ST ELIZABETH MEDICAL CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ST ELIZABETH MEDICAL CENTER INC (EIN 61-0445850)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-11
IRS object ID: 202203159349303050
Schema version: 2021v4.2
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T10:31:08-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road Suite 400	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402413902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610445850	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Elizabeth Medical Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STEL	BusinessNameControlTxt
Phone	8596551642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Medical Village Drive	AddressLine1Txt
City	Edgewood	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI RITCHEY-BALDWIN	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2022-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LORI	PersonFirstNm
Person Last	RITCHEY-BALDWIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Scifres	PreparerPersonNm
PTIN	P01316095	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Garren Colvin	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Medical Village Drive	AddressLine1Txt
City	Edgewood	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,972,440,484	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stelizabeth.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1861	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	AS A CATHOLIC HEALTHCARE MINISTRY, WE PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE THAT IMPROVES THE HEALTH OF THE PEOPLE WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	9619	TotalEmployeeCnt
Total Volunteers	1008	TotalVolunteersCnt
Total Gross UBI	$4,540,185	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$66,333,643	PYContributionsGrantsAmt
CY Contributions Grants	$33,852,804	CYContributionsGrantsAmt
PY Program Service Revenue	$1,314,551,472	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,641,905,598	CYProgramServiceRevenueAmt
PY Investment Income	$45,811,279	PYInvestmentIncomeAmt
CY Investment Income	$134,415,617	CYInvestmentIncomeAmt
PY Other Revenue	$10,071,262	PYOtherRevenueAmt
CY Other Revenue	$5,650,954	CYOtherRevenueAmt
PY Total Revenue	$1,436,767,656	PYTotalRevenueAmt
CY Total Revenue	$1,815,824,973	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,584,772	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,634,176	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$588,746,185	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$703,308,903	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,449,717	CYTotalFundraisingExpenseAmt
PY Other Expenses	$668,081,025	PYOtherExpensesAmt
CY Other Expenses	$835,143,631	CYOtherExpensesAmt
PY Total Expenses	$1,261,471,982	PYTotalExpensesAmt
CY Total Expenses	$1,550,146,710	CYTotalExpensesAmt
PY Revenues Less Expenses	$175,295,674	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$265,678,263	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,573,879,630	TotalAssetsBOYAmt
Total Assets EOY	$3,058,964,415	TotalAssetsEOYAmt
Total Liabilities BOY	$817,952,234	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$953,899,215	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,755,927,396	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,105,065,200	NetAssetsOrFundBalancesEOYAmt
Mission	AS A CATHOLIC HEALTHCARE MINISTRY, WE PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE THAT IMPROVES THE HEALTH OF THE PEOPLE WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$937,791,360	ExpenseAmt
Grant	$11,634,176	GrantAmt
Revenue	$1,632,254,621	RevenueAmt
Desc	St. Elizabeth Healthcare is one of the oldest, largest and most respected medical providers in the Northern Kentucky, Southern Ohio and Southern Indiana Areas. For more than 150 years, St. Elizabeth has been the heart and soul of healthcare in Northern Kentucky. Founded with one small hospital in 1861, St. Elizabeth Healthcare now operates six facilities throughout Northern Kentucky and Southeast Indiana - St. Elizabeth Covington, St. Elizabeth Edgewood, St. Elizabeth Florence, St. Elizabeth Ft. Thomas, St. Elizabeth Grant and St. Elizabeth Dearborn. St. Elizabeth Healthcare is sponsored by the Diocese of Covington and provided approximately $66 million in uncompensated care and benefit to the community in 2021. Within our thriving, multi-faceted organization, some of the nation's top medical professionals are working together to deliver the best care available to these areas. Our mission is to provide comprehensive and compassionate care that improves the health of the people we serve. We accomplish this through state-of the-art technology and our dedicated associates, led by a well-respected board and executive leadership team who love this organization and our community. St. Elizabeth Healthcare's state-of-the-art technology includes a secure, internal electronic medical records system that not only gives providers access to their patients' medical records at any St. Elizabeth Healthcare or St. Elizabeth Physicians facility, but also gives the patient faster, more convenient access to their personal medical records, test results and healthcare providers through a web portal called "MyChart." St. Elizabeth Healthcare also became the first and only healthcare system in Kentucky, Ohio or Indiana to pass Mayo Clinic's rigorous review process and become a member of the Mayo Clinic Care Network, a collaboration that allows physicians from St. Elizabeth Healthcare to consult with Mayo Clinic physicians, providing even better care to our patients. St. Elizabeth Healthcare has invested in our community for generations. St. Elizabeth Healthcare believes that reaching out to help the underprivileged and improving the overall health of the community is the foundation of its mission to provide comprehensive and compassionate care to our neighborhood and our families. It is because of this belief that the St. Elizabeth Healthcare community benefit program helps others have access to St. Elizabeth Healthcare resources and services. It is St. Elizabeth Healthcare's intention to always balance financial viability with compassionate care, and to stay true to its non-profit roots. During 2021 St. Elizabeth Healthcare had total admissions of 109,654; total patient visits of 235,577 and total emergency room visits of 187,073.	Desc
Total Program Service Expenses	$937,791,360	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	611	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9619	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI RITCHEY-BALDWIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8596551642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 MEDICAL VILLAGE DRIVE	AddressLine1Txt
City	EDGEWOOD	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GARREN COLVIN
PRESIDENT/CEO	50.0	5.0	Yes (X)	Yes (X)	$1,538,297	$0	$71,659
AJ SCHAEFFER
TRUSTEE	4.0	0	Yes (X)		$0	$0	$0
BRIAN ROBINSON
TRUSTEE/VICE CHAIRMAN	4.0	0	Yes (X)		$23,031	$0	$0
CURTIS DORSCH MD
VICE CHAIRMAN OF SEP BOARD /PHYSICIAN/DIRECTOR	4.0	50.0	Yes (X)		$0	$538,844	$69,187
DEBBIE SIMPSON
TRUSTEE/CHAIRWOMAN	4.0	0	Yes (X)		$0	$0	$0
JACKIE SWEENEY MD
PHYSICIAN/TRUSTEE	4.0	0	Yes (X)		$0	$0	$0
JAMES VOTRUBA
TRUSTEE	4.0	0	Yes (X)		$2,000	$0	$0
JASON JACKMAN
TRUSTEE	4.0	0	Yes (X)		$0	$0	$0
JOE KOESTER
TRUSTEE	4.0	0	Yes (X)		$0	$0	$0
KRIS KNOCHELMANN
TRUSTEE	4.0	0	Yes (X)		$0	$0	$0
LATONYA BROWN-PURYEAR MD
PHYSICIAN/TRUSTEE	4.0	50.0	Yes (X)		$0	$682,639	$70,545
MARSHA CROXTON
TRUSTEE	4.0	0	Yes (X)		$768	$0	$0
MARSHA LADENBURGER
TRUSTEE	4.0	0	Yes (X)		$0	$0	$0
MEREDITH DONNELLY MD
TRUSTEE/PHYSICIAN	4.0	0	Yes (X)		$0	$0	$0
MICHAEL E JONES MD
TRUSTEE/PHYSICIAN	4.0	0	Yes (X)		$2,000	$0	$0
ROBERT MOORHEAD
TRUSTEE	4.0	0	Yes (X)		$0	$0	$0
ROGER PETERMAN
TRUSTEE	4.0	0	Yes (X)		$15,845	$0	$0
THOMAS R DIETZ
TRUSTEE	4.0	0	Yes (X)		$17,845	$0	$0
TILLIE HIDALGO LIMA
TRUSTEE	4.0	0	Yes (X)		$15,845	$0	$0
GARY BLANK
EXECUTIVE VP & COO	50.0	1.0		Yes (X)	$811,502	$0	$51,624
LISA FREY
SENIOR VP LEGAL SERVICES/GENERAL COUNSEL/CORPORATE SECRETARY	50.0	1.0		Yes (X)	$564,587	$0	$51,714
LORI RITCHEY-BALDWIN
Senior Vice President/CFO/Treasurer	50.0	5.0		Yes (X)	$821,380	$0	$70,309
BRUNO GIACOMUZZI
COO Flo FT Cov & SVP Prof Svcs	50.0	0			$481,780	$0	$69,755	Yes (X)
CHRISTOPER CARLE
PRESIDENT & CEO SEPN, COO - DEARBORN	50.0	0			$619,020	$0	$70,873	Yes (X)
HARRY WATSON
Sr. VP Facilities	50.0	0			$353,260	$0	$43,080	Yes (X)
JAMES PARSONS
SVP HUMAN RESOURCES	50.0	0			$517,731	$0	$41,625	Yes (X)
JOHN MITCHELL
SVP - COO FT. THOMAS	50.0	0			$348,161	$0	$50,818	Yes (X)
KATHY LYNN JENNINGS
SVP PATIENT CARE/ONCOLOGY	50.0	0			$318,887	$0	$57,346	Yes (X)
LAROY KENDALL MD
SVP Medical Services, CMO	50.0	4.0			$555,769	$0	$63,554	Yes (X)
ROBERT PRICHARD MD
Chief Clinical Integration Officer, SEP President & CEO	25.0	25.0			$1,056,178	$0	$63,007	Yes (X)
SARAH GIOLANDO
SVP/CHIEF STRATEGY OFFICER	50.0	0			$525,606	$0	$56,079	Yes (X)
VERA HALL
SVP System CNE	50.0	0			$427,952	$0	$42,950	Yes (X)
JEROME SCHUTZMAN MD
PHYSICIAN	50.0	0			$1,275,764	$0	$64,345		Yes (X)
JON HAYS MD
PHYSICIAN	50.0	0			$1,090,189	$0	$69,895		Yes (X)
MARIO CASTILLO-SANG MD
PHYSICIAN	50.0	0			$1,171,346	$0	$40,187		Yes (X)
MOHAN BRAR
PHYSICIAN	50.0	0			$1,122,222	$0	$69,747		Yes (X)
SAEB KHOURY MD
PHYSICIAN	50.0	0			$1,148,386	$0	$71,095		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,825,350	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,221,483	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,259,396	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1023	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Messer Construction
88718 Expedite Way	Chicago	IL	60695	Construction Services	$35,913,920
Pepper Construction Company of Ohio LLC
5185 Blazer Pkwy	Dublin	OH	43017	Construction Services	$12,838,998	Ste 101
Prolink Healthcare LLC
4600 Montgomery Rd	Cincinnati	OH	45212	Medical Services	$12,165,985	Ste 300
Turner Construction Company
250 West Court St	Cincinnati	OH	45202	Construction Servcies	$10,568,066	Ste 300
Epic Systems Corporation
PO Box 88314	Milwaukee	WI	523880314	Computer Services	$8,042,796

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	230	CntrctRcvdGreaterThan100KCnt
Fundraising	$36,299	FundraisingAmt
Government Grants	$24,373,195	GovernmentGrantsAmt
All Other Contributions	$9,443,310	AllOtherContributionsAmt
Noncash Contributions	$133,134	NoncashContributionsAmt
Total Contributions	$33,852,804	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT REVENUE	622110	$1,399,553,567	$1,399,553,567
OTHER RELATED REVENUE	900099	$89,944,307	$89,944,307
PATIENT/EMPLOYEE DRUGS	456110	$63,198,050	$53,929,843	$4,157,415	$5,110,792
LABORATORY	621511	$89,209,674	$88,826,904	$382,770

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,641,905,598	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,874,201	TotalRevenueColumnAmt
Exclusion	$25,874,201	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,314	TotalRevenueColumnAmt
Exclusion	$2,314	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,704,841	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,154,941	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$549,900	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$549,900	TotalRevenueColumnAmt
Exclusion	$549,900	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,259,921,231	SecuritiesAmt
Other	$1,914,775	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,152,361,834	SecuritiesAmt
Other	$935,070	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$107,559,397	SecuritiesAmt
Other	$979,705	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,539,102	TotalRevenueColumnAmt
Exclusion	$108,539,102	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$349,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,299	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$161,166	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,234	TotalRevenueColumnAmt
Exclusion	$188,234	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,060	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,500	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,440	TotalRevenueColumnAmt
Exclusion	-$1,440	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA	722310	$3,489,197	$3,489,197
GIFT SHOP	900099	$1,370,321	$1,370,321
VENDING	445123	$54,742	$54,742

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,914,260	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,815,824,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,632,254,621	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,540,185	UnrelatedBusinessRevenueAmt
Exclusion	$145,177,363	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,634,176	TotalAmt
Program Services	$11,634,176	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,821,837	TotalAmt
Program Services	$7,290,192	ProgramServicesAmt
Management And General	$2,511,414	ManagementAndGeneralAmt
Fundraising	$20,231	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$546,506,262	TotalAmt
Program Services	$405,640,551	ProgramServicesAmt
Management And General	$139,740,009	ManagementAndGeneralAmt
Fundraising	$1,125,702	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,103,523	TotalAmt
Program Services	$21,430,987	ProgramServicesAmt
Management And General	$8,613,093	ManagementAndGeneralAmt
Fundraising	$59,443	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,503,165	TotalAmt
Program Services	$58,068,175	ProgramServicesAmt
Management And General	$21,271,905	ManagementAndGeneralAmt
Fundraising	$163,085	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,374,116	TotalAmt
Program Services	$28,688,744	ProgramServicesAmt
Management And General	$8,597,421	ManagementAndGeneralAmt
Fundraising	$87,951	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,214,111	TotalAmt
Management And General	$1,214,111	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$516,111	TotalAmt
Program Services	$8,487	ProgramServicesAmt
Management And General	$507,624	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,500	TotalAmt
Program Services	$25,500	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Fundraising	$60,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,897,562	TotalAmt
Management And General	$3,897,562	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$266,698,442	TotalAmt
Program Services	$78,069,510	ProgramServicesAmt
Management And General	$188,554,692	ManagementAndGeneralAmt
Fundraising	$74,240	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,388,480	TotalAmt
Program Services	$476,470	ProgramServicesAmt
Management And General	$29,591,031	ManagementAndGeneralAmt
Fundraising	$320,979	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,733,197	TotalAmt
Program Services	$2,873,020	ProgramServicesAmt
Management And General	$2,715,224	ManagementAndGeneralAmt
Fundraising	$144,953	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,720,228	TotalAmt
Program Services	$1,380,102	ProgramServicesAmt
Management And General	$18,260,501	ManagementAndGeneralAmt
Fundraising	$79,625	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,471,223	TotalAmt
Program Services	$971,464	ProgramServicesAmt
Management And General	$15,499,759	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$362,192	TotalAmt
Program Services	$246,630	ProgramServicesAmt
Management And General	$114,653	ManagementAndGeneralAmt
Fundraising	$909	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,803,172	TotalAmt
Program Services	$337,794	ProgramServicesAmt
Management And General	$1,305,527	ManagementAndGeneralAmt
Fundraising	$159,851	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,052,393	TotalAmt
Program Services	$35,798	ProgramServicesAmt
Management And General	$8,016,594	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,978,508	TotalAmt
Management And General	$76,978,508	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,624,386	TotalAmt
Management And General	$12,624,386	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$304,600,080	$300,099,916	$4,500,152	$12
GENERAL SUPPLIES	$29,281,370	$18,240,811	$10,921,819	$118,740
PROVIDER TAX	$47,213,334		$47,213,334
DUES AND MEMBERSHIPS	$2,009,384	$908,375	$1,096,487	$4,522

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,553,958	TotalAmt
Program Services	$1,364,658	ProgramServicesAmt
Management And General	$6,159,827	ManagementAndGeneralAmt
Fundraising	$29,473	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,550,146,710	TotalAmt
Program Services	$937,791,360	ProgramServicesAmt
Management And General	$609,905,633	ManagementAndGeneralAmt
Fundraising	$2,449,717	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,558,922	BOYAmt
EOY	$3,558,922	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$124,548,881	BOYAmt
EOY	$173,146,109	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,841,427	BOYAmt
EOY	$15,021,462	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$145,956,158	BOYAmt
EOY	$162,082,256	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$10,439,773	BOYAmt
EOY	$13,189,310	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$26,756,545	BOYAmt
EOY	$30,591,343	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$39,778,791	BOYAmt
EOY	$44,379,367	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,571,825	BOYAmt
EOY	$15,579,318	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,389,321,867	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$667,980,538	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$640,414,429	BOYAmt
EOY	$721,341,329	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,142,082,349	BOYAmt
EOY	$636,893,695	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$267,808,908	BOYAmt
EOY	$1,020,515,061	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$21,311,951	BOYAmt
EOY	$25,689,302	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,685,499	BOYAmt
EOY	$9,449,499	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$118,124,172	BOYAmt
EOY	$187,527,442	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,573,879,630	BOYAmt
EOY	$3,058,964,415	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$237,296,009	BOYAmt
EOY	$260,992,862	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$104,216,650	BOYAmt
EOY	$62,111,250	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,395,606	BOYAmt
EOY	$363,723,085	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,043,969	BOYAmt
EOY	$267,072,018	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$817,952,234	BOYAmt
EOY	$953,899,215	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,728,085,009	BOYAmt
EOY	$2,068,370,226	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,842,387	BOYAmt
EOY	$36,694,974	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,755,927,396	BOYAmt
EOY	$2,105,065,200	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,573,879,630	BOYAmt
EOY	$3,058,964,415	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$265,678,263	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$80,709,134	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,750,407	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$34,363	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$36,063	OtherActivitiesAmt
Total Lobbying Expenditures	$70,426	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1j OTHER ACTIVIITIES	THE PORTION OF THE KENTUCKY HOSPITAL ASSOCIATION DUES AND SPONSORSHIP THAT ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES IS $36,063.
Schedule C, Part II-B, Line 1g Direct contact with legislators	A PORTION OF TWO ST. ELIZABETH HEALTHCARE EMPLOYEES' SALARIES IS RELATED TO DIRECT CONTACT WITH LEGISLATORS AS IT RELATES TO LEGISLATION FOR THE TAX YEAR 2021. THE AMOUNT IS $5,799. ST. ELIZABETH HEALTHCARE ALSO ENLISTED THE ASSISTANCE OF LOBBYING CONSULTANTS IN 2021. THE AMOUNT PAID TO THESE CONSULTANTS IS $25,500. ST. ELIZABETH HEALTHCARE ALSO PAID $3,064 IN SPONSORSHIP DOLLARS.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	ST. ELIZABETH HEALTHCARE hired lobbying consultants to provide lobbying support at the state and local levels on legislative issues being considered by the Kentucky General Assembly or by cities and counties in our community. Primarily, the consulting work includes monitoring bills, notifying St. Elizabeth if there are issues of concern or bills introduced that are of concern, assistance in talking with legislators or other government officials about these concerns, sharing positions on bills or issues with our legislators, and summarizing actions that have taken place on a weekly basis during the session. We have hired the consulting firm because they are based in Frankfort, Kentucky and can be at the meetings and hearings every day during the session so that we can be more timely in responding if issues arise.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,604,270	OtherCostOrOtherBasisAmt
Book Value	$23,604,270	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$813,339,191	OtherCostOrOtherBasisAmt
Depreciation	$324,153,152	DepreciationAmt
Book Value	$489,186,039	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,527,410	OtherCostOrOtherBasisAmt
Depreciation	$10,020,383	DepreciationAmt
Book Value	$8,507,027	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$484,403,224	OtherCostOrOtherBasisAmt
Depreciation	$333,672,064	DepreciationAmt
Book Value	$150,731,160	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,447,772	OtherCostOrOtherBasisAmt
Depreciation	$134,939	DepreciationAmt
Book Value	$49,312,833	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$721,341,329	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Method ValuationMethodValuationCd	Book ValueBookValueAmt
UNRESTRICTED	F
Hedge Fund of Funds	F	$148,513,762
Emerging Market Fund	F	$53,533,677
Commingled Funds	F	$412,675,303
Infrastructure Funds	F	$70,840,366
Private Debt	F	$32,294,320
Putwrite Fund/Defensive Equity Fund	F	$89,626,187
Venture Capital	F	$1,896,877
Real Estate Funds	F	$211,134,569

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,020,515,061	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (15 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS - INDIGENT RECEIVABLES	$21,301,482
OTHER ASSETS - BENEFICIAL INTEREST IN CHARITABLE TRUST	$132,155
OTHER ASSETS - PROFESSIONAL INSURANCE RECEIVABLE	$4,194,058
OTHER ASSETS - WORKERS' COMP. INSURANCE RECEIVABLE	$2,435,653
OTHER ASSETS - REC RETENTION BONUSES	$773,498
GAIN OR LOSS ON IHCF	$1,128,662
BEN INT ASSETS HELD HOR	$3,000,000
457(b) Participants Accounts	$51,077,735
Notes Rec - Catalytic Fund	$1,000,000
OTHER ASSETS - NET RIGHT OF USE OPERATING LEASE ASSETS	$98,827,585
ASC842 DEF RENT REC IC LEASE	$980,011
REAL ESTATE SALES - NOTES RECEIVABLE	$525,000
BPDC LEASE OPTION	$1,000,000
PREMIER TAX RECEIVABLE LT	$1,151,603
OTHER ASSETS - REC RETENTION BONUSES - CONTRA

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$187,527,442	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$73,830
ACCRUED PENSION LIABILITY	-$14,587,955
OTHER LONG TERM LIABILITIES
SELF-INSURANCE	$68,237,994
OTHER CURRENT LIABILITIES HOSPITAL	$75,598,295
INTEREST RATE SWAP	$17,567,535
ASSET RETIREMENT OBLIGATION	$456,660
LEASE LIABILITIES LONG TERM	$93,110,048
MEDICARE PAYABLE	$7,649,187
MEDICAID PAYABLE	$338,580
OTHER CURRENT LIABILITIES	$10,124,115
LEASE LIABILITIES CURRENT	$8,503,729

Field	Value	IRS element (for citing)
Total Liability	$267,072,018	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,908,600,234	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$80,709,133	NetUnrealizedGainsInvstAmt
Other Revenue	$20,463,497	OtherRevenueAmt
Revenue Not Reported	$101,172,630	RevenueNotReportedAmt
Revenue Subtotal	$1,807,427,604	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,897,562	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$4,499,807	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,397,369	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,815,824,973	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,548,118,938	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,361,366	OtherExpensesIncludedAmt
Expenses Not Reported	$6,361,366	ExpensesNotReportedAmt
Expenses Subtotal	$1,541,757,572	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,897,562	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,491,576	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,389,138	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,550,146,710	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE ST. ELIZABETH HEALTHCARE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ST. ELIZABETH AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ST. ELIZABETH HEALTHCARE IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE OR LOCAL TAX AUTHORITIES. ST. ELIZABETH HEALTHCARE'S FEDERAL TAX RETURNS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2018 AND PRIOR YEARS ARE NO LONGER SUBJECT TO EXAMINATION AS THE STATUTE OF LIMITATIONS HAS EXPIRED FOR THOSE YEARS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	SEPN - 2225492 RENTAL EXPENSES - 3154941 FUNDRAISING EXPENSES - 161166 GAMING EXPENSES - 2500 CHANGE IN FMV IN INT RATE SWAP - 9919398 Reversal of reserve on prior year asset acquisition - 5000000
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	LOSS/GAIN ON FIXED ASSET DISPOSALS - 979705 UNCOLLECTIBLE PLEDGES - 8230 PENSION EXP BOOKED TO REVENUE - 1650693 SEPN - 1420327 5 LABS - 440852
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	SEPN - 3042759 RENTAL EXPENSES - 3154941 FUNDRAISING EXPENSES - 161166 GAMING EXPENSES - 2500
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	LOSS/GAIN ON FIXED ASSET DISPOSALS - 979705 PENSION EXP BOOKED TO REVENUE - 1650693 5 LABS - 440852 SEPN - 1420326

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 and the Caribbean	0	0	Investments	N/A	$240,781,962
Europe (Including Iceland and Greenland)	0	0	Investments	N/A	$3,115,225

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	$243,897,187	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$243,897,187	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HILLARY LYONS ASSOCIATESBOUTS VENTURE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	139 Bridge Street	AddressLine1Txt
City	Dimondale	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48821	ZIPCd

Field	Value	IRS element (for citing)
Activity	Consulting Fee	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$60,000	RetainedByContractorAmt
Net To Organization	-$60,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$60,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$60,000	TotalNetToOrganizationAmt
Licensed States	IN	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF PAR TEE	Event1Nm
Gross Receipts Event1	$282,830	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,850	CharitableContriEvent1Amt
Gross Revenue Event1	$260,980	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,500	CashPrizesEvent1Amt
Non Cash Prizes Event1	$2,699	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$104,052	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$20,002	OtherDirectExpensesEvent1Amt
Event2	THE GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$73,369	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,949	CharitableContriEvent2Amt
Gross Revenue Event2	$61,420	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$18,476	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,296	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$29,500	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,500	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$27,000	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,493	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,200	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,448	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$385,699	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,299	CharitableContributionsTotAmt
Gross Revenue Total Events	$349,400	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$5,192	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$126,728	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,746	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$161,166	DirectExpenseSummaryEventsAmt
Net Income Summary	$188,234	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$1,060	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$2,500	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.0	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$1,060	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$2,500	CashPrizesTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	SARAH SIEGRIST	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 MEDICAL VILLAGE DRIVE	AddressLine1Txt
City	EDGEWOOD	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SARAH SIEGRIST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$8,000	GamingManagerCompensationAmt
Gaming Manager Services Prov	Supervision and management of the gaming operations.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b(i) Hillary Lyons Associates/Bouts Ventures LLC	Hillary Lyons Associates/Bouts Ventures LLC is a consulting firm working in the field of ongoing fund development and community relations exclusively for non-profit health care institutions. Hillary Lyons Associates/Bouts Ventures LLC do not participate in the solicitation of contributions.
Schedule G, Part III, Line 17 Distributions required under state law	STATE=KENTUCKY,MANDATORY DISTRIBUTION AMOUNT=0;

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,744,807	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	-$4,948,732	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,693,539	NetCommunityBenefitExpnsAmt
Total Expense	0.0166	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$264,831,013	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$294,614,230	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$285,575,820	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$289,665,498	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,693,539	NetCommunityBenefitExpnsAmt
Total Expense	0.0166	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,749,051	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,140	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,698,911	NetCommunityBenefitExpnsAmt
Total Expense	0.0024	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,536,593	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,295,222	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,241,371	NetCommunityBenefitExpnsAmt
Total Expense	0.0021	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,214,204	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$627,332	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$586,872	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,740,408	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$27,740,408	NetCommunityBenefitExpnsAmt
Total Expense	0.0179	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$38,240,256	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,972,694	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$35,267,562	NetCommunityBenefitExpnsAmt
Total Expense	0.0228	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$323,816,076	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$292,638,192	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$60,961,101	NetCommunityBenefitExpnsAmt
Total Expense	0.0393	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,500	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,028	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,028	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,031,539	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,031,539	NetCommunityBenefitExpnsAmt
Total Expense	0.0007	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,485	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,485	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$52,689	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$52,689	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,806	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,806	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,102,047	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,102,047	NetCommunityBenefitExpnsAmt
Total Expense	0.0007	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$28,639,831	BadDebtExpenseAmt
Bad Debt Expense Attributable	$2,863,983	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$249,231,542	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$277,174,337	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$27,942,795	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	BLUEGRASS DIALYSIS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	RENAL DIALYSIS	PrimaryActivitiesTxt
Org Profit Or Ownership	0.32	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.0	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.17	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	5	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (5 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
ST ELIZABETH DEARBORN
5	600 WILSON CREEK ROAD	LAWRENCEBURG	IN	47025	www.stelizabeth.com	005077	Yes (X)	Yes (X)	Yes (X)	A
ST ELIZABETH EDGEWOOD
1	1 MEDICAL VILLAGE DRIVE	EDGEWOOD	KY	41017	www.stelizabeth.com	100500	Yes (X)	Yes (X)	Yes (X)	A
ST ELIZABETH FLORENCE
2	4900 HOUSTON ROAD	FLORENCE	KY	41042	www.stelizabeth.com	100273	Yes (X)	Yes (X)	Yes (X)	A
ST ELIZABETH FORT THOMAS
3	85 NORTH GRAND AVENUE	FORT THOMAS	KY	41075	www.stelizabeth.com	100059	Yes (X)	Yes (X)	Yes (X)	A
ST ELIZABETH GRANT
4	238 BARNES ROAD	WILLIAMSTOWN	KY	41097	www.stelizabeth.com	600062	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	21	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.stelizabeth.com/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	21	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.stelizabeth.com/care/community-outreach-menu/community-health-needs-assessment-implement	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	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 (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.stelizabeth.com/care/pay-my-bill	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.stelizabeth.com/care/pay-my-bill	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.stelizabeth.com/care/pay-my-bill	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 (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	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 (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - St. Elizabeth Healthcare - Florence, Edgewood, Grant & Ft. Thomas. DURING 2021, ST. ELIZABETH HEALTHCARE CONDUCTED ITS NEXT REQUIRED CHNA FOR YEARS 2022 -2023. In preparation for the 2021 CHNA, primary data was collected from persons who represent the broad interests of the community, including those with expertise in public health. Representation included area health departments, local governmental/civic agencies, other healthcare providers, community-based social service agencies and area school districts. The methodology used to collect the data included presentations to groups, phone calls and an online survey. The process included an explanation of the CHNA requirements and how the data garnered would be used to develop the CBIP. Participants were then asked to list in order from most important to least important what they believed were the top five community health needs that should be addressed and/or considered in the assessment. Concentrating on social service agencies, school districts and civic services ensured that the CHNA identified and received data on the most pressing health needs within the community served. The following is a listing of the community participants: Social Service Agencies: Batesville Food Pantry Brighton Center Butler Foundation (Corporex) Catholic Charities Center for Great Neighborhoods Children's Home of NKY Clearinghouse Community Foundation of Switzerland County Community Mental Health Center Dearborn Community Foundation Faith Community Pharmacy Franklin County Community Foundation Henry Hosea House Hispanic Community Advisory Committee Ida Spence Mission Life Learning Center LifeTime Resources New Horizons Rehabilitation, Inc. NKU NACU NKY Community Action Commission Pregnancy Care Center Rosedale Green Transitions United Way Greater Cincinnati Southeast Indiana Businesses: Absolute Web Design African American Chamber of Commerce Covington Business Council Maxwell Construction Company NKY Chamber of Commerce Northern Kentucky Area Development District Schools: Batesville Community Schools Bishop Brossart Campbell County Schools Community Christian Academy Covington Schools Erlanger-Elsmere Schools Franklin County Schools Grant County Schools Jac-Cen-Del Community Schools Kenton County Schools Ludlow Schools Milan Community Schools Rising Sun - Ohio County Schools South Dearborn Community Schools South Ripley Community Schools St. Lawrence Catholic School St. Nicholas School Sunman Dearborn Schools Switzerland County Schools Walton Verona Schools Health Depts: Dearborn County Health Dept NKY Health Dept Ripley County Health Dept Switzerland County Health Dept Three Rivers District Health Dept Civic Services: Boone County Detention Center Campbell County Detention Center Campbell County Fiscal Court Dearborn Circuit Clerk Dearborn County Commissioner Kenton County Detention Center NKY Area Development District Pendleton County Fiscal Court Cities: Batesville Bellevue Covington Crestview Hills Dillsboro Edgewood Fort Wright Greendale Southgate Union Williamstown First Responders: Alexandria Batesville Fire Bellevue/Dayton Fire Brookville Fire Covington Fire Dillsboro Police Dry Ridge Fire Edgewood Erlanger Fire/EMS Florence Florence Fire Franklin County Sheriff Gallatin Fire Grant County Sheriff Greendale Police Independence Kentucky State Police Kentucky State Police Kentucky State Police Lawrenceburg Police Ludlow Fire Pendleton County Fire Switzerland County Sheriff Villa Hills Walton Fire Wilder
Schedule H, Part V, Section B, Line 5 Facility A, 2	Facility A, 2 - ST. ELIZABETH DEARBORN. ST. ELIZABETH DEARBORN HAS ADOPTED ALL ST. ELIZABETH POLICIES INCLUDING FINANCIAL ASSISTANCE POLICY, BAD DEBT, MEDICARE, AND COLLECTION PRACTICES.
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - ST. ELIZABETH HEALTHCARE. ST. ELIZABETH - EDGEWOOD ST. ELIZABETH - FLORENCE ST. ELIZABETH - FT. THOMAS ST. ELIZABETH - GRANT COUNTY ST. ELIZABETH - DEARBORN
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - St. Elizabeth Healthcare - Florence, Edgewood, Grant & Ft. Thomas. Prioritization of Identified Health Needs: Like many communities in Kentucky, heart disease, cancer, stroke, obesity, diabetes, mental health and substance abuse are prevalent in all of the NKADD counties. After the assessment data was gathered, it was summarized into categories and tabulated. The findings were presented to the System's Community Benefits Steering Committee for review and thoroughly discussed. The committee was tasked with ranking the community's most important health needs and providing suggestions for hospital priorities. Many of the needs listed are currently being addressed by St. Elizabeth Healthcare or community providers. A vote was taken to determine which of the needs identified should be addressed in the new Plan. The three top needs identified to be addressed were Mental Health, Drug Addiction/Treatment and Heart Disease. The prioritized list along with the assessment findings were presented to the Strategic Planning Committee of the Board for review, discussion and a combination of the identified priorities. This step in the CHNA process is significant because the priorities identified drive the development of an implementation strategy and the related goals. 2019 ACCOMPLISHMENTS TOWARDS THE 2019-2021 COMMUNITY HEALTH NEEDS ASSESSMENT PLAN: Mental Health * Developed a comprehensive telemedicine system for therapy * Assisted Brighton Center with getting access to Vivitrol to treat patients * Added Behavioral Health specialists to 3 primary care offices * Convened and/or sponsored 9 community education events focused on depression and suicide awareness Substance Abuse * Implemented comprehensive opioid prescribing guidelines, tracking system, education and surveillance for all SEP prescribers * Developed a plan for a set of meaningful outcomes measures for the treatment of substance use disorder * Assisted NKY Regional Steering Committee with development of NKY Strategic Plan to address Substance Use Disorder (SUD) * Collaborated with state and local agencies and community partners to develop a continuum of care model for pregnant women with SUD 2020 ACCOMPLISHMENTS TOWARDS THE 2019-2021 COMMUNITY HEALTH NEEDS ASSESSMENT PLAN: SUBSTANCE USE DISORDERS (SUD) * Referred 1,345 individuals to Journey Recovery Center * Provided 2 Medication Assisted Treatment Waiver trainings * Finalized an opioid stewardship committee to address pain management * Chemical Dependency Educators visited over 1,300 inpatients at our 5 hospital campuses Mental Health * Implemented the transition planning strategy developed in 2019 with SUN Behavorial Health assuring that new adult SEP patients upon discharge have access to aftercare * Supported 8 community education events through Activating Hope Collaborative * Placed 2 Nurse Practitioners at Brighton Women's Recovery Center Heart Disease * Provided 167 screening dates through the CardioVascular Mobile Health Unit * Reached 790 individuals through community education despite COVID restrictions * Provided tobacco cessation support to 94 individuals through the Fresh Start program Oncology * Provided 29 education/best-practice events to other healthcare organizations virtually and in person for the Lung Screening program * Provided 3,843 lung screenings to patients 2021 ACCOMPLISHMENTS TOWARDS THE 2019-2021 COMMUNITY HEALTH NEEDS ASSESSMENT PLAN: Mental Health: * Supported 9 community agencies participating in the Activating Hope Collaborative. * Developed a comprehensive telemedicine system for therapy. * Increased Behavioral Health staff by 18 providers to deliver greater access to BH services. * Developed and posted 29 mental health education modules on the Activating Hope website for youth 7-12 grade, parents, and general consumers. Substance Use Disorders (SUD): * Implemented a comprehensive opioid prescribing policy for all St. Elizabeth Physicians' prescribers. * Developed and posted 25 primary SUD prevention/education modules for K-12 students and to the Activating Hope website. * Strengthened our recovery model by partnering with Life Learning Center (LLC) and planning to offer Journey Recover Center (JRC) services at the LLC location. * Referred 487 individuals to Baby Steps. * Chemical Dependency Educators visited over 1,750 inpatients at our 5 hospital campuses * Peer Recovery Coach meets patients who were consulted with SUD * Participate in the Dearborn CARE (Community Action Recovery Effort) program * Member of Dearborn County CASA which is a prevention coalition that are youth ambassadors who hold a youth summit for all 8th grade students in all the Dearborn County school districts which around 700 students participated * Established a free Narcan take home kit program for those with SUD * Member of the Dearborn County SOFR (Suicide and Overdose Fatality Review Team) Heart Disease: * Launched the "Freedom from Smoking" tobacco cessation program. * Provided 200 screening dates through the CardioVascular Mobile Health Unit. * Provided 33 education sessions in the community in both virtual and in-person formats regarding prevention and early recognition of cardiovascular disease. * Offered 14 Take Time for Your Heart prevention and wellness series. * Developed 18 60-second videos regarding the danger of vaping for use on social media platforms. Cancer: * Opened our 250,000 sq ft state-of-the-art Cancer Center on our Edgewood Campus. * Participated in multiple clinical trials for cancer treatment. * Provided 6,200 lung screenings to patients. * Provided 25,450 breast screenings to patients. * Provided 13,730 colon screenings to patients. * Completed site plans for new Cancer Center in Greendale, IN * Expanded Med-Onc services in Dearborn * Updated all imaging equipment in Dearborn Breast Center

Field	Value	IRS element (for citing)
Facility	33	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (33 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
ST ELIZABETH HEALTHCARE - NKU MEDICAL OFFICE
2626 ALEXANDRIA PIKE	HIGHLAND HEIGHTS	KY	41076	ORTHOPEDIC
ST ELIZABETH HEALTHCARE - ENDOSCOPY - FLORENCE
4900 HOUSTON ROAD	FLORENCE	KY	41042	MEDICAL OFFICE
ST ELIZABETH HEALTHCARE - ORTHOPEDIC - EDGEWOOD
560 SOUTH LOOP DRIVE 2ND FLOOR	EDGEWOOD	KY	41017	ORTHOPEDIC
ST ELIZABETH HEALTHCARE - COVINGTON
1500 JAMES SIMPSON JR WAY	COVINGTON	KY	41011	AMBULATORY CARE CENTER
ST ELIZABETH HEALTHCARE - HOSPICE CENTER - EDGEWOOD
483 SOUTH LOOP DRIVE	EDGEWOOD	KY	41017	INPATIENT HOSPICE
ST ELIZABETH HEALTHCARE - SURGERY CENTER - EDGEWOOD
580 SOUTH LOOP ROAD	EDGEWOOD	KY	41017	AMBULATORY SURGERY CENTER
ST ELIZABETH HEALTHCARE - IMAGING - HEBRON
2200 CONNER ROAD	HEBRON	KY	41048	IMAGING CENTER
ST ELIZABETH HEALTHCARE - SURGERY CENTER - CRESTVIEW HILLS
2845 CHANCELLOR DRIVE	CRESTVIEW HILLS	KY	41017	AMBULATORY SURGERY CENTER
ST ELIZABETH HEALTHCARE - WOMEN'S CENTER
610 MEDICAL VILLAGE DR	EDGEWOOD	KY	41017	HEALTH SCREENING
ST ELIZABETH HEALTHCARE - OWENTON
120 PROGRESS WAY	Owenton	KY	40359	AMBULATORY CARE CENTER
ST ELIZABETH HEALTHCARE - BUSINESS HEALTH
4123 OLYMPIC BLVD	ERLANGER	KY	41018	BUSINESS HEALTH SERVICES
ST ELIZABETH HEALTHCARE - MEDICAL OFFICE - FT MITCHELL
2330 ROYAL DRIVE	FT MITCHELL	KY	41017	CONCIERGE SERVICE AND MEDICAL OFFICE
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - EDGEWOOD
900 MEDICAL VILLAGE DRIVE	EDGEWOOD	KY	41017	CARDIOLOGY DIAGNOSTIC TESTS
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - CRESTVIEW HILLS
380 CENTRE VIEW BLVD	CRESTVIEW HILLS	KY	41017	CARDIOLOGY DIAGNOSTIC TESTS
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - CRESTVIEW HILLS
741 CENTRE VIEW BLVD	CRESTVIEW HILLS	KY	41017	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - SPORTS MEDICINE - EDGEWOOD
830 THOMAS MORE PARKWAY SUITE 101	EDGEWOOD	KY	41017	SPORTS MEDICINE
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY AND IMAGING - ALEXANDRIA
7200 ALEXANDRIA PIKE	ALEXANDRIA	KY	41001	PHYSICAL THERAPY AND IMAGING CENTER
ST ELIZABETH HEALTHCARE - SPORTS MEDICINE - FLORENCE
10095 INVESTMENT WAY	FLORENCE	KY	41042	SPORTS MEDICINE
ST ELIZABETH HEALTHCARE - SPECIALTY PHARMACY
850 THOMAS MORE PARKWAY SUITE 102	EDGEWOOD	KY	41017	PHARMACY
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY AND SPORTS MEDICINE - WILDER
106 CROSSING DRIVE	WILDER	KY	41076	PHYSICAL THERAPY AND SPORTS MEDICINE
BLUEGRASS DIALYSIS LLC
1500 JAMES SIMPSON JR WAY SUITE 302	COVINGTON	KY	41011	RENAL DIALYSIS
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - GRANT COUNTY
300 BARNES ROAD	WILLIAMSTOWN	KY	41097	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - BRIGHT
1940 JAMISON DRIVE	BRIGHT	IN	47025	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - FLORENCE
7370 TURFWAY ROAD SUITE 109	FLORENCE	KY	41042	CARDIOLOGY DIAGNOSTIC TESTS
ST ELIZABETH HEALTHCARE - MEDICAL OFFICE - FLORENCE
7370 TURFWAY ROAD SUITE 170	FLORENCE	KY	41042	MEDICAL OFFICE
ST ELIZABETH HEALTHCARE - CARDIAC & THORACIC SURGERY - EDGEWOOD
20 MEDICAL VILLAGE DRIVE SUITE 105	EDGEWOOD	KY	41017	CARDIAC DIAGNOSTICS AND CATHETERIZATION
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - VERSAILLES
476 W US 50	VERSAILLES	IN	47042	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - INDEPENDENCE DIAGNOSTIC
135 COURTHOUSE CROSSING	INDEPENDENCE	KY	41051	XRAY/LAB
ST ELIZABETH HEALTHCARE - LABORATORY - FLORENCE
8726 US 42	FLORENCE	KY	41042	DIAGNOSTICS
ST ELIZABETH HEALTHCARE - LABORATORY - CRESTVIEW HILLS
334 THOMAS MORE PKWY	CRESTVIEW HILLS	KY	41017	DIAGNOSTICS
ST ELIZABETH HEALTHCARE - LABORATORY - FT MITCHELL
2300 CHAMBER CENTER	FT MITCHELL	KY	41017	DIAGNOSTICS
ST ELIZABETH HEALTHCARE - HIGHPOINT MED CANCER SUITE
606 WILSON CREEK ROAD	LAWRENCEBURG	IN	47025	INFUSION
ST ELIZABETH HEALTHCARE - FAMILY PRACTICE CENTER - EDGEWOOD
413 SOUTH LOOP ROAD	EDGEWOOD	KY	41017	FAMILY MEDICINE

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	ST. ELIZABETH HEALTHCARE RECOGNIZES PATIENT SERVICE REVENUE AT THE TIME SERVICES ARE RENDERED FOR, EVEN THOUGH ST. ELIZABETH HEALTHCARE DOES NOT ASSESS THE PATIENT'S ABILITY TO PAY. AS A RESULT, THE PROVISION FOR BAD DEBTS AND CHARITY CARE ARE PRESENTED AS A DEDUCTION FROM PATIENT SERVICE REVENUE (NET OF CONTRACTUAL PROVISIONS AND DISCOUNTS). ST. ELIZABETH HEALTHCARE RECOGNIZES REVENUE WHEN SERVICES ARE RENDERED FOR UNINSURED AND UNDERINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE. BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF ST. ELIZABETH HEALTHCARE'S UNINSURED AND UNDERINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES RENDERED. AS A RESULT, ST. ELIZABETH HEALTHCARE RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS RELATED TO UNINSURED AND UNDERINSURED PATIENTS IN THE PERIOD THE SERVICES ARE RENDERED. FOR FINANCIAL STATEMENT PURPOSES, ST. ELIZABETH HEALTHCARE HAS ADOPTED ACCOUNTING STANDARDS UPDATE NO. 2014-09 (TOPIC 606). IMPLICIT PRICE CONCESSIONS INCLUDES BAD DEBTS. THEREFORE, BAD DEBTS ARE INCLUDED IN NET PATIENT REVENUE IN ACCORDANCE WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15 AND BAD DEBT EXPENSE IS NOT SEPARATELY REPORTED AS AN EXPENSE. THE AMOUNT REPORTED ON PART III, LINE 3 IS THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER ST. ELIZABETH HEALTHCARE'S FINANCIAL ASSISTANCE POLICY ON A GROSS BASIS.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE ESTIMATED AMOUNT OF ST. ELIZABETH HEALTHCARE'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER ST. ELIZABETH HEALTHCARE'S FINANCIAL ASSISTANCE POLICY IS $2,863,983. THE PERCENTAGE OF BAD DEBTS THAT LIKELY COULD BE CHARITY CARE, IF ENOUGH INFORMATION WAS OBTAINED UP FRONT, WAS DEVELOPED WITH THE HELP OF OUR LARGEST COLLECTION AGENCY WHO HAS DETERMINED, BASED ON ACCOUNTS REVIEWED, WHO MAY NOT HAVE HAD THE FINANCIAL ABILITY TO PAY. ST. ELIZABETH HEALTHCARE ALSO BELIEVES THAT MANY PATIENTS FALL INTO THE CATEGORY WHERE THEY DO NOT MEET THE FEDERAL POVERTY GUIDELINES BUT YET CANNOT AFFORD THE COST OF THE SERVICES RENDERED, OR HAVE INSURANCE THAT MAY NOT COVER THE COST OF SERVICES. THEREFORE, ST. ELIZABETH HEALTHCARE BELIEVES THESE NON REIMBURSED COSTS SHOULD BE COUNTED AS A BENEFIT TO THE COMMUNITY WE SERVE. THE AMERICAN HOSPITAL ASSOCIATION'S POSITION IS THAT BAD DEBTS SHOULD BE COUNTED AS A COMMUNITY BENEFIT
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	Patient accounts are reported at the net consideration in which St. Elizabeth Healthcare expects to be entitled to in exchange for providing patient care. The portfolio approach is used to determine the reduction to accounts receivables based upon the historical collection experience of St. Elizabeth Healthcare adjusted for current environmental risks and trends for each major payor source. Amounts recognized are subject to adjustment upon review by third-party payors. Significant price concessions are made for self-pay patient accounts in the period of service based on past collection experience and are reported at the net amount St. Elizabeth Healthcare expects to collect. St. Elizabeth Healthcare recognizes patient service revenue at the time in which performance obligations are satisfied. These amounts are due from patient, third-party payers, (including managed care and governmental programs), and others are subject to contractual adjustments, discounts and implicit price concessions. Patient service revenue is reported at the net consideration in which St. Elizabeth Healthcare expects to be entitled to in exchange for providing patient care. Settlements are recorded on an estimated basis in the period the related services are rendered and adjusted in future periods based upon additional information, filed cost reports, interim settlements, and final settlements. St. Elizabeth Healthcare recognizes patient service revenue at the time services are rendered even though they do not assess the patient's ability to pay. As a result, implicit price concessions are presented as a deduction from patient service revenue (net of contractual provisions and discounts). Amounts determined to qualify as charity care are not reported as patient service revenue. For uninsured and underinsured patients that do not qualify for charity care, St. Elizabeth Healthcare recognizes revenue when services are provided. Based on historical experience, a significant portion of St. Elizabeth Healthcare's uninsured and underinsured patients will be unable or unwilling to pay for the services provided. Thus, St. Elizabeth Healthcare records significant implicit price concessions related to uninsured and underinsured patients in the period the services are provided.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	ST. ELIZABETH HEALTHCARE USES THE STEP DOWN METHODOLOGY TO DETERMINE COSTS FOR MEDICARE. THE REPORTS WERE THEN COMPLETED BY FOLLOWING THE GUIDANCE PROVIDED IN THE INSTRUCTIONS FOR PART III. ST. ELIZABETH HEALTHCARE BELIEVES MEDICARE LOSSES SHOULD BE AN ALLOWABLE COMMUNITY BENEFIT. ST. ELIZABETH HEALTHCARE PROVIDES NEEDED SERVICES TO THE ELDERLY AND DISABLED MEDICARE POPULATION AT A FINANCIAL LOSS TO ST. ELIZABETH HEALTHCARE TO HELP THOSE INDIVIDUALS GET THE CARE THEY NEED IN THE COMMUNITY WE SERVE. THE AMERICAN HOSPITAL ASSOCIATION'S POSITION IS ALSO THAT MEDICARE LOSSES SHOULD BE COUNTED AS COMMUNITY BENEFIT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	ST. ELIZABETH HEALTHCARE HAS A WRITTEN DEBT COLLECTION POLICY THAT ALSO INCLUDES A PROVISION ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. IF A PATIENT QUALIFIES FOR CHARITY OR FINANCIAL ASSISTANCE, CERTAIN COLLECTION PRACTICES DO NOT APPLY.
Schedule H, Part V, Section B, Line 16a FAP website	A - ST. ELIZABETH FLORENCE: Line 16a URL: https://www.stelizabeth.com/care/pay-my-bill;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - ST. ELIZABETH FLORENCE: Line 16b URL: https://www.stelizabeth.com/care/pay-my-bill;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - ST. ELIZABETH FLORENCE: Line 16c URL: https://www.stelizabeth.com/care/pay-my-bill;
Schedule H, Part VI, Line 2 Needs assessment	IN 2021, ST. ELIZABETH HEALTHCARE CONTINUED TO WORK WITH THE NORTHERN KENTUCKY HEROIN IMPACT TASK FORCE TO ADDRESS THE HEROIN EPIDEMIC, ALSO PROVIDING FINANCIAL SUPPORT FOR THE HEROIN HOTLINE. THIS INCLUDED PROVIDING DATA AND SUPPORT TO THE STATE OF KENTUCKY LEGISLATURE TO ENACT NEW LEGISLATION DIRECTED TOWARDS EXPANDING TREATMENT. IN ADDITION, ST. ELIZABETH HEALTHCARE DEVELOPED AN INTERNAL WORKGROUP FOCUSED ON ENHANCING PREVENTION AND PROVIDING TREATMENT FOR THE COMMUNITIES IT SERVES. IN 2021, ST. ELIZABETH HEALTHCARE CONTINUED TO COLLABORATE WITH PHYSICIANS AND THE NORTHERN KENTUCKY HEALTH DEPARTMENT TO ENSURE EMERGENCY PREPAREDNESS MEASURES WERE IN PLACE SHOULD ANY MEMBER OF THE COMMUNITY (PATIENT, RESIDENT, AND/OR VISITOR) EXHIBIT SYMPTOMS OF EBOLA. PREPAREDNESS MEASURES INCLUDED (I) FOLLOWING PROTOCOLS FOR REVIEWING ST. ELIZABETH HEALTHCARE'S INFECTION CONTROL POLICIES AND PROCEDURES, (II) PROVIDING PERSONAL PROTECTIVE EQUIPMENT, AND (III) PROVIDING TRAINING AND EDUCATION TO STAFF MEMBERS, WHICH INCLUDED CONSTRUCTING A SIMULATION ROOM FOR TRAINING EXERCISES AND A SPECIALIZED EBOLA RESPONSE TEAM WAS ORGANIZED. IN 2021, ST. ELIZABETH HEALTHCARE CONTINUED TO SUPPORT A PERTUSSIS COCOONING PROJECT TO HELP PREVENT THE DEADLY EFFECTS OF INFANT PERTUSSIS BY SURROUNDING INFANTS WITH A PROTECTIVE "COCOON" AND IMMUNIZED MOTHERS, FAMILY MEMBERS, AND CAREGIVERS. PERTUSSIS, ALSO KNOWN AS WHOOPING COUGH, IS A HIGHLY CONTAGIOUS RESPIRATORY DISEASE CAUSED BY THE BORDETELLA PERTUSSIS BACTERIUM. WHOOPING COUGH IS KNOWN FOR CONTROLLABLE, VIOLENT COUGHING WHICH OFTEN MAKES IT HARD FOR INFANTS TO BREATHE. IN 2021, ST. ELIZABETH HEALTHCARE CONTINUED TO PROVIDE THE PATIENT AND FAMILY ADVISORY COUNCIL (PAFAC), WHICH MEETS EVERY TWO (2) MONTHS TO IDENTIFY NEEDS OF THE COMMUNITY BASED ON THE FEEDBACK OBTAINED FROM OUR PATIENTS AND FAMILY MEMBERS. CONTINUOUSLY, ST. ELIZABETH EVALUATES DATA FROM SOURCES SUCH AS OUR PATIENT SATISFACTION AND COMMUNITY HEALTH SURVEYS TO IDENTIFY THE NEEDS OF OUR COMMUNITY FOR THE PEOPLE WE SERVE.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	THE FINANCIAL ASSISTANCE POLICY IS PUBLISHED ON ST. ELIZABETH HEALTHCARE'S WEB SITE. A WRITTEN COPY IS ALSO INCLUDED IN THE PATIENT HANDBOOK PROVIDED TO INPATIENT ADMISSIONS. A NOTICE THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR QUALIFYING INDIVIDUALS ON THE PATIENT BILLS. FINANCIAL COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS TO DETERMINE QUALIFICATION AND A COPY OF THE POLICY IS AVAILABLE TO PATIENTS UPON REQUEST. PATIENT FINANCIAL ASSISTANCE PROGRAM INFORMATION IS POSTED AT EACH SITE (THERE IS A FRAMED SIGN POSTED IN SPANISH AND ENGLISH) -IN ADDITION, THERE IS A 1-PAGE DESCRIPTION OF OUR FINANCIAL ASSISTANCE PROGRAM THAT IS ATTACHED TO THE "PATIENT RIGHTS AND RESPONSIBILITIES" DOCUMENT, AND ALL PATIENTS ARE GIVEN THESE DOCUMENTS UPON REGISTRATION. -IF A PATIENT DOES NOT HAVE INSURANCE, THEY ARE ALSO OFFERED AN APPLICATION PACKET FOR FINANCIAL ASSISTANCE. PATIENTS ARE NOTIFIED OF THEIR FINANCIAL RESPONSIBILITY -THE PATIENT RIGHTS AND RESPONSIBILITIES DOCUMENT GIVEN TO ALL PATIENTS STATES THEY HAVE A RESPONSIBILITY TO "PROVIDE NECESSARY FINANCIAL INFORMATION TO ASSURE ACCURATE BILLING AND MEET FINANCIAL COMMITMENTS." -THE FINANCIAL ASSISTANCE PLAN DOCUMENT THEY ARE GIVEN PROVIDES DETAILED INFORMATION ON ELIGIBLE FINANCIAL AID SERVICES, AND ALSO STATES THAT "FINANCIAL ASSISTANCE IS NOT CONSIDERED AN ALTERNATIVE OPTION TO PAYMENT, AND PATIENTS MAY BE ASSISTED IN FINDING OTHER MEANS OF PAYMENT FOR FINANCIAL ASSISTANCE BEFORE APPROVAL FOR ST. ELIZABETH FINANCIAL ASSISTANCE PROGRAM."
Schedule H, Part VI, Line 4 Community information	ST. ELIZABETH HEALTHCARE SERVES THE NORTHERN KENTUCKY COUNTIES, WHICH INCLUDE: BOONE, BRACKEN, CAMPBELL, CARROLL, GALLATIN, GRANT, HARRISON, KENTON, MASON, OWEN, PENDLETON, ROBERTSON, AND SOUTHEASTERN INDIANA COUNTIES: DEARBORN, FRANKLIN, RIPLEY, OHIO, AND SWITZERLAND. THESE SERVICE AREAS INCLUDE URBAN, SUBURBAN, AND RURAL AREAS. THE TOTAL POPULATION OF THE SERVICE AREAS IS OVER 580,000. ST. ELIZABETH HEALTHCARE'S PRIMARY SERVICE AREAS DURING 2021 WAS DETERMINED BY IDENTIFYING WHERE 90% OF ITS PATIENT POPULATION ORIGINATES. THIS APPROACH ENSURES THAT THE ASSESSMENT WAS NOT LIMITED TO CERTAIN GEOGRAPHIC AREAS BUT INCLUDED THE MAJORITY OF THE POPULATION SERVED. THE DATA REVEALED THAT 90.9% OF THE PATIENT POPULATION RESIDES IN THE COUNTIES THAT MAKE UP THE NORTHERN KENTUCKY AREA DEVELOPMENT DISTRICT (NKADD). THE NKADD ENCOMPASSES THE COUNTIES OF BOONE, CAMPBELL, CARROLL, GALLATIN, GRANT, KENTON, OWEN AND PENDLETON, AND REPRESENTS OVER 464,000 RESIDENTS. WITH THE EXCEPTION OF ST. ELIZABETH DEARBORN, ALL OTHER HOSPITALS IN THE ST. ELIZABETH HEALTHCARE SYSTEM ARE LOCATED IN THIS REGION. THE PRIMARY SERVICE AREAS ARE PREDOMINANTLY NORTHERN KENTUCKY AND SOUTHEAST INDIANA. POPULATION BY ORIGIN: 93.35% WHITE, 1.65% BLACK, 2.75% HISPANIC, 0.73% ASIAN, 0.13% NATIVE HAWAIIAN AND OTHER PACIFIC ISLANDER, 0.35% AMERICAN INDIAN AND ALASKA NATIVE, 1.55% OTHER. POPULATION BY AGE: UNDER 5 ; 5.92%; UNDER 18; 23.22%; 19-64; 59.01%; 65+; 17.77% (SOURCE: WWW.CENSUS.GOV/QUICKFACTS). PERSONS BELOW POVERTY LEVEL IN NKY, ALL AGES: 10.22% DUE TO THE ENACTMENT OF THE AFFORDABLE CARE ACT, IT IS ESTIMATED THAT APPROXIMATELY 6.04% OF THE NORTHERN KENTUCKY AND SOUTHEASTERN INDIANA POPULATION OVER AGE 65 REMAINS UNINSURED . THE POVERTY LEVEL OF THE REGION IS AS FOLLOWS: CARROLL COUNTY - 16.2%, OWEN COUNTY - 15.10%, GRANT COUNTY - 12.8%, CAMPBELL COUNTY - 10.6%, KENTON COUNTY - 11.0%, BOONE COUNTY - 6.5%, GALLATIN COUNTY - 13.3%, PENDLETON COUNTY - 13.6%, DEARBORN COUNTY - 7.8%, FRANKLIN COUNTY - 7.7%, RIPLEY COUNTY - 9.5%, SWITZERLAND COUNTY - 14.0%, OHIO COUNTY - 9.8%. THERE ARE SIX (6) OTHER HOSPITALS THAT SERVE THE NORTHERN KENTUCKY COMMUNITY. 1. GATEWAY REHABILITATION HOSPITAL IN BOONE COUNTY, 2. CARROLL COUNTY MEMORIAL HOSPITAL IN CARROLL COUNTY, 3. HARRISON MEMORIAL HOSPITAL IN HARRISON COUNTY, 4. ENCOMPASS REHABILITATION HOSPITAL IN KENTON COUNTY, 5. MEADOWVIEW REGIONAL MEDICAL CENTER IN MASON COUNTY, AND 6. SUN BEHAVORIAL HEALTH IN ERLANGER. THERE IS ONE (1) OTHER HOSPITAL THAT SERVES THE SOUTHERN INDIANA COMMUNITY - MARGARET MARY HEALTH HOSPITAL IN RIPLEY COUNTY. THERE ARE A NUMBER OF HOSPITALS THAT SERVE THE SOUTHERN OHIO COMMUNITY, INCLUDING; THE CHRIST HOSPITAL, TRIHEALTH, MERCY HEALTH, AND THE UNIVERSITY OF CINCINNATI MEDICAL CENTER. THERE ARE A FEW FEDERALLY DESIGNATED - MEDICALLY UNDERSERVED AREAS OR POPULATIONS IN THE COMMUNITIES.
Schedule H, Part VI, Line 5 Promotion of community health	ST. ELIZABETH HEALTHCARE FURTHERS ITS EXEMPT PURPOSES IN IMPROVING COMMUNITY HEALTH STATUS BY: 1) ENCOURAGING AND SUPPORTING STAFF TO PARTICIPATE ON VARIOUS COMMUNITY BOARDS/ACTIVITIES THAT SUPPORT AND/OR DEVELOP PROGRAMS THAT ADDRESS COMMUNITY HEALTH NEEDS AND WORKFORCE DEVELOPMENT. 2) ST. ELIZABETH HEALTHCARE'S BOARD OF TRUSTEES IS MADE UP OF COMMUNITY REPRESENTATIVES TO ENSURE THAT ST. ELIZABETH HEALTHCARE ADHERES TO ITS MISSION TO IMPROVE THE HEALTH OF THE PEOPLE WE SERVE. THE MAJORITY OF THE GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE WITHIN ST. ELIZABETH'S PRIMARY SERVICE AREA. ST. ELIZABETH EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS OR SPECIALTIES. 3) THROUGH ITS PRIMEWISE SENIOR SERVICES FOR AGE 50+ PERSONS, ST. ELIZABETH HEALTHCARE SUBSIDIZES COURSE OFFERINGS TO SENIOR CITIZENS INCLUDING DRIVER'S SAFETY, LOW IMPACT EXERCISE, COMPUTER SKILLS, MEDICATION REVIEW AND HEALTH SCREENINGS, ALONG WITH PROVIDING LITERATURE PERTINENT TO THIS AGE GROUP. 4) Each year, St. Elizabeth Healthcare produces and distributes more than 600,000 different pieces of health-related information or invitations to health-related educational events throughout the community - which is an average of nearly 4 pieces of information per Northern Kentucky household. 5) PERIODICALLY, ST. ELIZABETH HEALTHCARE WILL PARTNER WITH COMMUNITY ORGANIZATIONS AND BUSINESS AGENCIES TO PRESENT HEALTH RELATED PROGRAMS AND HEALTH SCREENINGS. 6) ST. ELIZABETH APPLIES SURPLUS FUNDS TO IMPROVE PATIENT CARE BY IMPROVING FACILITIES, ACCESS TO CARE, TECHNOLOGY, RECRUITING AND RETAINING TOP TALENT, AND CONTINUING EDUCATION OF OUR STAFF THROUGH EITHER RESIDENCY OR COLLEGE EDUCATIONAL PROGRAMS. EXAMPLES OF HOW SURPLUS FUNDS WERE APPLIED IN 2021 ARE AS FOLLOWS: A) ST. ELIZABETH HEALTHCARE CONTINUES TO PARTNER WITH THE MAYO CLINIC CARE NETWORK TO ENHANCE THE QUALITY OF CARE AND IMPROVE THE ACCESS FOR THE PEOPLE WE SERVE TO THE MAYO CLINIC'S SPECIALISTS AND PROTOCOLS. B) ST. ELIZABETH HEALTHCARE PROVIDED OUTREACH TO THE COMMUNITIES THROUGH THE MOBILE MAMMOGRAPHY AND MOBILE HEART PROGRAMS. C) ST. ELIZABETH HEALTHCARE PROVIDED COHORT EDUCATIONAL PROGRAMS WITH THE NORTHERN KENTUCKY UNIVERSITY (NKU), THOMAS MORE UNIVERSITY (TMU), AND MT. SAINT JOSEPH UNIVERSITY (MSJU) TO PROVIDE FOR CONTINUING AND/OR ADDITIONAL EDUCATION FOR OUR STAFF. D) THE CONTINUED FINANCIAL ASSISTANCE AND SUPPORT FOR THE FAMILY PRACTICE RESIDENCY PROGRAM WHICH IS COMPRISED OF TWENTY-FOUR (24) FAMILY PRACTICE RESIDENTS WHO LIVE AND STAY IN THE COMMUNITY TO IMPROVE AND ENHANCE THE ACCESS TO PRIMARY CARE FOR THE PEOPLE WE SERVE. E) ST. ELIZABETH HEALTHCARE CONTINUES FINANCIAL SUPPORT FOR OUR PARISH NURSING PROGRAM WHICH PROVIDES OUTREACH, EDUCATION, AND PREVENTION INFORMATION TO OVER EIGHTY-ONE (81) CHURCHES AND NINE (9) COMMUNITY SITES. F) ST. ELIZABETH HEALTHCARE CONTINUES FINANCIAL SUPPORT FOR PREVENTION AND INJURY TREATMENT FOR ATHLETES ATTENDING SCHOOLS IN OUR COMMUNITIES. G) ST. ELIZABETH HEALTHCARE SPONSORS COMMUNITY BENEFITS TO ADDRESS THE HEALTHCARE NEEDS FOR DISEASES SUCH AS OBESITY, DIABETES, AND HEART DISEASE FOR THE PEOPLE WE SERVE. H) ST. ELIZABETH PHYSICIANS PRIMARY CARE PROVIDED ENHANCED SERVICES FOR EDUCATION AND RESOURCES TO THOSE IN THE COMMUNITY WE SERVE WHO STRUGGLE WITH OBESITY AND ENSUING CO-MORBIDITIES.
Schedule H, Part VI, Line 6 Affiliated health care system	ST. ELIZABETH HEALTHCARE IS A SYSTEM THAT FEATURES FIVE (5) FACILITIES THROUGHOUT NORTHERN KENTUCKY WHICH ARE: (I) ST. ELIZABETH - EDGEWOOD; (II) ST. ELIZABETH - FLORENCE; (III) ST. ELIZABETH - FORT THOMAS; (IV) ST. ELIZABETH - GRANT (V) ST. ELIZABETH - COVINGTON; PLUS ST. ELIZABETH - DEARBORN IN SOUTHEAST INDIANA. EACH OF THESE FACILITIES ADDRESSES THE SPECIFIC NEEDS OF ITS LOCALE AS IDENTIFIED BY THE PATIENTS IN THE COMMUNITY. THE SERVICE AREAS VARY FROM RURAL AREAS TO SUBURBAN AREAS TO URBAN AREAS. ST. ELIZABETH HEALTHCARE OFFERS OVER 1,190 LICENSED BEDS, OVER 9,900 EMPLOYEES , 756 PHYSICIAN PROVIDERS WITH FULL ADMITTING PRIVILEGES AND A WHOLLY OWNED PHYSICIAN ORGANIZATION (SEP) WHICH INCLUDES OVER 146 PRIMARY CARE AND SPECIALTY OFFICE LOCATIONS. ST. ELIZABETH HEALTHCARE IS SPONSORED BY THE DIOCESE OF COVINGTON
Schedule H, Part VI, Line 7 State filing of community benefit report	KY

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (102 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
GATEWAY COMMUNITY AND TECHNICAL
500 TECHNOLOGY WAY	FLORENCE	KY	41042	611239550	501(c)(3)	$3,516,000	Program Support
THOMAS MORE UNIVERSITY INC
333 THOMAS MORE PARKWAY	CRESTVIEW HILLS	KY	41017	610448560	501(c)(3)	$3,058,060	Program Support
NORTHERN KENTUCKY UNIVERSITY
NUNN DR HC206	HIGHLAND HEIGHTS	KY	41099	611010545	Kentucky	$560,500	Program Support	COLLEGE OF HEALTH PROFESSIONS
WELCOME HOUSE OF NORTHERN KY INC
PO BOX 632711	CINCINNATI	OH	452632711	310537502	501(c)(3)	$523,000	Program Support
ROMAN CATHOLIC DIOCESE OF COVINGTON
1125 MADISON AVE	COVINGTON	KY	41011	610458380	501(c)(3)	$428,785	Program Support
WOMEN'S CRISIS CENTER INC
3580 HARGRAVE DR	HEBRON	KY	41048	610908752	501(c)(3)	$260,000	Program Support
CHILDREN'S HOME OF NORTHERN KENTUCKY INC
3629 CHURCH ST	COVINGTON	KY	41015	610461728	501(c)(3)	$251,000	Program Support
KY HOSPITAL RESEARCH & EDUCATION
2501 NELSON MILLER PKWY	LOUISVILLE	KY	40223	616052378	501(c)(3)	$250,000	Program Support
AMERICAN HEART ASSOCIATION INC
5211 MADISON AVE	CINCINNATI	OH	45227	135613797	501(c)(3)	$225,000	Program Support
TRI-COUNTY ECONOMIC DEVELOPMENT
300 BUTTERMILK PIKE	LAKESIDE PARK	KY	41017	832547630	501(c)(3)	$200,000	Program Support	SUITE 332
VOLUNTEERS OF AMERICA MID-STATES INC
570 SOUTH FOURTH STREET	LOUISVILLE	KY	40202	610480950	501(c)(3)	$200,000	Program Support	SUITE 100
HORIZON COMMUNITY FUNDS OF N KY
50 E RIVERCENTER BLVD STE 434	COVINGTON	KY	41011	821388190	501(c)(3)	$150,000	Program Support
EMERGENCY SHELTER OF NORTHERN KENTUCKY
PO BOX 332	COVINGTON	KY	410120332	260851019	501(c)(3)	$130,000	Program Support
NORTHERN KENTUCKY AREA DEVELOPMENT
22 SPIRAL DR	FLORENCE	KY	41042	610719369	Kentucky	$120,891	Program Support
CINCINNATI REDS COMMUNITY FUND
PO BOX 630561	CINCINNATI	OH	452630561	310537138	501(c)(3)	$113,500	Program Support
FAITH COMMUNITY PHARMACY INC
6080 DEER CROSSING CT	MILFORD	OH	45150	472192098	501(c)(3)	$101,500	Program Support
KENTUCKY STATE TREASURER
1050 US HWY 127S	FRANKFORT	KY	40601	610600439	Kentucky	$75,000	Program Support	SUITE 100
KENTON COUNTY BOARD OF EDUCATION
1055 EATON DR	FT WRIGHT	KY	41017	616001301	Kenton County	$65,950	Program Support
COVINGTON PARTNER INC
PO BOX 426	COVINGTON	KY	41012	201515753	501(c)(3)	$60,500	Program Support
OWENSBORO HEALTH FOUNDATION INC
1201 PLEASANT VALLEY RD	OWENSBORO	KY	42303	611251763	501(c)(3)	$50,000	Program Support
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER CINCINNATI
5874 VETERANS WAY	BURLINGTON	KY	41005	311537178	501(c)(3)	$50,000	Program Support
NORTHERN KENTUCKY CHAMBER OF COMMERCE
PO BOX 17416	FT MITCHELL	KY	41017	610679408	501(c)(3)	$47,570	Program Support
LIFE LEARNING CENTER
20 W 18TH ST	COVINGTON	KY	41011	203454261	501(c)(3)	$47,000	Program Support
BOONE COUNTY BOARD OF EDUCATION
99 CENTER STREET	FLORENCE	KY	41042	616001252	Boone County	$41,980	Program Support
ARTHRITIS FOUNDATION INC
59 CAVALIER BOULEVARD STE 310	FLORENCE	KY	41042	454066146	501(c)(3)	$40,000	Program Support
NEVCO SPORTS LLC
301 E HARRIS AVE	GREENVILLE	IL	622462193	822233879	For-Profit	$39,198	Program Support
A-L TIER II LLC
2692 MADISON RD	CINCINNATI	OH	45208	474230979	501(c)(3)	$30,000	Program Support	STE N1-414
COVE FEDERAL CREDIT UNION
577 DUDLEY PIKE	EDGEWOOD	KY	41017	611169581	501(c)(3)	$30,000	Program Support
BRIGHTON CENTER INC
PO BOX 325	NEWPORT	KY	41072	610673886	501(c)(3)	$29,000	Program Support
MASTER PROVISIONS INC
7725 FOUNDATION DRIVE	FLORENCE	KY	41042	611262540	501(c)(3)	$28,000	Program Support
UNITED WAY OF GREATER CINCINNATI
PO BOX 632711	CINCINNATI	OH	452632711	310537502	501(c)(3)	$27,133	Program Support
VILLA MADONNA ACADEMY INC
2500 AMSTERDAM RD	VILLA HILLS	KY	41017	610541637	501(c)(3)	$26,125	Program Support
CITY OF EDGEWOOD
385 DUDLEY RD	EDGEWOOD	KY	41017	610704468	Edgewood	$26,000	Program Support
BOONE COUNTY FISCAL COURT
2950 WASHINGTON ST	BURLINGTON	KY	41005	616000718	Boone County	$25,922	Program Support
CATHOLIC CHARITIES DIOCESE OF COVINGTON
3629 CHURCH ST	COVINGTON	KY	41015	610461728	501(c)(3)	$25,300	Program Support
DIOCESAN CATHOLIC CHILDRENS HOME INC
75 ORPHANAGE RD	FT MITCHELL	KY	41017	610463943	501(c)(3)	$25,000	Program Support
FREESTORE FOODBANK INC
112 E LIBERTY ST	CINCINNATI	OH	45202	237122205	501(c)(3)	$25,000	Program Support
GO PANTRY CORPORATION
7960 KENTUCKY DRIVE	FLORENCE	KY	41042	465637704	501(c)(3)	$25,000	Program Support	SUITE 1
LAST MILE FOOD RESCUE INC
1775 MENTOR AVE	CINCINNATI	OH	45212	834495745	501(c)(3)	$25,000	Program Support	403
MATTHEW 25 MINISTRIES
11060 KENWOOD RD	CINCINNATI	OH	45242	311348100	501(c)(3)	$25,000	Program Support
TRANSITIONS INC
1650 RUSSELL ST	COVINGTON	KY	41011	610707125	501(c)(3)	$25,000	Program Support
HONOR RUN FOUNDATION
6297 REMINGTON COVE	BURLINGTON	KY	41005	465547770	501(c)(3)	$22,500	Program Support
NORTHERN KENTUCKY REGIONAL ALLIANCE INC
610 MEDICAL VILLAGE DR	EDGEWOOD	KY	41017	611008505	501(c)(3)	$21,800	Program Support
ADVENTURE CREW
2692 MADISON ROAD	CINCINNATI	OH	45208	474230979	501(c)(3)	$21,000	Program Support	SUITE N1-414
JARO OF KY INC
450 E 43RD ST	COVINGTON	KY	41015	610932219	501(c)(3)	$20,000	Program Support
NORTHERN KENTUCKY EDUCATION COUNCIL
7310 TURFWAY RD STE 115	FLORENCE	KY	41042	203105862	501(c)(3)	$20,000	Program Support
THE N KY ATHLETIC For Living with breast cancer
PO BOX 6464	CINTI	OH	45201	263768567	501(c)(3)	$20,000	Program Support
FINITURA INC
1801 AIRPORT RD	WAUKESHA	WI	53188	471878675	For-Profit	$19,795	Program Support	SUITE A
BEECHWOOD BOARD OF EDUCATION
50 BEECHWOOD RD	FT MITCHELL	KY	41017	616001268	Beechwood	$18,350	Program Support
SOCIETY OF ST VINCENT DE PAUL COUNCIL OF
2655 CRESCENT SPRINGS PIKE	COVINGTON	KY	41017	320350542	501(c)(3)	$16,500	Program Support
ESPERANZA LATINO CENTER OF NKY INC
234 PIKE ST	BROMLEY	KY	41016	832365641	501(c)(3)	$16,000	Program Support
THE ABERCRUMBIE GROUP
10301 GIVERNY BLVD	CINCINNATI	OH	45241	300520187	For-Profit	$15,800	Program Support
CINCINNATI INSTITUTE OF FINE ARTS
PO BOX 630561	CINCINNATI	OH	452630561	310537138	501(c)(3)	$15,000	Program Support
DEARBORN COUNTY CHAMBER OF COMMERCE
4420 CARVER WOODS DR	CINCINNATI	OH	45242	131930701	501(c)(3)	$15,000	Program Support
KENTUCKY CENTER FOR PUBLIC SERVICE
644 BRADDOCK CT	EDGEWOOD	KY	41017	463464828	501(c)(3)	$15,000	Program Support
NORTHERN KENTUCKY INDEPENDENT
610 MEDICAL VILLAGE DR	EDGEWOOD	KY	41017	611008505	For-Profit	$15,000	Program Support
NORTHERN KY FOOTBALL COACHES ASSOCIATION
1600 DIXIE HWY	PARK HILLS	KY	41011	611106788	501(c)(3)	$15,000	Program Support
AMERICAN CANCER SOCIETY INC
402 COOMER ST	SOMERSET	KY	42503	131788491	501(c)(3)	$14,000	Program Support
NORTHERN KENTUCKY COMMUNITY ACTION
PO BOX 17416	FT MITCHELL	KY	41017	610679408	501(c)(3)	$13,500	Program Support
NORTHERN KENTUCKY BRANCH NAACP
PO BOX 1295	COVINGTON	KY	41012	912157483	501(c)(3)	$13,000	Program Support
NEW DAY RANCH INC
5725 WHITE BIRCH LN	LIBERTY TOWNSHIP	OH	45044	591782262	501(c)(3)	$12,975	Program Support
SUPT OF SCHOOLS OF BELLEVUE
219 CENTER ST	BELLEVUE	KY	41073	616001387	Bellevue	$12,940	Program Support
NIEHAUS CORPORATON
2335 BUTTERMILK CROSSING SUITE 314	CRESCENT SPRINGS	KY	41017	611064722	For-Profit	$11,883	Program Support
LUDLOW BOARD OF EDUCATION
525 ELM ST	LUDLOW	KY	41016	616001318	Ludlow	$11,500	Program Support
FORT THOMAS EDUCATION FOUNDATION
PO BOX 75090	FT THOMAS	KY	41075	611393646	Ft. Thomas	$11,250	Program Support
HOLY CROSS HIGH SCHOOL
3617 CHURCH ST	COVINGTON	KY	41015	621577563	501(c)(3)	$10,820	Program Support
CTBW LLC
3063 BROOKWOOD CIR	EDGEWOOD	KY	41017	825522166	501(c)(3)	$10,050	Program Support
CITY OF FORT THOMAS
130 N FT THOMAS AVE	FORT THOMAS	KY	41075	616001825	Ft. Thomas	$10,035	Program Support
COMMONWEALTH FUND FOR KET INC
2355 DIXIE HWY	FT MITCHELL	KY	41017	616001915	Ft. Mitchell	$10,000	Program Support
HISPANIC CHAMBER CINCINNATI USA
2637 ERIE AVE STE 206	CINTI	OH	45208	311458839	501(c)(3)	$10,000	Program Support
LAWRENCEBURG MAIN STREET
105b WALNUT ST	LAWRENCEBURG	IN	470251837	200456048	509(a)(2)	$10,000	Program Support
NEWPORT INDEPENDENT SCHOOLS
30 W 8TH ST	NEWPORT	KY	41071	613001336	Newport	$10,000	Program Support
NORTHERN KENTUCKY SYMPHONY INC
610 MEDICAL VILLAGE DR	EDGEWOOD	KY	41017	611008505	501(c)(3)	$10,000	Program Support
ONE DEARBORN INC
500 INDUSTRIAL DRIVE	LAWRENCEBURG	IN	47025	815269669	501(c)(3)	$10,000	Program Support	SUITE 2110
PRICHARD COMMITTEE FOR ACADEMIC
EXCELLENCE 271 W SHORT ST	LEXINGTON	KY	40507	611026214	501(c)(3)	$10,000	Program Support
SOUTHEASTERN INDIANA REGIONAL PLANNING
405 W US HIGHWAY 50	VERSAILLES	IN	47042	351319071	501(c)(3)	$10,000	Program Support
SUPT OF SCHOOLS
219 CENTER ST	BELLEVUE	KY	41073	616001387	Bellevue	$10,000	Program Support
KATE'S CATERING AND PERSONAL CHEF
702 6TH AVE	DAYTON	KY	41074	461609602	For-Profit	$9,465	Program Support
KENTUCKY CHAMBER OF COMMERCE
464 CHENAULT RD	FRANKFORT	KY	40601	610405718	Kentucky	$9,400	Program Support
MARCH OF DIMES INC
10806 KENWOOD RD	CINCINNATI	OH	45242	131846366	501(c)(3)	$8,000	Program Support
REDWOOD SCHOOL & REHABILITATION CTR INC
71 ORPHANAGE RD	FT MITCHELL	KY	41017	616013702	501(c)(3)	$8,000	Program Support
COVINGTON BUSINESS COUNCIL
50 E RIVERCENTER BLVD SUITE 160	COVINGTON	KY	41011	310963057	501(c)(3)	$7,250	Program Support
CANCER FAMILY CARE INC
4790 RED BANK EXPRESSWAY	CINCINNATI	OH	45227	310805286	501(c)(3)	$6,500	Program Support	SUITE 128
METROPOLITAN CLUB INC
50 E RIVERCENTER BLVD	COVINGTON	KY	410111661	611188518	For-Profit	$6,000	Program Support	SUITE 1900
NEW PERCEPTIONS INC
ONE SPERTI DR	EDGEWOOD	KY	41017	610705047	501(c)(3)	$6,000	Program Support
NOTRE DAME ACADEMY
1699 HILTON DR	PARK HILLS	KY	41011	610476695	501(c)(3)	$5,700	Program Support
BOY SCOUTS OF AMERICA-COUNCIL 438
10078 READING ROAD	CINCINNATI	OH	45241	310536651	501(c)(3)	$5,500	Program Support
ZOOLOGICAL SOCIETY OF CINCINNATI
3400 VINE ST	CINCINNATI	OH	45220	310537171	501(c)(3)	$5,500	Program Support
FORT THOMAS INDEPENDENT SCHOOLS
PO BOX 75090	FT THOMAS	KY	41075	611393646	Ft. Thomas	$5,250	Program Support
AMERICAN LUNG ASSOCIATION
55 W WACKER DR	CHICAGO	IL	60601	131632524	501(c)(3)	$5,000	Program Support	SUITE 1150
CANCER SUPPORT COMMUNITY
4918 COOPER ROAD	CINCINNATI	OH	45242	311287785	501(c)(3)	$5,000	Program Support
MAYFIELD EDUCATION AND RESEARCH
3825 EDWARDS RD	CINCINNATI	OH	45209	310921099	501(c)(3)	$5,000	Program Support	SUITE 300
NATIONAL UNDERGROUND RAILROAD FREEDOM
1301 WESTERN AVE STE	CINCINNATI	OH	45203	311436217	501(c)(3)	$5,000	Program Support
OVARIAN CANCER ALLIANCE OF GREATER
PO BOX 42277	CINCINNATI	OH	45242	823862604	501(c)(3)	$5,000	Program Support
PINK RIBBON GIRLS INC
32 E MAIN ST	TIPP CITY	OH	45371	320020270	501(c)(3)	$5,000	Program Support
THE CARNEGIE VISUAL AND PERFORMING
1028 SCOTT BLVD	COVINGTON	KY	41011	610897319	501(c)(3)	$5,000	Program Support
WOOD HUDSON CANCER RESEARCH LAB
931 ISABELLA ST	NEWPORT	KY	41071	341336975	501(c)(3)	$5,000	Program Support
CINCINNATI BENGALS
1 PAUL BROWN STADIUM	CINCINNATI	OH	45202	310995705	FOR-PROFIT	$10,000	PROGRAM SUPPORT
TODD A THOMAS
20 N GRAND AVE STE 12A	FT THOMAS	KY	41075	205460505	FOR-PROFIT	$5,100	PROGRAM SUPPORT
THE CINCINNATI REDS LLC
100 JOE NUXHALL WAY	CINCINNATI	OH	45202	311002055	FOR-PROFIT	$44,788	PROGRAM SUPPORT
CENTRAL BANK & TRUST COMPANY
PO BOX 1360 TRUST DEPARTMENT	LEXINGTON	KY	405881360	610153605	FOR-PROFIT	$15,890	PROGRAM SUPPORT
Healthcare Advocates of Northern Kentucky Inc
1 Medical Village Drive	Edgewood	KY	41017	832875231	501(c)(4)	$10,806	Program Support

Field	Value	IRS element (for citing)
Total501c3 Org	79	Total501c3OrgCnt
Total Other Org	23	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	St. Elizabeth has an established and standardized review and approval process used to monitor grant requests. First, all requests for sponsorship must be submitted on a completed Sponsorship Request Form, including a letter of request on the organization's letterhead and a breakdown of all sponsorship levels that include benefits. St. Elizabeth asks that all organizations submit requests a minimum of 60 days prior to the publication of any marketing materials for the event and/or their sponsorship deadline. All requests that are received less than 60 days in advance risk being excluded from consideration. All sponsorships are subject to an annual review and evaluation. The St. Elizabeth Sponsorship Committee meets monthly to evaluate and make sponsorship recommendations. All decisions are based on consistency with the criteria mentioned above. However, due to the overwhelming number of requests and limited availability of funds, a request may be denied, even if it fits the criteria. An official notification of approval or denial comes in the form of a letter or email.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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
GARREN COLVIN
PRESIDENT/CEO	$1,096,126	$0	$431,419	$0	$10,752	$0	$36,600	$0	$35,059	$0	$1,609,956	$0	$0	$0
LATONYA BROWN-PURYEAR MD
PHYSICIAN/TRUSTEE	$0	$600,512	$0	$78,226	$0	$3,901	$0	$36,600	$0	$33,945	$0	$753,184	$0	$0
CURTIS DORSCH MD
VICE CHAIRMAN OF SEP BOARD /PHYSICIAN/DIRECTOR	$0	$485,991	$0	$49,031	$0	$3,822	$0	$36,600	$0	$32,587	$0	$608,031	$0	$0
GARY BLANK
EXECUTIVE VP & COO	$651,320	$0	$150,108	$0	$10,074	$0	$36,600	$0	$15,024	$0	$863,125	$0	$0	$0
LISA FREY
SENIOR VP LEGAL SERVICES/GENERAL COUNSEL/CORPORATE SECRETARY	$461,449	$0	$98,533	$0	$4,605	$0	$36,600	$0	$15,114	$0	$616,300	$0	$0	$0
LORI RITCHEY-BALDWIN
Senior Vice President/CFO/Treasurer	$622,825	$0	$190,751	$0	$7,804	$0	$36,600	$0	$33,709	$0	$891,689	$0	$0	$0
CHRISTOPER CARLE
PRESIDENT & CEO SEPN, COO - DEARBORN	$477,080	$0	$137,043	$0	$4,898	$0	$36,600	$0	$34,273	$0	$689,893	$0	$0	$0
BRUNO GIACOMUZZI
COO Flo FT Cov & SVP Prof Svcs	$348,743	$0	$126,294	$0	$6,743	$0	$36,600	$0	$33,155	$0	$551,535	$0	$0	$0
SARAH GIOLANDO
SVP/CHIEF STRATEGY OFFICER	$391,506	$0	$131,427	$0	$2,673	$0	$24,081	$0	$31,998	$0	$581,685	$0	$0	$0
VERA HALL
SVP System CNE	$365,440	$0	$59,774	$0	$2,739	$0	$36,600	$0	$6,350	$0	$470,902	$0	$0	$0
KATHY LYNN JENNINGS
SVP PATIENT CARE/ONCOLOGY	$240,056	$0	$76,323	$0	$2,508	$0	$36,600	$0	$20,746	$0	$376,233	$0	$0	$0
LAROY KENDALL MD
SVP Medical Services, CMO	$418,969	$0	$132,548	$0	$4,252	$0	$36,600	$0	$26,954	$0	$619,323	$0	$0	$0
JOHN MITCHELL
SVP - COO FT. THOMAS	$251,638	$0	$93,533	$0	$2,990	$0	$36,600	$0	$14,218	$0	$398,979	$0	$0	$0
JAMES PARSONS
SVP HUMAN RESOURCES	$395,216	$0	$116,210	$0	$6,305	$0	$18,029	$0	$23,596	$0	$559,356	$0	$0	$0
ROBERT PRICHARD MD
Chief Clinical Integration Officer, SEP President & CEO	$764,649	$0	$281,580	$0	$9,948	$0	$36,600	$0	$26,407	$0	$1,119,185	$0	$0	$0
HARRY WATSON
Sr. VP Facilities	$277,673	$0	$70,783	$0	$4,805	$0	$31,859	$0	$11,222	$0	$396,341	$0	$0	$0
MOHAN BRAR
PHYSICIAN	$981,636	$0	$136,962	$0	$3,624	$0	$36,600	$0	$33,147	$0	$1,191,969	$0	$0	$0
MARIO CASTILLO-SANG MD
PHYSICIAN	$1,053,678	$0	$116,527	$0	$1,140	$0	$36,600	$0	$3,587	$0	$1,211,532	$0	$0	$0
JON HAYS MD
PHYSICIAN	$943,449	$0	$143,962	$0	$2,778	$0	$36,600	$0	$33,295	$0	$1,160,084	$0	$0	$0
SAEB KHOURY MD
PHYSICIAN	$998,561	$0	$136,962	$0	$12,863	$0	$36,600	$0	$34,495	$0	$1,219,481	$0	$0	$0
JEROME SCHUTZMAN MD
PHYSICIAN	$1,078,434	$0	$189,587	$0	$7,742	$0	$36,600	$0	$27,745	$0	$1,340,109	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	FormAndLineReferenceDesc
Explanation	Certain individuals listed in Part VII participated in a split dollar life insurance plan. Please refer to Schedule L for participants, premiums and outstanding loan amounts.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009B
A	521643102	2009-12-09	$38,150,000	PARTIAL REFUNDING OF BONDS ISSUED 6/11/03	false	false	false
KENTUCKY BOND DEVELOPMENT CORPORATION - 2015A
B	472650498	2015-12-30	$50,000,000	RENOVATIONS TO HOSPITAL	false	false	false
KENTUCKY BOND DEVELOPMENT CORPORATION - 2015B
C	472650498	2015-12-30	$50,000,000	RENOVATIONS TO HOSPITAL	false	false	false
KENTUCKY BOND DEVELOPMENT CORPORATION - SERIES 2016
D	472650498	2016-05-12	$98,494,028	ADVANCE REFUNDING OF SERIES 2009A BONDS ISSUED ON 12/09/09	false	false	false	491210AW0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$15,350,000	$0	$38,150,000	$0	$0	$0	$360,000	$0	$0	$0	$37,790,000	$0	2003	Yes (true)	false	Yes (true)	Yes (true)
B	$7,475,000	$0	$50,716,101	$0	$0	$0	$245,000	$0	$0	$50,471,101	$0	$0	2018	false	false	Yes (true)	Yes (true)
C	$5,300,000	$0	$50,015,016	$0	$0	$0	$222,000	$0	$0	$49,793,016	$0	$0	2018	false	false	Yes (true)	Yes (true)
D	$13,325,000	$0	$101,059,194	$0	$0	$0	$1,123,044	$0	$0	$0	$99,936,150	$0	2009	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	0.0003	0.0003	false	false	Yes (true)	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)
See Statement
C	false	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)	30.0	false	false
(no name)
D	false	false	Yes (true)	false	false	false	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V Procedures to Undertake Corrective Action	St. Elizabeth Medical Center, Inc. d/b/a St. Elizabeth Healthcare has written procedures to ensure that any potential violations of federal tax requirements are timely identified. If self-remediation is not available under applicable regulations, St. Elizabeth Healthcare would contact its bond counsel regarding the IRS's Voluntary Closing Agreement Program.
Schedule K, Part III, Line 4 Research Agreement Revenue	The amount of revenue from the Research Agreements is de minimis representing less than 0.0305% of the Total Operating Revenue.
Schedule K, Part II, Line 3 TOTAL PROCEEDS OF ISSUE	SERIES 2015A - DIFFERENCE BETWEEN ISSUE PRICE (ISSUE DATE 12/30/2015) IN PART I, LINE B, COLUMN E AND TOTAL PROCEEDS OF ISSUE IN PART II, COLUMN B, LINE 3 IS INVESTMENT EARNINGS DURING THE PROJECT PERIOD. SERIES 2015B - DIFFERENCE BETWEEN ISSUE PRICE (ISSUE DATE 12/30/2015) IN PART I, LINE C, COLUMN E AND TOTAL PROCEEDS OF ISSUE IN PART II, COLUMN C, LINE 3 IS INVESTMENT EARNINGS DURING THE PROJECT PERIOD. SERIES 2016 - DIFFERENCE BETWEEN ISSUE PRICE (ISSUE DATE 12/30/2015) IN PART I, LINE D, COLUMN E AND TOTAL PROCEEDS OF ISSUE IN PART II, COLUMN D, LINE 3 IS INVESTMENT EARNINGS DURING THE PROJECT PERIOD. SERIES 2019A - DIFFERENCE BETWEEN ISSUE PRICE (ISSUE DATE 06/26/2019) IN PART I, LINE A, COLUMN E AND TOTAL PROCEEDS OF ISSUE IN PART II, COLUMN A, LINE 3 IS INVESTMENT EARNINGS DURING THE PROJECT PERIOD.
Schedule K, Part IV, Line 2c DATE REBATE COMPUTATION PERFORMED	COLUMN A - SERIES 2009 - JUNE 4, 2014 COLUMN B - SERIES 2015A - FEBRUARY 11, 2021 COLUMN C - SERIES 2015B - FEBRUARY 11, 2021 COLUMN D - SERIES 2016 - THE SERIES 2016 BONDS WERE AN ADVANCE REFUNDING WITH AN ESCROW YIELD THAT WAS BELOW THE SERIES 2016 BOND YIELD. THEREFORE, A REBATE COMPUTATION WAS NOT REQUIRED.
Schedule K, Part IV, Line 4b SCHEDULE K, PART IV, COLUMN A, LINE 4B	FIFTH THIRD FINANCIAL RISK SOLUTIONS
Schedule K, Part IV, Line 4b SCHEDULE K, PART IV, COLUMN C, LINE 4B	PNC BANK, NATIONAL ASSOCIATION
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009B The calculation for computing no rebate due was performed on 06/04/2014
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: KENTUCKY BOND DEVELOPMENT CORPORATION - 2015A The calculation for computing no rebate due was performed on 02/11/2021
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: KENTUCKY BOND DEVELOPMENT CORPORATION - 2015B The calculation for computing no rebate due was performed on 02/11/2021

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
KENTUCKY BOND DEVELOPMENT CORPORATION - 2019A
A	472650498	2019-06-26	$75,000,000	RENOVATIONS TO HOSPITAL	false	false	false
NATIONAL FINANCE AUTHORITY
B	521304598	2021-10-20	$57,508,798	RENOVATIONS TO HOSPITAL	false	false	false	63609WAP7

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,004,377	$0	$75,414,456	$0	$0	$0	$560,800	$0	$0	$74,853,656	$0	$0	2020	false	false	Yes (true)	Yes (true)
B	$0	$0	$57,508,798	$0	$0	$0	$507,417	$0	$0	$4,942,359	$0	$52,059,022		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
See Statement
A	false	Yes (true)	false	false	Yes (true)	Yes (true)	30.0	false	false	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	false	false	false				false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (16 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
BRUNO GIACOMUZZI
SVP COO FLO GRANT & PROF SVCS	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$584,146	$609,922	false	Yes (true)	Yes (true)
CHRIS CARLE
PRESIDENT & CEO SEPN; DEARBORN	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$943,974	$992,502	false	Yes (true)	Yes (true)
GARREN COLVIN
PRESIDENT & CEO	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$4,030,656	$4,231,296	false	Yes (true)	Yes (true)
GARY BLANK
EXEC VP COO	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$1,375,902	$1,437,746	false	Yes (true)	Yes (true)
HARRY WATSON
SVP FACILITIES	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$321,444	$334,103	false	Yes (true)	Yes (true)
JAMES PARSONS
FORMER SVP, HUMAN RESOURCES	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$105,556	$107,269	false	Yes (true)	Yes (true)
JOHN MITCHELL
SVP COO FT. THOMAS/COVINGTON	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$368,044	$380,111	false	Yes (true)	Yes (true)
KATHY JENNINGS
SVP PATIENT CARE SVCS/CANCER CARE	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$198,071	$205,595	false	Yes (true)	Yes (true)
LAROY KENDALL
SVP CHIEF MEDICAL OFFICER	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$350,166	$365,063	false	Yes (true)	Yes (true)
LISA FREY
SVP LEGAL SVCS/GENERAL COUNSEL	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$407,521	$422,948	false	Yes (true)	Yes (true)
LORI RITCHEY-BALDWIN
SVP FINANCE/CFO/TREASURER	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$654,060	$687,304	false	Yes (true)	Yes (true)
MOHAN BRAR
PHYSICIAN	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$300,000	$309,160	false	Yes (true)	Yes (true)
ROBERT PRICHARD
EVP/CEO - SEP/CCIO	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$1,559,395	$1,644,515	false	Yes (true)	Yes (true)
SAEB KHOURY
PHYSICIAN	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$192,000	$197,611	false	Yes (true)	Yes (true)
SARAH GIOLANDO
SVP CHIEF STRATEGY OFFICER	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$776,858	$814,171	false	Yes (true)	Yes (true)
VERA HALL
SVP SYSTEM CNE	To fund split dollar life Insurance premiums for supplemental life insurance	Yes (X)	$433,741	$449,994	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$13,189,310	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BEST UPON REQUEST
BOARD MEMBER TILLIE HIDALGO LIMA OWNS BEST UPON REQUEST	$627,197	CONCIERGE SERVICES	false
CULTURE INDEX LLC
Board Member A.J. Schaeffer	$194,000	RECRUITING SERVICES	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS

BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS WERE AT ARM'S LENGTH (FMV) AND APPROVED BY DISINTERESTED MEMBERS OF THE BOARD.

Schedule L, Part II To fund split dollar life Insurance premiums for supplemental life insurance

The Organization has entered into a split-dollar life insurance with a number of its executive and key employees in order to provide supplemental life insurance benefits. Premiums under the arrangement, as opposed to contributions to a standard non-qualified plan, are not an expense for accounting purposes. In addition, all of the premiums, treated as split-dollar loans in accordance with IRS rules, will be recovered by the Organization with interest at the death of the individual(s), which will help further the Organization's charitable mission (see the associated receivable in Part X).

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$28,395	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,591	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$81,901	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2403	ContributionCnt
Noncash Contributions Rpt F990	$6,399	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD/PRIZES	Desc
Contribution	1864	ContributionCnt
Noncash Contributions Rpt F990	$13,848	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - FOOD/PRIZES ST. ELIZABETH HEALTHCARE IS REPORTING THE 1864 ITEMS BASED ON CONTRIBUTIONS RECEIVED. Books and publications - BOOKS - ST. ELIZABETH HEALTHCARE IS REPORTING 4,500 ITEMS BASED ON CONTRIBUTIONS RECEIVED. Clothing and household goods - BABY APPAREL, HOUSEHOLD GOODS AND CLOTHING - ST. ELIZABETH IS REPORTING THE 764 ITEMS BASED ON CONTRIBUTIONS RECEIVED. Securities - Publicly traded - ST. ELIZABETH HEALTHCARE IS REPORTING THE 14 ITEMS BASED ON CONTRIBUTIONS RECEIVED. Drugs and medical supplies - ST. ELIZABETH HEALTHCARE IS REPORTING THE 2403 ITEMS BASED ON CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY	ST. ELIZABETH HEALTHCARE DOES NOT HAVE A SPECIFIC WHISTLEBLOWER POLICY. HOWEVER, THERE IS A SECTION OF ST. ELIZABETH HEALTHCARE'S CORPORATE RESPONSIBILITY PROGRAM THAT ADDRESSES COMPLIANCE WITH THE FEDERAL FALSE CLAIMS ACT AND WITHIN THAT SECTION, PROTECTION FOR WHISTLEBLOWERS IS SPECIFICALLY ADDRESSED.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The members of the following committees act in an advisory capacity to the Board of Trustees and make recommendations to the Board, they are: Investment, Strategic Planning, Audit, Finance, Governance and Quality/Patient Care. In addition, the Compensation Committee members have actual voting and decision power such that they are an "authorized body" of the Board of Trustees.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	MOST REVEREND CATHOLIC BISHOP OF COVINGTON KENTUCKY HAS CERTAIN RESERVED POWERS IN REGARD TO MAJOR TRANSACTIONS. THE BOARD OF TRUSTEES OF ST. ELIZABETH HEALTHCARE WILL BE APPOINTED ACCORDING TO THE FOLLOWING SUMMARIZED PROCEDURE: (I) THE BOARD SHALL SUBMIT TO THE BISHOP UP TO THREE NAMES OF CANDIDATES FOR EACH VACANCY; (II) ORDINARILY THE BISHOP WILL CHOOSE TRUSTEES TO FILL THE VACANCIES OR OPENINGS FROM THE RECOMMENDED CANDIDATES AFTER PERSONAL CONSULTATION WITH THE PRESIDENT. IF THE BISHOP DOES NOT CHOOSE ANYONE FROM THE LIST, THE BOARD WILL SUBMIT NEW NAMES AS SOON AS PRACTICAL; (III) THE BISHOP RESERVES THE RIGHT TO SUBMIT OTHER NAMES TO THE BOARD FOR REVIEW AND COMMENT; (IV) IN CONSULTATION WITH THE PRESIDENT OF THE MEDICAL CENTER OR THE BOARD CHAIR, THE BISHOP MAY REMOVE ANY MEMBER OF THE BOARD IF CERTAIN ACTIONS ARE COMMITTED; (V) IF THE BISHOP DECLINES A CANDIDATE OR THE CANDIDATE DECLINES, THE LIST OF CANDIDATES WILL BE REVISITED ACCORDING TO PROCEDURES (I) THROUGH (III) ABOVE.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	MOST REVEREND CATHOLIC BISHOP OF COVINGTON KENTUCKY HAS CERTAIN RESERVED POWERS IN REGARD TO MAJOR TRANSACTIONS. THE FOLLOWING ACTIONS REQUIRE PRIOR APPROVAL OF THE BISHOP: (I) THE AMENDMENT OR REPEAL OF SECTIONS 2(B) OR 2(C) OF THE BYLAWS OR ANY PROVISIONS OF THE GOVERNING DOCUMENTS RELATING TO THE AUTHORITY OF THE BISHOP OR BOARD OF TRUSTEES OF ST. ELIZABETH HEALTHCARE; (II) ANY ACTION THAT RESULTS IN A SUBSTANTIAL CHANGE, AS DETERMINED BY THE BISHOP OR THE BOARD, IN THE PHILOSOPHY OR MISSION OF ST. ELIZABETH HEALTHCARE, OR IN THE USE OF A ST. ELIZABETH HEALTHCARE HOSPITAL FACILITY; (III) THE DISSOLUTION, CONSOLIDATION, MERGER, OR TERMINATION OF EXISTENCE OF ST. ELIZABETH HEALTHCARE; AND (IV) A BORROWING, LEASE, TRANSFER, OR ENCUMBRANCE OF ANY REAL ESTATE OF ST. ELIZABETH HEALTHCARE EXCEEDING $5,000,000.
Form 990, Part VI, Line 11b Review of form 990 by governing body	ST. ELIZABETH HEALTHCARE'S PROCESS TO REVIEW THE FORM 990 CONSISTS OF REVIEW AND APPROVAL BY CERTAIN MEMBERS OF MANAGEMENT AND THE ST. ELIZABETH HEALTHCARE'S BOARD OF TRUSTEES. THE FORM 990 IS REVIEWED WITH AND APPROVED BY THE FINANCE COMMITTEE. SUBSEQUENT TO THE FINANCE COMMITTEE'S APPROVAL, BUT PRIOR TO FILING WITH THE IRS, THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND MANAGEMENT IS AVAILABLE FOR ANY QUESTIONS OR COMMENTS.
Form 990, Part VI, Line 12c Conflict of interest policy	ST. ELIZABETH HEALTHCARE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR A MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE MEETING WILL DECIDE IF CONFLICTS OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) HAS AGREED TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THAT ST. ELIZABETH HEALTHCARE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSE. WHEN BUSINESS MATTERS COME BEFORE THE BOARD IN WHICH A MEMBER IS INVOLVED AND A POTENTIAL CONFLICT OF INTEREST MAY EXIST: (I) THE MEMBER SHOULD AGAIN MAKE A VERBAL DISCLOSURE TO THE MEMBERSHIP PRESENT. (II) THE BOARD SHALL ASK THE INTERESTED MEMBER TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT; (III) THE INTERESTED MEMBER SHALL NOT VOTE ON NOR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT; (IV) THE INTERESTED MEMBER SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT SUCH MEETING; AND (V) THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE TAKEN, AND WHICH MEMBERS WERE PRESENT AND VOTING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	IN DETERMINING THE COMPENSATION OF ST. ELIZABETH HEALTHCARE'S CHIEF EXECUTIVE OFFICER, AN EVALUATION IS DONE BY THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE USING APPROPRIATE COMPARABLE DATA, AND THEN A COMPENSATION RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	OTHER KEY EXECUTIVES ARE REVIEWED, AND THE CHIEF EXECUTIVE OFFICER MAKES RECOMMENDATIONS FOR THEIR COMPENSATION TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE THEN EVALUATES AND APPROVES THE COMPENSATION FOR THE OTHER KEY EXECUTIVES. FOR BOTH THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EXECUTIVES, THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXTERNAL REVIEW OF EXECUTIVE COMPENSATION IS PERFORMED ANNUALLY AND APPROVED BY THE BOARD. THIS WAS LAST PERFORMED IN 2021.
Form 990, Part VI, Line 19 Required documents available to the public	UPON REQUEST, ST. ELIZABETH HEALTHCARE WILL MAKE AVAILABLE THE FORM 990 AND THE RELATED APPLICABLE SCHEDULES, OF WHICH ARE SUBJECT TO AND OPEN TO PUBLIC INSPECTION.
Form 990, Part VII, Section A Compensation of Key Employees	All key employees have been evaluated and only those meeting the definition of key employees were included on Part VII for calendar year 2021.
Form 990, Part IX, Line 11g Other Fees	CONTRACT LABOR - CLINICAL - Total Expense: 18540117, Program Service Expense: 12755165, Management and General Expenses: 5784952, Fundraising Expenses: ; AMBULANCE SERVICE - Total Expense: 1888839, Program Service Expense: 1888839, Management and General Expenses: , Fundraising Expenses: ; ANESTHESIOLOGY SERVICE - Total Expense: 5500167, Program Service Expense: 5500167, Management and General Expenses: , Fundraising Expenses: ; LABORATORY SERVICES - Total Expense: 1802496, Program Service Expense: 1784670, Management and General Expenses: 17826, Fundraising Expenses: ; LAUNDRY EXPENSE - Total Expense: 3926139, Program Service Expense: 236757, Management and General Expenses: 3689382, Fundraising Expenses: ; PERFUSION SERVICE - Total Expense: 1292257, Program Service Expense: 1292257, Management and General Expenses: , Fundraising Expenses: ; RADIATION SERVICE - Total Expense: 1172579, Program Service Expense: 1172579, Management and General Expenses: , Fundraising Expenses: ; PHYSICIAN FEES - Total Expense: 12924243, Program Service Expense: 10459810, Management and General Expenses: 2464433, Fundraising Expenses: ; CONSULTING SERVICE - Total Expense: 6887895, Program Service Expense: 1022736, Management and General Expenses: 5798116, Fundraising Expenses: 67043; COLLECTION SERVICE - Total Expense: 1288902, Program Service Expense: -69, Management and General Expenses: 1288971, Fundraising Expenses: ; OTHER FEES - Total Expense: -383108, Program Service Expense: 167, Management and General Expenses: -383275, Fundraising Expenses: ; PURCHASED SERVICE - PATIENT ACCT - Total Expense: 3232894, Program Service Expense: , Management and General Expenses: 3232894, Fundraising Expenses: ; ORGANIZED DEVELOP SERVICES - Total Expense: 145959, Program Service Expense: , Management and General Expenses: 145959, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 20477444, Program Service Expense: 3951769, Management and General Expenses: 16525675, Fundraising Expenses: ; RESEARCH PARTICIPATION - Total Expense: 10326, Program Service Expense: 10326, Management and General Expenses: , Fundraising Expenses: ; RECRUITMENT ADVERTISING - Total Expense: -99879, Program Service Expense: 3593, Management and General Expenses: -103472, Fundraising Expenses: ; VEHICLE OPERATION MAINT - Total Expense: 62604, Program Service Expense: 62256, Management and General Expenses: 348, Fundraising Expenses: ; CONSUMABLES - HARDWARE - Total Expense: 48725, Program Service Expense: 32210, Management and General Expenses: 16515, Fundraising Expenses: ; HRIP-UPL KHREF FEES - Total Expense: 1176037, Program Service Expense: , Management and General Expenses: 1176037, Fundraising Expenses: ; JANITORIAL SERVICES - Total Expense: 986939, Program Service Expense: 249431, Management and General Expenses: 737508, Fundraising Expenses: ; BUILDING MAINTENANCE - INTERIOR - Total Expense: 775512, Program Service Expense: 115184, Management and General Expenses: 660328, Fundraising Expenses: ; GROUNDS MAINTENANCE - Total Expense: 530104, Program Service Expense: 19055, Management and General Expenses: 511049, Fundraising Expenses: ; VEHICLE MAINTENANCE - Total Expense: 260462, Program Service Expense: 108577, Management and General Expenses: 151885, Fundraising Expenses: ; MAINTENANCE & REPAIRS - Total Expense: 16237023, Program Service Expense: 1562113, Management and General Expenses: 14674341, Fundraising Expenses: 569; MAINT & REPAIR - HVAC - Total Expense: 420367, Program Service Expense: 49870, Management and General Expenses: 370497, Fundraising Expenses: ; MAINT & REPAIR - MEDICAL EQUIP - Total Expense: 470, Program Service Expense: 2275, Management and General Expenses: -1805, Fundraising Expenses: ; MAINT & REPAIR - OFFICE EQUIP - Total Expense: 8623, Program Service Expense: 6403, Management and General Expenses: 2220, Fundraising Expenses: ; HARDWARE MAINTENANCE - Total Expense: 5848, Program Service Expense: 3536, Management and General Expenses: 2312, Fundraising Expenses: ; PEST CONTROL - Total Expense: 29705, Program Service Expense: 8411, Management and General Expenses: 21294, Fundraising Expenses: ; FACILITIES - SMALL EQUIP - Total Expense: 1525, Program Service Expense: , Management and General Expenses: 1525, Fundraising Expenses: ; OUTSOURCING SERVICES - Total Expense: 2072, Program Service Expense: 2072, Management and General Expenses: , Fundraising Expenses: ; PHYSICIAN FEES-CMA - Total Expense: 3274232, Program Service Expense: 100424, Management and General Expenses: 3173808, Fundraising Expenses: ; PHYSICIAN SERVICES - Total Expense: 184017, Program Service Expense: 500, Management and General Expenses: 183517, Fundraising Expenses: ; NETWORK /DATA CONNECTION - Total Expense: 629, Program Service Expense: , Management and General Expenses: 629, Fundraising Expenses: ; MAINT AND REPAIR TELECOM - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; CONTRACT LABOR - NON CLINICAL - Total Expense: 2624713, Program Service Expense: -918, Management and General Expenses: 2625631, Fundraising Expenses: ; PLP LABORATORY SERVICES - Total Expense: 15084879, Program Service Expense: 15084879, Management and General Expenses: , Fundraising Expenses: ; LATE PAYMENT FEES - Total Expense: 33051, Program Service Expense: , Management and General Expenses: 33051, Fundraising Expenses: ; FIRE LIFE SAFETY SECURITY - Total Expense: 28008, Program Service Expense: 6281, Management and General Expenses: 21727, Fundraising Expenses: ; BUILDING MAINTENANCE - EXTERIOR - Total Expense: 21296, Program Service Expense: 3025, Management and General Expenses: 18271, Fundraising Expenses: ; CAM - COMMON AREA MAINTENANCE - Total Expense: 1677973, Program Service Expense: 217873, Management and General Expenses: 1460100, Fundraising Expenses: ; IC MARKET ADJ EXPENSE - Total Expense: XXX-XX-XXXX, Program Service Expense: , Management and General Expenses: XXX-XX-XXXX, Fundraising Expenses: ; IC PHYSICIANS FEES - Total Expense: 19332829, Program Service Expense: 18763510, Management and General Expenses: 569319, Fundraising Expenses: ; IC PHYSICIANS FEES - MEDICAL DIR - Total Expense: 854978, Program Service Expense: 614764, Management and General Expenses: 240214, Fundraising Expenses: ; IC STAFF LEASING EXPENSE - Total Expense: 511999, Program Service Expense: 501697, Management and General Expenses: 3674, Fundraising Expenses: 6628; IC ADMIN SERVICES EXPENSE - Total Expense: 1626426, Program Service Expense: 477316, Management and General Expenses: 1149110, Fundraising Expenses: ; MERGER EXPENSE - Total Expense: 600, Program Service Expense: , Management and General Expenses: 600, Fundraising Expenses: ; MAJOR REPAIRS - Total Expense: 1098, Program Service Expense: , Management and General Expenses: 1098, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN FMV OF INTEREST RATE SWAP - 9849748; MINIMUM PENSION LIABILITY ADJUSTMENT - 4654177; CHANGE IN FMV OF SPLIT LIFE INSURANCE INTEREST - -5331; TRANSFERS DUE TO/FROM AFFILIATES - -16947628; NET ASSETS RELEASED FROM RESTRICTIONS - 127302; CHANGE TO INVESTMENT IN AMSURG - 80369; CONTRIBUTION - WRITE OFF/ADJUST - -8230; Reversal of reserve on prior year asset aquisition - 5000000;
Schedule H, Part V, Section B, Line 11 HOW HOSPITAL FACILITY IS ADDRESSING NEEDS IDENTIFIED IN CHNA	(Continued:) ST. ELIZABETH FLORENCE NEXT, THE LIST WAS ADVANCED TO THE STRATEGIC PLANNING COMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW, IN WHICH THEY NARROWED THE LIST DOWN TO THE TOP THREE ISSUES TO FOCUS ON THAT WILL HAVE THE GREATEST POSSIBLE IMPACT ON COMMUNITY HEALTH STATUS. THE TOP THREE PRIORITIES ARE OBESITY, HEART DISEASE, AND DIABETES. THE FOLLOWING IS A LIST OF HEALTH NEEDS INDENTIFIED BY THE ASSESSMENT, BUT NOT INCLUDED AS ONE OF THE TOP THREE: - ACCESS TO PRIMARY CARE - AVOIDABLE ED VISITS - CANCER - INFANT MORTALITY - LACK OF HEALTH INSURANCE - MEDICATION COSTS - MENTAL HEALTH - SMOKING - SUBSTANCE ABUSE - WELLNESS ST. ELIZABETH HEALTHCARE WILL CONTINUE PROVIDING SERVICES TO SUPPORT THESE IMPORTANT COMMUNITY HEALTH NEEDS. THE FOLLOWING IS A SUMMARY OF MANY OF THE PROGRAMS THAT ARE ALREADY PROVIDED FOR EACH OF THE ISSUES IDENTIFIED: AVOIDABLE ED VISITS/ACCESS TO PRIMARY CARE - ESTABLISHING 100% OF ST. ELIZABETH PHYSICIAN PRACTICES AS CERTIFIED MEDICAL HOMES - DEVELOPING WALK-IN CLINICS AND URGENT CARE OPTIONS THROUGH ST. ELIZABETH PHYSICIANS - PROVIDING TRAINING AND CARE THROUGH THE FAMILY PRACTICE RESIDENCY PROGRAM - CONTINUING TO OFFER THE PARISH NURSING/HEALTH MINISTRY PROGRAM - RECRUITING ST. ELIZABETH HEALTHCARE MEDICAL SPECIALISTS AS IDENTIFIED - TREATING DENTAL PATIENTS NEEDING EMERGENT CARE IN THE EMERGENCY DEPARTMENT - PROVIDING CAB AND BUS VOUCHERS FOR PATIENTS CANCER - PROVIDING CANCER SCREENINGS, SUPPORT GROUPS AND BREAST CANCER NAVIGATORS - PROVIDING DRUG REPLACEMENT SERVICES CHEMOTHERAPY PROVIDED TO THOSE WHO ARE UNINSURED - PROVIDING MOBILE MAMMOGRAPHY VAN NO COST MAMMOGRAMS - OFFERING THE COOPER CLAYTON SMOKING CESSATION PROGRAM - DONATING FINANCIAL / OPERATIONAL SUPPORT TO SEVERAL COMMUNITY HEALTH IMPROVEMENT ORGANIZATIONS INFANT MORTALITY - OFFERING MATERNAL CHILD PROGRAMS: FIRST STEPS POINT OF ENTRY AND NURSE-FAMILY PARTNERSHIPS - PROVIDING OBSTETRICIANS TO HEALTHPOINT FOR PRENATAL CARE - ADMINISTERING IMMUNIZATIONS COCOONING PROJECT - OFFERING PRE-ADMISSION EDUCATION LACK OF HEALTH INSURANCE - SPONSORING A FINANCIAL ASSISTANCE PROGRAM - ASSISTING PATIENTS ELIGIBLE FOR GOVERNMENT PROGRAMS TO REGISTER FOR THOSE PROGRAMS, PLUS PROVIDES CHARITY CARE WHEN APPROPRIATE MEDICATION COSTS/ACCESS - PROVIDING MEDICATIONS UPON DISCHARGE FROM THE EMERGENCY DEPARTMENT OR INPATIENT AND REFERRAL TO ST. VINCENT DEPAUL PHARMACY MENTAL HEALTH - PROVIDING INPATIENT TREATMENT TO UNINSURED - PROVIDING MULTIPLE SUPPORT GROUPS FOR PATIENTS AND FAMILIES - WORKING WITH MENTAL HEALTH COURTS AND JAILS TO COORDINATE CARE - IMPLEMENTING TELEPSYCHIATRY IN THE EMERGENCY DEPARTMENT TO ASSESS MENTAL HEALTH PATIENTS WELLNESS - PROVIDING TO THE COMMUNITY NUMEROUS PROGRAMS ON VARIOUS HEALTH TOPICS AND SCREENINGS SUBSTANCE ABUSE - PROVIDING INPATIENT AND OUTPATIENT TREATMENT PROGRAMS FOR ADULTS - OFFERING 12-STEP PROGRAMS ON SITE BY COMMUNITY ORGANIZATIONS SMOKING CESSATIONS - ASSURING ALL OF ST. ELIZABETH HEALTHCARE CAMPUSES ARE SMOKE FREE - OFFERING COOPER CLAYTON SMOKING CESSATION CLASSES

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 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
ST ELIZABETH PHYSICIAN SERVICES
334 THOMAS MORE PARKWAY STE 200	CRESTVIEW HILLS	KY	41017	611339639	PHYSICIAN MANAGEMENT SERVICES	KY	$0	$3,886,434	ST ELIZABETH MEDICAL CENTER INC
SEH Holdings Inc
1 Medical Village Dr	Edgewood	KY	41017	830817636	Holding Company	KY	-$185,737	-$1,239,319	St Elizabeth Medical Center Inc
Next Daybreak Inc
1 Medical Village Dr	Edgewood	KY	41017	832843631	Physician Management Services	KY	-$15	-$869,168	St Elizabeth Medical Center Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
SUMMIT MEDICAL GROUP INC
1360 Dolwick Drive Suite 200	Erlanger	KY	41018	611300608	PHYSICIAN PRACTICE	KY	501(c)(3)	3	ST ELIZABETH MEDICAL CENTER INC	Yes (true)
Healthcare Advocates of Northern Kentucky
1 Medical Village Drive	Edgewood	KY	41017	832875231	Advance Healthcare quality and availability in Northern KY	KY	501(c)(4)		St Elizabeth Medical Center Inc	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 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
Health Care Solutions Network LLC
619 Oak Street	Cincinnati	OH	45206	472103334	PHO	OH	HSN	Related	-$59,165	$4,893,355	false	Yes (true)	0.463
Preferred Lab Partners LLC
One Medical Village Drive Suite B	Edgewood	KY	41707	824758763	Laboratory	KY	NA	Related	$192,284	$7,843,140	false	Yes (true)	0.5
Bioskills Lab LLC
4123 Olympic Blvd	Erlanger	KY	41018	320571870	Bioskills Lab	KY	SEMC	Related	-$141,079	-$152,293	false	Yes (true)	0.65

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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	Direct Controlling NADirectControllingNACd
St Elizabeth Provider Network Inc
One Medical Village Dr	Edgewood	KY	41017	472862438	Physician-Hospital Org.	KY	St Elizabeth Medical Center Inc	C Corporation	-$817,267	-$5,520,851	1	Yes (true)
Charitable Remainder Trust (3)
One Medical Village Drive	Edgewood	KY	41017		Trust	KY		Trust					N/A

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

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST ELIZABETH PROVIDER NETWORK
L	$5,520,851	CASH
SUMMIT MEDICAL GROUP INC
R	$122,288,428	CASH
SUMMIT MEDICAL GROUP INC
O	$21,752,522	CASH
SUMMIT MEDICAL GROUP INC
J	$220,050	CASH
SUMMIT MEDICAL GROUP INC
M	$1,626,426	CASH
HEALTHCARE ADVOCATES OF NORTHERN KENTUCKY INC
B	$355,488	CASH