND EMERGENCY ADMISSIONS, RESPECTIVELY. THIS COMPREHENSIVE CHNA PROVIDED AN IN-DEPTH VIEW OF COMMUNITY HEALTH NEEDS AND CAN BE ACCESSED ONLINE: HTTPS://WWW.HEALTHYBYDESIGNYELLOWSTONE.ORG/WP-CONTENT/UPLOADS/2021/09/2020-PRC-CHNA-REPORT-YELLOWSTONE-COUNTY-MT-FINAL-2020.02.07-1.PDFIN 2021, THE REHABILITATION HOSPITAL OF MONTANA, LLC CONDUCTED A CHNA TO INCLUDE ADDITIONAL STATEWIDE DATA RELATED TO APPLICABLE HEALTH CONDITIONS. THIS CHNA INCLUDES SECONDARY DATA FROM STATEWIDE SOURCES, DATA FROM THE YELLOWSTONE COUNTY CHNA, AND PRIMARY DATA FROM A KEY STAKEHOLDER SURVEY. STATEWIDE SECONDARY DATA FOR THE REHABILITATION HOSPITAL OF MONTANA, LLC COMMUNITY HEALTH NEEDS ASSESSMENT HAVE BEEN QUERIED FROM THE MONTANA PUBLIC HEALTH INFORMATION SYSTEM AND INCLUDE DATA FROM THE BEHAVIORAL HEALTH RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) AND DATA FROM THE MONTANA HOSPITAL DISCHARGE DATA SYSTEM. A SURVEY WAS CONDUCTED WITH KEY INFORMANTS IN JULY 2021. SURVEYS WERE EMAILED TO 29 KEY STAKEHOLDERS. THE SURVEY INSTRUMENT INCLUDED 8 QUESTIONS FOCUSED ON GENERAL HEALTH STATUS, SERIOUS HEALTH CONCERNS, NEEDS FOR A HEALTHY COMMUNITY INCLUDING SOCIAL DETERMINANTS OF HEALTH, SERVICES OF THE MONTANA REHABILITATION HOSPITAL, LLC, BARRIERS TO HEALTH FOR PATIENTS, AND OPPORTUNITIES TO ADDRESS HEALTH NEEDS. 15 KEY STAKEHOLDERS COMPLETED THE SURVEY, A 51% RESPONSE RATE.
PART VI, LINE 3:	THE ORGANIZATION 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 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, 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 ARE LOCATED IN YELLOWSTONE COUNTY. THE REHABILITATION HOSPITAL OF MONTANA, LLC 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 STATE OF MONTANA HAS A POPULATION OF 1,084,225. BETWEEN THE 2010 AND 2020 CENSUS, THE STATEWIDE POPULATION INCREASED BY 9.5%. MONTANA HAS A TOTAL LAND AREA OF 145,545.42 SQUARE MILES AND A POPULATION DENSITY OF 7.44 PEOPLE PER SQUARE MILE. (CENSUS.GOV/QUICKFACTS)DEMOGRAPHICS: MOST RESIDENTS OF MONTANA (88.9%) ARE WHITE. APPROXIMATELY 6.7% OF RESIDENTS ARE NATIVE AMERICAN/ALASKA NATIVE, 4.1% ARE HISPANIC OR LATINO, AND 2.8% REPORT TWO OR MORE RACES. LESS THAN 1% OF THE POPULATION ARE BLACK, ASIAN, OR NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER. (CENSUS.GOV/QUICKFACTS)DATA FROM THE U.S. CENSUS BUREAU REPORTS 86,787 VETERANS IN THE STATE, APPROXIMATELY 10.6% OF THE TOTAL POPULATION. APPROXIMATELY 93.6% OF MONTANA RESIDENTS HAVE A HIGH SCHOOL DIPLOMA, WITH 32% OF RESIDENTS HAVING A BACHELOR'S DEGREE OR HIGHER. AN ADDITIONAL 9.2% OF RESIDENTS UNDER AGE 65 HAVE A DISABILITY. POVERTY AND ECONOMICS: THE MEDIAN HOUSEHOLD INCOME (IN 2019 DOLLARS) FROM 2015-2019 WAS $54,970. APPROXIMATELY 12.6% OF RESIDENTS LIVE IN POVERTY. HEALTH STATUS: MOST RESIDENTS IN MONTANA HAVE HEALTHCARE COVERAGE, BUT 10.3% REPORT NO HEALTHCARE COVERAGE (BRFSS, 2018). A SIMILAR PERCENTAGE OF RESIDENTS (10.1%) REPORTED BEING UNABLE TO GET NEEDED MEDICAL CARE DUE TO COST IN 2018. NEARLY A THIRD OF RESIDENTS (27.2%) HAD NO PRIMARY CARE PROVIDER. MOST RESIDENTS (73%) REPORTED A ROUTINE HEALTH VISIT IN THE LAST YEAR. THE MAJORITY OF MONTANA RESIDENTS (84.5%) REPORT EXCELLENT TO GOOD OVERALL HEALTH, BUT 15.5% OF RESIDENTS REPORT FAIR TO POOR OVERALL HEALTH. RESIDENTS WITH LOWER INCOMES WERE MORE LIKELY TO REPORT FAIR/POOR OVERALL HEALTH THAN RESIDENTS OF HIGHER INCOMES. AN ADDITIONAL 9.2% OF RESIDENTS UNDER AGE 65 HAVE A DISABILITY. (BRFSS, 2015-2018).
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, A COLLABORATIVE SPONSORED BY JOINT VENTURE PARTNERS SCL HEALTH MEDICAL GROUP - BILLINGS CLINIC AND SCL HEALTH - MONTANA IN CONJUNCTION WITH RIVERSTONE HEALTH AND COMMITS IN-KIND RESOURCES TO FULFILL GOALS OUTLINED IN THE COLLABORATIVE COMMUNITY HEALTH IMPROVEMENT PLAN FOR YELLOWSTONE COUNTY.
PART VI, LINE 6:	THE FILING ORGANIZATION 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 HEALTH CARE, INC., IS A NONPROFIT CORPORATION EXEMPT UNDER IRC SECTION 501(C)(3). AFFILIATES WITHIN THE HEALTH SYSTEM NETWORK INCLUDE NONPROFIT CORPORATIONS EXEMPT UNDER IRC SECTIONS 501(C)(3) AND 501(C)(4), TAXABLE CORPORATIONS, PARTNERSHIPS WITH PHYSICIANS, STRATEGIC INVESTMENTS, AND JOINT VENTURES.HEADQUARTERED IN SALT LAKE CITY, UTAH, INTERMOUNTAIN CONSISTS OF A TEAM OF NEARLY 60,000 CAREGIVERS WHO SERVE THE HEALTHCARE NEEDS OF PEOPLE ACROSS THE INTERMOUNTAIN WEST, INCLUDING UTAH, IDAHO, NEVADA, COLORADO, MONTANA, WYOMING, AND KANSAS. INTERMOUNTAIN PROVIDES SERVICES TO AND PROMOTES THE HEALTH OF THESE COMMUNITIES THROUGH 33 HOSPITALS, HUNDREDS OF CLINICS, A MEDICAL GROUP, AFFILIATE NETWORKS, HOMECARE, TELEHEALTH, INSURANCE PLANS, MEDICAL AIR TRANSPORT, AND OTHER SERVICES. INTERMOUNTAIN 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 (6 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)	$8,900,000	$0	SUPPORT MISSION
MOUNT ST VINCENT HOME INC
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	501(C)(3)	$500,000	$0	SUPPORT MISSION
CARITAS CLINICS INC
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	501(C)(3)	$419,184	$0	SUPPORT MISSION
SCL HEALTH - FRONT RANGE INC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	841103606	501(C)(3)	$247,517	$0	SUPPORT MISSION
MARIAN CLINIC INC
3164 SE SIXTH AVENUE	TOPEKA	KS	66607	481046905	501(C)(3)	$47,569	$0	SUPPORT MISSION
FREDRICK - FIRESTONE FIRE PROTECTION DISTRICT
8426 KOSMERL PLACE	FREDRICK	CO	80504	840949589	COUNTY DISTRICT	$0	$5,290	LAND FOR FIRE STATION	FMV	LAND

Field	Value	IRS element (for citing)
Total501c3 Org	6	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	SCLHS' 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
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (42 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 ZIMMERLI
TREASURER 12/14-12/31	$0	$1,206,132	$0	$888,226	$0	$2,204,533	$0	$1,380,079	$0	$10,459	$0	$5,689,429	$0	$759,188
LYDIA JUMONVILLE
PRES & CEO 1/1-4/1/22, CEO/DIRECTOR	$1,457,019	$0	$1,300,392	$0	$435,796	$0	$675,533	$0	$19,797	$0	$3,888,537	$0	$382,586	$0
JANIE WADE
TREAS 1/1-12/14/22 / EVP CFO	$911,292	$0	$757,353	$0	$586,276	$0	$296,475	$0	$25,350	$0	$2,576,746	$0	$581,138	$0
ROSLAND MCLEOD
SEC 1/1-4/1 / CHIEF LEGAL 1/1-6/3	$281,361	$0	$817,358	$0	$1,003,626	$0	$159,680	$0	$30,615	$0	$2,292,640	$0	$580,472	$0
JAMES VALIN MD
VICE PRES 1/1-12/14 / CHIEF CLINICAL	$1,018,982	$0	$675,622	$0	$104,638	$0	$305,673	$0	$30,233	$0	$2,135,148	$0	$98,880	$0
MARK KORTH
EVP COO 1/1-4/1, PRES 4/1-12/31	$889,240	$0	$847,403	$0	$5,066	$0	$294,602	$0	$25,700	$0	$2,062,011	$0	$0	$0
GREG MATIS
SEC 12/14-12/31	$0	$672,534	$0	$398,107	$0	$309,942	$0	$551,190	$0	$10,629	$0	$1,942,402	$0	$0
GREGORY M JOHNSON
VP, FINANCE SERVICES 12/14-12/31	$0	$546,031	$0	$305,661	$0	$755,765	$0	$260,012	$0	$21,267	$0	$1,888,736	$0	$655,717
TAJQUAH HUDSON
EVP CHIEF STRATEGY & GROWTH OFFICER	$647,801	$0	$591,630	$0	$177,084	$0	$282,369	$0	$9,840	$0	$1,708,724	$0	$164,654	$0
ANTHONY RUSSO MD
MG PHYSICIAN	$1,149,418	$0	$434,640	$0	$3,256	$0	$16,773	$0	$36,348	$0	$1,640,435	$0	$0	$0
J GRANT WICKLUND
PRESIDENT REGIONAL WESTERN CO & LMC	$604,937	$0	$198,354	$0	$309,972	$0	$447,555	$0	$20,942	$0	$1,581,760	$0	$0	$0
CLAY M ASHDOWN
SVP, FINANCE OPS 12/14-12/31	$0	$584,531	$0	$306,360	$0	$121,931	$0	$418,066	$0	$18,231	$0	$1,449,119	$0	$0
SHAWN DUFFORD MD
SVP, CHIEF MEDICAL OFFICER 1/1-4/15	$213,503	$0	$188,445	$0	$848,825	$0	$92,388	$0	$16,578	$0	$1,359,739	$0	$324,506	$0
CRAIG RICHARDVILLE
SVP, CHIEF INFO AND DIGITAL OFFICER	$591,087	$0	$485,833	$0	$12,449	$0	$179,164	$0	$22,247	$0	$1,290,780	$0	$0	$0
JENNIFER ALDERFER
MONTANA MARKET PRESIDENT	$570,549	$0	$174,139	$0	$203,606	$0	$225,368	$0	$28,233	$0	$1,201,895	$0	$72,010	$0
LOUIS ROSS MD
PHYSICIAN CLINIC	$804,715	$0	$275,659	$0	$2,344	$0	$18,300	$0	$28,112	$0	$1,129,130	$0	$0	$0
MEGAN MAHNCKE
PRESIDENT SCL HLTH FOUNDATIONS & SVP	$473,771	$0	$391,051	$0	$31,258	$0	$141,612	$0	$28,450	$0	$1,066,142	$0	$29,019	$0
TAMARA SAUNAITIS
SVP CHIEF HR OFFICER 1/1-4/1	$284,696	$0	$420,855	$0	$234,825	$0	$75,296	$0	$14,388	$0	$1,030,060	$0	$227,610	$0
SUZANNE DRAPER
VP, ETHICS & COMPLIANCE 12/14-12/31	$0	$329,217	$0	$193,297	$0	$63,273	$0	$413,722	$0	$25,830	$0	$1,025,339	$0	$0
STUART GOODMAN MD
PHYSICIAN ANESTHESIA	$737,403	$0	$178,795	$0	$9,778	$0	$14,372	$0	$26,208	$0	$966,556	$0	$0	$0
STACY JENNINGS
VP, CHIEF INVEST OFFICER 12/14-12/31	$0	$494,818	$0	$142,904	$0	$290	$0	$300,529	$0	$22,404	$0	$960,945	$0	$133,242
JOHN BRAXTON MD
PHYSICIAN CLINIC	$898,487	$0	$14,640	$0	$8,157	$0	$15,227	$0	$18,557	$0	$955,068	$0	$0	$0
THOMAS DONOHOE
VP GENERAL COUNSEL OPERATIONS	$439,403	$0	$237,988	$0	$85,001	$0	$144,291	$0	$28,450	$0	$935,133	$0	$83,350	$0
DAVID PRINGLE
CHIEF CATHOLIC MISSION OFFICER	$374,613	$0	$340,026	$0	$55,087	$0	$117,345	$0	$22,857	$0	$909,928	$0	$0	$0
CHRISTOPHER AWTREY MD
CHIEF MEDICAL OFFICER, MEDICAL GROUP	$398,324	$0	$124,751	$0	$159,955	$0	$165,955	$0	$28,233	$0	$877,218	$0	$0	$0
HEIDI WALD
VP CHIEF QUALITY & SAFETY OFFICER	$439,844	$0	$159,492	$0	$78,777	$0	$144,566	$0	$28,001	$0	$850,680	$0	$73,757	$0
BRYAN JOHNSON
WESTERN CO MKT PRESIDENT	$457,894	$0	$141,306	$0	$36,585	$0	$181,461	$0	$25,700	$0	$842,946	$0	$32,319	$0
ALAN BAKER
CHIEF OPERATING OFFICER, MEDICAL GRO	$372,211	$0	$201,674	$0	$43,480	$0	$164,579	$0	$26,850	$0	$808,794	$0	$40,758	$0
SIMON PAYNE MD
CMO, ACUTE CARE	$414,072	$0	$149,703	$0	$52,550	$0	$134,947	$0	$25,888	$0	$777,160	$0	$49,613	$0
BARBARA JAHN
CHIEF OPERATING OFFICER	$416,100	$0	$149,850	$0	$52,402	$0	$129,072	$0	$20,107	$0	$767,531	$0	$45,450	$0
AMY CHURCH
VP FINANCE OPERATIONS	$481,761	$0	$117,839	$0	$22,813	$0	$130,189	$0	$1,815	$0	$754,417	$0	$22,099	$0
LAURA WIGHTMAN
SVP CHIEF NURSING OFFICER SYS 1/1-5/	$138,276	$0	$117,216	$0	$422,830	$0	$47,583	$0	$8,147	$0	$734,052	$0	$115,968	$0
TROY SPRING
VP REVENUE CYCLE	$411,119	$0	$121,675	$0	$38,687	$0	$123,900	$0	$29,733	$0	$725,114	$0	$35,719	$0
MARK WILKINSON
VP TREASURER	$314,752	$0	$134,216	$0	$34,079	$0	$99,930	$0	$21,020	$0	$603,997	$0	$31,683	$0
SEAN FADDEN
VP, STR FIN PLAN 1/1-4/13, REG VP, F	$340,253	$0	$111,907	$0	$20,657	$0	$102,280	$0	$25,376	$0	$600,473	$0	$19,816	$0
TROY HOLMES
VP PAYER CONTRACTING	$306,761	$0	$111,901	$0	$37,524	$0	$97,587	$0	$20,107	$0	$573,880	$0	$32,247	$0
DINA BUSH
CHIEF NURSING OFFICER	$338,548	$0	$64,160	$0	$5,066	$0	$133,114	$0	$27,900	$0	$568,788	$0	$0	$0
JAMES RITCHEY
VP HUMAN RESOURCES OPERATIONS	$288,560	$0	$57,646	$0	$38,079	$0	$87,911	$0	$28,200	$0	$500,396	$0	$36,276	$0
SUSAN SCHAUB
VP HR OPERATIONS	$288,632	$0	$31,757	$0	$1,463	$0	$99,071	$0	$10,345	$0	$431,268	$0	$0	$0
STEVEN CHYUNG
SVP SUPPLY CHAIN & REAL ESTATE 1/1-	$127,114	$0	$146,930	$0	$58,491	$0	$64,775	$0	$10,781	$0	$408,091	$0	$56,057	$0
TERENCE MOLOUGHNEY
ASST SECRETARY 12/14-12/31/22	$239,255	$0	$14,752	$0	$963	$0	$28,284	$0	$20,759	$0	$304,013	$0	$0	$0
KHADIJA MOHAMED
ASST SECRETARY / BOARD GOV PROG MGR	$122,820	$0	$12,286	$0	$521	$0	$7,300	$0	$10,180	$0	$153,107	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 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 2022 WERE: JENNIFER ALDERFER - $30,036, CHRISTOPHER AWTREY, MD - $45,433
PART I, LINE 1B	SCLHS AND RELATED ORGANIZATIONS DO 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 SCLHS' OFFICERS AND SENIOR MANAGEMENT ARE PAID BY SCLHS. 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 FOR 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) WRITTEN EMPLOYMENT CONTRACTS 5) COMPENSATION SURVEYS AND STUDIES 6) 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 2022 WERE: ROSLAND MCLEOD - $322,805, SHAWN DUFFORD - $400,522, LAURA WIGHTMAN - $233,910 SCHEDULE J, PART I, LINE 4B A RELATED ORGANIZATION PROVIDES NONQUALIFIED DEFERRED COMPENSATION PLANS (NQDC) KNOWN AS 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. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. IN 2014, IN AN EFFORT TO REDUCE LONG-TERM COST 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 PLANS PRIOR TO 2014 PRIOR TO 2014, THE RELATED ORGANIZATION'S NQDC SERP PLAN PROVIDED A BENEFIT TO ELIGIBLE PARTICIPANTS BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION. THE VESTING PERIOD IS 5 YEARS OR WHEN THE PARTICIPANT IS AGE 65 OR OLDER. THERE WERE NO CONTRIBUTIONS TO THIS PLAN AFTER DECEMBER 31, 2013. FOR AMOUNTS CONTRIBUTED TO THE NQDC SERP PLAN PRIOR TO 2014, VESTED AMOUNTS ARE PAYABLE UPON THE END OF EMPLOYMENT. THE VESTED AMOUNTS WITHDRAWN INCLUDE AMOUNTS PREVIOUSLY TAXED TO THE RECIPIENT AND AMOUNTS TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE RECIPIENT'S W-2. ANY DISTRIBUTIONS FROM THIS PLAN ARE REPORTED BELOW. IN 2019, THE RELATED ORGANIZATION CONSOLIDATED FOUR NONQUALIFED DEFERRED COMPENSATION PLANS INTO ONE PLAN. AS PART OF THIS EFFORT, ALL VESTED BALANCES FROM THE SERP PLANS PRIOR TO 2014 WERE PAID TO THE PARTICIPANTS IN 2020. THERE ARE NO REMAINING PARTICIPANTS IN THE LEGACY PLANS. NQDC SERP PLANS STARTING IN 2014 STARTING IN 2014, THE RELATED ORGANIZATION'S NQDC SERP PLAN PROVIDED A BENEFIT TO ELIGIBLE PARTICIPANTS BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION. THE VESTING PERIOD IS 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. STARTING IN 2014, FOR CONTRIBUTIONS TO THE NQDC SERP PLAN, CERTAIN PARTICIPANTS ARE VESTED OR BECAME VESTED IN THE PLAN DURING 2022. VESTED AMOUNTS ARE PAYABLE TO THE RECIPIENT. THE VESTED AMOUNTS ARE TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE RECIPIENT'S W-2. THE AMOUNTS WITHDRAWN FROM THE NQDC SERP PLANS IN 2022 WERE: LYDIA JUMONVILLE - $382,586; ROSLAND MCLEOD - $580,472; JAMES VALIN - $98,880; JANIE WADE - $581,138; ALAN BAKER - $40,758; SEAN FADDEN - $19,816; DAVID PRINGLE - $42,516; BRYAN JOHNSON - $32,319; JENNIFER ALDERFER - $72,010; SIMON PAYNE - $49,613; BARBARA JAHN - $45,450; STEVEN CHYUNG - $56,057; SHAWN DUFFORD - $324,506; TAJQUAH HUDSON - $164,654; MEGAN MAHNCKE - $29,019; TAMARA SAUNAITIS - $227,610; TROY SPRING - $35,719; LAURA WIGHTMAN - $115,968; THOMAS DONOHOE - $83,350; HEIDI WALD - $73,757; AMY CHURCH - $22,099; TROY HOLMES - $32,247; JAMES RITCHEY - $36,276; MARK WILKINSON - $31,633; ALBERT ZIMMERLI - $360,375; GREG JOHNSON - $655,717. IN ACCORDANCE WITH THE REQUIREMENTS OF SCHEDULE J, DEFERRED COMPENSATION EARNED OVER THE VESTING PERIOD IS REPORTED IN COLUMN C AND ANY AMOUNTS VESTED/PAID FROM A DEFERRED COMPENSATION PLAN ARE REPORTED IN COLUMN B(III). THUS, THE SAME AMOUNT WOULD BE REPORTED TWICE (FIRST WHEN IT ACCRUED DURING THE VESTING PERIOD AND AGAIN WHEN IT IS VESTED/PAID). THIS RESULTS IN THE APPEARANCE OF CERTAIN EXECUTIVES RECEIVING MORE THAN THEY ARE ACTUALLY PAID FROM THE DEFERRED COMPENSATION PLANS. COLUMN F IS INTENDED TO RECONCILE THIS DUPLICATION (BY REPORTING AMOUNTS INCLUDED IN COLUMN B(III) THAT HAD BEEN REPORTED AS DEFERRED COMPENSATION ON A SCHEDULE J FOR A PREVIOUS YEAR). HOWEVER, THE SIGNIFICANCE OF THE AMOUNTS LISTED IN COLUMN F IS OFTEN OVERLOOKED AND GIVEN THE COMPLEXITY OF THE SCHEDULE J REPORTING REQUIREMENTS, THE AMOUNTS SHOWN ARE EASILY MISUNDERSTOOD. TO DETERMINE TOTAL AMOUNT EARNED (RATHER THAN THE AMOUNT VESTED/PAID OUT) DURING THE YEAR, SUBTRACT THE AMOUNT IN COLUMN F FROM COLUMN E.
PART I, LINE 7	OTHER NON-FIXED PAYMENTS THE AT-RISK COMPENSATION (ARC) PLAN WAS ESTABLISHED TO ENABLE SCLHS TO ATTRACT AND ENGAGE QUALIFIED LEADERS AND TO PROVIDE SUCH LEADERS WITH AN ADDITIONAL PERFORMANCE COMPENSATION OPPORTUNITY TO PROMOTE AND FURTHER ITS CHARITABLE MISSION AND STRATEGIC IMPERATIVES. THE PLAN OPERATES ON A CALENDAR-YEAR BASIS AND AWARD OPPORTUNITIES ARE A PERCENTAGE OF LEADERS' BASE PAY AS DETERMINED BY THEIR MANAGEMENT LEVEL AT SCLHS. ACTUAL AWARDS WILL BE PAID OUT BASED ON ATTAINMENT OF SELECTED SCLHS BOARD-APPROVED GOALS, INCLUDING EBIDA (EARNINGS BEFORE INTEREST, DEPRECIATION AND AMORTIZATION), STEWARDSHIP, QUALITY, PATIENT AND ASSOCIATE SAFETY, AND PATIENT EXPERIENCE AND FULFILLMENT OF OUR MISSION. AWARDS ARE BASED ON THE BOARD'S DETERMINATION ON HOW WELL THE HEALTH SYSTEM PERFORMS RELATIVE TO THE PLAN'S STATED PERFORMANCE STANDARDS AND THE WEIGHT GIVEN TO EACH OF THE PERFORMANCE MEASURES AS DEFINED FOR THAT PLAN YEAR. THE AT-RISK COMPENSATION PLAN SHALL BE INTERPRETED, APPLIED AND ADMINISTERED AT ALL TIMES IN ACCORDANCE WITH CODE SECTION 409A AND GUIDANCE ISSUED THEREUNDER. THE HEALTH SYSTEM RESERVES THE RIGHT TO AMEND OR TERMINATE THIS PLAN AT ANY TIME FOR ANY REASON.
ADDITIONAL OFFICER AND BOARD DISCLOSURES:	ON APRIL 1, 2022, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AFFLIATED 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 NEARLY 60,000 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. 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 / SUZANNE DRAPER / STACY JENNINGS / GREGORY M. JOHNSON / GREG J. MATIS / ALBERT R. ZIMMERLI- BUSINESS RELATIONSHIP (EMPLOYER/EMPLOYEE RELATIONSHIPS IN IHC HEALTH SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION) JAMES P. VALIN, MD / ALBERT R. ZIMMERLI- BUSINESS RELATIONSHIP (TRUSTEES AND/OR OFFICERS OF SELECTHEALTH BENEFIT ASSURANCE COMPANY, INC., A RELATED TAXABLE ENTITY) CLAY M. ASHDOWN / ALBERT R. ZIMMERLI- BUSINESS RELATIONSHIP (TRUSTEES OF NAVICAN GENOMICS, INC., A RELATED TAXABLE ENTITY)
FORM 990, PART VI, SECTION A, LINE 4	SIGNIFICANT CHANGES TO ITS GOVERNING DOCUMENTS SINCE THE PRIOR FORM 990: ON APRIL 1, 2022, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AFFLIATED WITH INTERMOUNTAIN HEALTH CARE, INC. (INTERMOUNTAIN). AS A RESULT, THE GOVERNING DOCUMENTS OF SCLHS WERE UPDATED TO REFLECT THE NEW PARENT ORGANIZATION, INTERMOUNTAIN AS A MEMBER OF SCLHS. AS A RESULT OF THE AFFILIATION BETWEEN SCLHS AND INTERMOUNTAIN, RESERVED POWERS ARE HELD BY BOTH SCLHS AND INTERMOUNTAIN. SCLHS HAS THE POWER TO APPOINT TRUSTEES TO THE BOARD OF DIRECTORS, SUBJECT TO RATIFICATION BY INTERMOUNTAIN. RESERVED POWERS HELD BY INTERMOUNTAIN INCLUDE THE FOLLOWING: - 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 CORPORATION, INCLUDING CONTROLS, OPERATING AND CAPITAL BUDGETS, INTERCOMPANY TRANSFERS OR LOANS, AND SELECTION AND REMOVAL OF EXTERNAL AUDITORS. AS PART OF THE AFFILIATION, CERTAIN PROTECTIONS WERE INCLUDED IN THE BYLAWS TO ENSURE THE SCLHS CATHOLIC ENTITIES WERE ABLE TO RETAIN THEIR CATHOLICITY, WHICH MAY NOT BE NEGATED, RESTRICTED, RESCINDED, REVOKED, SUSPENDED, TERMINATED, ALTERED OR AMENDED WITHOUT THE APPROVAL OF LEAVEN MINISTRIES. THE CATHOLIC PROTECTIONS INCLUDE EACH SCLHS CATHOLIC ENTITY RETAINING ITS CATHOLIC MISSION AND ALL CATHOLIC MORAL PRINCIPLES, POLICIES, AND PRACTICES THAT ARE REQUIRED BY THE CATHOLIC CHURCH, CONTINUING TO BE SUBJECT TO THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTHCARE SERVICES AS ADOPTED AND AMENDED BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, RETAINING THE CATHOLIC REFERENCES IN EACH SCLHS ENTITY NAME, NOT PERFORMING ANY MEDICAL PROCEDURE, CLINICAL INTERVENTION, OR USE ANY DEVICE OR PRODUCT THAT HAS BEEN DEEMED MORALLY OBJECTIONABLE BY THE CHURCH'S TEACHINGS. RESERVED POWERS GRANTED TO LEAVEN MINISTRIES INCLUDE THE FOLLOWING: - 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 SCLHS AND INTERMOUNTAIN SET FORTH IN THE AFFILIATION 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 ENTITY BYLAWS AND EITHER THE CATHOLIC PROTECTIONS OR LEAVEN RESERVED POWERS, THE CATHOLIC PROTECTIONS AND LEAVEN RESERVED POWERS WILL CONTROL. THE TAX-EXEMPT PURPOSE OF SCLHS WAS UPDATED TO INCLUDE THE FURTHERANCE OF THE TAX-EXEMPT PURPOSES OF INTERMOUNTAIN. THE MAXIMUM NUMBER OF BOARD MEMBERS WAS INCREASED FROM 17 TO 22 TO PROVIDE ADDITIONAL FLEXIBILITY MOVING FORWARD. THE TERM THE BOARD CHAIR MAY SERVE WAS EXTENDED FROM 2 YEARS TO 3 YEARS. THE DISSOLUTION CLAUSE WAS UPDATED TO THE NEW ORGANIZATIONAL PARENT, INTERMOUNTAIN, WHO REPLACED SCLHS. CHANGES TO THE GOVERNING DOCUMENTS MAY BE PROPOSED BY THE MEMBER, BUT NEED TO BE APPROVED BY THE IHC BOARD, PRIOR TO ADOPTION.
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 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.
FORM 990, PART VI, SECTION A, LINE 7A	POWER TO ELECT OR APPOINT MEMBERS THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION 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 SCLHS. LEAVEN MINISTRIES AND INTERMOUNTAIN 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 INTERMOUNTAIN, SUBJECT TO THE LEAVEN MINISTRIES APPOINTMENT AND REMOVAL RIGHTS, INTERMOUNTAIN 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 BOTH MEMBERS OF SCLHS. THE MEMBERS ARE INTERMOUNTAIN 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 CORPORATION, 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 BYANY 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 BOTH SCLHS AND INTERMOUNTAIN FORTH IN THE AFFILIATION 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 RESERVED POWERS WILL CONTROL.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE TAX DEPARTMENT. THE FORM 990 IS REVIEWED BY CERTAIN MEMBERS OF SENIOR MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PROVIDING EDUCATION AND TRAINING FOR ITS EMPLOYEES, OFFICERS AND DIRECTORS. PERSONS CONSIDERED TO BE IN AN INFLUENTIAL POSITION, SUCH AS BOARD MEMBERS, OFFICERS, PHYSICIANS, EXECUTIVES AND DIRECTOR LEVEL MANAGERS ARE ALL REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE/APPOINTMENT AND ON AN ANNUAL BASIS TO DISCLOSE ANY POTENTIAL CONFLICT ISSUES. THESE STATEMENTS ARE CAREFULLY REVIEWED BY THE SCLHS INTEGRITY AND COMPLIANCE DEPARTMENT AND APPROPRIATE LEADERSHIP. THE BUSINESS AND AFFAIRS OF SCLHS WILL AT ALL TIMES BE CONDUCTED IN A MANNER THAT IS SOLELY IN THE BEST INTERESTS OF SCLHS AND NOT BE INFLUENCED BY CONFLICTING INTERESTS OF PERSONS RESPONSIBLE FOR ADMINISTERING THOSE AFFAIRS. THE EXISTENCE OF ANY CONFLICTS OF INTEREST WILL BE DISCLOSED AND THE PROCEDURES SET FORTH HEREIN WILL BE FOLLOWED. CERTAIN TRANSACTIONS DETERMINED TO CONSTITUTE A CONFLICT OF INTEREST ARE PROHIBITED. ANY PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER SCLHS IS CONSIDERED AN INTERESTED PERSON. THIS TERM INCLUDES, BUT IS NOT LIMITED TO THE FOLLOWING: - BOARD MEMBERS, BOARD COMMITTEE MEMBERS, OFFICERS AND DIRECTORS; - SENIOR LEADERS AND EXECUTIVES (CEO, PRESIDENT, SVP, VP, EXECUTIVE DIRECTORS); - EMPLOYED PHYSICIANS AND PHYSICIANS IN MEDICAL STAFF LEADERSHIP ROLES (E.G., DEPARTMENT CHAIRS, MEMBERS OF MEDICAL STAFF COMMITTEES); - MEDICAL DIRECTORS OF CLINICAL PROGRAMS THAT ASSESS, REVIEW, RECOMMEND OR REQUEST PURCHASE OF ANY SPECIFIC PHARMACEUTICAL PRODUCTS, MEDICAL DEVICES, SUPPLIES AND/OR EQUIPMENT; - DEPARTMENT DIRECTORS; AND - OTHER SELECT INDIVIDUALS IDENTIFIED BY LEADERSHIP WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, SUPPLY CHAIN AND FINANCE. UPON BECOMING AN INTERESTED PERSON AND ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS THAT CONSTITUTE OR MIGHT LEAD TO A CONFLICT OF INTEREST BY COMPLETING THE CURRENT CONFLICT OF INTEREST AND GIFT DISCLOSURE STATEMENT ("STATEMENT") AS APPROVED BY THE CHIEF INTEGRITY AND COMPLIANCE OFFICER. THE CHIEF INTEGRITY AND COMPLIANCE OFFICER WILL OVERSEE THE REVIEW OF THE STATEMENTS AND THE RESOLUTION OF ANY IDENTIFIED CONFLICTS OF INTEREST AND ALERT THE SUPERVISOR AND/OR BOARD CHAIR. WHEN AN INTERESTED PERSON BECOMES AWARE OF A CONFLICT OF INTEREST WHICH HAS NOT BEEN DISCLOSED ON A STATEMENT, HE OR SHE SHALL CONTACT THE LOCAL COMPLIANCE AND PRIVACY OFFICER OR THE CHIEF INTEGRITY AND COMPLIANCE OFFICER, COMPLETE A DISCLOSURE, AND RETURN IT TO THE SCLHS INTEGRITY AND COMPLIANCE DEPARTMENT. WHENEVER AN INTERESTED PERSON BECOMES AWARE THAT AN ARRANGEMENT WITH RESPECT TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST IS BEING CONSIDERED, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS CONCERNING THE EXISTENCE AND NATURE OF THE CONFLICT OF INTEREST TO HIS OR HER SUPERVISOR OR TO THE APPLICABLE BOARD OR COMMITTEE CHAIR, EVEN IF THE CONFLICT OF INTEREST HAS BEEN PREVIOUSLY DISCLOSED. THE INTERESTED PERSON'S LOCAL COMPLIANCE AND PRIVACY OFFICER, SUPERVISOR, AND/OR BOARD OR COMMITTEE CHAIR WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. PERSON(S) RESPONSIBLE FOR THE DETERMINATION SHOULD OBTAIN FURTHER GUIDANCE FROM THE SCLHS INTEGRITY AND COMPLIANCE OR LEGAL DEPARTMENTS. UPON MAKING HIS OR HER DISCLOSURE, THE INTERESTED PERSON WILL LEAVE THE MEETING OR OTHERWISE REMOVE HIM OR HERSELF FROM THE DELIBERATIONS OR OTHER DECISION-MAKING PROCESS UNTIL SUCH TIME AS A DETERMINATION IS REACHED. IF A DETERMINATION HAS BEEN MADE THAT NO CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY BE PRESENT AND PARTICIPATE IN THE DELIBERATION REGARDING THE TRANSACTION OR ARRANGEMENT. HOWEVER, IF AN INTERESTED PERSON HAS BEEN DETERMINED TO HAVE A CONFLICT OF INTEREST, HE OR SHE MAY NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE TRANSACTION OR ARRANGEMENT; BE PRESENT DURING THE DELIBERATION OR DECISION-MAKING; OR BE ALLOWED TO MAKE A PRESENTATION PRIOR TO THE DELIBERATION AND DECISION-MAKING ACTIVITIES. WHEN AN INTERESTED PERSON HAS A CONFLICT OF INTEREST, THE DECISION-MAKER/DECISION-MAKING BODY CONSIDERING THE TRANSACTION OR ARRANGEMENT WILL TAKE REASONABLE MEASURES, PRIOR TO APPROVING OR ENTERING INTO THE TRANSACTION OR ARRANGEMENT, TO ENSURE THAT THE PROPOSAL IS IN SCLHS' BEST INTERESTS. THE PROPOSED TRANSACTION OR ARRANGEMENT MAY PROCEED IF THE DECISION-MAKER/DECISION-MAKING BODY, AFTER HAVING BEEN FULLY INFORMED OF THE MATERIAL FACTS ESTABLISHING THE CONFLICT OF INTEREST, DETERMINES THAT THE TRANSACTION OR ARRANGEMENT IS IN SCLHS' BEST INTERESTS AND IS FAIR AND REASONABLE. A MAJORITY VOTE OF THE DISINTERESTED DECISION-MAKERS IS REQUIRED WHEN A DETERMINATION IS MADE BY A BOARD, COMMITTEE OR OTHER DECISION-MAKING BODY. MANAGEMENT OF POTENTIAL CONFLICTS IS DONE BY THE CHIEF INTEGRITY AND COMPLIANCE OFFICER AND/OR CARE SITE COMPLIANCE AND PRIVACY OFFICERS AND REPORTED ANNUALLY TO THE CARE SITE LEADERSHIP COMMITTEES AND/OR AUDIT AND COMPLIANCE COMMITTEES. ANY REPORTED CONFLICTS OR POTENTIAL CONFLICTS WILL ALSO BE REPORTED TO AND REVIEWED BY INTERMOUNTAIN'S TAX DEPARTMENT FOR COMPLIANCE WITH THE FORM 990 TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 15	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC.'S PROCESS FOR DETERMINING COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE. 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 FOR 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) WRITTEN EMPLOYMENT CONTRACTS 5) COMPENSATION SURVEYS AND STUDIES 6) 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:	CHANGE IN SELF INSURED LIABILITY 849,829. FAIR VALUE ACQUISITION ADJUSTMENT -91,330,121. TRANSFERS TO SUBSIDIARIES 958,601. TRANSFER OF DEBT TO AFFILIATE 1,087,728,935. TRANSFER OF BOND PROCEEDS FROM AFFILIATE 257,541,778. OTHER TRANSFERS TO/FROM AFFILIATE -1,098,041.

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	$141,206,223	$43,518,521	SCL HEALTH MEDICAL GROUP - MONTANA LLC
SCL HEALTH MEDICAL GROUP - BUTTE LLC
400 SOUTH CLARK STREET	BUTTE	MT	59701	273193107	PHYSICIAN SERVICES	MT	$31,113,029	$7,570,204	SCL HEALTH MEDICAL GROUP - MONTANA LLC
SCL HEALTH PARTNERS LLC
8300 WEST 38TH AVENUE	WHEAT RIDGE	CO	80033	020749530	HEALTHCARE SERVICES	CO	$1,155,145	$20,803,472	SCLHS
CANCER CENTERS OF COLORADO LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	823157615	OP CANCER CENTER	CO	$4,031,962	$587,752	SCL HEALTH PARTNERS LLC
GS CAMPUS ASC LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	821536566	SURGERY CENTER	CO	$1,877,124	$4,904,083	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	$3,790,493	$645,651	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 (29 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	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	Yes (1)
SCL HEALTH RESEARCH INSTITUTE INC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	852014794	MEDICAL RESEARCH	CO	501(C)(3)	LINE 4	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	Yes (1)
INTEGRITY HEALTH
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	474520350	SUPPORTING ORGANIZATION	CO	501(C)(3)	LINE 12C, III-FI	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	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	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	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	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	Yes (1)
SAINT JOSEPH HOSPITAL INC
1375 EAST 19TH AVENUE	DENVER	CO	80218	840417134	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	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	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	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	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	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 MARY'S 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	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	Yes (1)
MARIAN CLINIC INC
3164 SE 6TH AVENUE	TOPEKA	KS	66607	481046905	CLINIC SERVICES	KS	501(C)(3)	LINE 3	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	Yes (1)
HOLY ROSARY HEALTHCARE
2600 WILSON STREET	MILES CITY	MT	59301	810231792	HOSPITAL SERVICES	MT	501(C)(3)	LINE 3	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	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	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	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	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC	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	000160881	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 (36 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	OP ENDOSCOPY	CO	SCLHS (VIA SCL HEALTH PARTNERS LLC)	RELATED	$2,713,045	$1,378,465	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	-$698,436	$12,786,255	0	0	0.51000
ATHLETIC MEDICINE & PERFORMANCE LLC (SVB IS PARTNER)
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	OP SURGERY	MT					0	0		N/A
GRAND VALLEY SURGICAL CENTER LLC
710 WELLINGTON AVENUE SUITE 21	GRAND JUNCTION	CO	81501	841505075	OP 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	OP 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	OP SURGERY	MT					0	0		N/A
GALLATIN VALLEY SURGERY CENTER LLC
2825 WEST MAIN STREET SUITE C	BOZEMAN	MT	59718	882505265	OP 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	OP 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	OP SURGERY	UT					0	0		N/A
ST GEORGE SURGERY CENTER LLC
652 SOUTH MEDICAL CENTER DRIVE	ST GEORGE	UT	84790	853880188	OP SURGERY	UT					0	0		N/A
SALTZER ASC TEN MILE LLC
875 S VANGUARD WAY SUITE 120	MERIDIAN	ID	83642	845119941	OP SURGERY	ID					0	0		N/A
NORTHPOINTE SURGICAL CENTER LLC
2326 NORTH 400 EAST STE 100	TOOELE	UT	84074	461487986	OP 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	OP SURGERY	UT					0	0		N/A
PROVO SURGERY CENTER LLC
1157 NORTH 300 WEST	PROVO	UT	84604	873623664	OP SURGERY	UT					0	0		N/A
SARATOGA SPRINGS SURGERY CENTER LLC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	873875864	OP SURGERY	UT					0	0		N/A
PARK CITY SURGERY CENTER LLC
900 ROUND VALLEY DRIVE	PARK CITY	UT	84060	844898736	OP SURGERY	UT					0	0		N/A
PARK CITY SURGICAL CENTER REAL ESTATE LLC
900 ROUND VALLEY DRIVE	PARK CITY	UT	84060	862568233	OP SURGERY	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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd
CARITAS INC AND SUBSIDIARIES
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	480941069	HEALTHCARE	KS	SCLHS	C	$9,586,504	$54,055,313	1.00000	Yes (1)
WEST END ASSOCIATION INC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	854261243	REAL ESTATE MANAGEMENT	MT	SCL HEALTH - MONTANA	C			0.57350	Yes (1)
LEAVEN INSURANCE COMPANY LTD
				980370522	INSURANCE		SCLHS	C	$19,413,956	$55,562,733	1.00000	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	SCLHS	C	$246,517	$2,506	1.00000	Yes (1)
SELECTHEALTH BENEFIT ASSURANCE COMPANY
5381 GREEN STREET	MURRAY	UT	84123	870497549	DELIVERY OF HEALTH BENEFITS	UT		C				0					N/A
HEALTHCARE CAPTIVE INSURANCE COMPANY
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	201937561	INSURANCE	AZ		C				0					N/A
NAVICAN GENOMICS INC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	814153832	CANCER TREATMENT	DE		C				0					N/A
ALLUCEO INC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	824614934	MENTAL HEALTH INTEGRATION SERVICES	DE		C				0					N/A
SALTZER MEDICAL GROUP INC
215 EAST HAWAII AVENUE	NAMPA	ID	83686	820299231	MEDICAL SERVICES	ID		C				0					N/A
CLASSIC MEDICAL INC
1021 SOUTH DOUGLAS STREET	SALT LAKE CITY	UT	84105	461141912	AIRCRAFT HOLDING COMPANY	UT		C				0					N/A
CLASSIC HELICOPTERS INC
1021 SOUTH DOUGLAS STREET	SALT LAKE CITY	UT	84105	461153642	AIRCRAFT HOLDING COMPANY	UT		C				0					N/A
CULMINATION BIO INC
36 SOUTH STATE SUITE 2200	SALT LAKE CITY	UT	84111	365016511	BIOREPOSITORY	DE		C				0					N/A

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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (29 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SCL HEALTH-FRONT RANGE INC
A	$2,196,638	FMV
SAINT JOSEPH HOSPITAL INC
A	$9,351,254	FMV
SCL HEALTH - MONTANA
B	$8,900,000	FMV
MOUNT ST VINCENT HOME INC
B	$500,000	FMV
CARITAS CLINICS INC
B	$419,184	FMV
SCL HEALTH-FRONT RANGE INC
B	$247,517	FMV
SCL HEALTH - MONTANA
C	$19,190,113	FMV
ST JAMES HEALTHCARE
C	$3,642,474	FMV
ST VINCENT HEALTHCARE FOUNDATION INC
C	$2,035,786	FMV
SAINT JOSEPH HOSPITAL INC
D	$191,078,540	FMV
SCL HEALTH-FRONT RANGE INC
D	$4,185,003	FMV
INTERMOUNTAIN HEALTH CARE INC
E	$1,087,728,935	FMV
CARITAS INC AND SUBSIDIARIES
F	$8,900,000	FMV
SCL HEALTH - MONTANA
L	$74,020,682	FMV
HOLY ROSARY HEALTHCARE
L	$11,164,755	FMV
ST JAMES HEALTHCARE
L	$20,907,780	FMV
ST MARY'S HOSPITAL & MEDICAL CENTER INC
L	$75,309,515	FMV
SAINT JOSEPH HOSPITAL INC
L	$96,697,360	FMV
SCL HEALTH-FRONT RANGE INC
L	$150,096,335	FMV
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
L	$30,854,810	FMV
ST JAMES HEALTHCARE FOUNDATION INC
L	$86,151	FMV
ST VINCENT HEALTHCARE FOUNDATION INC
L	$496,685	FMV
ST MARYS HOSPITAL FOUNDATION
L	$226,093	FMV
SAINT JOSEPH HOSPITAL FOUNDATION
L	$249,355	FMV
LUTHERAN MEDICAL CENTER FOUNDATION
L	$150,671	FMV
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
L	$204,247	FMV
SCL HEALTH RESEARCH INSTITUTE INC
L	$118,485	FMV
IHC HEALTH SERVICES INC
S	$257,541,778	FMV
INTERMOUNTAIN HEALTH CARE INC
R	$4,174,924,137	FMV