SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC (EIN 23-7379161)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-07
IRS object ID: 201933119349301848
Schema version: 2018v3.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-07T12:16:19-06:00	ReturnTs
Tax Period End	2018-12-31	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	370 17TH STREET 4800	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	2019-11-07	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH ARNOLD	PreparerPersonNm
PTIN	P01868655	PTIN
Phone	7209314000	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	2019-11-07	IPDt
IP Tm	11:15:38	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7344F31AB4FCF1C7E5585BE6FD2CA2E0CB73F104	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7344F31AB4FCF1C7E5585BE6FD2CA2E0CB73F104	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$698,059,223	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	3968	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$522,222	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,497,354	PYContributionsGrantsAmt
CY Contributions Grants	$1,619,870	CYContributionsGrantsAmt
PY Program Service Revenue	$473,301,777	PYProgramServiceRevenueAmt
CY Program Service Revenue	$530,827,844	CYProgramServiceRevenueAmt
PY Investment Income	$94,255,833	PYInvestmentIncomeAmt
CY Investment Income	$157,264,500	CYInvestmentIncomeAmt
PY Other Revenue	$9,732,543	PYOtherRevenueAmt
CY Other Revenue	$8,268,755	CYOtherRevenueAmt
PY Total Revenue	$578,787,507	PYTotalRevenueAmt
CY Total Revenue	$697,980,969	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,926,310	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,192,744	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$276,265,141	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$305,257,367	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$325,058,910	PYOtherExpensesAmt
CY Other Expenses	$352,050,880	CYOtherExpensesAmt
PY Total Expenses	$620,250,361	PYTotalExpensesAmt
CY Total Expenses	$661,500,991	CYTotalExpensesAmt
PY Revenues Less Expenses	-$41,462,854	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,479,978	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,650,842,450	TotalAssetsBOYAmt
Total Assets EOY	$2,603,987,815	TotalAssetsEOYAmt
Total Liabilities BOY	$2,424,054,848	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,554,485,949	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$226,787,602	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,501,866	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	$640,457,154	ExpenseAmt
Grant	$4,192,744	GrantAmt
Revenue	$539,046,570	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 100 PHYSICIAN CLINICS IN THREE STATES - COLORADO, KANSAS AND MONTANA. THE HEALTH SYSTEM INCLUDES MORE THAN 16,000 FULL-TIME ASSOCIATES AND MORE THAN 600 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 2018, SCL HEALTH SYSTEM CONTRIBUTED $242 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	$640,457,154	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	495	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3968	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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 (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SISTER LYNN CASEY SCL
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PAMELA FEDERBUSCH
MEMBER	1.00	0.00	Yes (X)	$6,500	$0	$0
SISTER MAUREEN HALL SCL
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
C GORDON HOWIE
MEMBER	1.00	0.00	Yes (X)	$9,500	$0	$0
STEVEN HUEBNER
VICE CHAIR	2.00	0.00	Yes (X)	$9,000	$0	$0	Yes (X)
PAUL HUGHES-CROMWICK
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LYDIA JUMONVILLE
SYSTEM PRESIDENT & CEO / TREASURER	50.00	0.00	Yes (X)	$1,995,079	$0	$385,181	Yes (X)
SCOTT KELLER
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DONNA KING
MEMBER	1.00	0.00	Yes (X)	$9,221	$0	$0
KNUTE KNUDSON
PAST CHAIR	2.00	0.00	Yes (X)	$9,000	$0	$0	Yes (X)
KATHRYN PAUL
CHAIR	2.00	0.00	Yes (X)	$10,000	$0	$0	Yes (X)
SISTER CONSTANCE PHELPS SCL
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
VINOD SAHNEY PHD
MEMBER	1.00	0.00	Yes (X)	$6,000	$0	$0
MICHAEL SALEM MD
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
J PAUL SOLVERSON
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT E WILSON
MEMBER	1.00	0.00	Yes (X)	$7,000	$0	$0
ALAN YORDY
MEMBER	1.00	0.00	Yes (X)	$5,500	$0	$0
ROSLAND MCLEOD
SECRETARY / SVP CHIEF LEGAL OFFICER	50.00	0.00		$1,148,199	$0	$177,948	Yes (X)
LYNN SMITH
ASST SECRETARY / BOARD GOV PROG MGR	50.00	0.00		$116,445	$0	$19,320	Yes (X)
MICHAEL TAYLOR
VICE PRESIDENT / CHIEF OPER OFF-HOSP OPS	50.00	0.00		$1,573,286	$0	$156,970	Yes (X)
JANIE WADE
EXEC VP FINANCE & CFO 2/26-12/31	50.00	0.00		$852,889	$0	$13,525	Yes (X)
LOUIS CAPPONI
INTERIM CHIEF INFORMATION OFFICER	50.00	0.00		$432,939	$0	$55,470		Yes (X)
STEVEN CHYUNG
SVP SUPPLY CHAIN & REAL ESTATE	50.00	0.00		$806,199	$0	$97,731		Yes (X)
SHAWN DUFFORD MD
SVP CHIEF MEDICAL OFFICER SYS	50.00	0.00		$1,036,866	$0	$113,068		Yes (X)
TAJQUAH HUDSON
EVP-CHIEF STRAT-BUS DEV OFCR	50.00	0.00		$1,042,993	$0	$152,119		Yes (X)
KERRY KOHNEN
SVP PAYER & POP HEALTH STRAT 1/1-6/8	50.00	0.00		$1,015,413	$0	$71,789		Yes (X)
MEGAN MAHNCKE
SVP AND CHIEF COMM-MKTG OFCR 10/5-12/31	50.00	0.00		$351,193	$0	$64,397		Yes (X)
DAVID PECORARO
SVP-CHIEF INFORMATION OFCR 1/1-6/1	50.00	0.00		$832,054	$0	$22,294		Yes (X)
DAVID PRINGLE
SVP MISSION INTEGRATION	50.00	0.00		$665,962	$0	$41,258		Yes (X)
TAMARA SAUNAITIS
SVP-CHIEF HUMAN RESOURCES OFCR	50.00	0.00		$778,161	$0	$90,309		Yes (X)
KAREN SCREMIN
VP FINANCE OPERATIONS	50.00	0.00		$489,314	$0	$72,624		Yes (X)
TROY SPRING
VP REVENUE CYCLE	50.00	0.00		$377,499	$0	$75,814		Yes (X)
GERALDINE TOWNDROW
SVP CHIEF NURSING OFFICER SYS	50.00	0.00		$671,703	$0	$27,330		Yes (X)
JAMES VALIN MD
EXEC VICE PRESIDENT & CHIEF CLINICAL OFFICER	50.00	0.00		$1,081,299	$0	$124,793		Yes (X)
MARK WILKINSON
VP TREASURER	50.00	0.00		$387,685	$0	$59,525		Yes (X)
CHRISTINE WOOLSEY
SVP & CHIEF COMM-MKTG OFCR 1/1-10/5	50.00	0.00		$670,727	$0	$101,291		Yes (X)
JOHN WICKLUND
PRESIDENT-CEO LMC	0.00	50.00		$1,654,360	$0	$44,493			Yes (X)
ROBERT TERRY MD
PSO PHYSICIAN	50.00	0.00		$1,281,112	$0	$45,577			Yes (X)
BUUP KIM MD
PSO PHYSICIAN CLINIC	50.00	0.00		$917,489	$0	$40,900			Yes (X)
ANASTASIOS SALIARIS MD
PSO PHYSICIAN	50.00	0.00		$799,639	$0	$55,968			Yes (X)
WILLIAM ANDERSON MD
MEDICAL DIRECTOR	50.00	0.00		$784,261	$0	$47,215			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$21,834,487	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,156,909	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	635	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AYA HEALTHCARE INC
5935 CORNERSTONE CT WEST STE 300	SAN DIEGO	CA	92121	CONTRACT LABOR	$6,894,251
DENTONS US LLP
233 S WACKER DRIVE STE 5900	CHICAGO	IL	60606	LEGAL SERVICES	$4,887,397
SAUNDERS EXPRESS LLC
6950 SOUTH JORDAN ROAD	CENTENNIAL	CO	80112	CONSTRUCTION SERVICES	$4,196,904
CHG COMPANIES INC
PO BOX 972651	DALLAS	TX	75397	CONTRACT LABOR	$3,589,620
G & G ORGANIZATION LTD
7670 WOODWAY STE 250	HOUSTON	TX	77063	COLLECTION SERVICES	$2,486,437

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	102	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,584,901	RelatedOrganizationsAmt
Government Grants	$34,469	GovernmentGrantsAmt
All Other Contributions	$500	AllOtherContributionsAmt
Noncash Contributions	$10,000	NoncashContributionsAmt
Total Contributions	$1,619,870	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT SERVICES	561000	$365,002,879	$364,912,879	$90,000
PATIENT SERVICE REVENUE	621110	$147,792,296	$146,801,610	$990,686
PROGRAM RELATED INVESTMENTS	622110	$21,041,657	$21,041,657
MEDICAL RESEARCH	541700	$2,465,316	$2,465,316
JOINT VENTURES-MEDICAL SERVICES	621400	$1,810,163	$1,810,163

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,284,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,284,467	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$530,827,844	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,560,635	TotalRevenueColumnAmt
Unrelated Business Revenue	-$558,464	UnrelatedBusinessRevenueAmt
Exclusion	$45,119,099	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$50,029	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	$50,029	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,029	TotalRevenueColumnAmt
Exclusion	$50,029	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$112,782,119	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$78,254	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$112,782,119	SecuritiesAmt
Other	-$78,254	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,703,865	TotalRevenueColumnAmt
Exclusion	$112,703,865	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	VENDOR ADMINISTRATION REBATE	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,218,726	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,218,726	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,218,726	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$697,980,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$537,965,884	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$522,222	UnrelatedBusinessRevenueAmt
Exclusion	$157,872,993	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,177,953	TotalAmt
Program Services	$4,177,953	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,791	TotalAmt
Program Services	$14,791	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$18,248,661	TotalAmt
Program Services	$11,945,584	ProgramServicesAmt
Management And General	$6,303,077	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$232,827,528	TotalAmt
Program Services	$232,827,528	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,303,898	TotalAmt
Program Services	$13,303,898	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,938,183	TotalAmt
Program Services	$23,938,183	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,939,097	TotalAmt
Program Services	$16,939,097	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,966,850	TotalAmt
Management And General	$7,966,850	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,081,153	TotalAmt
Management And General	$1,081,153	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$146,044	TotalAmt
Management And General	$146,044	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,546,713	TotalAmt
Management And General	$5,546,713	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,714,081	TotalAmt
Program Services	$29,714,081	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,981,641	TotalAmt
Program Services	$5,981,641	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,793,674	TotalAmt
Program Services	$43,793,674	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,050,202	TotalAmt
Program Services	$3,050,202	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,432,383	TotalAmt
Program Services	$11,432,383	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,932,265	TotalAmt
Program Services	$4,932,265	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,384,711	TotalAmt
Program Services	$2,384,711	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$98,525,349	TotalAmt
Program Services	$98,525,349	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,706,091	TotalAmt
Program Services	$37,706,091	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,412,984	TotalAmt
Program Services	$1,412,984	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MAINTENANCE CONTRACTS	$39,840,617	$39,840,617
MEDICAL SUPPLIES	$38,270,175	$38,270,175
DUES AND SUBSCRIPTIONS	$3,799,852	$3,799,852
BANK FEES	$3,291,190	$3,291,190

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,174,905	TotalAmt
Program Services	$13,174,905	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$661,500,991	TotalAmt
Program Services	$640,457,154	ProgramServicesAmt
Management And General	$21,043,837	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$110,275,171	BOYAmt
EOY	$175,041,651	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,716,424	BOYAmt
EOY	$10,280,492	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$397,645	BOYAmt
EOY	$1,380,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,949,579	BOYAmt
EOY	$1,811,880	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,578,482	BOYAmt
EOY	$28,192,654	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$508,096,811	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$280,554,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$217,970,589	BOYAmt
EOY	$227,542,084	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,350,155,215	BOYAmt
EOY	$1,250,468,928	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$466,085,433	BOYAmt
EOY	$467,024,313	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$466,802,912	BOYAmt
EOY	$441,082,832	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,838	BOYAmt
EOY	$1,898	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,776,162	BOYAmt
EOY	$1,161,083	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,650,842,450	BOYAmt
EOY	$2,603,987,815	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,367,292	BOYAmt
EOY	$119,106,380	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$497,892	BOYAmt
EOY	$338,431	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,272,071,187	BOYAmt
EOY	$1,246,538,360	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,030,118,477	BOYAmt
EOY	$1,188,502,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,424,054,848	BOYAmt
EOY	$2,554,485,949	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,444,632	BOYAmt
EOY	$33,851,550	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,342,970	BOYAmt
EOY	$13,650,316	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,000,000	BOYAmt
EOY	$2,000,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$226,787,602	BOYAmt
EOY	$49,501,866	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,650,842,450	BOYAmt
EOY	$2,603,987,815	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$36,479,978	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$209,428,245	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,337,469	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	$0	$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	$31,832	$0
ST VINCENT HEALTHCARE
810232124	3	0	$3,000,157	$0
HOLY ROSARY HEALTHCARE
810231792	3	0	$0	$0
CARITAS CLINICS INC
481009910	3	0	$236,377	$0
MARIAN CLINIC INC
481046905	3	0	$157,013	$0
MOUNT ST VINCENT HOME
840405260	10	0	$549,453	$0
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
840482695	3	0	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	11	SupportedOrganizationsTotalCnt
Support Sum	$3,974,832	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	$146,044	OtherActivitiesAmt
Total Lobbying Expenditures	$146,044	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 $63,207 WERE DERIVED AS A PERCENTAGE OF DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION. ADDITIONAL LOBBYING EXPENSES OF $82,837 WERE DERIVED FROM FEES FOR ADVOCACY SERVICES RELATED TO COLORADO 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	$3,813,121	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,463	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,838,584	OtherExpendituresAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,663,849	BeginningYearBalanceAmt
Investment Earnings Or Losses	$149,272	InvestmentEarningsOrLossesAmt
End Year Balance	$3,813,121	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	$49,285,932	OtherCostOrOtherBasisAmt
Book Value	$49,285,932	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,831,114	OtherCostOrOtherBasisAmt
Depreciation	$10,959,510	DepreciationAmt
Book Value	$14,871,604	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,989,130	OtherCostOrOtherBasisAmt
Depreciation	$10,881,775	DepreciationAmt
Book Value	$5,107,355	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$399,556,677	OtherCostOrOtherBasisAmt
Depreciation	$258,713,442	DepreciationAmt
Book Value	$140,843,235	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,433,958	OtherCostOrOtherBasisAmt
Book Value	$17,433,958	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$227,542,084	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (15 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ABSOLUTE RETURN INVESTMENTS	$348,489	F
EXECUTIVE DB PLAN INVESTMENTS	$21,422,736	F
HEDGE FUNDS	$102,837,749	F
JOINT VENTURE - NORTHERN ROCKIES HEALTHCARE ALLIANCE, LLC	$5,530	F
JOINT VENTURE - DENVER WEST ENDOSCOPY CTR, LLC	$732,258	F
JOINT VENTURE - E + PET IMAGING X, LP	$152,856	F
JOINT VENTURE - LUTHERAN CAMPUS ASC, LLC	$1,319,344	F
JOINT VENTURE - ASC	$1,800,771	F
JOINT VENTURE - SCLH-GI ENDOS CTR HLDGS, LLC	$354,586	F
JOINT VENTURE - TOUCHSTONE IMAGING	$8,175,858	F
JOINT VENTURE - REHAB HOSPITAL OF MT	$88,342	F
OPPORTUNISTIC INVESTMENTS	$50,270,302	F
REAL RETURN INVESTMENTS	$270,022,622	F
SWEEP ACCOUNTS	$8,846,013	F
VHA STOCK INVESTMENT	$646,857	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$467,024,313	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
NOTES REC - SCL HEALTH - FRONT RANGE, INC.	$251,390,000	C
NOTES REC - ST. JOSEPH HOSPITAL, INC.	$186,637,829	C
NOTES REC - ST. MARY'S HOSPITAL & MEDICAL CENTER, INC.	$3,055,003	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$441,082,832	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLE	$1,127,249,262
DEFERRED COMPENSATION PLAN PAYABLE	$32,441,212
INTEREST RATE SWAP PAYABLE	$13,638,747
BROKER PAYABLE	$15,173,557

Field	Value	IRS element (for citing)
Total Liability	$1,188,502,778	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	$15,942,177
EUROPE/CARIBBEAN	0	0	INVESTMENTS, PROGRAM-RELATED		$4,502,267

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	$20,444,444	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$20,444,444	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	INVESTMENTS REPORTED IN SCHEDULE F ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING. SCLHS' EXPENDITURES (PREMIUMS PAID) FOR ITS CAPTIVE INSURANCE PREMIUMS WERE $15,942,177 NET OF PREMIUM DISCOUNTS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

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

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$701,291	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$701,291	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,409,419	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,588,956	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,820,463	NetCommunityBenefitExpnsAmt
Total Expense	0.02250	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,110,710	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,588,956	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,521,754	NetCommunityBenefitExpnsAmt
Total Expense	0.02360	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,383	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,383	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,750,514	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,666,168	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,084,346	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,637,609	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,522,671	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$114,938	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,405,506	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,188,839	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,216,667	NetCommunityBenefitExpnsAmt
Total Expense	0.00340	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,516,216	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,777,795	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,738,421	NetCommunityBenefitExpnsAmt
Total Expense	0.02700	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$4,084,805	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$17,404,118	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$41,106,435	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$23,702,317	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	0.54890	0.00000	0.45110
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	3	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd
SCL HEALTH WESTMINSTER LLC
1	6500 WEST 104TH AVENUE SUITE 100	WESTMINSTER	CO	80020	WWW.SCLHEALTHCOMMUNITY.ORG/LOCATIONS/	01A413	Yes (X)	Yes (X)	Yes (X)
SCL HEALTH SOUTHWEST LLC
2	8515 W COAL MINE AVENUE	LITTLETON	CO	80123	WWW.SCLHEALTHCOMMUNITY.ORG/LOCATIONS/	01U326	Yes (X)	Yes (X)	Yes (X)
SCL HEALTH NORTHGLENN LLC
3	11900 GRANT ST	NORTHGLENN	CO	80233	WWW.SCLHEALTHCOMMUNITY.ORG/LOCATIONS/	01J620	Yes (X)	Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Other WebsiteOtherWebsiteInd	Other Website URLOtherWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
SCL HEALTH WESTMINSTER LLC
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	17	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	0	0	Yes (1)	Yes (X)	200.000000000000	500.000000000000	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
SCL HEALTH SOUTHWEST LLC
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	18	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	0	0	Yes (1)	Yes (X)	200.000000000000	500.000000000000	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
SCL HEALTH NORTHGLENN LLC
3	Yes (1)	Yes (1)	0																				0	Yes (1)	Yes (X)	200.000000000000	500.000000000000	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCL HEALTH NORTHGLENN, LLC	PART V, SECTION B, LINE 2: SCL HEALTH NORTHGLENN, LLC WAS PLACED INTO SERVICE IN JANUARY 2017.
SCL HEALTH WESTMINSTER, LLC	PART V, SECTION B, LINE 5: THE WESTMINSTER COMMUNITY HOSPITAL CHNA WAS CONDUCTED DURING 2017 BEGINNING IN FEBRUARY WITH THE COLLECTION AND ANALYSIS OF QUANTITATIVE DATA REPRESENTING THE FOLLOWING CATEGORIES - DEMOGRAPHIC INFORMATION, CHRONIC DISEASE, BEHAVIOR AND ENVIRONMENTAL HEALTH DRIVERS AND OUTCOME INDICATORS, AS WELL AS COVERAGE, QUALITY, AND ACCESS DATA. THESE INDICATORS WERE SELECTED BECAUSE THEY MOST ACCURATELY DESCRIBE THE COMMUNITY IN TERMS OF ITS DISPARITIES, POPULATION, AND DISTINCT HEALTH NEEDS. A BROAD GROUP OF SOURCES WERE REVIEWED TO ENSURE POPULATION REPRESENTATION. THESE INCLUDED THE MOST RECENT US CENSUS, COUNTY HEALTH RANKINGS, THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM, THE CDC, THE NATIONAL VITAL STATISTICS SYSTEM AND THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT. IN THE QUALITATIVE ASSESSMENT PROCESS WE SELECTED TO ENGAGE COMMUNITY VOICE THROUGH A COMBINATION OF INDIVIDUAL INTERVIEWS WITH KEY STAKEHOLDERS, COMMUNITY BASED ORGANIZATIONS AND COMMUNITY REPRESENTATIVES REPRESENTING THE MEDICALLY UNDERSERVED, AS WELL AS INTERNAL DEPARTMENTS TO THE SCL HEALTH SYSTEM. A COMMUNITY SURVEY INTERVIEW WAS CONDUCTED OVER A 6 WEEK PERIOD BEGINNING IN SEPTEMBER IN WHICH KEY INFORMANTS COULD SHARE INPUT ON HEALTH DISPARITIES, SERVICE GAPS, AND CURRENT COMMUNITY HEALTH IMPROVEMENT EFFORTS. KEY INFORMANT ORGANIZATIONS PARTICIPATING WITH WESTMINSTER COMMUNITY HOSPITAL INCLUDED: BROOMFIELD PUBLIC HEALTH AND ENVIRONMENT, JEFFERSON COUNTY PUBLIC HEALTH, CLINICA FAMILY SERVICES, GOOD SAMARITAN MEDICAL CENTER, ADAMS 12 PUBLIC SCHOOLS, MENTAL HEALTH PARTNERS, COMMUNITY REACH, KAISER PERMANENTE, MEALS ON WHEELS, GROWING HOME FOOD BANK, AND CATHOLIC CHARITIES. INFORMATION GATHERED FROM STAKEHOLDER INTERVIEWS WAS COMBINED AND CATEGORIZED BASED ON PREVALENCE. PARTNERS ACTIVELY PARTICIPATED IN THE QUALITATIVE FEEDBACK PROCESS AND WERE ENGAGED AS A GROUP IN THE ASSESSMENT PRIORITIZATION STEPS TO DETERMINE FINAL RANKING OF SELECTED CHNA PRIORITIES.
SCL HEALTH SOUTHWEST, LLC	PART V, SECTION B, LINE 5: THE SOUTHWEST COMMUNITY HOSPITAL CHNA WAS CONDUCTED DURING 2017 BEGINNING WITH THE COLLECTION AND ANALYSIS OF QUANTITATIVE DATA REPRESENTING THE FOLLOWING CATEGORIES - DEMOGRAPHIC INFORMATION, CHRONIC DISEASE, BEHAVIOR AND ENVIRONMENTAL HEALTH DRIVERS AND OUTCOME INDICATORS, AS WELL AS COVERAGE, QUALITY, AND ACCESS DATA. THESE INDICATORS WERE SELECTED BECAUSE THEY MOST ACCURATELY DESCRIBE THE COMMUNITY IN TERMS OF ITS DISPARITIES, POPULATION, AND DISTINCT HEALTH NEEDS. A BROAD GROUP OF SOURCES WERE REVIEWED TO ENSURE POPULATION REPRESENTATION. THESE INCLUDED THE MOST RECENT US CENSUS, COUNTY HEALTH RANKINGS, THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM, THE CDC, THE NATIONAL VITAL STATISTICS SYSTEM AND THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT. IN THE QUALITATIVE ASSESSMENT PROCESS WE SELECTED TO ENGAGE THE COMMUNITY VOICE THROUGH A COMBINATION OF INDIVIDUAL INTERVIEWS WITH KEY STAKEHOLDERS, COMMUNITY BASED ORGANIZATIONS AND COMMUNITY REPRESENTATIVES REPRESENTING THE MEDICALLY UNDERSERVED, AS WELL AS INTERNAL DEPARTMENTS TO THE SCL HEALTH SYSTEM. A COMMUNITY SURVEY INTERVIEW WAS CONDUCTED OVER A 6 WEEK PERIOD IN WHICH KEY INFORMANTS COULD SHARE INPUT ON HEALTH DISPARITIES, SERVICE GAPS, AND CURRENT COMMUNITY HEALTH IMPROVEMENT EFFORTS. KEY INFORMANT ORGANIZATIONS PARTICIPATING WITH SOUTHWEST COMMUNITY HOSPITAL INCLUDED: JEFFERSON MENTAL HEALTH, JEFFERSON COUNTY PUBLIC HEALTH, LUTHERAN MEDICAL CENTER, JEFFERSON COUNTY PUBLIC SCHOOLS, SENIOR RESOURCE CENTER, METRO COMMUNITY PROVIDER NETWORK, JEFFERSON HEALTH ALLIANCE AND CATHOLIC CHARITIES. INFORMATION GATHERED FROM STAKEHOLDER INTERVIEWS WAS COMBINED AND CATEGORIZED BASED ON PREVALENCE. PARTNERS ACTIVELY PARTICIPATED IN THE QUALITATIVE FEEDBACK PROCESS AND WERE ENGAGED AS A GROUP IN THE ASSESSMENT PRIORITIZATION STEPS TO DETERMINE FINAL RANKING OF SELECTED CHNA PRIORITIES - ACCESS TO HEALTHCARE, MENTAL HEALTH/SUICIDE PREVENTION, AND CHRONIC DISEASE MANAGEMENT.
SCL HEALTH WESTMINSTER, LLC	PART V, SECTION B, LINE 6A: GOOD SAMARITAN MEDICAL CENTER
SCL HEALTH SOUTHWEST, LLC	PART V, SECTION B, LINE 6A: LUTHERAN MEDICAL CENTER
SCL HEALTH WESTMINSTER, LLC	PART V, SECTION B, LINE 6B: ORGANIZATIONS THAT PARTICIPATED WITH WESTMINSTER COMMUNITY HOSPITAL INCLUDED: BROOMFIELD PUBLIC HEALTH AND ENVIRONMENT, JEFFERSON COUNTY PUBLIC HEALTH, CLINICA FAMILY SERVICES, GOOD SAMARITAN MEDICAL CENTER, ADAMS 12 PUBLIC SCHOOLS, MENTAL HEALTH PARTNERS, COMMUNITY REACH, KAISER PERMANENTE, MEALS ON WHEELS, GROWING HOME FOOD BANK, AND CATHOLIC CHARITIES.SCL HEALTH WESTMINSTER, LLC:PART V, SECTION B, LINE 7A, 7B HOSPITAL WEBSITE & OTHER WEBSITE:THE HOSPITAL CLOSED IN MARCH OF 2018 AND THE WEBSITES WERE REMOVED.SCL HEALTH WESTMINSTER, LLC:PART V, SECTION B, LINE 10, IMPLEMENTATION STRATEGY:THE HOSPITAL CLOSED IN MARCH OF 2018, THEREFORE NO IMPLEMENTATION STRATEGY WAS PREPARED OR REQUIRED.
SCL HEALTH SOUTHWEST, LLC	PART V, SECTION B, LINE 6B: ORGANIZATIONS THAT PARTICIPATED WITH SOUTHWEST COMMUNITY HOSPITAL INCLUDED: JEFFERSON MENTAL HEALTH, JEFFERSON COUNTY PUBLIC HEALTH, LUTHERAN MEDICAL CENTER, JEFFERSON COUNTY PUBLIC SCHOOLS, SENIOR RESOURCE CENTER, METRO COMMUNITY PROVIDER NETWORK, JEFFERSON HEALTH ALLIANCE AND CATHOLIC CHARITIES.SCL HEALTH SOUTHWEST, LLC:PART V, SECTION B, LINE 7A, 7B HOSPITAL WEBSITE & OTHER WEBSITE:THE HOSPITAL CLOSED IN OCTOBER OF 2018 AND THE WEBSITES WERE REMOVED.
SCL HEALTH WESTMINSTER, LLC	PART V, SECTION B, LINE 11: THE 2017 COMMUNITY HEALTH NEEDS ASSESSMENT FOR WESTMINSTER COMMUNITY HOSPITAL REPRESENTS A SYSTEMATIC APPROACH TO IDENTIFY TOP HEALTHCARE PRIORITIES FOR 2018-2020 THAT WILL GUIDE EFFORTS TO IMPROVE COMMUNITY HEALTH AND WELLNESS FOR THE WESTMINSTER SERVICE AREA THAT INCLUDES JEFFERSON, ADAMS AND BROOMFIELD COUNTIES. THE CHNA IS A RIGOROUS PROCESS TO COLLECT HEALTH DATA AND INPUT FROM THE GENERAL COMMUNITY, KEY INFORMANTS, AND SECONDARY DATA ANALYSIS TO IDENTIFY THE LEADING HEALTH ISSUES. DATA INDICATORS WILL ASSIST IN DIRECTING RESOURCES TOWARD LEADING COMMUNITY HEALTH PRIORITIES WHICH ARE THEN FORMALIZED IN A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP). CHNA METHODOLOGY AND PROCESS TO DEFINE OUR COMMUNITY FOR THE CHNA AND TO ANALYZE DEMOGRAPHIC AND HEALTH INDICATOR DATA, WE USED THE STARK LAW SERVICE AREAS, DEFINED AS THE LOWEST NUMBER OF CONTIGUOUS ZIP CODES THAT ACCOUNT FOR 75% OF A HOSPITAL'S INPATIENT ADMISSIONS. WE USED THE MAIN COUNTIES WITHIN THE STARK-LAW SERVICE AREA TO ANALYZE OUR HEALTH DRIVER AND HEALTH OUTCOME DATA, AS HEALTH OUTCOME DATA WAS GENERALLY NOT AVAILABLE AT THE ZIP CODE LEVEL. QUALITATIVE AND QUANTITATIVE DATA COLLECTION: FOR THE QUANTITATIVE DATA ANALYSIS, WE RELIED ON A NUMBER OF INDICATORS TO COMPILE THE BROADEST REPRESENTATION OF AVAILABLE COMMUNITY HEALTH DATA. THESE INCLUDED THE MOST RECENT COMPLETED SURVEY RESULTS FROM THE US CENSUS, THE COUNTY HEALTH RANKINGS, THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM, THE CDC, THE NATIONAL VITAL STATISTICS SYSTEM, AND THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, AMONG OTHERS. SPECIFIC HEALTH INDICATOR DATA WERE SELECTED, INCLUDING COMMUNITY DEMOGRAPHIC INFORMATION, BEHAVIOR AND ENVIRONMENTAL HEALTH DRIVERS AND OUTCOMES INDICATORS, AS WELL AS COVERAGE, QUALITY, AND ACCESS DATA. THESE INDICATORS WERE SELECTED BECAUSE THEY MOST ACCURATELY DESCRIBE THE COMMUNITY IN TERMS OF ITS DEMOGRAPHICS, DISPARITIES, POPULATION, AND DISTINCT HEALTH NEEDS. IN THE QUALITATIVE ASSESSMENT PROCESS WE SELECTED TO ENGAGE COMMUNITY VOICE THROUGH A COMBINATION OF INDIVIDUAL INTERVIEWS WITH KEY STAKEHOLDERS, COMMUNITY BASED ORGANIZATIONS AND COMMUNITY REPRESENTATIVES. AS EACH OF THE SCL HEALTH COMMUNITY HOSPITALS HAVE SERVICE AREA INTERSECTIONS WITH OUR ACUTE CARE FACILITIES, WE WERE EXTREMELY COGNIZANT OF COMMUNITY OVER SAMPLING AND SURVEY FATIGUE FROM THE RECENT CHNA PROCESS AT OUR LARGER FACILITIES. FOR THE WESTMINSTER COMMUNITY HOSPITAL, THE NEAREST ACUTE FACILITY IS GOOD SAMARITAN MEDICAL CENTER LOCATED IN LAFAYETTE, COLORADO. THEREFORE THIS METHOD OF INDIVIDUAL SURVEY WAS MORE EFFECTIVE IN HEARING INPUT ON UNMET NEEDS, HEALTHCARE SERVICE GAPS, AND BARRIERS TO HEALTH IMPROVEMENT, AS WELL AS IDENTIFYING AREAS THAT COULD BE IMPACTED SPECIFICALLY BY HEALTHCARE'S PARTICIPATION. FOLLOWING A REVIEW OF THE QUANTITATIVE HEALTH DATA RESULTS WITH KEY COMMUNITY INFORMANTS, SURVEYED PARTICIPANTS RANKED THE FOLLOWING 10 HEALTH PRIORITIES AS SIGNIFICANT: 1. ACCESS TO HEALTH CARE 2. MENTAL HEALTH 3. SUBSTANCE ABUSE INCLUDING SMOKING 4. UNINTENTIONAL INJURY (MOTOR VEHICLE) 5. HEART DISEASE 6. MATERNAL, FETAL AND INFANT HEALTH 7. EXERCISE, NUTRITION AND WEIGHT 8. OLDER ADULTS AND AGING 9. RESPIRATORY DISEASES 10. DIABETES A SUBCOMMITTEE REPRESENTING HOSPITAL STAFF AND COMMUNITY STAKEHOLDERS INCLUDING REPRESENTATIVES FROM LOCAL PUBLIC HEALTH DEPARTMENTS PRIORITIZED THE TOP THREE HEALTH NEEDS USING A VOTING SYSTEM WHICH INCORPORATED EVALUATION CRITERIA - SCOPE AND SEVERITY OF THE HEALTH ISSUE, EXISTING COMMUNITY EFFORTS AND CAPACITY OF THE HOSPITAL TO IMPACT. THE HEALTH AREAS RECEIVING THE HIGHEST SCORE RANKING WERE SELECTED FOR WESTMINSTER COMMUNITY HOSPITAL CHNA PRIORITIES: A. ACCESS TO HEALTH CARE B. SUBSTANCE ABUSE INCLUDING SMOKING C. EXERCISE, NUTRITION AND WEIGHT SOME EARLY COMMUNITY HEALTH IMPROVEMENT EFFORTS IN ADVANCE OF THE CHIP APPROVAL INCLUDE:ACCESS TO HEALTH CAREEXPANDED ACCESS TO HEALTH SERVICES BY LEVERAGING TECHNOLOGY: WESTMINSTER COMMUNITY HOSPITAL AND GOOD SAMARITAN MEDICAL CENTER (GSMC) PROMOTE "DOCTOR ON DEMAND" FOR PATIENTS AND VISITORS TO ACCESS HEALTH CARE VIA THEIR ONLINE PLATFORM. PAMPHLETS ARE READILY AVAILABLE IN EMERGENCY DEPARTMENTS AND THROUGH COMMUNITY PARTNERS. A VIRTUAL HEALTH LIBRARY IS AVAILABLE ON THE SCL HEALTH WEBSITES WHICH PROVIDE ONLINE ACCESS TO TRUSTED HEALTH INFORMATION AND RESOURCES.EXPANDED ACCESS TO HEALTH SERVICES THROUGH COMMUNITY AWARENESS: WESTMINSTER COMMUNITY HOSPITAL SUPPORTS PROGRAM OFFERINGS AT GSMC FOR THE FOLLOWING PROGRAMS TO INCREASE COMMUNITY AWARENESS OF RESOURCES AND HEALTH INFORMATION: TRAUMA SERVICES THROUGH EDUCATION, INJURY PREVENTION AND OUTREACH TO THE COMMUNITY; HEART HEALTH EDUCATION AND CHEST PAIN; STROKE PROGRAMS AND SERVICES; BIRTHING AND FAMILY EDUCATION.PROVIDED 18 MENTAL HEALTH FIRST AID (MHFA) TRAININGS TO THE COMMUNITY IN 2017. 301 INDIVIDUALS WERE TRAINED THROUGH THIS PROGRAM IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS MENTAL HEALTH PARTNERS, COMMUNITY REACH CENTER AND JEFFERSON CENTER FOR MENTAL HEALTH. MENTAL HEALTH FIRST AID (MHFA) IS A POPULATION HEALTH, EVIDENCE BASED TRAINING THAT FOCUSES "UPSTREAM" TO TEACH MEMBERS OF THE PUBLIC HOW TO RESPOND IN A MENTAL HEALTH EMERGENCY, HOW TO OFFER SUPPORT TO SOMEONE WHO APPEARS TO BE IN EMOTIONAL DISTRESS AND HOW TO RECOGNIZE SIGNS AND SYMPTOMS OF A VARIETY OF DIAGNOSABLE MENTAL DISORDERS SUCH AS DEPRESSION, ANXIETY, SUBSTANCE USE, TRAUMA, PSYCHOSIS, AND DELIBERATE SELF-INJURY. MENTAL HEALTH FIRST AID TRAINING IS A GROUNDBREAKING PROGRAM OF THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH. MORE THAN 1 MILLION PEOPLE ACROSS THE UNITED STATES HAVE BEEN TRAINED IN THE PROGRAM THUS FAR. IT IS AN IMPORTANT COMMUNITY INITIATIVE TO INCREASE MENTAL HEALTH AWARENESS AND STIGMA REDUCTION.SUBSTANCE ABUSE INCLUDING SMOKINGPLANNED ACTIVITIES THAT WILL BE EXPLORED WITHIN THE CHIP DEVELOPMENT INCLUDE SCREENING, EDUCATION AND REFERRAL TO APPROPRIATE COMMUNITY BASED RESOURCES. DEVELOPMENT OF AN ALCOHOL ANONYMOUS SUPPORT GROUP AND PRESCRIPTION DRUG TAKE-BACK EVENTS.EXERCISE, NUTRITION AND WEIGHTWESTMINSTER COMMUNITY HOSPTIAL WILL COLLABORATE WITH GSMC, BROOMFIELD PUBLIC HEALTH, AND VARIOUS FAMILY MEDICINE PRACTICES TO OFFER THE 'FITKIDS 360' PROGRAM TO THE COMMUNITY IN ITS SERVICE AREA. FITKIDS 360 IS A HEALTHY LIFESTYLE PROGRAM INTERVENTION FOR KIDS AND THEIR FAMILIES. THE PROGRAM GOAL EMPHASIZES OBESITY PREVENTION USING NUTRITION, PHYSICAL ACTIVITY AND SOCIAL/BEHAVIORAL TOOLS TAUGHT OVER 7 WEEKS IN COMMUNITY SETTINGS. HEALTH PRIORITIES NOT ADDRESSEDTHE REMAINDER OF NEEDS IDENTIFIED IN THE CHNA ARE IMPORTANT, BUT DUE TO LIMITED RESOURCES AT THE HOSPITAL LEVEL, AND THE AVAILABILITY OF COMMUNITY ORGANIZATIONS WHO ARE ALREADY ADDRESSING THESE NEEDS, WESTMINSTER COMMUNITY HOSPITAL WILL FOCUS PRIMARILY ON ITS SELECTED PRIORITIES. WE WILL CONTINUE TO COLLABORATE WITH COMMUNITY ORGANIZATIONS TO ENSURE OTHER NEEDS AND HEALTH INDICATORS ARE SUPPORTED. SOME OF THE ORGANIZATIONS ACTIVELY ADDRESSING OTHER HEALTH PRIORITIES INCLUDE: BOULDER COUNTY PUBLIC HEALTH, BROOMFIELD PUBLIC HEALTH DEPARTMENT, CATHOLIC CHARITIES, UNITED WAY, AMERICAN CANCER SOCIETY, MENTAL HEALTH PARTNERS, WOMEN'S HEALTH, AND OTHERS.SCL HEALTH WESTMINSTER, LLC:PART V, SECTION B, LINE 16A, 16B, 16C:THE HOSPITAL CLOSED IN MARCH OF 2018 AND THE WEBSITE WAS REMOVED.
SCL HEALTH SOUTHWEST, LLC	PART V, SECTION B, LINE 11: SOUTHWEST COMMUNITY HOSPITAL WAS CLOSED ON OCTOBER 1, 2018 IN ADVANCE OF DEVELOPING AN IMPLEMENTATION STRATEGY.SCL HEALTH SOUTHWEST, LLC:PART V, SECTION B, LINE 16A, 16B, 16C:THE HOSPITAL CLOSED IN OCTOBER OF 2018 AND THE WEBSITE WAS REMOVED.SCL HEALTH NORTHGLENN, LLC:PART V, SECTION B, LINE 16A, 16B, 16C:THE HOSPITAL CLOSED IN OCTOBER OF 2018 AND THE WEBSITE WAS REMOVED.

Field	Value	IRS element (for citing)
Facility	94	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (94 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 - SCL HEALTH AURORA LLC
23770 E SMOKY HILL ROAD	AURORA	CO	80016	MEDICAL SERVICES
4 - DENVER WEST ENDOSCOPY CENTER LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	OUTPATIENT ENDOSCOPY SERVICES
5 - NORTHGLENN ENDOSCOPY CENTER LLC
11900 GRANT STREET	NORTHGLENN	CO	80233	OUTPATIENT ENDOSCOPY SERVICES
6 - TOUCHSTONE MEDICAL IMAGING - AURORA
3055 SOUTH PARKER RD BLDG A STE 103	AURORA	CO	80014	RADIOLOGY SERVICES
7 - TOUCHSTONE MEDICAL IMAGING - CASTLE ROCK
3911 AMBROSIA ST	CASTLE ROCK	CO	80109	RADIOLOGY SERVICES
8 - TOUCHSTONE MEDICAL IMAGING - DRY CREEK
125 INVERNESS DR EAST STE 140	ENGLEWOOD	CO	80112	RADIOLOGY SERVICES
9 - TOUCHSTONE MEDICAL IMAGING - HIGHLINE
26 WEST DRY CREEK CIR STE 160	LITTLETON	CO	80120	RADIOLOGY SERVICES
10 - TOUCHSTONE MEDICAL IMAGING - LAFAYETTE
390 EMPIRE ROAD STE 102	LAFAYETTE	CO	80026	RADIOLOGY SERVICES
11 - TOUCHSTONE MEDICAL IMAGING - LAKEWOOD
14062 DENVER WEST PKWY BLDG 52 STE	LAKEWOOD	CO	80401	RADIOLOGY SERVICES	180
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
3980 QUEBEC STREET SUITE 100	DENVER	CO	80207	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 - SVP BROADWATER FAMILY MEDICINE
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
24 - SVP LAUREL FAMILY MEDICINE
1035 1ST AVE	LAUREL	MT	590442119	OUTPATIENT PHYSICIAN CLINIC
25 - SVP HEIGHTS FAMILY MEDICINE
32 WICKS LN	BILLINGS	MT	591053810	OUTPATIENT PHYSICIAN CLINIC
26 - ST JAMES EMERGENCY PHYSICIANS
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
27 - ST VINCENT HEALTHCARE-GASTROENTEROLOGY
1144 N BROADWAY STE C	BILLINGS	MT	591010110	OUTPATIENT PHYSICIAN CLINIC
28 - SVP NORTH SHILOH FAMILY MEDICINE
2223 MISSION WAY	BILLINGS	MT	591020160	OUTPATIENT PHYSICIAN CLINIC
29 - SVP WEST GRAND FAMILY MEDICINE
2750 GRAND AVE	BILLINGS	MT	591022629	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 PHYSICIANS MIDWIFERY & WOMEN
2900 12TH AVE N STE 245W	BILLINGS	MT	591017506	OUTPATIENT PHYSICIAN CLINIC
33 - SVP PAIN CENTER
2900 12TH AVE N STE 335W	BILLINGS	MT	591017506	OUTPATIENT PHYSICIAN CLINIC
34 - ST VINCENT SLEEP AND RESPIRATORY CENTER
2900 12TH AVE N STE 500 E	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
35 - ST VINCENT DERMATOLOGY
2900 12TH AVE N STE 265W	BILLINGS	MT	591017513	OUTPATIENT PHYSICIAN CLINIC
36 - SVP INTERNAL MEDICINE AND DIABETES
2900 12TH AVE N STE 160W	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
37 - ST VINCENT NEPHROLOGY
2900 12TH AVE STE 160W	BILLINGS	MT	591017508	OUTPATIENT PHYSICIAN CLINIC
38 - SVP HARDIN FAMILY MEDICINE
16 N MILES STE 101	HARDIN	MT	590342356	OUTPATIENT PHYSICIAN CLINIC
39 - SVP MOUNTAINVIEW CLINIC
10 ROBINSON LN PO BOX 70	RED LODGE	MT	590680070	OUTPATIENT PHYSICIAN CLINIC
40 - ST VINCENT LONG TERM CAREGERIATRICS
2223 MISSION WAY	BILLINGS	MT	59102	OUTPATIENT PHYSICIAN CLINIC
41 - ST JAMES MEDICAL GROUP - UROLOGY
305 W PORPHYRY STE 100	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
42 - ST JAMES MEDICAL GROUP LAB
435 S CRYSTAL ST STE 210	BUTTE	MT	597011506	OUTPATIENT PHYSICIAN CLINIC
43 - ST VINCENT PHYSIATRY
2900 12TH AVE N STE 500E	BILLINGS	MT	591010136	OUTPATIENT PHYSICIAN CLINIC
44 - ST JAMES NEUROLOGY
435 S CRYSTAL ST STE 300	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
45 - ST JAMES OBSTETRICS AND GYNECOLOGY
305 W PORPHYRY STE 200	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
46 - SLOAN'S LAKE HEMONC
1601 LOWELL BLVD STE 150	DENVER	CO	802041545	OUTPATIENT PHYSICIAN CLINIC
47 - ST VINCENT MATERNAL FETAL MEDICINE
2900 12TH AVE N STE 130W	BILLINGS	MT	591017504	OUTPATIENT PHYSICIAN CLINIC
48 - ST JAMES MEDICAL GROUP - HEART CENTER
435 S CRYSTAL ST STE 220	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
49 - ST VINCENT HEALTHCARE BEHAVIORAL HEALTH
2900 12TH AVE N STE 280W	BILLINGS	MT	591017516	OUTPATIENT PHYSICIAN CLINIC
50 - SVHC CODY CLINIC
720 LINDSAY LN STE A	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
51 - SVP WEIGHT MANAGEMENT
2900 12TH AVE N STE 160W	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
52 - ST JAMES CANCER CENTER
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
53 - ST VINCENT HEALTHCARE - OCCUPATIONAL ME
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
54 - ST VINCENT HEALTHCARE FORTIN PED GI
1232 N 30TH STE 200	BILLINGS	MT	591010128	OUTPATIENT PHYSICIAN CLINIC
55 - ST VINCENT HEALTHCARE FORTIN PED CARDIOL
1232 N 30TH STE 300	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
56 - ST VINCENT HEALTHCARE FORTIN PED SPECIAL
1232 N 30TH STE 200	BILLINGS	MT	591010128	OUTPATIENT PHYSICIAN CLINIC
57 - ST JAMES THERAPY- WHITEHALL
309 EAST LEGION	WHITEHALL	MT	59759	OUTPATIENT PHYSICIAN CLINIC
58 - SVP ABSAROKEE FAMILY MEDICINE
55 N MONTANA PO BOX 425	ABSAROKEE	MT	590010425	OUTPATIENT PHYSICIAN CLINIC
59 - NEURO MILES CITY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
60 - ST JAMES CARDIAC INTERPRETATIONS
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
61 - ST JAMES MEDICAL GROUP - SURGICAL ASSOC
400 W PORPHYRY ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
62 - ST JAMES THERAPY- BOULDER
214 S MAIN	BOULDER	MT	59632	OUTPATIENT PHYSICIAN CLINIC
63 - NEURO FRANCES MAHON GLASGOW
621 3RD ST S	GLASGOW	MT	59230	OUTPATIENT PHYSICIAN CLINIC
64 - ST JAMES MEDICAL GROUP CARDIOVASCULAR AN
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
65 - ST JAMES BEHAVIORAL HEALTH
400 S CLARK ST	BUTTE	MT	597012328	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 - NEUROSURGERY MILES CITY
2600 WILSON	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
69 - NEURO SIDNEY
216 14TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
70 - ST VINCENT HEALTHCARE NEPHROLOGY MILES C
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
71 - NEUROSURGERY SIDNEY
216 14TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
72 - ST VINCENT MATERNAL FETAL MEDICINE GREAT
1700 11TH ST W	WILLISTON	ND	58801	OUTPATIENT PHYSICIAN CLINIC
73 - PEDIATRIC GI BOZEMAN
650 SOUTH FERGUSON STE 1	BOZEMAN	MT	59718	OUTPATIENT PHYSICIAN CLINIC
74 - ST VINCENT MATERNAL FETAL MEDICINE SHERI
SHERIDAN MEMORIAL HOSPITAL WOMENS	SHERIDAN	WY	82801	OUTPATIENT PHYSICIAN CLINIC	CLINI
75 - NEURO LEWISTOWN
310 WENDELL STE 5	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
76 - PEDIATRIC CARDIOLOGY CODY
720 LINDSAY LANE STE A	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
77 - PEDIATRIC CARDIOLOGY MILES CITY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
78 - ST VINCENT HEALTHCARE NEPHROLOGY LEWISTO
310 WENDELL AVE STE 5	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
79 - WESTERN MONTANA MENTAL HEALTH
106 W BROADWAY ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
80 - PEDIATRIC CARDIOLOGY BUTTE
435 S CRYSTAL ST STE 300	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
81 - CODY HEART AND VASCULAR
720 LINDSAY LANE STE A	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
82 - PEDIATRIC CARDIOLOGY BOZEMAN
650 S FERGUSON ST STE 1	BOZEMAN	MT	59718	OUTPATIENT PHYSICIAN CLINIC
83 - NEUROSURGERY CODY
720 LINDSAY LN	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
84 - ST VINCENT MATERNAL FETAL MEDICINE BUTTE
ST JAMES HEALTHCARE 400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
85 - ST VINCENT HEALTHCARE NEPHROLOGY WORLAND
1106 BIG HORN AVE	WORLAND	WY	824012803	OUTPATIENT PHYSICIAN CLINIC
86 - NEUROSURGERY BOZEMAN
650 FERGUSON STE 1	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
87 - PEDIATRIC SPECIALTY BOZEMAN
650 SOUTH FERGUSON STE 1	BOZEMAN	MT	59718	OUTPATIENT PHYSICIAN CLINIC
88 - SVP LOCKWOOD
1932 EAST HIGHWAY 87 EAST	BILLINGS	MT	591016699	OUTPATIENT PHYSICIAN CLINIC
89 - SVHC SLEEP AND RESPIRATORY CENTER CODY
720 LINDSAY LN STE A	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
90 - MILES CITY HEART AND VASCULAR
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
91 - SVHC MONTANA HEART LAUREL
1035 1ST AVE	LAUREL	MT	590442120	OUTPATIENT PHYSICIAN CLINIC
92 - NEUROSURGERY WILLISTON
1213 15TH AVENUE WEST	WILLISTON	ND	58801	OUTPATIENT PHYSICIAN CLINIC
93 - NEURO BUTTE
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
94 - 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 6A:	THIS ORGANIZATION IS PART OF SCL HEALTH SYSTEM WHICH PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT ON A CONSOLIDATED BASIS. THE REPORT IS PREPARED BY THE PARENT COMPANY, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC.
PART I, LINE 7:	THE AMOUNTS REPORTED ON FORM 990, SCHEDULE H, PART I, LINE 7A, 7B AND 7C WERE DETERMINED USING THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2, IN THE SCHEDULE H, FORM 990 INSTRUCTIONS. FORM 990, SCHEDULE H, PART I, LINES 7E, 7F, 7G, 7H AND 7I ARE REPORTED AT COST AS REPORTED IN 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 $ 4,084,805.
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: IN MAY 2014, THE FASB ISSUED ASU 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), AND HAS SUBSEQUENTLY ISSUED SUPPLEMENTAL AND/OR CLARIFYING ASUS (COLLECTIVELY, ACCOUNTING STANDARDS CODIFICATION (ASC) 606). ASC 606 OUTLINES A FIVE-STEP FRAMEWORK THAT INTENDS TO CLARIFY THE PRINCIPLES FOR RECOGNIZING REVENUE AND ELIMINATE INDUSTRY-SPECIFIC GUIDANCE. IN ADDITION, ASC 606 REVISES CURRENT DISCLOSURE REQUIREMENTS IN AN EFFORT TO HELP FINANCIAL STATEMENT USERS BETTER UNDERSTAND THE NATURE, AMOUNT, TIMING, AND UNCERTAINTY OF REVENUE THAT IS RECOGNIZED. SCL HEALTH ADOPTED ASC 606 EFFECTIVE JANUARY 1, 2018 USING THE MODIFIED RETROSPECTIVE APPROACH. AS A RESULT OF ADOPTION, AMOUNTS PREVIOUSLY CLASSIFIED AS PROVISION FOR BAD DEBTS IN THE CONSOLIDATED STATEMENT OF OPERATIONS ARE NOW REFLECTED AS IMPLICIT PRICE CONCESSIONS AND THEREFORE INCLUDED AS A REDUCTION OF NET PATIENT SERVICE REVENUE IN 2018. FOR PERIODS PRIOR TO THE ADOPTION OF ASC 606, THE PROVISION FOR BAD DEBTS HAS BEEN PRESENTED CONSISTENT WITH PREVIOUS REVENUE RECOGNITION STANDARDS THAT REQUIRED IT TO BE PRESENTED SEPARATELY AS A COMPONENT OF NET PATIENT SERVICE REVENUE.
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:	SCL HEALTH WESTMINSTER, LLC:THE COMMUNITY HEALTH NEEDS ASSESSMENT IS THE PRIMARY TOOL USED TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. DUE TO THE CLOSING OF THE FACILITIES IN 2018, THERE WERE NO OTHER COMMUNITY NEEDS ASSESSMENTS CONDUCTED.SCL HEALTH SOUTHWEST, LLC:THE COMMUNITY HEALTH NEEDS ASSESSMENT IS THE PRIMARY TOOL USED TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. DUE TO THE CLOSING OF THE FACILITIES IN 2018, THERE WERE NO OTHER COMMUNITY NEEDS ASSESSMENTS CONDUCTED.SCL HEALTH NORTHGLENN, LLC:THE COMMUNITY HEALTH NEEDS ASSESSMENT IS THE PRIMARY TOOL USED TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. DUE TO THE CLOSING OF THE FACILITIES IN 2018, THERE WERE NO OTHER COMMUNITY NEEDS ASSESSMENTS CONDUCTED.
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:	SCL HEALTH WESTMINSTER, LLC:WESTMINSTER COMMUNITY HOSPITAL IS LOCATED IN THE CITY OF WESTMINSTER, COLORADO. WESTMINSTER IS LOCATED IN JEFFERSON COUNTY, BUT INCLUDES A UNIQUE SERVICE AREA OF THREE INTERSECTING COUNTIES (ADAMS, BROOMFIELD AND JEFFERSON). WITH THE POSITIONING OF THE COMMUNITY HOSPITAL, ALONG A MAJOR TRANSPORTATION CORRIDOR, THE PRIMARY SERVICE AREA IS DEFINED BY A GEOGRAPHIC RADIUS OF 50 MILES FOR HEALTH DATA REVIEW. DATA SHARED BELOW REPRESENTS A COMBINATION OF COUNTY AND SERVICE MARKET DATA AS OF 2016 GATHERED FROM US CENSUS BUREAU, COUNTY RANKINGS AND PUBLIC HEALTH SOURCES.DEMOGRAPHICS OF THE COMMUNITY (U.S. CENSUS BUREAU 2016): JEFFERSON COUNTY'S POPULATION AS OF 2016 WAS 571,837; ADAM'S COUNTY 498,187; AND BROOMFIELD 66,529. PRIMARY SERVICE AREA POPULATION FOR SCL COMUNITY HOSPITAL IS 302,901 WHICH REPRESENTS APPROXIMATELY 115,911 HOUSEHOLDS. GENDER: THE POPULATION OF MALES AND FEMALES IS NEARLY EQUAL - 49.6% (MALE) AND 50.4% (FEMALE)AGE: SERVICE AREA SHOWS A DOMINANCE OF PERSONS BETWEEN THE AGES OF 18 AND 64 (53.4%) WITH A MEDIAN AGE OF 36.1 RACIAL AND ETHNIC DIVERSITY: THE POPULATION IN JEFFERSON AND BROOMFIELD COUNTIES IS PREDOMINANTLY WHITE, WITH HISPANIC ORIGIN FOLLOWING. PRIMARY SERVICE AREA PERCENTAGES SHOW 78.4% (WHITE) AND 15.1% (HISPANIC). OTHER RACES (ASIAN, BLACKS/AFRICAN AMERICAN AND AMERICAN INDIAN/ALASKA NATIVES) HAVE RELATIVELY SMALL PERCENTAGES. EDUCATION: WITHIN SERVICE AREA, 40,207 HOLD HIGH SCHOOL DIPLOMAS AND 43,464 HOLD BACHELOR'S DEGREES. 23,183 REPRESENT A GRADUATE DEGREE OR HIGHER. ADAMS COUNTY HAS ONE OF THE LOWEST EDUCATION LEVELS IN THE STATE WITH ONLY 81% HAVING A HIGH SCHOOL EDUCATION AND 20% WITH A BACHELOR DEGREE OR HIGHER. BY COMPARISON, JEFFERSON COUNTY HAD THE HIGHEST HIGH SCHOOL COMPLETION RATE AT 84.5% AND THE HIGHEST PORTION OF THE POPULATION AGE 25 AND OLDER WHO HAVE COMPLETED HIGH SCHOOL AT 94.0%. JEFFERSON ALSO HAD THE HIGHEST PORTION OF THE POPULATION AGE 25 AND OLDER WITH A BACHELOR'S DEGREE OR HIGHER AT 41.6%. LANGUAGE: FOR JEFFERSON COUNTY ONLY 10.5% OF PERSONS AGE 5 YEARS AND OVER SPEAK A LANGUAGE OTHER THAN ENGLISH IN THE HOME; THE PORTION OF HOUSEHOLDS THAT ONLY SPOKE ENGLISH WAS HIGHEST IN JEFFERSON COUNTY AT 89%; BROOMFIELD COUNTY HAD AN ESTIMATED PERCENTAGE OF 13.3% OF HOUSEHOLDS WHO SPEAK A LANGUAGE OTHER THAN ENGLISH WITH SPANISH HAVING THE HIGHEST PERCENTAGE AT 5.9%, FOLLOWED BY ASIAN AND PACIFIC ISLAND LANGUAGES AT 3.6%, AND OTHER INDO-EUROPEAN LANGUAGES AT 3.5%.ECONOMICS: THE MEDIAN HOUSEHOLD INCOME IS $62,890 FOR SERVICE AREA, COMPARED TO $61,303 FOR THE STATE. HOWEVER ADAMS COUNTY HAS ONE OF THE HIGHEST POVERTY RATES IN THE STATE AT 13.3% AND BROOMFIELD IS ONE OF THE LOWEST LEVELS IN THE STATE AT 4.9%.OVERALL HEALTH RANK: THIS MEASURE RANKS THE OVERALL HEALTH OF COUNTY CITIZENS FOR ALL COUNTIES IN COLORADO. THE RANKINGS ARE BASED ON A MODEL OF POPULATION HEALTH THAT EMPHASIZES THE MANY FACTORS THAT, IF IMPROVED, CAN HELP TO MAKE COMMUNITIES HEALTHIER PLACES TO LIVE, LEARN, WORK AND PLAY. FACTORS INCLUDED IN THE RANKING ARE HEALTH OUTCOMES, HEALTH FACTORS, POLICIES/PROGRAMS AND SOCIAL DETERMINANTS OF HEALTH. JEFFERSON RANKS 14TH; BROOMFIELD RANKS 2ND AND ADAMS RANKS 37TH. ACCESS TO CARE: ACCESS TO PRIMARY CARE PHYSICIANS, DENTISTS, DIABETIC MONITORING AND MAMMOGRAPHY IS BETTER FOR PERSONS RESIDING IN BROOMFIELD COUNTY THAN IN JEFFERSON COUNTY, EXCEPT FOR MENTAL HEALTH PROVIDERS. BROOMFIELD HAS BETTER ACCESS TO MENTAL HEALTH PROVIDERS AT 1,008:1 AS COMPARED TO 1262:1 AT THE STATE LEVEL.SCL HEALTH SOUTHWEST, LLC:SOUTHWEST COMMUNITY HOSPITAL IS LOCATED IN THE CITY OF LITTLETON, COLORADO. LITTLETON IS LOCATED IN JEFFERSON COUNTY, BUT INCLUDES A SERVICE AREA THAT INTERSECTS WITH DOUGLASS COUNTY. WITH THE POSITIONING OF THE COMMUNITY HOSPITAL, ALONG A MAJOR TRANSPORTATION CORRIDOR, THE PRIMARY SERVICE AREA IS DEFINED BY A GEOGRAPHIC RADIUS OF 50 MILES FOR HEALTH DATA REVIEW. DATA SHARED BELOW REPRESENTS A COMBINATION OF AVAILABLE PUBLIC HEALTH DATA AS OF 2010-2016 GATHERED AS A CHNA PRECURSOR. COMMUNITY HEALTH NEEDS ASSESSMENT RESULTS FROM OUR NEAREST SCL HEALTH ACUTE CARE FACILITY (LUTHERAN MEDICAL CENTER) LOCATED IN THE LAKEWOOD/WHEAT RIDGE AREA WAS REVIEWED AS DATA SUPPORT AS WELL.DEMOGRAPHICS OF THE COMMUNITY (U.S. CENSUS BUREAU 2016): JEFFERSON COUNTY'S POPULATION AS OF 2010 WAS 534,543. 2016 ESTIMATED GROWTH SHOWS A 7% CHANGE BETWEEN 2010 AND 2016 FOR A TOTAL OF 571,837 COMPARED TO A 10% GROWTH CHANGE FOR THE STATE.GENDER: THE POPULATION OF MALES AND FEMALES IS NEARLY EQUAL - 49.7% (MALE) AND 50.3% (FEMALE)AGE: SERVICE AREA SHOWS A DOMINANCE OF PERSONS BETWEEN THE AGES OF 18 AND 64 (64.3%) WITH A MEDIAN AGE OF 36.1. JEFFERSON COUNTY ALSO SHOWS A STRIKING REPRESENTATION OF ADULTS WHO ARE AGE 65 AND OLDER (15.1%) COMPARED TO (13%) FOR THE STATE.RACIAL AND ETHNIC DIVERSITY: THE POPULATION IN JEFFERSON COUNTY IS PREDOMINANTLY WHITE, WITH HISPANIC ORIGIN FOLLOWING. PRIMARY SERVICE AREA PERCENTAGES SHOW 78.5% (WHITE) AND 15.1% (HISPANIC). OTHER RACES (ASIAN, BLACKS/AFRICAN AMERICAN AND AMERICAN INDIAN/ALASKA NATIVES) HAVE RELATIVELY SMALL PERCENTAGES. EDUCATION: WITHIN THE SERVICE AREA, JEFFERSON HAD THE HIGHEST HIGH SCHOOL COMPLETION RATE AT 84.5% AND THE HIGHEST PORTION OF THE POPULATION AGE 25 AND OLDER WHO HAVE COMPLETED HIGH SCHOOL AT 94.0%. JEFFERSON ALSO HAD THE HIGHEST PORTION OF THE POPULATION AGE 25 AND OLDER WITH A BACHELOR'S DEGREE OR HIGHER AT 41.6%. LANGUAGE: FOR JEFFERSON COUNTY 89.6% OF HOUSEHOLDS SPEAK "ONLY" ENGLISH. APPROXIMATELY 10 % OF HOUSEHOLDS SPEAK A LANGUAGE OTHER THAN ENGLISH (E.G. SPANISH, ASIAN & PACIFIC ISLANDER, OR OTHER INDO EUROPEAN LANGUAGES)ECONOMICS: THE MEDIAN HOUSEHOLD INCOME IS $70,164 FOR SERVICE AREA, COMPARED TO $60,629 FOR THE STATE. PERCENT OF PERSONS IN POVERTY IS 7.9% COMPARED TO 11.5% FOR THE STATE. OVERALL HEALTH RANK: THIS MEASURE RANKS THE OVERALL HEALTH OF COUNTY CITIZENS FOR ALL COUNTIES IN COLORADO. THE RANKINGS ARE BASED ON A MODEL OF POPULATION HEALTH THAT EMPHASIZES THE MANY FACTORS THAT, IF IMPROVED, CAN HELP TO MAKE COMMUNITIES HEALTHIER PLACES TO LIVE, LEARN, WORK AND PLAY. FACTORS INCLUDED IN THE RANKING ARE HEALTH OUTCOMES, HEALTH FACTORS, POLICIES/PROGRAMS AND SOCIAL DETERMINANTS OF HEALTH. JEFFERSON COUNTY RANKS 14TH OUT OF 60.SCL HEALTH NORTHGLENN, LLC:NORTHGLENN COMMUNITY HOSPITAL IS LOCATED IN THE CITY OF NORTHGLENN COLORADO. NORTHGLENN IS LOCATED IN ADAMS COUNTY. THE PRIMARY SERVICE AREA IS DEFINED BY A GEOGRAPHIC RADIUS OF 50 MILES FOR HEALTH DATA REVIEW. DATA SHARED BELOW REPRESENTS A COMBINATION OF COUNTY AND SERVICE MARKET DATA AS OF 2016 GATHERED FROM US CENSUS BUREAU, COUNTY RANKINGS AND PUBLIC HEALTH SOURCES.DEMOGRAPHICS OF THE COMMUNITY (U.S. CENSUS BUREAU 2016): ADAMS COUNTY'S POPULATION AS OF 2016 WAS 498,187.GENDER: THE POPULATION OF MALES AND FEMALES IS NEARLY EQUAL - 49.7% (FEMALE) AND 50.3% (MALE) AGE: SERVICE AREA SHOWS A DOMINANCE OF PERSONS BETWEEN THE AGES OF 18 AND 64 (62.7%) AND A HIGH PERCENTAGE OF PERSONS BELOW THE AGE OF 18 AT 27.5%. RACIAL AND ETHNIC DIVERSITY: THE POPULATION IN ADAMS COUNTY IS PREDOMINANTLY WHITE AT 50.8%, WITH HISPANIC ORIGIN FOLLOWING AT 39.6%. EDUCATION: ADAMS COUNTY HAS ONE OF THE LOWEST EDUCATION LEVELS IN THE STATE WITH ONLY 81% HAVING A HIGH SCHOOL EDUCATION AND 20% WITH A BACHELOR DEGREE OR HIGHER. LANGUAGE: THE PERCENT OF HOUSEHOLDS THAT WERE ESTIMATED TO BE LINGUISTICALLY ISOLATED (LIMITATION COMMUNICATING IN ENGLISH) WAS HIGHEST IN ADAMS COUNTY AT 5.7%. THE AGGREGATE VALUE WAS 2.5% LOWER COMPARED TO THE STATE VALUE. HOUSEHOLDS THAT SPOKE A LANGUAGE OTHER THAN ENGLISH HAD A HIGH COMPARATIVE PERCENTAGE AT 28.5% IN ADAMS COUNTY; THE COMPARATIVE AGGREGATE VALUE WAS 2.6% HIGHER WHEN COMPARED TO THE STATE VALUE. ADAMS COUNTY HAD THE LARGEST PORTION OF HOUSEHOLDS WHO SPOKE SPANISH OR SPANISH CREOLE AT 23.1%.ECONOMICS: THE MEDIAN HOUSEHOLD INCOME IS $58,946 FOR ADAMS COUNTY, COMPARED TO $61,303 FOR THE STATE. HOWEVER ADAMS COUNTY HAS ONE OF THE HIGHEST POVERTY RATES IN THE STATE AT 12.8%. PER CAPITA INCOME WAS LOWEST IN ADAMS COUNTY AT $25,039. UNEMPLOYMENT RATE WAS ALSO SLIGHTLY HIGHER IN ADAMS COUNTY AT 2.3%. OVERALL HEALTH RANK: THIS MEASURE RANKS THE OVERALL HEALTH OF COUNTY CITIZENS FOR ALL COUNTIES IN COLORADO. THE RANKINGS ARE BASED ON A MODEL OF POPULATION HEALTH THAT EMPHASIZES THE MANY FACTORS THAT, IF IMPROVED, CAN HELP TO MAKE COMMUNITIES HEALTHIER PLACES TO LIVE, LEARN, WORK AND PLAY. FACTORS INCLUDED IN THE RANKING ARE HEALTH OUTCOMES, HEALTH FACTORS, POLICIES/PROGRAMS AND SOCIAL DETERMINANTS OF HEALTH. ADAMS COUNTY RANKS 37TH.
PART VI, LINE 5:	SCL HEALTH WESTMINSTER, LLC:COMMUNITY SUPPORT ACTIVITY EXAMPLES INCLUDE COMMUNITY HEALTH AND SAFETY CLINICS, CANCER SCREENINGS, CHRONIC DISEASE MANAGEMENT, AND HEALTH LITERACY SEMINARS. IN ADDITION, A FOCUS ON PREVENTIVE INTERVENTIONS WITH OUTREACH TO UNDERSERVED COMMUNITIES ARE ESSENTIAL TO ADDRESSING AREAS SUCH AS ANNUAL YOUTH PHYSICALS, BICYCLE SAFETY, SENIOR FALLS PREVENTION, AND ASSISTING COMMUNITY MEMBERS IN CONNECTING TO OTHER COMMUNITY HEALTH SUPPORT RESOURCES (E.G. TRANSPORTATION, HOME HEALTH, HOUSING, AND OTHER SOCIAL SERVICES). SCL HEALTH SOUTHWEST, LLC:COMMUNITY SUPPORT ACTIVITY EXAMPLES INCLUDE COMMUNITY HEALTH AND SAFETY CLINICS, CANCER SCREENINGS, CHRONIC DISEASE MANAGEMENT, AND HEALTH LITERACY SEMINARS. IN ADDITION, A FOCUS ON PREVENTIVE INTERVENTIONS WITH OUTREACH TO UNDERSERVED COMMUNITIES ARE ESSENTIAL TO ADDRESSING AREAS SUCH AS ANNUAL YOUTH PHYSICALS, BICYCLE SAFETY, SENIOR FALLS PREVENTION, AND ASSISTING COMMUNITY MEMBERS IN CONNECTING TO OTHER COMMUNITY HEALTH SUPPORT RESOURCES (E.G. TRANSPORTATION, HOME HEALTH, HOUSING, AND OTHER SOCIAL SERVICES). SCL HEALTH NORTHGLENN, LLC: COMMUNITY SUPPORT ACTIVITY EXAMPLES INCLUDE COMMUNITY HEALTH AND SAFETY CLINICS, CANCER SCREENINGS, CHRONIC DISEASE MANAGEMENT, AND HEALTH LITERACY SEMINARS. IN ADDITION, A FOCUS ON PREVENTIVE INTERVENTIONS WITH OUTREACH TO UNDERSERVED COMMUNITIES ARE ESSENTIAL TO ADDRESSING AREAS SUCH AS ANNUAL YOUTH PHYSICALS, BICYCLE SAFETY, SENIOR FALLS PREVENTION, AND ASSISTING COMMUNITY MEMBERS IN CONNECTING TO OTHER COMMUNITY HEALTH SUPPORT RESOURCES (E.G. TRANSPORTATION, HOME HEALTH, HOUSING, AND OTHER SOCIAL SERVICES).
PART VI, LINE 6:	SCL HEALTH COMMUNITY HOSPITALS ARE A CONTROLLED ENTITY OF THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS). 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 100 PHYSICIAN CLINICS IN THREE STATES - COLORADO, KANSAS AND MONTANA. THE HEALTH SYSTEM INCLUDES MORE THAN 16,000 FULL-TIME ASSOCIATES AND MORE THAN 600 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.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
MOUNT SAINT VINCENT HOME
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	501(C)(3)	$549,453	SUPPORT MISSION
MARIAN CLINIC
1001 SW GARFIELD AVE	TOPEKA	KS	66604	481046905	501(C)(3)	$157,013	SUPPORT MISSION
CARITAS CLINICS
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	501(C)(3)	$236,377	SUPPORT MISSION
ST VINCENT HEALTHCARE
1233 NORTH 30TH STREET	BILLINGS	MT	59101	810232124	501(C)(3)	$3,000,157	SUPPORT MISSION
SCL HEALTH FOUNDATION
500 ELDORADO BLVD SUITE 4300	BROOMFLIELD	CO	80021	823290526	501(C)(3)	$109,000	SUPPORT MISSION
ST MARY'S HOSPITAL & MEDICAL CENTER INC
2635 N 7TH STREET	GRAND JUNCTION	CO	81501	840425720	501(C)(3)	$31,832	SUPPORT MISSION
COLORADO HEALTH INSTITUTE
303 E 17TH AVE SUITE 930	DENVER	CO	80203	743082235	501(C)(3)	$30,000	SUPPORT MISSION
DENVER METRO CHAMBER OF COMMERCE
1445 MARKET ST	DENVER	CO	80202	840186760	501(C)(3)	$29,500	SUPPORT MISSION

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SECONDARY EDUCATION SCHOLARSHIP	GrantTypeTxt
Recipient	9	RecipientCnt
Cash Grant	$14,791	CashGrantAmt

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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	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 (24 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 / TREASURER	$1,019,409	$0	$739,010	$0	$236,660	$0	$365,397	$0	$19,784	$0	$2,380,260	$0	$218,055	$0
ROSLAND MCLEOD
SECRETARY / SVP CHIEF LEGAL OFFICER	$495,374	$0	$454,541	$0	$198,284	$0	$150,132	$0	$27,816	$0	$1,326,147	$0	$177,312	$0
MICHAEL TAYLOR
VICE PRESIDENT / CHIEF OPER OFF-HOSP	$745,975	$0	$669,039	$0	$158,272	$0	$132,734	$0	$24,236	$0	$1,730,256	$0	$129,032	$0
JANIE WADE
EXEC VP FINANCE & CFO 2/26-12/31	$792,350	$0	$0	$0	$60,539	$0	$0	$0	$13,525	$0	$866,414	$0	$0	$0
LOUIS CAPPONI
INTERIM CHIEF INFORMATION OFFICER	$398,454	$0	$0	$0	$34,485	$0	$44,501	$0	$10,969	$0	$488,409	$0	$0	$0
STEVEN CHYUNG
SVP SUPPLY CHAIN & REAL ESTATE	$383,247	$0	$353,976	$0	$68,976	$0	$70,121	$0	$27,610	$0	$903,930	$0	$52,028	$0
SHAWN DUFFORD MD
SVP CHIEF MEDICAL OFFICER SYS	$501,249	$0	$453,989	$0	$81,628	$0	$92,109	$0	$20,959	$0	$1,149,934	$0	$66,505	$0
TAJQUAH HUDSON
EVP-CHIEF STRAT-BUS DEV OFCR	$491,680	$0	$420,538	$0	$130,775	$0	$143,750	$0	$8,369	$0	$1,195,112	$0	$112,540	$0
KERRY KOHNEN
SVP PAYER & POP HEALTH STRAT 1/1-6/8	$219,693	$0	$394,663	$0	$401,057	$0	$71,423	$0	$366	$0	$1,087,202	$0	$156,129	$0
MEGAN MAHNCKE
SVP AND CHIEF COMM-MKTG OFCR 10/5-12	$260,480	$0	$66,366	$0	$24,347	$0	$40,011	$0	$24,386	$0	$415,590	$0	$23,401	$0
DAVID PECORARO
SVP-CHIEF INFORMATION OFCR 1/1-6/1	$201,928	$0	$397,477	$0	$232,649	$0	$14,049	$0	$8,245	$0	$854,348	$0	$0	$0
DAVID PRINGLE
SVP MISSION INTEGRATION	$290,514	$0	$286,730	$0	$88,718	$0	$17,050	$0	$24,208	$0	$707,220	$0	$0	$0
TAMARA SAUNAITIS
SVP-CHIEF HUMAN RESOURCES OFCR	$371,510	$0	$326,361	$0	$80,290	$0	$61,300	$0	$29,009	$0	$868,470	$0	$58,168	$0
KAREN SCREMIN
VP FINANCE OPERATIONS	$364,530	$0	$98,002	$0	$26,782	$0	$64,050	$0	$8,574	$0	$561,938	$0	$24,303	$0
TROY SPRING
VP REVENUE CYCLE	$291,760	$0	$81,201	$0	$4,538	$0	$49,000	$0	$26,814	$0	$453,313	$0	$0	$0
GERALDINE TOWNDROW
SVP CHIEF NURSING OFFICER SYS	$323,592	$0	$291,509	$0	$56,602	$0	$17,461	$0	$9,869	$0	$699,033	$0	$0	$0
JAMES VALIN MD
EXEC VICE PRESIDENT & CHIEF CLINICAL	$576,984	$0	$489,551	$0	$14,764	$0	$97,178	$0	$27,615	$0	$1,206,092	$0	$0	$0
MARK WILKINSON
VP TREASURER	$280,225	$0	$76,222	$0	$31,238	$0	$48,039	$0	$11,486	$0	$447,210	$0	$28,901	$0
CHRISTINE WOOLSEY
SVP & CHIEF COMM-MKTG OFCR 1/1-10/5	$279,544	$0	$305,729	$0	$85,454	$0	$87,358	$0	$13,933	$0	$772,018	$0	$65,598	$0
JOHN WICKLUND
PRESIDENT-CEO LMC	$471,307	$0	$195,651	$0	$987,402	$0	$19,800	$0	$24,693	$0	$1,698,853	$0	$663,945	$0
ROBERT TERRY MD
PSO PHYSICIAN	$514,438	$0	$753,277	$0	$13,397	$0	$19,552	$0	$26,025	$0	$1,326,689	$0	$0	$0
BUUP KIM MD
PSO PHYSICIAN CLINIC	$888,342	$0	$14,000	$0	$15,147	$0	$21,250	$0	$19,650	$0	$958,389	$0	$0	$0
ANASTASIOS SALIARIS MD
PSO PHYSICIAN	$768,665	$0	$27,710	$0	$3,264	$0	$22,523	$0	$33,445	$0	$855,607	$0	$0	$0
WILLIAM ANDERSON MD
MEDICAL DIRECTOR	$741,236	$0	$37,500	$0	$5,525	$0	$19,800	$0	$27,415	$0	$831,476	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TRAVEL FOR COMPANIONS THE ORGANIZATION ALLOWS FOR REIMBURSEMENT OF TRAVEL EXPENSES FOR COMPANIONS OF BOARD MEMBERS. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION TO THE BOARD MEMBERS. IN 2018, THE FOLLOWING BOARD MEMBERS RECEIVED REIMBURSEMENT FOR COMPANION TRAVEL: DONNA KING - $721.
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 2018 WERE: KERRY KOHNEN - $235,090. 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 2018 WERE: ROSLAND MCLEOD - $18,776. 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 2018. 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 2018 WERE: LYDIA JUMONVILLE - $218,055, ROSLAND MCLEOD - $127,904, MICHAEL TAYLOR - $129,032, STEVEN CHYUNG - $52,028, SHAWN DUFFORD - $66,505, TAJQUAH HUDSON - $112,540, KERRY KOHNEN - $156,129, MEGAN MAHNCKE - $23,401, DAVID PECORARO - $412,262, DAVID PRINGLE - $35,538, TAMARA SAUNAITIS - $58,168, KAREN SCREMIN - $24,303, GERALDINE TOWNDROW - $36,588, MARK WILKINSON - $28,901, CHRISTINE WOOLSEY - $133,692, JOHN WICKLUND - $952,915. 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 PLAN WAS ESTABLISHED TO ENABLE THE HEALTH CARE SYSTEM AND ITS CARE SITES TO ATTRACT AND ENGAGE QUALIFIED LEADERS AND TO PROVIDE SUCH LEADERS WITH AN ADDITIONAL PERFORMANCE COMPENSATION OPPORTUNITY TO PROMOTE AND FURTHER ITS CHARITABLE MISSION, VISION, STRATEGIC PRIORITIES AND KEY INITIATIVES. THE PLAN OPERATES ON A CALENDAR-YEAR BASIS AND IS FUNDED EACH YEAR BY MEETING THRESHOLD LEVELS OF OPERATING INCOME. TARGET AWARD AMOUNTS ARE A PERCENTAGE OF LEADERS' BASE PAY AS DETERMINED BY THEIR SPECIFIC ROLE AT THE HEALTH CARE SYSTEM. ACTUAL AWARDS ARE PAID OUT BASED ON ATTAINMENT OF BOARD APPROVED GOALS, INCLUDING OPERATING INCOME, STEWARDSHIP, PATIENT AND EMPLOYEE SAFETY, PATIENT EXPERIENCE AND COMMUNITY BENEFIT/MISSION TARGETS. 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 100 PHYSICIAN CLINICS IN THREE STATES - COLORADO, KANSAS AND MONTANA. THE HEALTH SYSTEM INCLUDES MORE THAN 16,000 FULL-TIME ASSOCIATES AND MORE THAN 600 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	0	0	0
MONTANA FACILITY FINANCE AUTHORITY
B	810302402	61204KHV6	2010-05-20	$217,535,868	3/24/98 & 5/25/00 REFI+HOSP FAC	0	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	$104,365,000	$605,500,535	$6,836,215	$310,650,923	$288,013,397	2010	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$47,155,000	$217,665,906	$2,529,281	$94,781,550	$120,355,075	2010	Yes (1)	0	Yes (1)	Yes (1)
C	$30,645,000	$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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	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)	0.01300	0.00100	0.01400
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 HEALTH FACILITIES AUTHORITY 2010 - 5/20/18 B - MONTANA FACILITY FINANCE AUTHORITY 2010 - 5/20/18 C - KANSAS DEVELOPMENT FINANCE AUTHORITY 2010 - 5/20/18 D - COLORADO HEALTH FACILITIES AUTHORITY 2011 - 6/15/18 A - COLORADO HEALTH FACILITIES AUTHORITY 2013 - 5/20/18 B - KANSAS DEVELOPMENT FINANCE AUTHORITY 2013 - 11/12/18
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 HOSPITAL (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 (3 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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$302,719,375	$3,005,563	$299,713,812	2013	Yes (1)	Yes (1)
B	$32,775,000			2013	Yes (1)	Yes (1)	$7,805,000	$32,775,000
C	$221,976,622	$1,908,538	$220,068,084	2016	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	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 MANAGERS ARE ALL REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT 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, THE AUDIT, 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 3,604,026. EQUITY TRANSFER - FUND PHYSICIAN CLINIC LOSSES - INCLUDING PRIOR PERIOD LOSSES -3,462,875. EQUITY TRANSFER - COMMUNITY CLINIC EMERGENCY CENTERS TRANSFER OF OPERATIONS 724,011. EQUITY TRANSFER - SJD AMBULATORY SURGERY 1,543,044. FAS 157 CREDIT RISK ADJUSTMENT -576,127. FAS 158 UNRECOGNIZED EXPENSE FOR THE FROZEN DB PLAN -6,169,128. IN-KIND CONTRIBUTION FROM A RELATED ORGANIZATION -420.

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	$68,649,911	$14,121,720	SCL HEALTH MEDICAL GROUP - MONTANA LLC
SCL HEALTH MEDICAL GROUP - BUTTE LLC
400 SOUTH CLARK STREET	BUTTE	MT	59701	273193107	PHYSICIAN SERVICES	MT	$10,654,764	$1,395,109	SCL HEALTH MEDICAL GROUP - MONTANA LLC
SCL HEALTH PARTNERS LLC
8300 WEST 38TH AVENUE	WHEAT RIDGE	CO	80033	020749530	HEALTHCARE SERVICES	CO	$21,770,777	$16,818,260	SCLHS
CANCER CENTERS OF COLORADO LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	823157615	OP CANCER CENTER	CO	$523,543	$792,526	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
3980 QUEBEC STREET SUITE 100	DENVER	CO	80207	841195134	HOME HEALTH SERVICES	CO	$6,153,172	$835,069	SCL HOME HEALTH SOLUTIONS LLC
SJ EAST CAMPUS ASC LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	821485491	SURGERY CENTER	CO	$117,155	$425,793	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 (23 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)
ST FRANCIS HEALTH CENTER FOUNDATION
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	481092520	SUPPORTING ORGANIZATION	KS	501(C)(3)	LINE 12A, I	ST FRANCIS HEALTH CENTER INC	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 (13 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	$871,494	$942,677	0	0	0.54890
SCLH-GI ENDOSCOPY HOLDINGS LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	812979243	OP ENDOSCOPY	CO	SCL HEALTH PARTNERS LLC	RELATED	$1,457,075	$1,261,341	0	0	0.51000
SCLTDI JV LLC
1431 PERRONE WAY	FRANKLIN	TN	37069	472294770	RADIOLOGY	DE	SCL HEALTH PARTNERS LLC	RELATED	-$2,736,364	$16,994,451	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
SMHMMH AIR MEDICAL TRANSPORT LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	473525381	MEDICAL AIR TRANSPORT	CO								N/A
EKG INTERPRETATION SERVICE
3464 S WILLOW STREET SUITE 111	DENVER	CO	80231	840927945	EKG INTERPRETATION	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	$6,935,603	$15,034,992	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	$2,419,581		1.00000	Yes (1)
LEAVEN INSURANCE COMPANY LTD
				980370522	INSURANCE		SCLHS	C	$17,454,861	$64,746,366	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	$300,328	FMV
ST JAMES HEALTHCARE
A	$48,042	FMV
SCL HEALTH-FRONT RANGE INC
A	$9,247,856	FMV
SAINT JOSEPH HOSPITAL INC
A	$11,417,701	FMV
CARITAS CLINICS INC
B	$236,377	FMV
MARIAN CLINIC INC
B	$157,013	FMV
MOUNT ST VINCENT HOME INC
B	$549,453	FMV
ST VINCENT HEALTHCARE
B	$3,000,157	FMV
SCL HEALTH FOUNDATION
B	$109,000	FMV
ST VINCENT HEALTHCARE FOUNDATION
C	$1,560,076	FMV
SAINT JOSEPH HOSPITAL INC
D	$3,600,132	FMV
SCL HEALTH-FRONT RANGE INC
D	$11,890,000	FMV
ST JAMES HEALTHCARE
D	$4,318,392	FMV
ST MARY'S HOSPITAL & MEDICAL CENTER INC
D	$5,911,556	FMV
CARITAS INC AND SUBSIDIARIES
F	$5,461,000	FMV
LEAVEN INSURANCE COMPANY LTD
F	$4,800,000	FMV
MED-MAP LLC
K	$1,469,011	FMV
ST VINCENT HEALTHCARE
L	$57,092,013	FMV
HOLY ROSARY HEALTHCARE
L	$8,838,277	FMV
ST JAMES HEALTHCARE
L	$16,698,609	FMV
ST MARY'S HOSPITAL & MEDICAL CENTER INC
L	$61,112,156	FMV
SAINT JOSEPH HOSPITAL INC
L	$76,306,072	FMV
SCL HEALTH-FRONT RANGE INC
L	$114,220,609	FMV
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
L	$11,076,492	FMV
ST JAMES HEALTHCARE FOUNDATION INC
L	$90,820	FMV
ST VINCENT HEALTHCARE FOUNDATION INC
L	$722,962	FMV
ST MARYS HOSPITAL FOUNDATION
L	$280,852	FMV
SAINT JOSEPH HOSPITAL FOUNDATION
L	$252,222	FMV
LUTHERAN MEDICAL CENTER FOUNDATION
L	$178,822	FMV
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
L	$245,027	FMV