SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC (EIN 23-7379161)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-04
IRS object ID: 202033099349302853
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-04T16:56:44-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 E WASHINGTON ST SUITE 910	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237379161	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SIST	BusinessNameControlTxt
Phone	3038135190	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANIE WADE	PersonNm
Person Title	EVP FINANCE & CFO	PersonTitleTxt
Phone	3038135190	PhoneNum
Signature	2020-11-04	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK SHIELDS	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	6023223000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	170.188.5.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-04	IPDt
IP Tm	15:54:41	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3DE5F749A1903F95D50F7F754F5516E476789552	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7344F31AB4FCF1C7E5585BE6FD2CA2E0CB73F104	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LYDIA JUMONVILLE	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$674,356,670	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCLHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	4034	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,847,542	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,619,870	PYContributionsGrantsAmt
CY Contributions Grants	$12,216,198	CYContributionsGrantsAmt
PY Program Service Revenue	$530,827,844	PYProgramServiceRevenueAmt
CY Program Service Revenue	$572,463,192	CYProgramServiceRevenueAmt
PY Investment Income	$157,264,500	PYInvestmentIncomeAmt
CY Investment Income	$81,936,542	CYInvestmentIncomeAmt
PY Other Revenue	$8,268,755	PYOtherRevenueAmt
CY Other Revenue	$6,730,832	CYOtherRevenueAmt
PY Total Revenue	$697,980,969	PYTotalRevenueAmt
CY Total Revenue	$673,346,764	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,192,744	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,835,691	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$305,257,367	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$324,044,045	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$352,050,880	PYOtherExpensesAmt
CY Other Expenses	$364,753,380	CYOtherExpensesAmt
PY Total Expenses	$661,500,991	PYTotalExpensesAmt
CY Total Expenses	$698,633,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,479,978	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$25,286,352	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,603,987,815	TotalAssetsBOYAmt
Total Assets EOY	$2,821,772,081	TotalAssetsEOYAmt
Total Liabilities BOY	$2,554,485,949	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,648,676,633	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$49,501,866	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$173,095,448	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$680,056,704	ExpenseAmt
Grant	$9,835,691	GrantAmt
Revenue	$579,160,138	RevenueAmt
Desc	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH) IS A FAITH-BASED, NONPROFIT HEALTHCARE ORGANIZATION THAT OPERATES EIGHT HOSPITALS, TWO SAFETY NET CLINICS, ONE CHILDREN'S MENTAL HEALTH CENTER, HOME HEALTH AND MORE THAN 200 PHYSICIAN CLINICS IN THREE STATES - COLORADO, KANSAS AND MONTANA. THE HEALTH SYSTEM INCLUDES MORE THAN 15,900 FULL-TIME ASSOCIATES AND MORE THAN 800 EMPLOYED PROVIDERS.BASED IN DENVER, THE HEALTH NETWORK IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES AND INDIVIDUALS IT SERVES, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE. IN 2019, SCL HEALTH SYSTEM CONTRIBUTED $255 MILLION IN COMMUNITY BENEFIT, INCLUDING SERVICES FOR THE POOR, HEALTH SCREENINGS, EDUCATIONAL PROGRAMS, COMMUNITY DONATIONS AND RESEARCH.SCL HEALTH WAS FOUNDED BY THE SISTERS OF CHARITY OF LEAVENWORTH (SCL), WHO TRACE THEIR ORIGIN AS A RELIGIOUS COMMUNITY TO THE 1600S IN FRANCE, WHERE VINCENT DE PAUL AND LOUISE DE MARILLAC ESTABLISHED THE DAUGHTERS OF CHARITY. THESE WOMEN WERE DEDICATED TO SERVING THE SICK AND POOR THROUGH AN ACTIVE MINISTRY.IN 1857, A SMALL CONGREGATION OF SISTERS FROM NASHVILLE, TENN., LED BY MOTHER XAVIER ROSS, VENTURED TO THE EDGE OF AN EXPANDING FRONTIER IN THE THEN-INDIAN TERRITORY OF KANSAS. THEY OPENED THE FIRST PRIVATE HOSPITAL IN THE STATE IN 1864, WITH THE FIRST TRAINED NURSE IN THE STATE AND SURELY THE FIRST WOMAN IN THE WESTERN TERRITORY TO RUN A HOSPITAL. IN 1873, THE SISTERS FOUNDED WHAT IS NOW SAINT JOSEPH HOSPITAL IN DENVER, THE OLDEST PRIVATE TEACHING HOSPITAL IN COLORADO, AND ONE OF THE FIVE COLORADO HOSPITALS OF SCL HEALTH.SCL HEALTH WAS FORMED IN 1972 TO STRENGTHEN AND UNIFY THE HEALTHCARE FACILITIES SPONSORED BY SCL. IN 2011, THE SISTERS TRANSFERRED SPONSORSHIP OF SCL HEALTH TO LEAVEN MINISTRIES. OUR ORGANIZATION'S RICH HERITAGE AND ENDURING LEGACY SERVE AS THE FOUNDATION FOR OUR HEALTH MINISTRY TODAY, AND OUR MISSION, VISION AND VALUES SERVE AS THE FRAMEWORK FOR OUR SUCCESS.SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) IS THE PARENT CORPORATION OF A LARGE HOSPITAL AND HEALTHCARE SYSTEM. SCLHS IS THE MANAGEMENT COMPANY PROVIDING CENTRALIZED SERVICES FOR ALL SCL HEALTH SUBSIDIARIES.SCLHS PERFORMS NUMEROUS COORDINATED AND CENTRALIZED SERVICES FOR THE ENTITIES & CARE SITES THAT COMPRISE ITS SYSTEM, SUCH AS ADMINISTERING FINANCING & CAPITAL FORMATION PROGRAMS, ETHICAL & RELIGIOUS DIRECTION, FINANCIAL REPORTING, TAX SERVICES, HUMAN RESOURCES FUNCTIONS INCLUDING EXECUTIVE RECRUITING & ADMINISTERING & MAINTAINING WELFARE, BENEFIT & RETIREMENT PLANS, INFORMATION TECHNOLOGY SERVICES INCLUDING ELECTRONIC MEDICAL RECORD SYSTEMS, BUSINESS MANAGEMENT SYSTEMS, EQUIPMENT & CONNECTIVITY, INTERNAL AUDIT FUNCTIONS, LEGAL SERVICES, PHYSICIAN NETWORK DEVELOPMENT, PROCUREMENT & SUPPLY CHAIN MANAGEMENT, INCLUDING MEDICAL DEVICES, SUPPLIES & EQUIPMENT, PROFESSIONAL LIABILITY INSURANCE THROUGH A CAPTIVE PROVIDER INCLUDING GROUP EXCESS COVERAGE AND REINSURANCE AND LITIGATION MANAGEMENT, PUBLIC RELATIONS, COMMUNICATIONS & LEGISLATIVE AFFAIRS, REAL ESTATE MANAGEMENT SERVICES, INCLUDING LEASING & CONSTRUCTION, PURCHASE & SALE, REGULATORY COMPLIANCE SERVICES, REVENUE CYCLE MANAGEMENT SERVICES INCLUDING BILLING & COLLECTIONS, RISK MANAGEMENT SERVICES INCLUDING SELF-INSURANCE, GROUP EXCESS COVERAGE & REINSURANCE, LITIGATION MANAGEMENT, INSPECTION & CONTROLS.THE CENTRALIZATION OF MANAGEMENT SERVICES PROVIDES FOR HIGH QUALITY, COST EFFECTIVE AND COMPASSIONATE HEALTH CARE MANAGEMENT AND MEDICAL SERVICES FOR THE COMMUNITIES WE SERVE. THEREFORE, THESE MANAGEMENT SERVICES RELATE DIRECTLY TO THE EXEMPT PURPOSE OF OWNING AND MANAGING PUBLIC HOSPITALS AND A HEALTHCARE SYSTEM. OUR MISSION, VISION AND VALUES ARE LISTED BELOW. MISSIONWE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.VISIONINSPIRED BY OUR FAITH, WE WILL PARTNER WITH OUR PATIENTS AND COMMUNITIES TO EXCEED THEIR EXPECTATIONS FOR HEALTH.VALUESCARING SPIRIT - WE HONOR THE SACRED DIGNITY OF EACH PERSON.EXCELLENCE - WE SET AND SURPASS HIGH STANDARDS.GOOD HUMOR - WE CREATE JOYFUL AND WELCOMING ENVIRONMENTS.INTEGRITY - WE DO THE RIGHT THING WITH OPENNESS AND PRIDE.SAFETY - WE DELIVER CARE THAT SEEKS TO ELIMINATE ALL HARM FOR PATIENTS AND ASSOCIATES. STEWARDSHIP - WE ARE ACCOUNTABLE FOR THE RESOURCES ENTRUSTED TO US.	Desc
Total Program Service Expenses	$680,056,704	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	493	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4034	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	LU	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KYLE ENGMAN	PersonNm
Phone	3038135543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 ELDORADO BLVD SUITE 4200	AddressLine1Txt
City	BROOMFIELD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80021	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LYDIA JUMONVILLE
SYSTEM PRESIDENT & CEO	50.00	0.00	Yes (X)	Yes (X)	$1,773,465	$0	$396,591
JANIE WADE
TREASURER / EVP CHIEF FINANCIAL OFFICER	50.00	0.00		Yes (X)	$1,138,730	$0	$247,819
MICHAEL TAYLOR
CHIEF OPER OFF-HOSP OPS 1/1-6/29	50.00	0.00			$1,119,054	$0	$142,889	Yes (X)
BUUP KIM MD
PSO PHYSICIAN CLINIC	50.00	0.00			$1,196,808	$0	$42,557		Yes (X)
ROBERT TERRY MD
PSO PHYSICIAN	50.00	0.00			$1,129,378	$0	$45,839		Yes (X)
TAJQUAH HUDSON
EVP CHIEF STRATEGY & GROWTH OFFICER	50.00	0.00			$961,808	$0	$181,855	Yes (X)
JOHN WICKLUND
REGIONAL PRESIDENT WESTERN COLORADO & LMC	0.00	50.00			$1,029,656	$0	$47,017		Yes (X)
LOUIS ROSS MD
PSO PHYSICIAN CLINIC	50.00	0.00			$1,010,250	$0	$49,111		Yes (X)
MARK KORTH
CHIEF OPER OFF-HOSP OPS 6/17-12/31	50.00	0.00			$1,043,905	$0	$12,342	Yes (X)
ROSLAND MCLEOD
SECRETARY / SVP CHIEF LEGAL OFFICER	50.00	0.00		Yes (X)	$871,238	$0	$183,403
JAMES VALIN MD
VICE PRESIDENT / EVP CHIEF CLINICAL OFFICER	50.00	0.00		Yes (X)	$891,364	$0	$135,834
ROBERT LYNAGH MD
PSO PHYSICIAN CLINIC	50.00	0.00			$941,407	$0	$53,058		Yes (X)
SHAWN DUFFORD MD
SVP CHIEF MEDICAL OFFICER SYS	50.00	0.00			$815,111	$0	$119,234	Yes (X)
STEVEN CHYUNG
SVP SUPPLY CHAIN & REAL ESTATE	50.00	0.00			$628,519	$0	$101,053	Yes (X)
TAMARA SAUNAITIS
SVP CHIEF HUMAN RESOURCES OFFICER	50.00	0.00			$612,084	$0	$97,894	Yes (X)
KAREN SCREMIN
VP FINANCE OPERATIONS	50.00	0.00			$503,957	$0	$74,802	Yes (X)
DAVID PRINGLE
SVP MISSION INTEGRATION	50.00	0.00			$529,858	$0	$42,901	Yes (X)
LOUIS CAPPONI
VP CHIEF MEDICAL INFORMATICS OFFICER	50.00	0.00			$502,095	$0	$68,299	Yes (X)
TROY SPRING
VP REVENUE CYCLE	50.00	0.00			$434,105	$0	$78,893	Yes (X)
MEGAN MAHNCKE
PRESIDENT SCL HEALTH FDNS & SVP MARKETING C	50.00	0.00			$433,046	$0	$68,420	Yes (X)
CRAIG RICHARDVILLE
SVP CHIEF INFORMATION OFCR 2/4-12/31	50.00	0.00			$479,660	$0	$13,596	Yes (X)
MARK WILKINSON
VP TREASURER	50.00	0.00			$396,838	$0	$60,116	Yes (X)
KERRY KOHNEN
FORMER KEY EMPLOYEE	0.00	0.00			$433,802	$0	$295			Yes (X)
GERALDINE TOWNDROW
SVP CHIEF NURSING OFCR SYS 1/1-4/26	50.00	0.00			$321,070	$0	$13,493	Yes (X)
LAURA WIGHTMAN
SVP CHIEF NURSING OFCR SYS 4/15-12/31	50.00	0.00			$308,708	$0	$6,320	Yes (X)
LYNN SMITH
ASST SECRETARY / BOARD GOV PROG MGR	50.00	0.00		Yes (X)	$112,226	$0	$18,621
STEVEN HUEBNER
CHAIR	2.00	0.00	Yes (X)	Yes (X)	$18,000	$0	$0
C GORDON HOWIE
MEMBER	1.00	0.00	Yes (X)		$13,000	$0	$0
KATHRYN PAUL
PAST CHAIR / VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$12,000	$0	$0
PAMELA FEDERBUSCH
MEMBER	1.00	0.00	Yes (X)		$11,500	$0	$0
ALAN YORDY
MEMBER	1.00	0.00	Yes (X)		$11,000	$0	$0
ROBERT E WILSON
MEMBER	1.00	0.00	Yes (X)		$10,500	$0	$0
DOUGLAS ADEN
MEMBER	1.00	0.00	Yes (X)		$10,000	$0	$0
BETH BECKMAN
MEMBER	1.00	0.00	Yes (X)		$10,000	$0	$0
MICHAEL FORDYCE
MEMBER	1.00	0.00	Yes (X)		$8,500	$0	$0
SCOTT KELLER
MEMBER 1/1-5/31	1.00	0.00	Yes (X)		$5,000	$0	$0
PAUL HUGHES-CROMWICK
MEMBER 1/1-5/31	1.00	0.00	Yes (X)		$4,500	$0	$0
SISTER LYNN CASEY SCL
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SISTER MAUREEN HALL SCL
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MARY BETH MIKOLS
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SISTER CONSTANCE PHELPS SCL
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL SALEM MD
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,732,142	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,302,252	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	662	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AYA HEALTHCARE INC
5935 CORNERSTONE CT WEST STE 300	SAN DIEGO	CA	92121	CONTRACT LABOR	$15,731,298
CHG COMPANIES INC
PO BOX 972651	DALLAS	TX	75397	CONTRACT LABOR	$3,937,522
SAUNDERS EXPRESS LLC
6950 SOUTH JORDAN ROAD	CENTENNIAL	CO	80112	CONSTRUCTION SERVICES	$3,343,559
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	75397	CONTRACT LABOR	$2,883,126
DENTONS US LLP
233 S WACKER DRIVE STE 5900	CHICAGO	IL	60606	LEGAL SERVICES	$2,838,910

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	119	CntrctRcvdGreaterThan100KCnt
Related Organizations	$12,216,198	RelatedOrganizationsAmt
Total Contributions	$12,216,198	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT SERVICES	561000	$379,103,132	$379,013,132	$90,000
PATIENT SERVICE REVENUE	621110	$170,833,150	$170,050,656	$782,494
PROGRAM RELATED INVESTMENTS	622110	$20,043,498	$20,043,498
MEDICAL RESEARCH	541700	$1,989,559	$1,989,559
JOINT VENTURES-MEDICAL SERVICES	621400	$1,339,771	$1,339,771

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$845,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$845,918	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$572,463,192	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,678,308	TotalRevenueColumnAmt
Unrelated Business Revenue	$975,048	UnrelatedBusinessRevenueAmt
Exclusion	$49,703,260	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$33,886	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$33,886	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,886	TotalRevenueColumnAmt
Exclusion	$33,886	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,268,140	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,009,906	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$32,268,140	SecuritiesAmt
Other	-$1,009,906	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,258,234	TotalRevenueColumnAmt
Exclusion	$31,258,234	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	VENDOR ADMINISTRATION REBATE	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,696,946	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,696,946	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,696,946	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$673,346,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$578,287,644	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,847,542	UnrelatedBusinessRevenueAmt
Exclusion	$80,995,380	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,835,691	TotalAmt
Program Services	$9,835,691	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,055,217	TotalAmt
Program Services	$10,302,773	ProgramServicesAmt
Management And General	$5,752,444	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$245,948,274	TotalAmt
Program Services	$245,948,274	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,445,979	TotalAmt
Program Services	$19,445,979	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,046,501	TotalAmt
Program Services	$23,046,501	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,548,074	TotalAmt
Program Services	$19,548,074	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,811,095	TotalAmt
Management And General	$6,811,095	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,093,253	TotalAmt
Management And General	$1,093,253	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$170,754	TotalAmt
Management And General	$170,754	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,748,866	TotalAmt
Management And General	$4,748,866	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,457,735	TotalAmt
Program Services	$22,457,735	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,059,447	TotalAmt
Program Services	$5,059,447	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,731,872	TotalAmt
Program Services	$38,731,872	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$410,207	TotalAmt
Program Services	$410,207	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,464,255	TotalAmt
Program Services	$10,464,255	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,581,739	TotalAmt
Program Services	$4,581,739	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,727,951	TotalAmt
Program Services	$1,727,951	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$104,565,469	TotalAmt
Program Services	$104,565,469	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,712,889	TotalAmt
Program Services	$41,712,889	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,606,288	TotalAmt
Program Services	$1,606,288	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$50,867,686	$50,867,686
MAINTENANCE SERVICES	$45,680,714	$45,680,714
SELF-INSURED MAINTENANC	$5,534,424	$5,534,424
BANK FEES	$4,674,312	$4,674,312

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,854,424	TotalAmt
Program Services	$13,854,424	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$698,633,116	TotalAmt
Program Services	$680,056,704	ProgramServicesAmt
Management And General	$18,576,412	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$175,041,651	BOYAmt
EOY	$159,786,578	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,280,492	BOYAmt
EOY	$9,034,124	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,380,000	BOYAmt
EOY	$6,618,584	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,811,880	BOYAmt
EOY	$2,168,178	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,192,654	BOYAmt
EOY	$31,345,594	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$547,173,219	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$315,504,382	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$227,542,084	BOYAmt
EOY	$231,668,837	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,250,468,928	BOYAmt
EOY	$1,572,238,228	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$467,024,313	BOYAmt
EOY	$451,489,583	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$441,082,832	BOYAmt
EOY	$331,136,427	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,898	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,161,083	BOYAmt
EOY	$26,285,948	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,603,987,815	BOYAmt
EOY	$2,821,772,081	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,106,380	BOYAmt
EOY	$116,359,817	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$338,431	BOYAmt
EOY	$3,040,815	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,246,538,360	BOYAmt
EOY	$1,228,321,730	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,188,502,778	BOYAmt
EOY	$1,300,954,271	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,554,485,949	BOYAmt
EOY	$2,648,676,633	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	$33,851,550	BOYAmt
EOY	$157,841,715	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,650,316	BOYAmt
EOY	$15,253,733	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,501,866	BOYAmt
EOY	$173,095,448	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,603,987,815	BOYAmt
EOY	$2,821,772,081	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$25,286,352	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$176,493,276	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$27,613,342	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	11	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ST FRANCIS HEALTH CENTER INC
480547719	3	0	$0	$0
ST JAMES HEALTHCARE
810231785	3	0	$10,000	$0
SAINT JOSEPH HOSPITAL INC
840417134	3	0	$0	$0
SCL HEALTH - FRONT RANGE INC
841103606	3	0	$0	$0
ST MARY'S HOSPITAL AND MEDICAL CENTER INC
840425720	3	0	$14,612	$0
ST VINCENT HEALTHCARE
810232124	3	0	$8,700,000	$0
HOLY ROSARY HEALTHCARE
810231792	3	0	$631	$0
CARITAS CLINICS INC
481009910	3	0	$288,806	$0
MARIAN CLINIC INC
481046905	3	0	$161,842	$0
MOUNT ST VINCENT HOME
840405260	10	0	$500,000	$0
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
840482695	3	0	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	11	SupportedOrganizationsTotalCnt
Support Sum	$9,675,891	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 1	THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. IS THE PARENT OF EACH OF ITS SUPPORTED ORGANIZATIONS AND CONTROLS THEM AS PART OF AN INTEGRATED HEALTH SYSTEM. EACH SUPPORTED ORGANIZATION IS CONTROLLED BY THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. A CLOSE AND HISTORIC ORGANIZATIONAL RELATIONSHIP ENSURES THAT SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AND ITS SUPPORTED ORGANIZATIONS SHARE A SUBSTANTIAL IDENTITY OF INTERESTS.
SCHEDULE A, PART IV, SECTION A, LINE 6	SUPPORT WAS PROVIDED TO MEDICAL AND OTHER CHARITABLE ORGANIZATIONS NOT CONSIDERED SUPPORTED ORGANIZATIONS. HOWEVER, THESE INSTITUTIONS ARE SUPPORTING MEDICAL AND OTHER ACTIVITIES BENEFITING THE COMMUNITIES SERVED BY SUPPORTED ORGANIZATIONS. AMOUNTS GRANTED ARE INSIGNIFICANT TO THE OVERALL OPERATIONS OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC.
SCHEDULE A, PART IV, SECTION E, LINE 3A	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS. SCLHS APPROVES MEMBERS OF THE SUPPORTED ORGANIZATIONS' BOARD OF DIRECTORS.
SCHEDULE A, PART IV, SECTION E, LINE 3B	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) HAS CERTAIN RESERVE POWERS TO APPROVE CHANGES TO THE ARTICLES OF INCORPORATION AND THE BYLAWS INCLUDING THE APPOINTMENT OR REMOVAL OF BOARD MEMBERS AND THE PRESIDENT/CEO. SCLHS ALSO HAS CERTAIN RESERVE POWERS OVER ANY CHANGE IN OWNERSHIP OF THE CORPORATION, CHANGE IN MISSION, ACQUISITION OF ASSETS, DISPOSAL OF ASSETS, LEASING OF ASSETS, INCURRENCE OF DEBT, MERGER OR DISSOLUTION, APPROVAL OF STRATEGIC PLANS AND BUDGETS, APPOINTMENT OF AUDITORS AND OVERSIGHT AND APPROVAL OF COMPENSATION AND BENEFITS FOR DIRECTORS, OFFICERS, KEY EMPLOYEES AND PHYSICIANS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$170,754	OtherActivitiesAmt
Total Lobbying Expenditures	$170,754	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENSES OF $66,792 WERE DERIVED AS A PERCENTAGE OF DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION. ADDITIONAL LOBBYING EXPENSES OF $103,962 WERE DERIVED FROM FEES FOR ADVOCACY SERVICES RELATED TO COLORADO AND MONTANA LEGISLATIVE ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,813,121	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,463	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,838,584	OtherExpendituresAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,855,054	OtherCostOrOtherBasisAmt
Book Value	$56,855,054	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,207,077	OtherCostOrOtherBasisAmt
Depreciation	$11,367,023	DepreciationAmt
Book Value	$15,840,054	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,843,887	OtherCostOrOtherBasisAmt
Depreciation	$11,387,978	DepreciationAmt
Book Value	$5,455,909	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$418,021,440	OtherCostOrOtherBasisAmt
Depreciation	$292,749,381	DepreciationAmt
Book Value	$125,272,059	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,245,761	OtherCostOrOtherBasisAmt
Book Value	$28,245,761	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$231,668,837	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (14 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EXECUTIVE DB PLAN INVESTMENTS	$28,252,925	F
HEDGE FUNDS	$96,832,187	F
JOINT VENTURE - NORTHERN ROCKIES HEALTHCARE ALLIANCE, LLC	$5,154	F
JOINT VENTURE - DENVER WEST ENDOSCOPY CTR, LLC	$598,465	F
JOINT VENTURE - E + PET IMAGING X, LP	$90,299	F
JOINT VENTURE - LUTHERAN CAMPUS ASC, LLC	$1,021,724	F
JOINT VENTURE - SAINT JOSEPH ASC	$100,000	F
JOINT VENTURE - SCLH-GI ENDOS CTR HLDGS, LLC	$1,125,624	F
JOINT VENTURE - TOUCHSTONE IMAGING	$8,234,112	F
JOINT VENTURE - REHAB HOSPITAL OF MT	$1,160,824	F
OPPORTUNISTIC INVESTMENTS	$74,653,033	F
REAL RETURN INVESTMENTS	$213,500,113	F
SWEEP ACCOUNTS	$25,268,266	F
VHA STOCK INVESTMENT	$646,857	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$451,489,583	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
NOTES REC - SCL HEALTH - FRONT RANGE, INC.	$148,287,000	C
NOTES REC - ST. JOSEPH HOSPITAL, INC.	$182,849,427	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$331,136,427	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLE	$1,220,672,396
DEFERRED COMPENSATION PLAN PAYABLE	$36,372,177
INTEREST RATE SWAP PAYABLE	$15,967,781
BROKER PAYABLE	$6,296,592
ACCRUED LIABILITY - OPERATING LEASE	$16,336,320
ACCRUED LIABILITY - FINANCING LEASE	$2,698,837
GUARANTEE FEE PAYABLE	$2,610,168

Field	Value	IRS element (for citing)
Total Liability	$1,300,954,271	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEAN	0	0	PROGRAM SERVICES	CAPTIVE INSURANCE PREMIUM	$17,133,181
EUROPE/CARIBBEAN	0	0	INVESTMENTS, PROGRAM-RELATED		$4,906,827

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	$22,040,008	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$22,040,008	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART I, LINE 3	INVESTMENTS REPORTED IN SCHEDULE F ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING. SCLHS' EXPENDITURES (PREMIUMS PAID) FOR ITS CAPTIVE INSURANCE PREMIUMS WERE $17,133,181 NET OF PREMIUM DISCOUNTS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$703,910	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$568,095	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$135,815	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,773,484	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,550,411	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$223,073	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,477,394	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,118,506	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$358,888	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,311,433	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,921,045	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,390,388	NetCommunityBenefitExpnsAmt
Total Expense	0.00340	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,700,622	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,990,794	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$709,828	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,012,055	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,911,839	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,100,216	NetCommunityBenefitExpnsAmt
Total Expense	0.00440	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,489,449	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,030,345	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,459,104	NetCommunityBenefitExpnsAmt
Total Expense	0.00490	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,537,909	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$18,201,671	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$43,026,288	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$24,824,617	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 DENVER WEST ENDOSCOPY CENTER LLC
OUTPATIENT ENDOSCOPY SERVICES	0.51000	0.00000	0.49000
2 LUTHERAN CAMPUS ASC LLC
OUTPATIENT SURGERY	0.55100	0.00000	0.44900
3 SCLH-GI ENDOSCOPY CENTER HOLDINGS LLC
ENDOSCOPY SERVICES	0.51000	0.00000	0.49000
4 NORTHGLENN ENDOSCOPY CENTER LLC
ENDOSCOPY SERVICES	0.51000	0.00000	0.49000

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

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

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	Yes (1)	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	0	CHNAConductedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.REHABHOSPITALOFMONTANA.COM/CHARITY-CARE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.REHABHOSPITALOFMONTANA.COM/CHARITY-CARE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.REHABHOSPITALOFMONTANA.COM/CHARITY-CARE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	REHABILITATION HOSPITAL OF MONTANA, LLC	FormAndLineReferenceDesc
Explanation	PART V, SECTION B, LINE 20E: THE HOSPITAL DID NOT INITIATE ANY OF THE ACTIONS LISTED BECAUSE NO PATIENTS QUALIFIED FOR CHARITY CARE OR DISCOUNTED CARE IN 2019. THE HOSPITAL OPENED IN 2019 WAS ONLY OPERATING FOR PART OF THE YEAR.	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	99	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (99 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - CANCER CENTERS OF COLORADO LLC
500 ELDORADO BLVD STE 4300	BROOMFIELD	CO	80021	CANCER CENTER
2 - LUTHERAN CAMPUS ASC LLC
3455 LUTHERAN PKWY STE 150	WHEATRIDGE	CO	80033	OUTPATIENT SURGERY
3 - DENVER WEST ENDOSCOPY CENTER LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	OUTPATIENT ENDOSCOPY SERVICES
4 - NORTHGLENN ENDOSCOPY CENTER LLC
11900 GRANT STREET	NORTHGLENN	CO	80233	OUTPATIENT ENDOSCOPY SERVICES
5 - TOUCHSTONE MEDICAL IMAGING - AURORA
3055 SOUTH PARKER RD BLDG A STE 103	AURORA	CO	80014	RADIOLOGY SERVICES
6 - TOUCHSTONE MEDICAL IMAGING - CASTLE ROCK
3911 AMBROSIA ST	CASTLE ROCK	CO	80109	RADIOLOGY SERVICES
7 - TOUCHSTONE MEDICAL IMAGING - DRY CREEK
125 INVERNESS DR EAST STE 140	ENGLEWOOD	CO	80112	RADIOLOGY SERVICES
8 - TOUCHSTONE MEDICAL IMAGING - HIGHLINE
26 WEST DRY CREEK CIR STE 160	LITTLETON	CO	80120	RADIOLOGY SERVICES
9 - TOUCHSTONE MEDICAL IMAGING - LAFAYETTE
390 EMPIRE ROAD STE 102	LAFAYETTE	CO	80026	RADIOLOGY SERVICES
10 - TOUCHSTONE MEDICAL IMAGING - LAKEWOOD
14062 DENVER WEST PKWY BLDG 52 STE	LAKEWOOD	CO	80401	RADIOLOGY SERVICES	180
11 - TOUCHSTONE MEDICAL IMAGING - MAMMOGRAPHY
7615 W 38TH AVENUE SUITE B-107	WHEAT RIDGE	CO	80033	RADIOLOGY SERVICES
12 - TOUCHSTONE MEDICAL IMAGING - SUPERIOR
3 SUPERIOR WAY SUITE 150	SUPERIOR	CO	80027	RADIOLOGY SERVICES
13 - TOUCHSTONE MEDICAL IMAGING - THORNTON
12021 PENNSYLVANIA ST STE 106	THORNTON	CO	80241	RADIOLOGY SERVICES
14 - TOUCHSTONE MEDICAL IMAGING - UPTOWN
1007 E COLFAX AVE	DENVER	CO	80218	RADIOLOGY SERVICES
15 - TOUCHSTONE MEDICAL IMAGING - WHEAT RIDGE
7615 WEST 38TH AVENUE STE B115	WHEAT RIDGE	CO	80033	RADIOLOGY SERVICES
16 - TOUCHSTONE MEDICAL IMAGING - BILLINGS
1739 SPRING CREEK LANE	BILLINGS	MT	59106	RADIOLOGY SERVICES
17 - SCL FRONT RANGE HOME HEALTH LLC
8300 W 38TH AVENUE	WHEAT RIDGE	CO	80033	HOME HEALTH
18 - SJ EAST CAMPUS ASC LLC
500 ELDORADO BLVD STE 4300	BROOMFIELD	CO	80021	SURGERY CENTER
19 - SVP INTERNAL MEDICINE
2900 12TH AVE N STE 310W	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
20 - ST VINCENT HEALTHCARE - MONTANA HEART
2900 12TH AVE N STE 204E	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
21 - ST JAMES ROCKY MOUNTAIN CLINIC
435 S CRYSTAL ST STE 300	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
22 - SVHC HEART AND VASCULAR CENTER
2900 12TH AVE N STE 400E	BILLINGS	MT	591017504	OUTPATIENT PHYSICIAN CLINIC
23 - SLOAN'S LAKE INFUSION CENTER
1601 LOWELL BLVD STE 150	DENVER	CO	802041545	OUTPATIENT PHYSICIAN CLINIC
24 - SVP BROADWATER FAMILY MEDICINE
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
25 - SVP LAUREL FAMILY MEDICINE
1035 1ST AVE	LAUREL	MT	590442119	OUTPATIENT PHYSICIAN CLINIC
26 - SVP HEIGHTS FAMILY MEDICINE
32 WICKS LN	BILLINGS	MT	591053810	OUTPATIENT PHYSICIAN CLINIC
27 - ST VINCENT DERMATOLOGY
2900 12TH AVE N STE 265W	BILLINGS	MT	591017513	OUTPATIENT PHYSICIAN CLINIC
28 - SVP NORTH SHILOH FAMILY MEDICINE
2223 MISSION WAY	BILLINGS	MT	591020160	OUTPATIENT PHYSICIAN CLINIC
29 - ST JAMES EMERGENCY PHYSICIANS
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
30 - ST VINCENT HEALTHCARE BROADWATER WALK IN
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
31 - SVP WALK-IN CLINIC NORTH 27TH
1027 N 27TH STREET	BILLINGS	MT	591010701	OUTPATIENT PHYSICIAN CLINIC
32 - ST VINCENT HEALTHCARE-GASTROENTEROLOGY
1144 N BROADWAY STE C	BILLINGS	MT	591010110	OUTPATIENT PHYSICIAN CLINIC
33 - SVP WEST GRAND FAMILY MEDICINE
2750 GRAND AVE	BILLINGS	MT	591022629	OUTPATIENT PHYSICIAN CLINIC
34 - ST VINCENT PHYSICIANS MIDWIFERY & WOMEN
2900 12TH AVE N STE 245W	BILLINGS	MT	591017506	OUTPATIENT PHYSICIAN CLINIC
35 - SVP PAIN CENTER
2900 12TH AVE N STE 335W	BILLINGS	MT	591017506	OUTPATIENT PHYSICIAN CLINIC
36 - ST VINCENT SLEEP AND RESPIRATORY CENTER
2900 12TH AVE N STE 500 E	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
37 - SVP INTERNAL MEDICINE AND DIABETES
2900 12TH AVE N STE 160W	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
38 - ST VINCENT NEPHROLOGY
2900 12TH AVE STE 160W	BILLINGS	MT	591017508	OUTPATIENT PHYSICIAN CLINIC
39 - SVP HARDIN FAMILY MEDICINE
16 N MILES	HARDIN	MT	590342356	OUTPATIENT PHYSICIAN CLINIC
40 - SVHC MONTANA HEART RED LODGE
10 ROBINSON LANE PO BOX 70	RED LODGE	MT	590689010	OUTPATIENT PHYSICIAN CLINIC
41 - ST VINCENT HEALTHCARE BEHAVIORAL HEALTH
2900 12TH AVE N STE 280W	BILLINGS	MT	591017516	OUTPATIENT PHYSICIAN CLINIC
42 - ST VINCENT LONG TERM CAREGERIATRICS
2223 MISSION WAY	BILLINGS	MT	59102	OUTPATIENT PHYSICIAN CLINIC
43 - ST JAMES MEDICAL GROUP - UROLOGY
305 W PORPHYRY STE 100	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
44 - ST JAMES MEDICAL GROUP LAB
435 S CRYSTAL ST STE 210	BUTTE	MT	597011506	OUTPATIENT PHYSICIAN CLINIC
45 - ST JAMES OBSTETRICS AND GYNECOLOGY
305 W PORPHYRY STE 200	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
46 - ST VINCENT MATERNAL FETAL MEDICINE
2900 12TH AVE N STE 130W	BILLINGS	MT	591017504	OUTPATIENT PHYSICIAN CLINIC
47 - ST JAMES MEDICAL GROUP - HEART CENTER
435 S CRYSTAL ST STE 220	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
48 - ST VINCENT PHYSIATRY
2900 12TH AVE N STE 500E	BILLINGS	MT	591010136	OUTPATIENT PHYSICIAN CLINIC
49 - SVHC CODY CLINIC
720 LINDSAY LN STE A	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
50 - PEDIATRIC GI BOZEMAN
1232 N 30TH STE 200	BILLINGS	MT	591010128	OUTPATIENT PHYSICIAN CLINIC
51 - ST VINCENT HEALTHCARE-OCCUPATIONAL MED
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
52 - ST JAMES CANCER CENTER
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
53 - ST VINCENT HEALTHCARE FORTIN PED SPECIAL
1232 N 30TH STE 200	BILLINGS	MT	591010128	OUTPATIENT PHYSICIAN CLINIC
54 - ST JAMES NEUROLOGY
435 S CRYSTAL ST STE 300	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
55 - ST VINCENT HEALTHCARE FORTIN PED CARDIOL
1232 N 30TH STE 300	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
56 - ST JAMES THERAPY- WHITEHALL
309 EAST LEGION	WHITEHALL	MT	59759	OUTPATIENT PHYSICIAN CLINIC
57 - SVP ABSAROKEE FAMILY MEDICINE
55 N MONTANA PO BOX 425	ABSAROKEE	MT	590010425	OUTPATIENT PHYSICIAN CLINIC
58 - SVP WEIGHT MANAGEMENT
2900 12TH AVE N STE 160W	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
59 - ST JAMES MEDICAL GROUP - BUTTE SURGERY
435 S CRYSTAL ST STE 220	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
60 - NEURO MILES CITY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
61 - NEURO FRANCES MAHON GLASGOW
621 3RD ST S	GLASGOW	MT	59230	OUTPATIENT PHYSICIAN CLINIC
62 - ST JAMES THERAPY- BOULDER
214 S MAIN	BOULDER	MT	59632	OUTPATIENT PHYSICIAN CLINIC
63 - SJB - BUTTE - BOULDER
214 S MAIN ST	BOULDER	MT	59632	OUTPATIENT PHYSICIAN CLINIC
64 - ST JAMES CARDIAC INTERPRETATIONS
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
65 - NEUROSURGERY MILES CITY
2600 WILSON	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
66 - NEURO BOZEMAN
650 FERGUSON STE 1	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
67 - ST VINCENT HEALTHCARE NEPHROLOGY CODY
720 LINDSAY LN STE A	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
68 - NEURO SIDNEY
216 14TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
69 - ST VINCENT HEALTHCARE NEPHROLOGY MILES C
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
70 - ST JAMES BEHAVIORAL HEALTH
400 S CLARK ST	BUTTE	MT	597012328	OUTPATIENT PHYSICIAN CLINIC
71 - SVP MIDWIFERY & WOMEN'S CTR
16 N MILES AVE STE 101	HARDIN	MT	59034	OUTPATIENT PHYSICIAN CLINIC
72 - PEDIATRIC CARDIOLOGY MILES CITY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
73 - NEPHROLOGY LEWISTOWN
408 WENDELL AVE STE 7	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
74 - PEDIATRIC GI BOZEMAN
650 SOUTH FERGUSON STE 1	BOZEMAN	MT	59718	OUTPATIENT PHYSICIAN CLINIC
75 - NEUROSURGERY BOZEMAN
650 FERGUSON STE 1	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
76 - ST VINCENT MATERNAL FETAL MEDICINE SHERI
SHERIDAN MEMORIAL HOSPITAL WOMENS	SHERIDAN	WY	82801	OUTPATIENT PHYSICIAN CLINIC	CLINI
77 - PEDIATRIC CARDIOLOGY BOZEMAN
650 S FERGUSON ST STE 1	BOZEMAN	MT	59718	OUTPATIENT PHYSICIAN CLINIC
78 - CODY HEART AND VASCULAR
720 LINDSAY LANE STE A	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
79 - SVP NEUROSURGERY SIDNEY
216 14TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
80 - ST VINCENT HEALTHCARE NEPHROLOGY LEWISTO
408 WENDELL AVE STE 7	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
81 - NEUROSURGERY CODY
720 LINDSAY LN	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
82 - PEDIATRIC CARDIOLOGY BUTTE
435 S CRYSTAL ST STE 300	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
83 - PEDIATRIC CARDIOLOGY CODY
720 LINDSAY LANE STE A	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
84 - ST VINCENT HEALTHCARE NEPHROLOGY WORLAND
1106 BIG HORN AVE	WORLAND	WY	824012803	OUTPATIENT PHYSICIAN CLINIC
85 - PEDIATRIC SPECIALTY BOZEMAN
650 SOUTH FERGUSON STE 1	BOZEMAN	MT	59718	OUTPATIENT PHYSICIAN CLINIC
86 - ST VINCENT MATERNAL FETAL MEDICINE GREAT
1700 11TH ST W	WILLISTON	ND	58801	OUTPATIENT PHYSICIAN CLINIC
87 - MILES CITY HEART AND VASCULAR
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
88 - SVHC SLEEP AND RESPIRATORY CENTER CODY
720 LINDSAY LN STE A	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
89 - SVP LOCKWOOD
1932 EAST HIGHWAY 87 EAST	BILLINGS	MT	591016699	OUTPATIENT PHYSICIAN CLINIC
90 - CODY DERMATOLOGY
720 LINDSAY LN STE A	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
91 - NEUROSURGERY WILLISTON
1213 15TH AVENUE WEST	WILLISTON	ND	58801	OUTPATIENT PHYSICIAN CLINIC
92 - NEUROSURGERY CODY
720 LINDSAY LN STE A	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
93 - NEURO BOZEMAN
650 FERGUSON STE 1	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
94 - NEURO BUTTE
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
95 - WESTERN MONTANA MENTAL HEALTH
106 W BROADWAY ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
96 - SVHC MONTANA HEART LAUREL
1035 1ST AVE	LAUREL	MT	590442120	OUTPATIENT PHYSICIAN CLINIC
97 - SVHC MONTANA HEART LEWISTOWN
408 WENDELL AVE STE 7	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
98 - ST VINCENT MATERNAL FETAL MEDICINE BUTTE
ST JAMES HEALTHCARE 400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
99 - SVHC MONTANA HEART RED LODGE
10 ROBINSON LANE	RED LODGE	MT	590689010	OUTPATIENT PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	THE AMOUNTS REPORTED ON FORM 990, SCHEDULE H, PART I, LINE 7A, 7B AND 7C WERE DETERMINED USING THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2, IN THE SCHEDULE H, FORM 990 INSTRUCTIONS. FORM 990, SCHEDULE H, PART I, LINES 7E, 7F, 7G, 7H AND 7I ARE REPORTED AT COST AS REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART I, LINE 7, COLUMN (F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1,537,909.
PART II, COMMUNITY BUILDING ACTIVITIES:	N/APART III, LINE 1:THE ORGANIZATION REPORTS BAD DEBT IN ACCORDANCE WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION (HFMA) STATEMENT NO. 15 TO THE EXTENT THAT HFMA STATEMENT NO. 15 FOLLOWS THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) FOR THE REPORTING OF BAD DEBT.
PART III, LINE 2:	THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2 IS AT CHARGES AS RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ALLOWANCE FOR BAD DEBT IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING THE BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS.THE BAD DEBT ALLOWANCE IS CALCULATED AS A PERCENTAGE OF PATIENT RECEIVABLES AFTER DEDUCTIONS FOR ESTIMATED PROVISIONS FOR CONTRACTUAL ADJUSTMENTS (DISCOUNTS) ON SERVICES PROVIDED TO ENROLLEES OF MEDICARE, MEDICAID, THIRD-PARTY PAYOR PROGRAMS, CHARITY CARE, UNINSURED DISCOUNTS, AND OTHER ADMINISTRATIVE ADJUSTMENTS.
PART III, LINE 4:	THE ALLOWANCE FOR BAD DEBT IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING THE BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS.THE BAD DEBT ALLOWANCE IS CALCULATED AS A PERCENTAGE OF PATIENT RECEIVABLES AFTER DEDUCTIONS FOR ESTIMATED PROVISIONS FOR CONTRACTUAL ADJUSTMENTS (DISCOUNTS) ON SERVICES PROVIDED TO ENROLLEES OF MEDICARE, MEDICAID, THIRD-PARTY PAYOR PROGRAMS, CHARITY CARE, UNINSURED DISCOUNTS, AND OTHER ADMINISTRATIVE ADJUSTMENTS.THE ORGANIZATION HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES PATIENTS OPPORTUNITIES TO APPLY FOR FREE OR DISCOUNTED CARE AND/OR TO BE ENROLLED IN A GOVERNMENT SPONSORED MEDICAL CARE PROGRAM. THE PROCESS INCLUDES IDENTIFYING PATIENTS WITH A FINANCIAL CONCERN AND PROVIDING FINANCIAL COUNSELING AND ASSISTANCE IN APPLYING FOR THE ORGANIZATION'S CHARITY CARE AND OTHER FINANCIAL ASSISTANCE PROGRAMS.CERTAIN PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT BECAUSE THE ORGANIZATION DOES NOT HAVE SUFFICIENT INFORMATION TO DETERMINE IF THE PATIENT WOULD QUALIFY FOR FREE CARE OR FINANCIAL AID. THEREFORE, IT IS POSSIBLE THAT SOME BAD DEBT IS ACTUALLY CHARITY CARE. HOWEVER, IF A PATIENT ACCOUNT IS WRITTEN OFF TO BAD DEBT AND THE COLLECTION AGENCY LATER DETERMINES THAT THE PATIENT WOULD HAVE QUALIFIED FOR FREE CARE OR FINANCIAL AID, THEN THE BAD DEBT EXPENSE IS RECLASSIFIED TO CHARITY CARE. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE IN THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES THE BAD DEBT ALLOWANCE AND BAD DEBT EXPENSE: NET PATIENT SERVICE REVENUE GENERALLY RELATES TO CONTRACTS WITH PATIENTS IN WHICH THE PERFORMANCE OBLIGATIONS ARE TO PROVIDE HEALTH CARE SERVICES TO PATIENTS OVER A PERIOD OF TIME. REVENUE IS ESTIMATED FOR PATIENTS WHO HAVE NOT BEEN DISCHARGED AS OF THE REPORTING PERIOD BASED ON ACTUAL CHARGES INCURRED TO DATE IN RELATION TO TOTAL EXPECTED CHARGES. SCL HEALTH BELIEVES THIS METHOD PROVIDES A FAITHFUL DEPICTION OF THE TRANSFER OF SERVICES OVER THE TERM OF THE PERFORMANCE OBLIGATION BASED ON THE INPUTS NEEDED TO SATISFY THE OBLIGATION. THE CONTRACTUAL RELATIONSHIP WITH PATIENTS ALSO TYPICALLY INVOLVES A THIRD-PARTY PAYER (MEDICARE, MEDICAID, MANAGED CARE PLANS, AND COMMERCIAL INSURANCE COMPANIES), AND THE TRANSACTION PRICES FOR THE SERVICES PROVIDED ARE DEPENDENT UPON THE TERMS PROVIDED BY OR NEGOTIATED WITH THE THIRD-PARTY PAYERS. THE PAYMENT ARRANGEMENTS WITH THIRD-PARTY PAYERS FOR THE SERVICES PROVIDED TO THE RELATED PATIENTS TYPICALLY SPECIFY PAYMENT OR REIMBURSEMENT TO SCL HEALTH AT OTHER-THAN-STANDARD CHARGES.BECAUSE ALL OF ITS PERFORMANCE OBLIGATIONS RELATE TO CONTRACTS WITH A DURATION OF LESS THAN ONE YEAR, SCL HEALTH HAS ELECTED TO APPLY THE OPTION EXEMPTION, AND THEREFORE, IS NOT REQUIRED TO DISCLOSE THE AGGREGATE AMOUNT OF THE TRANSACTION PRICE ALLOCATED TO PERFORMANCE OBLIGATIONS THAT ARE UNSATISFIED OR PARTIALLY SATISFIED AT THE END OF THE REPORTING PERIOD. THE UNSATISFIED OR PARTIALLY SATISFIED PERFORMANCE OBLIGATIONS REFERRED TO ABOVE ARE PRIMARILY RELATED TO INPATIENT SERVICES AT THE END OF THE REPORTING PERIOD. THE PERFORMANCE OBLIGATIONS FOR THESE CONTRACTS ARE GENERALLY COMPLETED WHEN PATIENTS ARE DISCHARGED, WHICH GENERALLY OCCURS WITHIN DAYS OR WEEKS OF THE END OF THE REPORTING PERIOD.NET PATIENT SERVICE REVENUE IS REPORTED AT ESTIMATED AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED AND INCLUDES ESTIMATES OF IMPLICIT PRICE CONCESSIONS AND RETROACTIVE REVENUE ADJUSTMENTS DUE TO AUDITS, REVIEWS, AND INVESTIGATIONS. IMPLICIT PRICE CONCESSIONS RELATE PRIMARILY TO UNINSURED PATIENTS AND PATIENTS WITH CO-PAYS, CO-INSURANCE AND DEDUCTIBLES AND ARE ESTIMATED BASED ON HISTORICAL COLLECTION DATA. RETROACTIVE ADJUSTMENTS ARE CONSIDERED IN THE RECOGNITION OF REVENUE ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED, AND SUCH AMOUNTS ARE ADJUSTED IN FUTURE PERIODS AS ADJUSTMENTS BECOME KNOWN OR AS YEARS ARE NO LONGER SUBJECT TO SUCH AUDITS, REVIEWS, OR INVESTIGATIONS.
PART III, LINE 8:	THE ORGANIZATION BELIEVES THAT AT LEAST SOME PORTION OF THE COSTS WE INCUR IN EXCESS OF PAYMENTS RECEIVED FROM THE FEDERAL GOVERNMENT FOR PROVIDING MEDICAL SERVICES TO MEDICARE ENROLLEES AND BENEFICIARIES UNDER THE FEDERAL MEDICARE PROGRAM (SHORTFALL OR MEDICARE SHORTFALL) CONSTITUTES A COMMUNITY BENEFIT. PROVIDING THESE SERVICES CLEARLY LESSENS THE BURDENS OF THE GOVERNMENT BY ALLEVIATING THE FEDERAL GOVERNMENT FROM HAVING TO DIRECTLY PROVIDE THESE MEDICAL SERVICES. AS DEMONSTRATED AND CALCULATED ON FORM 990, SCHEDULE H, PART III, LINES 5, 6 AND 7, OUR MEDICARE "ALLOWABLE COSTS" CLEARLY EXCEED THE PAYMENTS WE RECEIVE FOR PROVIDING THESE MEDICAL SERVICES UNDER THE MEDICARE PROGRAM. BY ABSORBING THE MEDICARE SHORTFALL COSTS WE ARE PROVIDING A COMMUNITY BENEFIT AS WELL AS EASING THE BURDEN OF THE FEDERAL GOVERNMENT HAVING TO COVER THESE COSTS.TO ARRIVE AT THE FORM 990, SCHEDULE H, PART III, LINE 6 AMOUNT, WE USED ACTUAL MEDICARE CHARGES FROM INTERNAL RECORDS AND APPLIED AN ESTIMATED COST TO CHARGE RATIO TO DETERMINE THE MEDICARE ALLOWABLE COSTS. THE ESTIMATED MEDICARE COST TO CHARGE RATIO IS THE PRIOR PERIOD MEDICARE COST REPORT COST TO CHARGE RATIO.
PART III, LINE 9B:	AN INTEGRAL COMPONENT OF OUR MISSION IS TO BE GOOD FINANCIAL STEWARDS. THIS REQUIRES US TO DETERMINE WHICH PATIENTS ARE IN NEED OF CHARITY CARE AND WHICH ARE ABLE TO CONTRIBUTE SOME PAYMENT FOR CARE RECEIVED. WEMAINTAIN A BALANCE THAT ENABLES US TO CONTINUE TO PROVIDE CHARITY CARE TOTHOSE WHO NEED IT MOST AND ENSURE THAT WE MANAGE OUR RESOURCES SOWE CAN CONTINUE TO BE HERE WHEN PEOPLE NEED US MOST. THE ORGANIZATION NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE POLICY UPON ADMISSION AND DISCHARGE. IN ADDITION, THE PATIENTS RECEIVE INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY WITH THEIR PATIENT BILLS. PATIENTS ARE CONTACTED MULTIPLE TIMES ABOUT UNPAID BALANCES PRIOR TO INITIATING ANY COLLECTION ACTION. IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION PROCESS, THE ACCOUNT IS RECLASSIFIED AS FINANCIAL ASSISTANCE AND DEBT COLLECTION EFFORTS ARE CEASED.
PART VI, LINE 2:	THE REHABILITATION HOSPITAL OF MONTANA (RHOM) BEGAN OPERATIONS IN AUGUST OF 2019 WITH A MISSION TO IMPROVE THE HEALTH, FUNCTION AND QUALITY OF LIFE OF THE PEOPLE IN THE MONTANA REGION. RHOM IS A FREESTANDING, 34-BED REHABILITATION HOSPITAL THAT IS A TRI-VENTURE BETWEEN KINDRED HEALTHCARE, BILLINGS CLINIC AND SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC.. THE FACILITY IS LOCATED IN BILLINGS, MT. DISTINCT CARE INCLUDES A SPECIALIZED UNIT FOR BRAIN INJURY (8 BEDS), WITH THE REMAINDER OF THE BEDS UTILIZED FOR STROKE/AMPUTATION, SPINAL CORD PATIENTS, AND MEDICALLY COMPLEX PATIENTS. RHOM VALUES ITS COMMUNITY PARTNERSHIPS WHICH HAS HELPED TO INCREASE ACCESS TO CRITICAL DATA INSIGHTS FROM MULTI-SECTOR STAKEHOLDERS INCLUDING BILLINGS CLINIC, CHAMBER OF COMMERCE, BILLINGS HEALTHCARE EDUCATION COMMITTEE, BIG SKY BUSINESS DEVELOPMENT AND MONTANA STATE UNIVERSITY. IN ADDITION, RHOM HAS LEVERAGED THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS CONDUCTED BY ST. VINCENT HEALTHCARE WHICH HONORS A COLLABORATIVE PROCESS WITH THE PUBLIC HEALTH DEPARTMENT, BILLINGS CLINIC AND COMMUNITY BASED ORGANIZATIONS. THE CHNA PROCESS RELYS ON BOTH QUANTITATIVE AND QUALITATIVE DATA TO IDENTIFY EMERGENT HEALTH NEEDS, SERVICE GAPS AND DISPARITIES. PUBLIC MEETINGS TO INVITE INPUT FROM LOCAL RESIDENTS IS ALSO A COMPONENT OF THE PROCESS. FOLLOWING THE ASSESSMENT PROCESS, A COMMUNITY HEALTH IMPROVEMENT PLAN WILL BE DEVELOPED TO INDICATE SPECIFIC PRIORITIES AND EXPECTED IMPACT. IMPROVEMENT PLAN ACTIVITIES WILL LEVERAGE EVIDENCE BASED STRATEGIES AROUND PREVENTION, DISEASE MANAGEMENT AND HEALTHY LIVING.
PART VI, LINE 3:	THE ORGANIZATION NOTIFIES PATIENTS ABOUT THE FINANCIAL ASSISTANCE POLICY UPON ADMISSION AND PRIOR TO DISCHARGE. NOTICES ABOUT THE FINANCIAL ASSISTANCE POLICY ARE DISPLAYED THROUGHOUT THE HOSPITAL. IN ADDITION, PATIENTS RECEIVE INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY WITH THEIR PATIENT BILLS. THE FINANCIAL ASSISTANCE POLICY AND APPLICATION ARE POSTED ON THE HOSPITAL'S WEBSITE. THE POLICY AND APPLICATION ARE ALSO AVAILABLE UPON REQUEST. THE ORGANIZATION HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES PATIENTS OPPORTUNITIES TO APPLY FOR FREE OR DISCOUNTED CARE AND/OR TO BE ENROLLED IN A GOVERNMENT SPONSORED MEDICAL CARE PROGRAM. THE PROCESS INCLUDES IDENTIFYING PATIENTS WITH A FINANCIAL CONCERN, PROVIDING FINANCIAL COUNSELING AND ASSISTANCE IN APPLYING FOR THE ORGANIZATION'S CHARITY CARE AND OTHER FINANCIAL ASSISTANCE PROGRAMS.
PART VI, LINE 4:	-OUR PATIENT POPULATION - OUR PATIENT POPULATION IS DRAWN FROM THE ENTIRE STATE OF MONTANA AND THE SURROUNDING STATES. AROUND 20% OF THE POPULATION OF MONTANA IS 65 YEARS OF AGE OR OLDER AND 22% ARE UNDER THE AGE OF 18. 78% OF OUR POPULATION ARE OUR TARGET PATIENT POPULATION. -ACCESSIBILITY - WE RESIDE IN AN EXTREMELY RURAL REGION AND THE POPULATION IS VERY SPREAD OUT WITH ONLY 6.8 PEOPLE PER SQUARE MILE. WITH THIS, WE HAVE A LARGE PORTION OF THE POPULATION WITHIN THE STATE TRAVELING TO BILLINGS TO RECEIVE THEIR SPECIALIZED HEALTHCARE. THIS ENABLES THE ABILITY OF OUR LOCAL PHYSICIANS, WHO ARE FAMILIAR WITH OUR SERVICES, TO REFER TO OUR FACILITY THEIR PATIENTS FROM ALL OVER THE STATE. -POPULATION & GEOGRAPHY - MONTANA IS A STATE IN THE NORTHWESTERN UNITED STATES. WE HAVE A POPULATION OF APPROXIMATELY 1.05 MILLION IN THE ENTIRE STATE. WE ARE THE HOME TO 64 MOUNTAIN RANGES, AND THE 4TH LARGEST STATE BY LAND MASS BUT 48TH IN POPULATION DENSITY. MUCH OF THE STATE IS PUBLIC LAND. MONTANA HAS 30 MILLION ACRES OF STATE AND FEDERAL LAND, INCLUDING 16 MILLION ACRES OF NATIONAL FOREST. IT'S HOME TO GLACIER NATIONAL PARK AND PARTS OF YELLOWSTONE.-POVERTY - THE LATEST CENSUS ESTIMATE SHOWS 12.5% OF THE YELLOWSTONE COUNTY POPULATION LIVING BELOW THE FEDERAL POVERTY LEVEL. IN ALL, 31.2% OF YELLOWSTONE COUNTY RESIDENTS (AN ESTIMATED 46,236 INDIVIDUALS) LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL. ADDITIONALLY, 40.5% OF YELLOWSTONE COUNTY CHILDREN LIVE BELOW THE 200% POVERTY THRESHOLD. -ECONOMICS - THE UNEMPLOYMENT RATE IN YELLOWSTONE COUNTY IN 2015 WAS 3.3% (US DEPARTMENT OF LABOR), MORE FAVORABLE THAN THE STATEWIDE AND NATIONAL UNEMPLOYMENT RATES. AMONG THE ADULT POPULATION, AN ESTIMATED 7.6% OF RESIDENTS DO NOT HAVE A HIGH SCHOOL EDUCATION, IDENTICAL TO MONTANA RATES AND MORE FAVORABLE THAN NATIONAL RATES.-RACE/ETHNICITY - MONTANA HAS A LOW CULTURAL DIVERSITY IN THE POPULATION, WITH 89% WHITE, .6% AFRICAN AMERICAN, 6.6% NATIVE AMERICAN AND 4% HISPANIC WITH THE REMAINDER OF THE POPULATION BEING LESS THAN 1% OF A VARIETY OF MIXED RACES OR ASIAN IN ORIGIN.
PART VI, LINE 5:	AS A NEWER HEALTH ENTITY IN THE REGION, OUR COMMUNITY ENGAGEMENT FOOTPRINT IS JUST BEGINNING. WE ARE COMMITTED TO BUILDING RELATIONSHIPS WITH ORGANIZATIONS THAT SHARE OUR MISSION TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR MONTANA RESIDENTS. ONE SUCH RELATIONSHIP IS WITH MONTANA STATE UNIVERSITY WHERE WE ARE WORKING TO EXPAND OPPORTUNITIES TO IMPACT ECONOMIC STABILITY BY PROVIDING HEALTH PROFESSION EDUCATION THROUGH CLINICAL ROTATIONS. HEALTHCARE CAREER OPPORTUNITIES IS A HIGH NEED AREA FOR THE REGION AND SUPPORTING EDUCATION ADVANCEMENT HAS POTENTIAL TO REDUCE SERVICE GAPS ACROSS THE STATE, AS WELL AS MAINTAINING A WORKFORCE SUPPLY CHAIN WHICH IS OFTEN AN ISSUE FOR HEALTH PROVIDERS. SERVICE PARTICIPATION ON COMMUNITY BOARDS IS ENCOURAGED FOR OUR ASSOCIATE STAFF AND TAKE MANY FORMS TO SUPPORT YOUTH DEVELOPMENT, OLDER ADULTS, EDUCATION AND SOCIAL DETERMINANTS OF HEALTH. FUTURE ACTIVITIES IN PARTNERSHIP WITH BILLINGS CLINIC AND ST. VINCENT HEALTHCARE COULD INCLUDE SAFETY CLINICS, HEALTH LITERACY, AND SOCIAL SUPPORT COORDINATION (E.G. TRANSPORTATION, HOME HEALTH, FOOD SECURITY, HOUSING, AND OTHER SOCIAL SERVICES).
PART VI, LINE 6:	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) IS THE PARENT ORGANIZATION OF A LARGE HEALTHCARE SYSTEM. SCLHS AND ITS AFFILIATED ENTITIES HAVE A COMMON CALLING AND MISSION: "WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE." WE STRIVE TO PROVIDE HIGH-QUALITY, COMPASSIONATE AND AFFORDABLE HEALTHCARE IN EACH OF OUR HOSPITAL SITES AND THEIR RESPECTIVE COMMUNITIES, AS WELL AS IN A VARIETY OF OUTPATIENT SETTINGS AND IN THE HOME. SCLHS IS A FAITH-BASED, NONPROFIT HEALTHCARE ORGANIZATION THAT OPERATES EIGHT HOSPITALS, TWO SAFETY NET CLINICS, ONE CHILDREN'S MENTAL HEALTH CENTER, HOME HEALTH AND MORE THAN 200 PHYSICIAN CLINICS IN THREE STATES - COLORADO, KANSAS AND MONTANA. THE HEALTH SYSTEM INCLUDES MORE THAN 15,900 EMPLOYEES AND MORE THAN 800 EMPLOYED PROVIDERS.AS OUR HEALTH SYSTEM GROWS, WE'RE LEVERAGING THAT GROWTH TO ACHIEVE BENEFITS OF SCALE - IDENTIFYING COST AND OTHER ADVANTAGES THAT WE GAIN DUE TO OUR SIZE. WE'RE ALSO WORKING TO STREAMLINE AND UNIFY OUR SYSTEM-WIDE PROCESSES TO ELIMINATE COSTLY DUPLICATION OF EFFORT. WE ACTIVELY ENCOURAGE OUR PEOPLE TO PURSUE CREATIVE IDEAS THAT IMPROVE EFFICIENCY, SERVICE AND THE OVERALL CARE EXPERIENCE. WHEN OUR ASSOCIATES OR LEADERSHIP TEAMS IDENTIFY BEST PRACTICES IN ANY AREA OF CARE, WE RAPIDLY REPLICATE THOSE ACROSS ALL CARE SITES.THE ORGANIZATION PROMOTES THE HEALTH OF THE COMMUNITY BY DELIVERING DIRECT HIGH QUALITY HEALTHCARE SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF ITS PATIENTS AND THEIR FAMILIES. THIS INCLUDES COORDINATING COMMUNITY BENEFIT PROCESSES, PROVIDING GUIDANCE WITH COMMUNITY NEEDS ASSESSMENTS, AND ESTABLISHING CONSISTENT FINANCIAL ASSISTANCE AND CHARITY CARE POLICIES AND PROCEDURES. ADDITIONALLY, SCLHS BENEFITS AFFILIATES THROUGH QUALITY IMPROVEMENT AND PERFORMANCE EXCELLENCE INITIATIVES; SYSTEM-WIDE INFORMATION TECHNOLOGY IMPLEMENTATION AND INFRASTRUCTURE; STRATEGIC AND OPERATIONS DIRECTION AND OVERSIGHT; SUPPLY CHAIN MANAGEMENT AND PURCHASING; FINANCE ADMINISTRATION, REVENUE CYCLE SUPPORT, BENEFITS ADMINISTRATION, RISK MANAGEMENT; DISASTER PLANNING AND CRISIS ASSISTANCE, CENTRAL CASH MANAGEMENT AND INVESTMENT, INTERNAL AUDIT, LEGAL SERVICES, TAX SERVICES AND MISSION INTEGRATION.
PART VI, LINE 7:	STATE FILING OF COMMUNITY BENEFIT REPORT - NOT APPLICABLE.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ST VINCENT HEALTHCARE
1233 NORTH 30TH STREET	BILLINGS	MT	59101	810232124	501(C)(3)	$8,700,000	SUPPORT MISSION
MOUNT SAINT VINCENT HOME
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	501(C)(3)	$500,000	SUPPORT MISSION
CARITAS CLINICS
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	501(C)(3)	$288,806	SUPPORT MISSION
MARIAN CLINIC
1001 SW GARFIELD AVE	TOPEKA	KS	66604	481046905	501(C)(3)	$161,842	SUPPORT MISSION
ST VINCENT HEALTHCARE FOUNDATION INC
1106 N 30TH STREET	BILLINGS	MT	59101	810468034	501(C)(3)	$50,000	SUPPORT MISSION
WOMENS FOUNDATION OF COLORADO INC
1901 E ASBURY AVE	DENVER	CO	80208	841039305	501(C)(3)	$35,000	SUPPORT MISSION
NATIONAL JEWISH HEALTH
1400 JACKSON STREET	DENVER	CO	80206	742044647	501(C)(3)	$20,000	SUPPORT MISSION
ST MARY'S HOSPITAL & MEDICAL CENTER INC
2635 N 7TH STREET	GRAND JUNCTION	CO	81501	840425720	501(C)(3)	$14,612	SUPPORT MISSION
ST JAMES HEALTHCARE
400 SOUTH CLARK STREET	BUTTE	MT	59701	810231785	501(C)(3)	$10,000	SUPPORT MISSION

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 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
LYDIA JUMONVILLE
SYSTEM PRESIDENT & CEO	$1,071,348	$0	$454,944	$0	$247,173	$0	$378,365	$0	$18,226	$0	$2,170,056	$0	$224,709	$0
JANIE WADE
TREASURER / EVP CHIEF FINANCIAL OFFI	$856,985	$0	$267,976	$0	$13,769	$0	$224,622	$0	$23,197	$0	$1,386,549	$0	$0	$0
MICHAEL TAYLOR
CHIEF OPER OFF-HOSP OPS 1/1-6/29	$663,225	$0	$306,569	$0	$149,260	$0	$133,290	$0	$9,599	$0	$1,261,943	$0	$126,638	$0
BUUP KIM MD
PSO PHYSICIAN CLINIC	$900,380	$0	$284,925	$0	$11,503	$0	$22,400	$0	$20,157	$0	$1,239,365	$0	$0	$0
ROBERT TERRY MD
PSO PHYSICIAN	$509,608	$0	$602,324	$0	$17,446	$0	$19,803	$0	$26,036	$0	$1,175,217	$0	$0	$0
TAJQUAH HUDSON
EVP CHIEF STRATEGY & GROWTH OFFICER	$580,884	$0	$226,828	$0	$154,096	$0	$173,482	$0	$8,373	$0	$1,143,663	$0	$131,633	$0
JOHN WICKLUND
REGIONAL PRESIDENT WESTERN COLORADO	$534,258	$0	$195,268	$0	$300,130	$0	$22,400	$0	$24,617	$0	$1,076,673	$0	$0	$0
LOUIS ROSS MD
PSO PHYSICIAN CLINIC	$809,014	$0	$198,892	$0	$2,344	$0	$22,231	$0	$26,880	$0	$1,059,361	$0	$0	$0
MARK KORTH
CHIEF OPER OFF-HOSP OPS 6/17-12/31	$983,869	$0	$0	$0	$60,036	$0	$0	$0	$12,342	$0	$1,056,247	$0	$0	$0
ROSLAND MCLEOD
SECRETARY / SVP CHIEF LEGAL OFFICER	$511,474	$0	$204,160	$0	$155,604	$0	$156,639	$0	$26,764	$0	$1,054,641	$0	$139,089	$0
JAMES VALIN MD
VICE PRESIDENT / EVP CHIEF CLINICAL	$638,420	$0	$238,200	$0	$14,744	$0	$109,360	$0	$26,474	$0	$1,027,198	$0	$0	$0
ROBERT LYNAGH MD
PSO PHYSICIAN CLINIC	$796,892	$0	$142,855	$0	$1,660	$0	$25,532	$0	$27,526	$0	$994,465	$0	$0	$0
SHAWN DUFFORD MD
SVP CHIEF MEDICAL OFFICER SYS	$516,135	$0	$204,065	$0	$94,911	$0	$97,199	$0	$22,035	$0	$934,345	$0	$76,429	$0
STEVEN CHYUNG
SVP SUPPLY CHAIN & REAL ESTATE	$394,801	$0	$159,110	$0	$74,608	$0	$73,318	$0	$27,735	$0	$729,572	$0	$53,078	$0
TAMARA SAUNAITIS
SVP CHIEF HUMAN RESOURCES OFFICER	$396,000	$0	$156,667	$0	$59,417	$0	$68,956	$0	$28,938	$0	$709,978	$0	$37,210	$0
KAREN SCREMIN
VP FINANCE OPERATIONS	$374,599	$0	$97,773	$0	$31,585	$0	$66,725	$0	$8,077	$0	$578,759	$0	$29,009	$0
DAVID PRINGLE
SVP MISSION INTEGRATION	$313,471	$0	$132,637	$0	$83,750	$0	$18,618	$0	$24,283	$0	$572,759	$0	$0	$0
LOUIS CAPPONI
VP CHIEF MEDICAL INFORMATICS OFFICER	$376,501	$0	$123,062	$0	$2,532	$0	$59,726	$0	$8,573	$0	$570,394	$0	$0	$0
TROY SPRING
VP REVENUE CYCLE	$300,287	$0	$81,012	$0	$52,806	$0	$51,700	$0	$27,193	$0	$512,998	$0	$48,070	$0
MEGAN MAHNCKE
PRESIDENT SCL HEALTH FDNS & SVP MARK	$326,720	$0	$83,059	$0	$23,267	$0	$44,023	$0	$24,397	$0	$501,466	$0	$22,048	$0
CRAIG RICHARDVILLE
SVP CHIEF INFORMATION OFCR 2/4-12/31	$432,517	$0	$0	$0	$47,143	$0	$0	$0	$13,596	$0	$493,256	$0	$0	$0
MARK WILKINSON
VP TREASURER	$288,671	$0	$76,044	$0	$32,123	$0	$48,573	$0	$11,543	$0	$456,954	$0	$29,696	$0
KERRY KOHNEN
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$433,802	$0	$0	$0	$295	$0	$434,097	$0	$0	$0
GERALDINE TOWNDROW
SVP CHIEF NURSING OFCR SYS 1/1-4/26	$139,988	$0	$131,031	$0	$50,051	$0	$10,054	$0	$3,439	$0	$334,563	$0	$0	$0
LAURA WIGHTMAN
SVP CHIEF NURSING OFCR SYS 4/15-12/3	$255,599	$0	$0	$0	$53,109	$0	$0	$0	$6,320	$0	$315,028	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE ORGANIZATION AND RELATED ORGANIZATIONS ALLOW FOR CERTAIN TAX INDEMNIFICATION AND GROSS-UP PAYMENTS IN THE INSTANCES OF RELOCATION. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION. THE INDIVIDUALS THAT RECEIVED TAX GROSS-UP PAYMENTS IN 2019 WERE: CRAIG RICHARDVILLE - $1,302.
PART I, LINE 1B	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - WRITTEN POLICY THE ORGANIZATION AND RELATED ORGANIZATIONS DO NOT HAVE A FORMAL WRITTEN POLICY FOR TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. HOWEVER, BEFORE ANY TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE MADE; PROPER APPROVAL FROM THE EMPLOYEE'S MANAGER IS REQUIRED. IN ADDITION, APPROVAL IS ALSO REQUIRED FROM HUMAN RESOURCES.
PART I, LINE 3	COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS MANAGED BY THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH) BOARD COMPENSATION COMMITTEE (COMMITTEE) ON BEHALF OF SCL HEALTH AND ALL OF ITS AFFILIATES. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS OF THE OFFICERS AND SENIOR MANAGEMENT AND MAKES RECOMMENDATIONS TO SCL HEALTH'S BOARD FOR APPROVAL OF ANY CHANGES TO COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT. THE COMMITTEE'S REVIEW IS CONDUCTED IN A MANNER THAT IS INTENDED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF INTERNAL REVENUE CODE SECTION 4958. THE COMMITTEE CONDUCTS THE REVIEW WITH THE ASSISTANCE OF AN EXPERIENCED AND INDEPENDENT COMPENSATION CONSULTING FIRM THAT HAS DEEP NATIONAL EXPERTISE IN HEALTH SYSTEMS' EXECUTIVE COMPENSATION PROGRAMS AND LEVELS. THE COMMITTEE OBTAINS AND RELIES UPON CURRENT, COMPARABLE MARKET DATA FOR PEER ORGANIZATIONS PRIOR TO MAKING COMPENSATION RELATED DECISIONS. THE INFORMATION REVIEWED INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA SERVED BY SCL HEALTH AND CURRENT COMPENSATION SURVEYS COMPILED BY AN INDEPENDENT FIRM. CONSISTENT WITH THE PAY PHILOSOPHY SET BY SCL HEALTH'S BOARD, THE COMMITTEE EMPHASIZES THE IMPORTANCE OF ENSURING TOTAL REMUNERATION IS REASONABLE AND APPROPRIATE WHEN REVIEWING AND MAKING RECOMMENDATIONS WITH RESPECT TO COMPENSATION PACKAGES FOR THE OFFICERS AND SENIOR MANAGEMENT. AS PART OF THE REVIEW PROCESS, SCL HEALTH USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF OFFICERS AND SENIOR MANAGEMENT. 1) COMPENSATION COMMITTEE 2) INDEPENDENT COMPENSATION CONSULTANT 3) FORM 990 OF OTHER ORGANIZATIONS 4) WRITTEN EMPLOYMENT CONTRACTS 5) COMPENSATION SURVEYS AND STUDIES 6) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ITEMS LISTED ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS OFFICERS AND SENIOR MANAGEMENT IS REASONABLE, APPROPRIATE AND CONSISTENT WITH THE PAY PHILOSOPHY SET BY THE BOARD.
PART I, LINES 4A-B	SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS THE ORGANIZATION AND RELATED ORGANIZATIONS PERIODICALLY INCUR SEVERANCE PAYMENTS TO FORMER EMPLOYEES. THE INDIVIDUALS AND THE AMOUNTS PAID FOR SEVERANCE IN 2019 WERE: KERRY KOHNEN - $433,507. SCHEDULE J, PART I, LINE 4B PAYMENTS FROM NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN THE ORGANIZATION PROVIDES NONQUALIFIED DEFERRED COMPENSATION PLANS (NQDC) KNOWN AS SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM (SERP) FOR EXECUTIVES (SENIOR MANAGEMENT) TO COMPENSATE FOR REGULATORY IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. IN 2014, IN AN EFFORT TO REDUCE LONG-TERM COST AND HAVE GREATER CONTROL OVER FINANCIAL RISK, THE SERP WAS CONVERTED FROM A DEFINED BENEFIT (DB) TO A DEFINED CONTRIBUTION (DC) DESIGN. CERTAIN MEMBERS OF SENIOR MANAGEMENT WHOSE BENEFITS WERE CONVERTED FROM DB TO DC WOULD HAVE BEEN DISPROPORTIONATELY AND NEGATIVELY AFFECTED BY THE CHANGE, SO THE COMMITTEE DETERMINED IT WOULD BE APPROPRIATE TO GRANT "TRANSITION CREDITS" IN ORDER TO MITIGATE THE NEGATIVE IMPACT OF THE CHANGE ON THEIR RETIREMENT BENEFITS. THIS IS A COMMON APPROACH EMPLOYED BY OTHER ORGANIZATIONS UNDERGOING A SIMILAR TRANSITION. THE TRANSITION CREDITS VEST IN ACCORDANCE WITH THE TERMS OF THE DC SERP (I.E., AFTER THREE YEARS) AND ARE PAID TO THE EXECUTIVE UPON VESTING. NQDC SERP PLANS PRIOR TO 2014 PRIOR TO 2014, THE ORGANIZATION'S NQDC SERP PLAN PROVIDED A BENEFIT TO ELIGIBLE PARTICIPANTS BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION. THE VESTING PERIOD IS 5 YEARS OR WHEN THE PARTICIPANT IS AGE 65 OR OLDER. THERE WERE NO CONTRIBUTIONS TO THIS PLAN AFTER DECEMBER 31, 2013. THE ORGANIZATION HAS DETERMINED THAT THESE BENEFITS SHOULD BE SUBJECT TO TAXATION AS THE AMOUNTS ARE VESTED RATHER THAN WHEN THEY ARE RECEIVED. AS A RESULT, THE TOTAL NONQUALIFIED RETIREMENT PLAN BENEFITS, WHICH WERE VESTED IN THE CURRENT YEAR, ARE CONSIDERED TAXABLE AND THUS WERE TAXED TO THE PARTICIPANTS. FOR SOME OF THE PARTICIPANTS, AN AMOUNT EQUAL TO THE PARTICIPANT'S EXPECTED INCOME TAX LIABILITY WAS WITHDRAWN FROM THE PARTICIPANT'S ACCOUNT AND REMITTED TO THE FEDERAL AND STATE GOVERNMENTS AS WITHHOLDING ON THE TAXABLE BENEFIT. NO CASH PAYMENT IS MADE DIRECTLY TO THE PARTICIPANT AND THE REMAINING BENEFIT AMOUNT STAYS IN THE RETIREMENT PLAN. THE AMOUNTS WITHDRAWN FROM THE PLAN FOR TAXES IN 2019 WERE: NONE. FOR AMOUNTS CONTRIBUTED TO THE NQDC SERP PLAN PRIOR TO 2014, VESTED AMOUNTS ARE PAYABLE UPON THE END OF EMPLOYMENT. THE VESTED AMOUNTS WITHDRAWN INCLUDE AMOUNTS PREVIOUSLY TAXED TO THE RECIPIENT AND AMOUNTS TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE RECIPIENT'S W-2. ANY DISTRIBUTIONS FROM THIS PLAN ARE REPORTED BELOW. NQDC SERP PLANS STARTING IN 2014 STARTING IN 2014, THE ORGANIZATION'S NQDC SERP PLAN PROVIDED A BENEFIT TO ELIGIBLE PARTICIPANTS BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION. THE VESTING PERIOD IS ROLLING 3 YEARS OR WHEN THE PARTICIPANT IS AGE 65 OR OLDER. THERE WERE NO CONTRIBUTIONS TO THIS PLAN BEFORE JANUARY 1, 2014. ANY DISTRIBUTIONS FROM THIS PLAN ARE REPORTED BELOW. STARTING IN 2014, FOR CONTRIBUTIONS TO THE NQDC SERP PLAN, CERTAIN PARTICIPANTS ARE VESTED OR BECAME VESTED IN THE PLAN DURING 2019. VESTED AMOUNTS ARE PAYABLE TO THE RECIPIENT. THE VESTED AMOUNTS ARE TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE RECIPIENT'S W-2. THE AMOUNTS WITHDRAWN FROM THE NQDC SERP PLANS IN 2019 WERE: LYDIA JUMONVILLE - $224,709, ROSLAND MCLEOD - $139,089, STEVEN CHYUNG - $53,078, SHAWN DUFFORD - $76,429, TAJQUAH HUDSON - $131,633, MEGAN MAHNCKE - $22,048, DAVID PRINGLE - $38,820, TAMARA SAUNAITIS - $37,210, KAREN SCREMIN - $29,009, TROY SPRING - $48,070, MICHAEL TAYLOR - $126,638, GERALDINE TOWNDROW - $53,879, MARK WILKINSON - $29,696, JOHN WICKLUND - $265,044. IN ACCORDANCE WITH THE REQUIREMENTS OF SCHEDULE J, DEFERRED COMPENSATION EARNED OVER THE VESTING PERIOD IS REPORTED IN COLUMN C AND ANY AMOUNTS VESTED/PAID FROM A DEFERRED COMPENSATION PLAN ARE REPORTED IN COLUMN B(III). THUS, THE SAME AMOUNT WOULD BE REPORTED TWICE (FIRST WHEN IT ACCRUED DURING THE VESTING PERIOD AND AGAIN WHEN IT IS VESTED/PAID). THIS RESULTS IN THE APPEARANCE OF CERTAIN EXECUTIVES RECEIVING MORE THAN THEY ARE ACTUALLY PAID FROM THE DEFERRED COMPENSATION PLANS. COLUMN F IS INTENDED TO RECONCILE THIS DUPLICATION (BY REPORTING AMOUNTS INCLUDED IN COLUMN B(III) THAT HAD BEEN REPORTED AS DEFERRED COMPENSATION ON A SCHEDULE J FOR A PREVIOUS YEAR). HOWEVER, THE SIGNIFICANCE OF THE AMOUNTS LISTED IN COLUMN F IS OFTEN OVERLOOKED AND GIVEN THE COMPLEXITY OF THE SCHEDULE J REPORTING REQUIREMENTS, THE AMOUNTS SHOWN ARE EASILY MISUNDERSTOOD. TO DETERMINE TOTAL AMOUNT EARNED (RATHER THAN THE AMOUNT VESTED/PAID OUT) DURING THE YEAR, SUBTRACT THE AMOUNT IN COLUMN F FROM COLUMN E.
PART I, LINE 7	OTHER NON-FIXED PAYMENTS THE AT-RISK COMPENSATION (ARC) PLAN WAS ESTABLISHED TO ENABLE SCL HEALTH TO ATTRACT AND ENGAGE QUALIFIED LEADERS AND TO PROVIDE SUCH LEADERS WITH AN ADDITIONAL PERFORMANCE COMPENSATION OPPORTUNITY TO PROMOTE AND FURTHER ITS CHARITABLE MISSION AND STRATEGIC IMPERATIVES. THE PLAN OPERATES ON A CALENDAR-YEAR BASIS AND AWARD OPPORTUNITIES ARE A PERCENTAGE OF LEADERS' BASE PAY AS DETERMINED BY THEIR MANAGEMENT LEVEL AT SCL HEALTH. ACTUAL AWARDS WILL BE PAID OUT BASED ON ATTAINMENT OF SELECTED SCL HEALTH BOARD-APPROVED GOALS, INCLUDING OPERATING INCOME, STEWARDSHIP, PATIENT AND ASSOCIATE SAFETY AND PATIENT EXPERIENCE AND TARGETS AND FULFILLMENT OF OUR MISSION. AWARDS ARE BASED ON THE BOARD'S DETERMINATION ON HOW WELL THE HEALTH CARE SYSTEM PERFORMS RELATIVE TO THE PLAN'S STATED PERFORMANCE STANDARDS AND THE WEIGHT GIVEN TO EACH OF THE PERFORMANCE MEASURES AS DEFINED FOR THAT PLAN YEAR. THE AT RISK COMPENSATION PLAN SHALL BE INTERPRETED, APPLIED AND ADMINISTERED AT ALL TIMES IN ACCORDANCE WITH CODE SECTION 409A AND GUIDANCE ISSUED THEREUNDER. THE HEALTH CARE SYSTEM RESERVES THE RIGHT TO AMEND OR TERMINATE THIS PLAN AT ANY TIME FOR ANY REASON.
ADDITIONAL OFFICER AND BOARD DISCLOSURES	THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH) AND RELATED TAX EXEMPT ORGANIZATIONS CONSISTS OF EIGHT HOSPITALS, NINE FOUNDATIONS, TWO SAFETY-NET CLINICS, ONE CHILDREN'S MENTAL HEALTH CENTER, HOME HEALTH AND MORE THAN 200 PHYSICIAN CLINICS IN THREE STATES - COLORADO, KANSAS AND MONTANA. THE HEALTH SYSTEM INCLUDES MORE THAN 15,900 FULL-TIME ASSOCIATES AND MORE THAN 800 EMPLOYED PROVIDERS. SCL HEALTH AND RELATED TAX EXEMPT ORGANIZATIONS ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. IN KEEPING WITH SCL HEALTH'S CORE VALUE OF STEWARDSHIP, SCL HEALTH'S BOARD COMPENSATION COMMITTEE (COMMITTEE) HAS RETAINED THE SERVICES OF AN INDEPENDENT COMPENSATION ADVISOR. THE COMPENSATION ADVISOR IS RESPONSIBLE FOR ADVISING THE COMMITTEE ON ALL MATTERS RELATING TO EXECUTIVE COMPENSATION INCLUDING SUPPORTING THE COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED OFFICERS AND SENIOR MANAGEMENT IS REASONABLE, APPROPRIATE AND CONSISTENT WITH THE PAY PHILOSOPHY SET BY THE BOARD. THE SISTERS WHO SERVE AS OFFICERS AND/OR BOARD MEMBERS ARE MEMBERS OF THE SISTERS OF CHARITY OF LEAVENWORTH (A RELIGIOUS ORDER OF WOMEN). THE SISTERS HAVE TAKEN VOWS OF POVERTY AND RECEIVE NO COMPENSATION, EXPENSE ACCOUNT ALLOWANCE, OR CONTRIBUTIONS TO BENEFIT PLANS FOR THEIR SERVICES TO THE HEALTH CARE SYSTEM. HOWEVER, A PAYMENT IS MADE DIRECTLY TO THE SISTERS OF CHARITY OF LEAVENWORTH FOR THE SERVICES OF THOSE WHO PERFORM PROFESSIONAL, ADMINISTRATIVE, AND OTHER SUCH SERVICES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY
A	840752932	19648AST3	2010-05-20	$605,460,143	3/24/98,11/13/02,7/18/02 REFI+HOSP FA	Yes (1)	0	0
MONTANA FACILITY FINANCE AUTHORITY
B	810302402	61204KHV6	2010-05-20	$217,535,868	3/24/98 & 5/25/00 REFI+HOSP FAC	Yes (1)	0	0
KANSAS DEVELOPMENT FINANCE AUTHORITY
C	481066589	48542K5N5	2010-05-20	$202,625,401	3/24/98 & 5/25/00 REFI+HOSP FAC	Yes (1)	0	0
COLORADO HEALTH FACILITIES AUTHORITY
D	840752932	NONEAVAIL	2011-06-15	$62,620,000	7/18/02 & 2/4/09 REFI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt
A	$572,575,000	$605,500,535	$6,836,215	$310,650,923	$288,013,397	2010	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$203,015,000	$217,665,906	$2,529,281	$94,781,550	$120,355,075	2010	Yes (1)	0	Yes (1)	Yes (1)
C	$15,230,000	$202,625,401	$2,488,006	$77,008,019	$123,129,376	2010	Yes (1)	0	Yes (1)	Yes (1)	$135,375,000
D	$7,315,000	$62,620,000	$420,000		$62,200,000	2011	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd
A	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.64520	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2C	REBATE COMPLETION DATES: A - COLORADO HEATLH FACILITIES AUTHORITY 2010 - 5/20/19 B - MONTANA FACILITY FINANCE AUTHORITY 2010 - 5/20/19 C - KANSAS DEVELOPMENT FINANCE AUTHORITY 2010 - 5/20/19 D - COLORADO HEATLH FACILITIES AUTHORITY 2011 - 6/15/19 A - COLORADO HEATLH FACILITIES AUTHORITY 2013 - 5/20/19 B - KANSAS DEVELOPMENT FINANCE AUTHORITY 2013 - 11/12/19 C - COLORADO HEALTH FACILITIES AUTHORITY 2016 - 5/12/19
PART I COLUMN (E) & PART II LINE 3	ANY DIFFERENCE BETWEEN ISSUE PRICE REPORTED ON PART I, COLUMN (E) AND TOTAL PROCEEDS REPORTED ON PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS.
PART III, LINE 8B	PROVIDENCE MEDICAL CENTER (KANSAS CITY, KS) AND SAINT JOHN HOPTIAL (LEAVENWORTH, KS) WERE SOLD APRIL 2013 AND REMEDIAL ACTIONS (REISSUANCE AND REDEMPTION) WERE TAKEN WITH RESPECT TO THE OUTSTANDING BONDS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY
A	840752932	19648AN84	2013-11-12	$302,719,375	CONSTRUCT HOSPITAL FACILITY	0	0	0
KANSAS DEVELOPMENT FINANCE AUTHORITY
B	481066589	48542K5N5	2013-04-01	$32,775,000	REISSUANCE OF KANSAS 2010	Yes (1)	0	0
COLORADO HEALTH FACILITIES AUTHORITY
C	840752932	19648A5S0	2016-05-12	$221,970,000	CONSTRUCT HOSPITAL FACILITY	0	0	0
COLORADO HEALTH FACILITIES AUTHORITY
D	840752932	19648FLQ5	2019-10-03	$481,924,656	5/20/10 REFINANCE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$302,719,375	$3,005,563	$299,713,812	2013	0	Yes (1)	Yes (1)
B	$32,775,000			2013	0	Yes (1)	Yes (1)	$31,685,000	$32,775,000
C	$221,976,622	$1,908,538	$220,068,084	2016	0	Yes (1)	Yes (1)
D	$481,924,656	$2,884,023		2019	Yes (1)	Yes (1)	Yes (1)		$479,040,633

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MONTANA FACILITY FINANCE AUTHORITY
A	810302402	61204KMZ1	2019-10-03	$151,631,944	05/20/10 REFINANCE	0	0	0
COLORADO HEALTH FACILITIES AUTHORITY
B	840752932	19648FMB7	2019-10-03	$111,860,603	05/12/16 REFINANCE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$151,631,944	$990,619	$150,641,325	2019	Yes (1)	0	Yes (1)	Yes (1)
B	$111,860,603	$870,603	$110,990,000	2019	Yes (1)	0	Yes (1)	Yes (1)

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	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	0	Yes (1)	Yes (1)	Yes (1)	0	0.01300	0.00100	0.01400	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	0				0	0	Yes (1)

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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) SHALL BE THE MEMBERS OF LEAVEN MINISTRIES. THE MEMBERS OF LEAVEN MINISTRIES SHALL SERVE AS MEMBERS OF SCLHS DURING THEIR TERMS OF OFFICE AS MEMBERS OF LEAVEN MINISTRIES.
FORM 990, PART VI, SECTION A, LINE 7A	THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION AND THE CHAIR OF LEAVEN MINISTRIES, OR HIS/HER DESIGNEE, SHALL BE EX-OFFICIO MEMBERS OF THE BOARD WITH FULL VOTING RIGHTS. THE CHAIR OF LEAVEN MINISTRIES SHALL APPOINT AN ADDITIONAL MEMBER OF THE CORPORATION TO SERVE ON THE BOARD OF DIRECTORS OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL ENSURE THE PRESENCE OF REPRESENTATIVES NOMINATED BY THE PARTICIPATING ENTITIES ON THIS BOARD AND ON THE BOARD OF ANY CORPORATION OF WHICH THIS CORPORATION IS A CONTROLLING MEMBER. EXCEPT FOR EX-OFFICIO MEMBERS OF THE BOARD OF DIRECTORS, THE MEMBERS SHALL APPOINT DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. A SLATE OF NAMES PROPOSED BY A NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS FOR APPOINTMENT AS DIRECTORS SHALL BE SUBMITTED TO THE MEMBERS BY THE CHAIRPERSON OF THE BOARD, PROVIDED, HOWEVER, THAT THE MEMBERS MAY APPOINT INDIVIDUALS AS DIRECTORS WHO HAVE NOT BEEN NOMINATED BY THE NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS OF THE CORPORATION SHALL BE THE MEMBERS OF LEAVEN MINISTRIES. THE MEMBERS OF LEAVEN MINISTRIES SHALL SERVE AS MEMBERS OF THE CORPORATION DURING THEIR TERM OF OFFICE AS MEMBERS OF LEAVEN MINISTRIES. IN ADDITION TO ALL MATTERS REQUIRED BY LAW OR BY THE ARTICLES OF INCORPORATION OR OTHER PROVISIONS OF THESE BYLAWS WHICH ARE REQUIRED TO BE PERFORMED BY THE MEMBERS, THE MEMBERS SHALL HAVE THE SOLE PREROGATIVE TO ACT UPON ANY OF THE FOLLOWING MATTERS AND, IF ANY ACTION WITH RESPECT TO ANY OF THE FOLLOWING IS INITIATED BY A BODY OTHER THAN THE MEMBERS, IT SHALL NOT BECOME EFFECTIVE UNTIL APPROVED BY AN AFFIRMATIVE VOTE OF THE MEMBERS: TO ESTABLISH/APPROVE THE MISSION/PHILOSOPHY OF THIS CORPORATION AND ANY CORPORATION OF WHICH THIS CORPORATION IS THE CONTROLLING MEMBER; TO ADOPT, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF THIS CORPORATION AND THE ARTICLES AND BYLAWS OF ANY CORPORATION OF WHICH THIS CORPORATION IS THE CONTROLLING MEMBER; TO FIX THE NUMBER OF DIRECTORS OF THIS CORPORATION AND APPOINT THE CORPORATION'S BOARD OF DIRECTORS, AFTER RECEIVING RECOMMENDATIONS FROM THE BOARD, PROVIDED THAT THE MEMBERS' APPOINTMENT AUTHORITY SHALL NOT BE LIMITED TO THE NOMINATIONS RECEIVED; TO REMOVE, WITH OR WITHOUT CAUSE, AFTER CONSULTATION WITH THE BOARD OF DIRECTORS, ANY MEMBER OF THE BOARD OF THIS CORPORATION; TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, AFTER CONSULTATION WITH THE BOARD OF DIRECTORS, THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THIS CORPORATION; TO APPROVE FOR THIS CORPORATION, OR FOR ANY CORPORATION OF WHICH THIS CORPORATION IS THE CONTROLLING MEMBER, THE INCURRENCE OF INDEBTEDNESS OR THE SALE, TRANSFER, ASSIGNMENT, OR ENCUMBERING OF THE ASSETS, PURSUANT TO POLICIES ESTABLISHED FROM TIME TO TIME BY THE MEMBERS OF THIS CORPORATION; TO APPROVE THE MERGER, DISSOLUTION OR CORPORATE RESTRUCTURING OF THIS CORPORATION OR ANY CORPORATION OF WHICH THIS CORPORATION IS THE CONTROLLING MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE TAX DEPARTMENT. THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. ANY QUESTIONS ARE ADDRESSED TO THE TAX DIRECTOR OF SCLHS PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WAS ALSO REVIEWED BY AN OUTSIDE ACCOUNTING FIRM.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH) REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PROVIDING EDUCATION AND TRAINING FOR ITS EMPLOYEES, STAFF, OFFICERS AND DIRECTORS. PERSONS CONSIDERED TO BE IN AN INFLUENTIAL POSITION, SUCH AS BOARD MEMBERS, OFFICERS, PHYSICIANS, EXECUTIVES AND DIRECTOR LEVEL MANAGERS ARE ALL REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE/APPOINTMENT AND ON AN ANNUAL BASIS TO DISCLOSE ANY POTENTIAL CONFLICT ISSUES. THESE STATEMENTS ARE CAREFULLY REVIEWED BY THE SCL HEALTH INTEGRITY AND COMPLIANCE DEPARTMENT AND APPROPRIATE LEADERSHIP. A REPORT IS PROVIDED TO SCL HEALTH'S PRESIDENT/CEO AND THE BOARD OF DIRECTORS. THE BUSINESS AND AFFAIRS OF SCL HEALTH WILL AT ALL TIMES BE CONDUCTED IN A MANNER THAT IS SOLELY IN THE BEST INTERESTS OF SCL HEALTH AND NOT BE INFLUENCED BY CONFLICTING INTERESTS OF PERSONS RESPONSIBLE FOR ADMINISTERING THOSE AFFAIRS. THE EXISTENCE OF ANY CONFLICTS OF INTEREST WILL BE DISCLOSED AND THE PROCEDURES SET FORTH HEREIN WILL BE FOLLOWED. CERTAIN TRANSACTIONS DETERMINED TO CONSTITUTE A CONFLICT OF INTEREST ARE PROHIBITED. ANY PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER SCL HEALTH IS CONSIDERED AN INTERESTED PERSON. THIS TERM INCLUDES, BUT IS NOT LIMITED TO THE FOLLOWING: - BOARD MEMBERS, BOARD COMMITTEE MEMBERS, OFFICERS AND DIRECTORS; - SENIOR LEADERS AND EXECUTIVES (CEO, PRESIDENT, SVP, VP, EXECUTIVE DIRECTORS); - EMPLOYED PHYSICIANS AND PHYSICIANS IN MEDICAL STAFF LEADERSHIP ROLES (E.G., DEPARTMENT CHAIRS, MEMBERS OF MEDICAL STAFF COMMITTEES); - MEDICAL DIRECTORS OF CLINICAL PROGRAMS THAT ASSESS, REVIEW, RECOMMEND OR REQUEST PURCHASE OF ANY SPECIFIC PHARMACEUTICAL PRODUCTS, MEDICAL DEVICES, SUPPLIES AND/OR EQUIPMENT; - DEPARTMENT DIRECTORS; AND - OTHER SELECT INDIVIDUALS IDENTIFIED BY LEADERSHIP WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, SUPPLY CHAIN AND FINANCE. UPON BECOMING AN INTERESTED PERSON AND ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS THAT CONSTITUTE OR MIGHT LEAD TO A CONFLICT OF INTEREST BY COMPLETING THE CURRENT CONFLICT OF INTEREST AND GIFT DISCLOSURE STATEMENT ("STATEMENT") AS APPROVED BY THE CHIEF INTEGRITY AND COMPLIANCE OFFICER. THE CHIEF INTEGRITY AND COMPLIANCE OFFICER WILL OVERSEE THE REVIEW OF THE STATEMENTS AND THE RESOLUTION OF ANY IDENTIFIED CONFLICTS OF INTEREST AND ALERT THE SCL HEALTH CEO AND/OR THE CHAIR OF THE SCL HEALTH BOARD OF DIRECTORS TO ANY ITEMS OF CONCERN. WHEN AN INTERESTED PERSON BECOMES AWARE OF A CONFLICT OF INTEREST WHICH HAS NOT BEEN DISCLOSED ON A STATEMENT, HE OR SHE SHALL CONTACT THE LOCAL COMPLIANCE AND PRIVACY OFFICER OR THE CHIEF INTEGRITY AND COMPLIANCE OFFICER, OBTAIN A STATEMENT FORM, COMPLETE AND RETURN IT TO THE SCL HEALTH INTEGRITY AND COMPLIANCE DEPARTMENT. WHENEVER AN INTERESTED PERSON BECOMES AWARE THAT AN ARRANGEMENT WITH RESPECT TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST IS BEING CONSIDERED, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS CONCERNING THE EXISTENCE AND NATURE OF THE CONFLICT OF INTEREST TO HIS OR HER SUPERVISOR (IF AN EMPLOYEE OTHER THAN THE ORGANIZATIONS SCL HEALTH CEO) OR TO THE APPLICABLE BOARD OR COMMITTEE CHAIR (IF THE SCL HEALTH CEO OR A BOARD OR COMMITTEE MEMBER), EVEN IF THE CONFLICT OF INTEREST HAS BEEN PREVIOUSLY DISCLOSED. WITH REGARD TO EMPLOYEES OTHER THAN THE SCL HEALTH CEO, THE INTERESTED PERSON'S SUPERVISOR WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. WITH REGARD TO THE SCL HEALTH CEO AND BOARD OR COMMITTEE MEMBERS, THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. PERSON(S) RESPONSIBLE FOR THE DETERMINATION SHOULD OBTAIN FURTHER GUIDANCE FROM THE SCL HEALTH INTEGRITY AND COMPLIANCE OR LEGAL DEPARTMENTS. UPON MAKING HIS OR HER DISCLOSURE, THE INTERESTED PERSON WILL LEAVE THE MEETING OR OTHERWISE REMOVE HIM OR HERSELF FROM THE DELIBERATIONS OR OTHER DECISION-MAKING PROCESS UNTIL SUCH TIME AS A DETERMINATION IS REACHED. IF A DETERMINATION HAS BEEN MADE THAT NO CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY BE PRESENT AND PARTICIPATE IN THE DELIBERATION REGARDING THE TRANSACTION OR ARRANGEMENT. HOWEVER, IF AN INTERESTED PERSON HAS BEEN DETERMINED TO HAVE A CONFLICT OF INTEREST, HE OR SHE MAY NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE TRANSACTION OR ARRANGEMENT; BE PRESENT DURING THE DELIBERATION OR DECISION-MAKING; OR BE ALLOWED TO MAKE A PRESENTATION PRIOR TO THE DELIBERATION AND DECISION-MAKING ACTIVITIES. WHEN AN INTERESTED PERSON HAS A CONFLICT OF INTEREST, THE DECISION-MAKER/DECISION-MAKING BODY CONSIDERING THE TRANSACTION OR ARRANGEMENT WILL TAKE REASONABLE MEASURES, PRIOR TO APPROVING OR ENTERING INTO THE TRANSACTION OR ARRANGEMENT, TO ENSURE THAT THE PROPOSAL IS IN SCL HEALTH'S BEST INTERESTS. THE PROPOSED TRANSACTION OR ARRANGEMENT MAY PROCEED IF THE DECISION-MAKER/DECISION-MAKING BODY, AFTER HAVING BEEN FULLY INFORMED OF THE MATERIAL FACTS ESTABLISHING THE CONFLICT OF INTEREST, DETERMINES THAT THE TRANSACTION OR ARRANGEMENT IS IN SCL HEALTH'S BEST INTERESTS AND IS FAIR AND REASONABLE. A MAJORITY VOTE OF THE DISINTERESTED DECISION-MAKERS IS REQUIRED WHEN A DETERMINATION IS MADE BY A BOARD, COMMITTEE OR OTHER DECISION-MAKING BODY. MANAGEMENT OF POTENTIAL CONFLICTS IS DONE BY THE CHIEF INTEGRITY AND COMPLIANCE OFFICER AND/OR CARE SITE COMPLIANCE AND PRIVACY OFFICERS AND REPORTED ANNUALLY TO THE CARE SITE LEADERSHIP COMMITTEES AND/OR SYSTEM INTEGRITY AND COMPLIANCE COMMITTEE AND TO THE AUDIT COMMITTEE, ORGANIZATIONAL INTEGRITY AND COMPLIANCE COMMITTEE OF THE SCL HEALTH BOARD OF DIRECTORS. ANY REPORTED CONFLICTS OR POTENTIAL CONFLICTS WILL ALSO BE REPORTED TO AND REVIEWED BY THE SCL HEALTH TAX DIRECTOR FOR COMPLIANCE WITH THE FORM 990 TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 15	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH) PROCESS FOR DETERMINING COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE. COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS MANAGED BY THE SCL HEALTH BOARD COMPENSATION COMMITTEE (COMMITTEE) ON BEHALF OF SCL HEALTH AND ALL OF ITS AFFILIATES. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS OF THE OFFICERS AND SENIOR MANAGEMENT AND MAKES RECOMMENDATIONS TO SCL HEALTH'S BOARD FOR APPROVAL OF ANY CHANGES TO COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT. THE COMMITTEE'S REVIEW IS CONDUCTED IN A MANNER THAT IS INTENDED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF INTERNAL REVENUE CODE SECTION 4958. THE COMMITTEE CONDUCTS THE REVIEW WITH THE ASSISTANCE OF AN EXPERIENCED AND INDEPENDENT COMPENSATION CONSULTING FIRM THAT HAS DEEP NATIONAL EXPERTISE IN HEALTH SYSTEMS' EXECUTIVE COMPENSATION PROGRAMS AND LEVELS. THE COMMITTEE OBTAINS AND RELIES UPON CURRENT, COMPARABLE MARKET DATA FOR PEER ORGANIZATIONS PRIOR TO MAKING COMPENSATION RELATED DECISIONS. THE INFORMATION REVIEWED INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA SERVED BY SCL HEALTH AND CURRENT COMPENSATION SURVEYS COMPILED BY AN INDEPENDENT FIRM. CONSISTENT WITH THE PAY PHILOSOPHY SET BY SCL HEALTH'S BOARD, THE COMMITTEE EMPHASIZES THE IMPORTANCE OF ENSURING TOTAL REMUNERATION IS REASONABLE AND APPROPRIATE WHEN REVIEWING AND MAKING RECOMMENDATIONS WITH RESPECT TO COMPENSATION PACKAGES FOR THE OFFICERS AND SENIOR MANAGEMENT. AS PART OF THE REVIEW PROCESS, SCL HEALTH USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF OFFICERS AND SENIOR MANAGEMENT. 1) COMPENSATION COMMITTEE 2) INDEPENDENT COMPENSATION CONSULTANT 3) FORM 990 OF OTHER ORGANIZATIONS 4) WRITTEN EMPLOYMENT CONTRACTS 5) COMPENSATION SURVEYS AND STUDIES 6) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ITEMS LISTED ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS OFFICERS AND SENIOR MANAGEMENT IS REASONABLE, APPROPRIATE AND CONSISTENT WITH THE PAY PHILOSOPHY SET BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN SELF INSURED LIABILITY -153,340. TRANSFER OF ASSETS FROM SUBSIDIARY -35,571,119. EQUITY TRANSFER - SJD AMBULATORY SURGERY 4,140,377. FAS 157 CREDIT RISK ADJUSTMENT -329,674. FAS 158 UNRECOGNIZED EXPENSE FOR THE FROZEN DB PLAN 6,707,532. NEW LEASE STANDARD ADJUSTMENT -2,381,876. OTHER EXPENSE TIMING DIFFRENCES -25,242.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SCL HEALTH MEDICAL GROUP - MONTANA LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	471888400	PHYSICIAN SERVICES	MT	$0	$0	SCLHS
SCL HEALTH MEDICAL GROUP - BILLINGS LLC
1233 NORTH 30TH STREET	BILLINGS	MT	59101	464056262	PHYSICIAN SERVICES	MT	$94,377,179	$25,566,652	SCL HEALTH MEDICAL GROUP - MONTANA LLC
SCL HEALTH MEDICAL GROUP - BUTTE LLC
400 SOUTH CLARK STREET	BUTTE	MT	59701	273193107	PHYSICIAN SERVICES	MT	$13,598,983	$1,939,481	SCL HEALTH MEDICAL GROUP - MONTANA LLC
SCL HEALTH PARTNERS LLC
8300 WEST 38TH AVENUE	WHEAT RIDGE	CO	80033	020749530	HEALTHCARE SERVICES	CO	$1,339,771	$12,464,576	SCLHS
CANCER CENTERS OF COLORADO LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	823157615	OP CANCER CENTER	CO	$2,857,011	$1,288,152	SCL HEALTH PARTNERS LLC
GS CAMPUS ASC LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	821536566	SURGERY CENTER	CO	$0	$0	SCL HEALTH PARTNERS LLC
SCL HEALTH - EMERUS LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	800958129	HOSPITAL SERVICES	CO	$0	$0	SCL HEALTH PARTNERS LLC
SCL HEALTH AURORA LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	472156361	EMERGENCY CARE SERVICES	CO	$0	$0	SCL HEALTH - EMERUS LLC
SCL HEALTH NORTHGLENN LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	472188745	HOSPITAL SERVICES	CO	$0	$0	SCL HEALTH - EMERUS LLC
SCL HEALTH SOUTHWEST LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	472175436	HOSPITAL SERVICES	CO	$0	$0	SCL HEALTH - EMERUS LLC
SCL HEALTH WESTMINSTER LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	465180833	HOSPITAL SERVICES	CO	$0	$0	SCL HEALTH - EMERUS LLC
SCL HOME HEALTH SOLUTIONS LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	462418729	HOME HEALTH SERVICES	DE	$0	$0	SCL HEALTH PARTNERS LLC
SCL FRONT RANGE HOME HEALTH LLC
8300 W 38TH AVENUE	WHEAT RIDGE	CO	80207	841195134	HOME HEALTH SERVICES	CO	$6,198,140	$834,325	SCL HOME HEALTH SOLUTIONS LLC
SJ EAST CAMPUS ASC LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	821485491	SURGERY CENTER	CO	$2,006,498	$2,090,519	SCL HEALTH PARTNERS LLC
1227 LOWER LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	810811084	REAL ESTATE INVESTMENT	CO	$0	$0	SCLHS
1227 UPPER LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	810906413	REAL ESTATE INVESTMENT	CO	$0	$0	SCLHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 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
SCL HEALTH FOUNDATION
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	823290526	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	CO	501(C)(3)	LINE 7	SCLHS	Yes (1)
INTEGRITY HEALTH
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	474520350	SUPPORTING ORGANIZATION	CO	501(C)(3)	LINE 12C, III-FI	SCLHS	Yes (1)
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
1600 PRAIRIE CENTER PARKWAY	BRIGHTON	CO	80601	840482695	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3	INTEGRITY HEALTH	Yes (1)
PLATTE VALLEY MEDICAL CENTER FOUNDATION
1600 PRAIRIE CENTER PARKWAY	BRIGHTON	CO	80601	742255936	SUPPORTING ORGANIZATION	CO	501(C)(3)	LINE 12A, I	BRIGHTON COMMUNITY HOSPITAL ASSOCIATION	Yes (1)
MOUNT ST VINCENT HOME INC
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	RESIDENT CARE	CO	501(C)(3)	LINE 10	SCLHS	Yes (1)
NJH-SJH INC
500 ELDORADO BLVD SUITE 4300	DENVER	CO	80211	471194849	MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES	CO	501(C)(3)	LINE 12A, I	SCLHS	Yes (1)
SAINT JOSEPH HOSPITAL INC
1375 EAST 19TH AVENUE	DENVER	CO	80218	840417134	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3	SCLHS	Yes (1)
SAINT JOSEPH HOSPITAL FOUNDATION
1375 EAST 19TH AVENUE	DENVER	CO	80218	840735096	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	CO	501(C)(3)	LINE 7	SAINT JOSEPH HOSPITAL INC	Yes (1)
SCL HEALTH - FRONT RANGE INC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	841103606	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3	SCLHS	Yes (1)
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
200 EXEMPLA CIRCLE	LAFAYETTE	CO	80026	841649162	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	CO	501(C)(3)	LINE 7	SCL HEALTH-FRONT RANGE INC	Yes (1)
LUTHERAN MEDICAL CENTER FOUNDATION
8300 WEST 38TH AVENUE	WHEAT RIDGE	CO	80033	208846152	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	CO	501(C)(3)	LINE 7	SCL HEALTH-FRONT RANGE INC	Yes (1)
ST MARYS HOSPITAL & MEDICAL CENTER INC
2635 NORTH 7TH STREET	GRAND JUNCTION	CO	81501	840425720	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3	SCLHS	Yes (1)
ST MARYS HOSPITAL FOUNDATION
2635 NORTH 7TH STREET	GRAND JUNCTION	CO	81501	237001007	SUPPORTING ORGANIZATION	CO	501(C)(3)	LINE 12A, I	ST MARYS HOSPITAL & MEDICAL CENTER INC	Yes (1)
CARITAS CLINICS INC
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	CLINIC SERVICES	KS	501(C)(3)	LINE 3	SCLHS	Yes (1)
MARIAN CLINIC INC
3164 EAST 6TH AVENUE	TOPEKA	KS	66607	481046905	CLINIC SERVICES	KS	501(C)(3)	LINE 3	SCLHS	Yes (1)
ST FRANCIS HEALTH CENTER INC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	480547719	HOSPITAL SERVICES	KS	501(C)(3)	LINE 3	SCLHS	Yes (1)
HOLY ROSARY HEALTHCARE
2600 WILSON STREET	MILES CITY	MT	59301	810231792	HOSPITAL SERVICES	MT	501(C)(3)	LINE 3	SCLHS	Yes (1)
HOLY ROSARY HEALTHCARE FOUNDATION INC
2600 WILSON STREET	MILES CITY	MT	59301	202270238	SUPPORTING ORGANIZATION	MT	501(C)(3)	LINE 12A, I	HOLY ROSARY HEALTHCARE	Yes (1)
ST JAMES HEALTHCARE
400 SOUTH CLARK STREET	BUTTE	MT	59701	810231785	HOSPITAL SERVICES	MT	501(C)(3)	LINE 3	SCLHS	Yes (1)
ST JAMES HEALTHCARE FOUNDATION INC
400 SOUTH CLARK STREET	BUTTE	MT	59701	651202190	SUPPORTING ORGANIZATION	MT	501(C)(3)	LINE 12A, I	ST JAMES HEALTHCARE	Yes (1)
ST VINCENT HEALTHCARE
1233 NORTH 30TH STREET	BILLINGS	MT	59101	810232124	HOSPITAL SERVICES	MT	501(C)(3)	LINE 3	SCLHS	Yes (1)
ST VINCENT HEALTHCARE FOUNDATION INC
1106 NORTH 30TH STREET	BILLINGS	MT	59101	810468034	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	MT	501(C)(3)	LINE 7	ST VINCENT HEALTHCARE	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
LUTHERAN CAMPUS ASC LLC
3455 LUTHERAN PKWY STE 150	WHEATRIDGE	CO	80033	020749532	OP SURGERY	CO	SCL HEALTH PARTNERS LLC	RELATED	$382,474	$1,051,903	0	0	0.55100
SCLH-GI ENDOSCOPY HOLDINGS LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	812979243	OP ENDOSCOPY	CO	SCL HEALTH PARTNERS LLC	RELATED	$1,655,652	$1,197,835	0	0	0.51000
SCLTDI JV LLC
1431 PERRONE WAY	FRANKLIN	TN	37069	472294770	RADIOLOGY	DE	SCL HEALTH PARTNERS LLC	RELATED	-$1,076,791	$15,470,201	0	Yes (1)	0.51000
ATHLETIC MEDICINE & PERFORMANCE LLC
1144 NORTH 28TH STREET	BILLINGS	MT	59101	272270640	PHYSICAL THERAPY	MT								N/A
GRAND VALLEY SURGICAL CENTER LLC
710 WELLINGTON AVENUE SUITE 21	GRAND JUNCTION	CO	81501	841505075	OP SURGERY	CO								N/A
HEALTHCARE MANAGEMENT LLC
PO BOX 1929	GRAND JUNCTION	CO	81502	841238904	MANAGEMENT SERVICES	CO								N/A
PAVILION IMAGING LLC
750 WELLINGTON AVENUE	GRAND JUNCTION	CO	81501	030516198	RADIOLOGY	CO								N/A
SAN JUAN CANCER CENTER LLC
600 SOUTH 5TH STREET	MONTROSE	CO	81401	202856331	OP CANCER	CO								N/A
CAREFLIGHT OF THE ROCKIES LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	473525381	MEDICAL AIR TRANSPORT	CO								N/A
ST JOSEPH EKG READER PANEL
3464 S WILLOW STREET SUITE 174	DENVER	CO	80231	841269895	EKG READING	CO								N/A
MED-MAP LLC
PO BOX 1295	BILLINGS	MT	59103	810491356	RENTAL REAL ESTATE	MT								N/A
YELLOWSTONE SURGERY CENTER LLC
1144 NORTH 28TH STREET	BILLINGS	MT	59101	721519467	OP SURGERY	MT								N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CARITAS INC AND SUBSIDIARIES
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	480941069	HEALTHCARE	KS	SCLHS	C	$7,560,302	$11,599,192	1.00000	Yes (1)
ST FRANCIS ACCOUNTABLE HEALTH NETWORK INC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	462874128	HEALTHCARE	KS	ST FRANCIS HEALTH CENTER INC	C			1.00000	Yes (1)
LEAVEN INSURANCE COMPANY LTD
				980370522	INSURANCE		SCLHS	C	$22,416,818	$74,323,952	1.00000	Yes (1)	23 LIME TREE BAY AVENUE WEST BAY R	GRAND CAYMAN	CJ	KY1-1102	CJ

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

Transactions Related Org TransactionsRelatedOrgGrp (30 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST MARY'S HOSPITAL & MEDICAL CENTER INC
A	$51,151	FMV
SCL HEALTH-FRONT RANGE INC
A	$8,920,039	FMV
SAINT JOSEPH HOSPITAL INC
A	$11,072,308	FMV
CARITAS CLINICS INC
B	$288,806	FMV
MARIAN CLINIC INC
B	$161,842	FMV
MOUNT ST VINCENT HOME INC
B	$500,000	FMV
ST VINCENT HEALTHCARE
B	$8,700,000	FMV
ST VINCENT HEALTHCARE
C	$8,747,984	FMV
ST JAMES HEALTHCARE
C	$1,826,584	FMV
ST VINCENT HEALTHCARE FOUNDATION
C	$1,612,242	FMV
SAINT JOSEPH HOSPITAL INC
D	$3,788,403	FMV
SCL HEALTH-FRONT RANGE INC
D	$103,103,000	FMV
ST MARY'S HOSPITAL & MEDICAL CENTER INC
D	$3,055,003	FMV
CARITAS INC AND SUBSIDIARIES
F	$8,805,113	FMV
LEAVEN INSURANCE COMPANY LTD
F	$2,900,000	FMV
MED-MAP LLC
K	$378,104	FMV
ST VINCENT HEALTHCARE
L	$60,019,351	FMV
HOLY ROSARY HEALTHCARE
L	$10,394,513	FMV
ST JAMES HEALTHCARE
L	$17,579,025	FMV
ST MARY'S HOSPITAL & MEDICAL CENTER INC
L	$63,388,974	FMV
SAINT JOSEPH HOSPITAL INC
L	$85,802,603	FMV
SCL HEALTH-FRONT RANGE INC
L	$111,002,102	FMV
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
L	$23,337,447	FMV
ST JAMES HEALTHCARE FOUNDATION INC
L	$110,699	FMV
ST VINCENT HEALTHCARE FOUNDATION INC
L	$637,290	FMV
ST MARYS HOSPITAL FOUNDATION
L	$281,529	FMV
SAINT JOSEPH HOSPITAL FOUNDATION
L	$264,095	FMV
LUTHERAN MEDICAL CENTER FOUNDATION
L	$241,475	FMV
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
L	$259,674	FMV
HOLY ROSARY HEALTHCARE FOUNDATION
L	$56,690	FMV