SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC (EIN 23-7379161)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-06
IRS object ID: 201703109349301975
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-06T16:42:02-06:00	ReturnTs
Tax Period End	2016-12-31	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 3300	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	LYDIA JUMONVILLE	PersonNm
Person Title	PRESIDENT & CEO/CFO	PersonTitleTxt
Phone	3038135190	PhoneNum
Signature	2017-11-06	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLEY SIMON	PreparerPersonNm
PTIN	P00791436	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	2017-11-06	IPDt
IP Tm	15:41:18	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D592015B8FE208EA5042194ABEAF8E5B275B46FB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D592015B8FE208EA5042194ABEAF8E5B275B46FB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$464,201,432	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	2954	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$1,688,251	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,962,849	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,844,653	PYContributionsGrantsAmt
CY Contributions Grants	$2,510,868	CYContributionsGrantsAmt
PY Program Service Revenue	$374,990,782	PYProgramServiceRevenueAmt
CY Program Service Revenue	$423,557,861	CYProgramServiceRevenueAmt
PY Investment Income	$65,683,477	PYInvestmentIncomeAmt
CY Investment Income	$27,121,930	CYInvestmentIncomeAmt
PY Other Revenue	$8,549,478	PYOtherRevenueAmt
CY Other Revenue	$8,554,927	CYOtherRevenueAmt
PY Total Revenue	$451,068,390	PYTotalRevenueAmt
CY Total Revenue	$461,745,586	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,517,172	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,917,019	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$223,489,307	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$261,229,095	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$297,828,263	PYOtherExpensesAmt
CY Other Expenses	$324,602,026	CYOtherExpensesAmt
PY Total Expenses	$536,834,742	PYTotalExpensesAmt
CY Total Expenses	$591,748,140	CYTotalExpensesAmt
PY Revenues Less Expenses	-$85,766,352	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$130,002,554	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,439,912,230	TotalAssetsBOYAmt
Total Assets EOY	$2,405,899,688	TotalAssetsEOYAmt
Total Liabilities BOY	$2,972,946,859	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,302,998,525	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$533,034,629	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,901,163	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	$575,582,607	ExpenseAmt
Grant	$5,917,019	GrantAmt
Revenue	$431,973,750	RevenueAmt
Desc	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH) IS A FAITH-BASED, NONPROFIT HEALTHCARE ORGANIZATION THAT OPERATES NINE HOSPITALS, TWO SAFETY NET CLINICS, ONE CHILDREN'S MENTAL HEALTH CENTER AND MORE THAN 190 AMBULATORY SERVICE CENTERS IN THREE STATES - COLORADO, KANSAS AND MONTANA. THE HEALTH SYSTEM INCLUDES 15,000 FULL-TIME ASSOCIATES AND MORE THAN 500 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 2016, SCL HEALTH CONTRIBUTED $257 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 BE DISTINGUISHED AS THE TRUSTED PERSON-CENTERED PARTNER TO THOSE WHO ENGAGE WITH US IN THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH DECISIONS.WE WILL SHARE ACCOUNTABILITY WITH OUR CLINICIANS, ASSOCIATES AND AFFILIATED STAKEHOLDERS TO DELIVER EXCEPTIONAL CARE THAT IS WELL-COORDINATED, ACCESSIBLE, AFFORDABLE, SAFE, AND RESULTS IN OPTIMAL OUTCOMES FOR INDIVIDUALS AND POPULATIONS.WE WILL GROW AS COMMUNITY-BASED HEALTH NETWORKS IN PARTNERSHIP WITH OTHERS WHO SHARE OUR VISION AND VALUES AND ALIGN WITH US TO BE AN ESSENTIAL PROVIDER TO THOSE WE SERVE.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	$575,582,607	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	490	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2954	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
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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 (43 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JERRY BELL JR
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SISTER LYNN CASEY SCL
PAST CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SISTER MAUREEN HALL SCL
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
C GORDON HOWIE
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
STEVEN HUEBNER
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PAUL HUGHES-CROMWICK
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SISTER EILEEN HURLEY SCL
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SCOTT KELLER
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DONNA KING
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KNUTE KNUDSON
CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MAUREEN MAHONEY
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KATHRYN PAUL
VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SISTER CONSTANCE PHELPS SCL
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KENT RUSSELL
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
VINOD SAHNEY PHD
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL SALEM MD
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL SLUBOWSKI
SYSTEM PRESIDENT AND CEO	50.00	0.00	Yes (X)	$1,951,205	$0	$38,596	Yes (X)
J PAUL SOLVERSON
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARLA WILLIAMS
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ALAN YORDY
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
LYDIA JUMONVILLE
TREASURER & CFO/EVP	50.00	0.00		$1,012,271	$0	$238,836	Yes (X)
ROSLAND MCLEOD
SECRETARY/SVP CHIEF LEGAL OFFICER	50.00	0.00		$570,645	$0	$168,979	Yes (X)
LYNN SMITH
ASSISTANT SECRETARY/EXEC ASST-CEO	50.00	0.00		$108,004	$0	$17,545	Yes (X)
MICHAEL TAYLOR
CHIEF OPERATING OFF-HOSP OPS	50.00	0.00		$849,356	$0	$156,505	Yes (X)
WILLIAM ANDERSON
SVP-CHIEF HUMAN RESOURCES OFCR	50.00	0.00		$549,453	$0	$39,826		Yes (X)
STEVEN CHYUNG
CHIEF STEWARDSHP & TRNFMTN OFC	50.00	0.00		$529,038	$0	$96,488		Yes (X)
SHAWN DUFFORD
SVP CHIEF MEDICAL OFFICER SYS	50.00	0.00		$557,563	$0	$109,394		Yes (X)
TAJQUAH HUDSON
SVP-CHIEF STRAT-BUS DEV OFCR	50.00	0.00		$534,535	$0	$143,874		Yes (X)
KERRY KOHNEN
SVP PAYER & POP HEALTH STRAT	50.00	0.00		$317,041	$0	$201		Yes (X)
WILLIAM PACK
VP FINANCE OPERATIONS 1/1-5/6	50.00	0.00		$192,388	$0	$66,404		Yes (X)
DAVID PECORARO
SVP-CHIEF INFORMATION OFFICER	50.00	0.00		$599,562	$0	$37,290		Yes (X)
DAVID PRINGLE
SVP MISSION INTEGRATION	50.00	0.00		$378,720	$0	$68,345		Yes (X)
KAREN SCREMIN
VP FINANCE OPERATIONS	50.00	0.00		$342,779	$0	$54,820		Yes (X)
TROY SPRING
VP REVENUE CYCLE	50.00	0.00		$276,110	$0	$61,406		Yes (X)
GERALDINE TOWNDROW
SVP CHIEF NURSING OFFICER SYS	50.00	0.00		$402,244	$0	$22,315		Yes (X)
MARK WILKINSON
VP TREASURER	50.00	0.00		$355,496	$0	$53,651		Yes (X)
CHRISTINE WOOLSEY
SVP AND CHIEF COMM-MKTG OFCR	50.00	0.00		$384,431	$0	$97,819		Yes (X)
J GRANT WICKLUND
PRESIDENT-CEO LMC	0.00	50.00		$555,162	$0	$263,703			Yes (X)
WILLIAM ANDERSON
MEDICAL DIRECTOR	0.00	50.00		$724,399	$0	$42,035			Yes (X)
DAVID HAMM
PRESIDENT-CEO EGSM	0.00	50.00		$530,418	$0	$208,359			Yes (X)
STEVE LOVELESS
PRESIDENT CEO SVH-MT REG	0.00	50.00		$628,244	$0	$97,110			Yes (X)
THOMAS PETERSON
CHIEF SAFETY OFFICER 1/1-9/9	50.00	0.00		$513,397	$0	$35,018			Yes (X)
ROBERT LADENBURGER
FORMER KEY EMPLOYEE	0.00	0.00		$323,002	$0	$6,893				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,185,463	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,125,412	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	500	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHG COMPANIES INC
PO BOX 972651	DALLAS	TX	75397	CONTRACT LABOR	$6,263,510
DENTONS US LLP
233 S WACKER DRIVE STE 7800	CHICAGO	IL	60606	LEGAL SERVICES	$4,412,055
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	75397	CONTRACT LABOR	$3,109,805
ERNST & YOUNG US LLP
200 PLAZA DR	SECAUCUS	NJ	07094	AUDIT SERVICES	$1,861,566
CONTINUUM HEALTH SOLUTIONS LLC
8100 E ARPAHOE ROAD	CENTENNIAL	CO	80112	CONSULTING SERVICES	$1,804,808

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	100	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,077,223	RelatedOrganizationsAmt
Government Grants	$433,645	GovernmentGrantsAmt
Total Contributions	$2,510,868	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT SERVICES	541900	$340,416,425	$340,386,425	$30,000
PATIENT SERVICE REVENUE	622110	$66,785,597	$66,753,807	$31,790
PROGRAM RELATED INVESTMENTS	900099	$22,587,374	$22,587,374
JOINT VENTURES - MEDICAL SERVICE	622110	-$6,231,535	-$6,231,535

Field	Value	IRS element (for citing)
Total Program Service Revenue	$423,557,861	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,581,842	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,750,041	UnrelatedBusinessRevenueAmt
Exclusion	$20,331,883	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,929	TotalRevenueColumnAmt
Exclusion	$67,929	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$71,109	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	$71,109	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,109	TotalRevenueColumnAmt
Exclusion	$71,109	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,950,934	SecuritiesAmt
Other	$45,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$2,455,846	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,950,934	SecuritiesAmt
Other	-$2,410,846	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,540,088	TotalRevenueColumnAmt
Exclusion	$8,540,088	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	VENDOR ADMINISTRATION REBATE	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,415,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,415,889	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,415,889	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$461,745,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$431,911,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,688,251	UnrelatedBusinessRevenueAmt
Exclusion	$29,011,009	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,846,739	TotalAmt
Program Services	$5,846,739	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$70,280	TotalAmt
Program Services	$70,280	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,383,131	TotalAmt
Program Services	$7,402,598	ProgramServicesAmt
Management And General	$3,980,533	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$201,274,936	TotalAmt
Program Services	$201,274,936	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,652,276	TotalAmt
Program Services	$9,652,276	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,248,009	TotalAmt
Program Services	$23,248,009	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,670,743	TotalAmt
Program Services	$15,670,743	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,124,272	TotalAmt
Management And General	$10,124,272	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,672,422	TotalAmt
Management And General	$1,672,422	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$164,802	TotalAmt
Management And General	$164,802	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$223,504	TotalAmt
Management And General	$223,504	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,808,816	TotalAmt
Program Services	$23,808,816	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,780,981	TotalAmt
Program Services	$6,780,981	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,654,781	TotalAmt
Program Services	$25,654,781	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,724,231	TotalAmt
Program Services	$9,724,231	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,214,874	TotalAmt
Program Services	$12,214,874	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,174,728	TotalAmt
Program Services	$4,174,728	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,746,608	TotalAmt
Program Services	$1,746,608	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$126,516,709	TotalAmt
Program Services	$126,516,709	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,942,855	TotalAmt
Program Services	$38,942,855	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,471,503	TotalAmt
Program Services	$1,471,503	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MAINTENANCE CONTRACTS	$34,208,922	$34,208,922
BANK FEES	$8,302,946	$8,302,946
COLLECTION AGENCIES	$5,244,674	$5,244,674
MEDICAL SUPPLIES	$4,963,845	$4,963,845

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,660,553	TotalAmt
Program Services	$8,660,553	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$591,748,140	TotalAmt
Program Services	$575,582,607	ProgramServicesAmt
Management And General	$16,165,533	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,421,354	BOYAmt
EOY	$128,199,906	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,227	BOYAmt
EOY	$47,906	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,947,634	BOYAmt
EOY	$5,777,838	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$304,508	BOYAmt
EOY	$404,056	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$6,127	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,432,452	BOYAmt
EOY	$21,834,032	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$430,747,212	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$211,237,735	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$225,949,295	BOYAmt
EOY	$219,509,477	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,117,812,707	BOYAmt
EOY	$1,056,299,971	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$506,412,767	BOYAmt
EOY	$483,727,675	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$510,330,252	BOYAmt
EOY	$488,574,692	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,417,333	BOYAmt
EOY	$195,072	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,733,701	BOYAmt
EOY	$1,322,936	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,439,912,230	BOYAmt
EOY	$2,405,899,688	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,128,973	BOYAmt
EOY	$123,530,581	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$94,412	BOYAmt
EOY	$609,742	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,487,706,042	BOYAmt
EOY	$1,296,666,898	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,358,017,432	BOYAmt
EOY	$882,191,304	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,972,946,859	BOYAmt
EOY	$2,302,998,525	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$549,999,666	BOYAmt
EOY	$84,640,146	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,965,037	BOYAmt
EOY	$16,261,017	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	-$533,034,629	BOYAmt
EOY	$102,901,163	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,439,912,230	BOYAmt
EOY	$2,405,899,688	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$130,002,554	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$63,425,630	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$702,512,716	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	$0	$0
ST VINCENT HEALTHCARE
810232124	3	0	$0	$0
HOLY ROSARY HEALTHCARE
810231792	3	0	$0	$0
CARITAS CLINICS INC
481009910	3	0	$64,929	$0
MARIAN CLINIC INC
481046905	3	0	$92,411	$0
MOUNT ST VINCENT HOME
840405260	10	0	$627,849	$0
BRIGHTON COMMUNITY HOSPITAL ASSOCIATION
840482695	3	0	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	11	SupportedOrganizationsTotalCnt
Support Sum	$785,189	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 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 5A	ORGANIZATION ADDED: BRIGHTON COMMUNITY HOSPITAL ASSOCIATION 84-0482695 BRIGHTON COMMUNITY HOSPITAL ASSOCIATION WAS ACQUIRED IN LATE 2015. SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. CONSIDERS BRIGHTON COMMUNITY HOSPITAL ASSOCIATION A SUPPORTED ORGANIZATION STARTING IN 2016.
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 APPOINTS 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	$164,802	OtherActivitiesAmt
Total Lobbying Expenditures	$164,802	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 $64,802 WERE DERIVED AS A PERCENTAGE OF DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION. ADDITIONAL LOBBYING EXPENSES OF $100,000 WERE DERIVED FROM FEES FOR ADVOCACY SERVICES TO DEFEAT COLORADO AMENDMENT 69.	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	$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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,521,063	BeginningYearBalanceAmt
Investment Earnings Or Losses	$142,786	InvestmentEarningsOrLossesAmt
End Year Balance	$3,663,849	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,524,552	BeginningYearBalanceAmt
Investment Earnings Or Losses	$140,511	InvestmentEarningsOrLossesAmt
Other Expenditures	$144,000	OtherExpendituresAmt
End Year Balance	$3,521,063	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$37,697,596	OtherCostOrOtherBasisAmt
Book Value	$37,697,596	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,533,199	OtherCostOrOtherBasisAmt
Depreciation	$9,428,286	DepreciationAmt
Book Value	$7,104,913	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,511,278	OtherCostOrOtherBasisAmt
Depreciation	$6,573,306	DepreciationAmt
Book Value	$8,937,972	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$338,216,369	OtherCostOrOtherBasisAmt
Depreciation	$195,236,143	DepreciationAmt
Book Value	$142,980,226	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,788,770	OtherCostOrOtherBasisAmt
Book Value	$22,788,770	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$219,509,477	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (14 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
VHA STOCK INVESTMENT	$621,978	F
ABSOLUTE RETURN INVESTMENTS	$7,317,967	F
TACTICAL - PINEBRIDGE	$92,106,252	F
OPPORTUNISTIC INVESTMENTS	$40,815,125	F
EXECUTIVE DB PLAN INVESTMENTS	$19,360,345	F
JOINT VENTURE - LUTHERAN CAMPUS ASC, LLC	$814,283	F
JOINT VENTURE - DENVER WEST ENDOSCOPY CTR, LLC	$786,374	F
JOINT VENTURE - E + PET IMAGING X, LP	$251,077	F
JOINT VENTURE - SCL HEALTH - EMERUS, LLC	$4,917,015	F
JOINT VENTURE - NORTHERN ROCKIES HEALTHCARE ALLIANCE, LLC	$426,217	F
JOINT VENTURE - SCLTDI JV, LLC	$6,469,839	F
JOINT VENTURE - SCLH-GI ENDOSCOPY CENTER HOLDINGS, LLC	$1,305,000	F
REAL RETURN INVESTMENTS	$273,656,510	F
SWEEP ACCOUNTS	$34,879,693	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$483,727,675	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
NOTES REC - ST. JOSEPH HOSPITAL, INC.	$193,659,180	C
NOTES REC - SCL HEALTH - FRONT RANGE, INC.	$274,650,000	C
NOTES REC - ST. JAMES HEALTHCARE	$5,637,379	C
NOTES REC - ST. MARY'S HOSPITAL & MEDICAL CENTER, INC.	$14,628,133	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$488,574,692	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLE	$819,760,694
DEFERRED COMPENSATION PLAN PAYABLE	$43,741,875
INTEREST RATE SWAP PAYABLE	$18,496,758
INFORMATION TECHNOLOGY SERVICES PAYABLE	$191,977

Field	Value	IRS element (for citing)
Total Liability	$882,191,304	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 A TERM ENDOWMENT TO BE USED FOR EDUCATIONAL PURPOSES AS DETERMINED BY SCLHS MANAGEMENT.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEAN	PROGRAM SERVICES	CAPTIVE INSURANCE PREMIUM	$12,823,650
CENTRAL AMERICA/CARIBBEAN	INVESTMENTS, PROGRAM-RELATED		$58,542
EUROPE	INVESTMENTS, PROGRAM-RELATED		$1,976,715

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$14,858,907	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$14,858,907	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 $12,823,650 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	0	FinancialAssistanceBudgetInd
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	$541,881	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$541,881	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,075,893	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,876,161	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,199,732	NetCommunityBenefitExpnsAmt
Total Expense	0.00880	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,617,774	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,876,161	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,741,613	NetCommunityBenefitExpnsAmt
Total Expense	0.00970	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,451,079	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,898,066	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,553,013	NetCommunityBenefitExpnsAmt
Total Expense	0.00600	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$785,189	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$785,189	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,236,268	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,898,066	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,338,202	NetCommunityBenefitExpnsAmt
Total Expense	0.00730	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,854,042	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,774,227	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,079,815	NetCommunityBenefitExpnsAmt
Total Expense	0.01700	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,607,661	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$17,849,465	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$35,897,252	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$18,047,787	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	0.52520	0.00000	0.47480
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	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY REPORTING GROUP - A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	Yes (1)	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	Yes (1)	TaxExemptHospitalCYOrPYInd
CHNA Conducted	0	CHNAConductedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.000000000000	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.SCLHEALTHCOMMUNITY.ORG/HELPINGHANDS	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.SCLHEALTHCOMMUNITY.ORG/HELPINGHANDS	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.SCLHEALTHCOMMUNITY.ORG/HELPINGHANDS	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B	FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:	- FACILITY 1: SCL HEALTH WESTMINSTER, LLC, - FACILITY 2: SCL HEALTH SOUTHWEST, LLC
PART V, SECTION B, LINE 2:	SCL HEALTH WESTMINSTER COMMUNITY HOSPITAL WAS PLACED INTO SERVICE IN NOVEMBER 2015. SCL HEALTH SOUTHWEST COMMUNITY HOSPITAL WAS PLACED INTO SERVICE IN JUNE 2016. THE HOSPITALS ARE OWNED THROUGH A JOINT VENTURE, SCL HEALTH - EMERUS, LLC.

Field	Value	IRS element (for citing)
Facility	105	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (105 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - DENVER WEST ENDOSCOPY CENTER LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	OUTPATIENT ENDOSCOPY SERVICES
2 - LUTHERAN CAMPUS ASC LLC
3455 LUTHERAN PKWY STE 150	WHEATRIDGE	CO	80033	OUTPATIENT SURGERY
3 - NORTHGLENN ENDOSCOPY CENTER LLC
11900 GRANT STREET	NORTHGLENN	CO	80233	ENDOSCOPY SERVICES
4 - TOUCHSTONE MEDICAL IMAGING - AURORA
3055 SOUTH PARKER RD BLDG A STE 103	AURORA	CO	80014	RADIOLOGY SERVICES
5 - TOUCHSTONE MEDICAL IMAGING - DRY CREEK
125 INVERNESS DR EAST STE 140	ENGLEWOOD	CO	80112	RADIOLOGY SERVICES
6 - TOUCHSTONE MEDICAL IMAGING - HIGHLINE
26 WEST DRY CREEK CIR STE 160	LITTLETON	CO	80120	RADIOLOGY SERVICES
7 - TOUCHSTONE MEDICAL IMAGING - LAFAYETTE
390 EMPIRE ROAD STE 102	LAFAYETTE	CO	80026	RADIOLOGY SERVICES
8 - TOUCHSTONE MEDICAL IMAGING - LAKEWOOD
14062 DENVER WEST PKWY BLDG 52 STE	LAKEWOOD	CO	80401	RADIOLOGY SERVICES	180
9 - TOUCHSTONE MEDICAL IMAGING - THORNTON
12021 PENNSYLVANIA ST STE 106	THORNTON	CO	80241	RADIOLOGY SERVICES
10 - TOUCHSTONE IMAGING MAMMOGRAPHY AND BONE
3455 N LUTHERAN PKWY 110	WHEAT RIDGE	CO	80033	RADIOLOGY SERVICES
11 - TOUCHSTONE MEDICAL IMAGING - UPTOWN
1007 E COLFAX AVE	DENVER	CO	80218	RADIOLOGY SERVICES
12 - TOUCHSTONE MEDICAL IMAGING - WHEAT RIDGE
7615 WEST 38TH AVENUE STE B115	WHEAT RIDGE	CO	80033	RADIOLOGY SERVICES
13 - SCL FRONT RANGE HOME HEALTH LLC
3980 QUEBEC STREET SUITE 100	DENVER	CO	80207	HOME HEALTH
14 - ROCKY MOUNTAIN CLINIC FAM PRAC & INT MED
435 S CRYSTAL ST STE 300	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
15 - ROCKY MTN CLINIC FAM PRAC & INT MED - BE
400 S CLARK ST	BUTTE	MT	597012328	OUTPATIENT PHYSICIAN CLINIC
16 - ROCKY MOUNTAIN CLINIC NEUROLOGY
435 S CRYSTAL ST STE 300	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
17 - ST JAMES CARDIAC & THORACIC SURG- CVTS
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
18 - ST JAMES CARDIAC & THORACIC SURG - SURGI
400 W PORPHYRY ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
19 - ST JAMES CARDIAC INTERPRETATIONS
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
20 - ST JAMES CARDIOLOGY
435 S CRYSTAL ST STE 220	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
21 - ST JAMES EMERGENCY PHYSICIANS
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
22 - ST JAMES HEALTHCARE REHAB - BOULDER
214 S MAIN	BOULDER	MT	59632	OUTPATIENT PHYSICIAN CLINIC
23 - ST JAMES HEALTHCARE REHAB - WHITEHALL
309 EAST LEGION	WHITEHALL	MT	59759	OUTPATIENT PHYSICIAN CLINIC
24 - ST JAMES OBSTETRICS & GYNECOLOGY
305 W PORPHYRY STE 200	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
25 - ST JAMES RADIATION ONCOLOGY
400 S CLARK ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
26 - ST JAMES SUMMIT LAB
435 S CIRYSTAL ST STE 300	BUTTE	MT	597011506	OUTPATIENT PHYSICIAN CLINIC
27 - ST JAMES UROLOGY
305 W PORPHYRY STE 100	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
28 - ST JAMES WMMH OUTREACH
106 W BROADWAY ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
29 - ST VINCENT HEALTH CENTER CCBDC
1233 N 30TH ST	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
30 - SVP - ABSAROKEE FAMILY MEDICINE
55 N MONTANA	ABSAROKEE	MT	590010425	OUTPATIENT PHYSICIAN CLINIC
31 - SVP - BEHAVIORAL HEALTH
2900 12TH AVE N STE 280W	BILLINGS	MT	591017516	OUTPATIENT PHYSICIAN CLINIC
32 - SVP - BIG HORN BASIN REG CANCER CTR
1025 9TH ST	CODY	WY	824143441	OUTPATIENT PHYSICIAN CLINIC
33 - SVP - BROADWATER FAMILY MEDICINE
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
34 - SVP - BROADWATER WALK-IN CLINIC
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
35 - SVP - CODY FAMILY MEDICINE
720 LINDSAY LN STE A	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
36 - SVP - DERMATOLOGY
2900 12TH AVE N STE 265W	BILLINGS	MT	591017513	OUTPATIENT PHYSICIAN CLINIC
37 - SVP - DIABETES CENTER
2900 12TH AVE N STE 160W	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
38 - SVP - FORTIN PED SPEC CLINIC - CARDIO
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
39 - SVP - FORTIN PED SPEC CLINIC - CARDIO -
935 HIGHLAND PARK BLVD STE 2200	BOZEMAN	MT	59718	OUTPATIENT PHYSICIAN CLINIC
40 - SVP - FORTIN PED SPEC CLINIC - CARDIO BU
435 S CRYSTAL ST STE 300	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
41 - SVP - FORTIN PED SPEC CLINIC - FORTIN PE
1232 N 30TH STE 300	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
42 - SVP - FORTIN PED SPEC CLINIC - FORTIN PE
1232 N 30TH STE 200	BILLINGS	MT	591010128	OUTPATIENT PHYSICIAN CLINIC
43 - SVP - FORTIN PED SPEC CLINIC - GI BOZEMA
935 HIGHLAND PARK BLVD STE 2200	BOZEMAN	MT	59718	OUTPATIENT PHYSICIAN CLINIC
44 - SVP - FORTIN PED SPEC CLINIC - MILES CIT
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
45 - SVP - FORTIN PED SPEC CLINIC - ONC BOZEM
935 HIGHLAND PARK BLVD STE 2200	BOZEMAN	MT	59718	OUTPATIENT PHYSICIAN CLINIC
46 - SVP - FORTIN PED SPEC CLINIC - ONC G FAL
1300 28TH ST S STE 4	GREAT FALLS	MT	59405	OUTPATIENT PHYSICIAN CLINIC
47 - SVP - FORTIN PED SPEC CLINIC - PED BOZEM
120 N 19TH ST	BOZEMAN	MT	59718	OUTPATIENT PHYSICIAN CLINIC
48 - SVP - FORTIN PED SPEC CLINIC - PED BUTTE
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
49 - SVP - FORTIN PED SPEC CLINIC - PED G FAL
1300 28TH ST S STE 4	GREAT FALLS	MT	59405	OUTPATIENT PHYSICIAN CLINIC
50 - SVP - FORTIN PED SPEC CLINIC - PED GI
1232 N 30TH STE 200	BILLINGS	MT	591010128	OUTPATIENT PHYSICIAN CLINIC
51 - SVP - FORTIN PED SPEC CLINIC - PED GI BU
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
52 - SVP - FORTIN PED SPEC CLINIC - PED GI G
1300 28TH ST S STE 4	GREAT FALLS	MT	59405	OUTPATIENT PHYSICIAN CLINIC
53 - SVP - FORTIN PED SPEC CLINIC - PED GI HE
3330 PTARMIGAN LN	HELENA	MT	59602	OUTPATIENT PHYSICIAN CLINIC
54 - SVP - FORTIN PED SPEC CLINIC - PED HELEN
3330 PTARMIGAN LN	HELENA	MT	59602	OUTPATIENT PHYSICIAN CLINIC
55 - SVP - FORTIN PED SPEC CLINIC PED CARDIO
707 SHERIDAN AVE	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
56 - SVP - GASTROENTEROLOGY
1144 N BROADWAY STE C	BILLINGS	MT	591010110	OUTPATIENT PHYSICIAN CLINIC
57 - SVP - HARDIN FAMILY MEDICINE
16 N MILES STE 101	HARDIN	MT	590342356	OUTPATIENT PHYSICIAN CLINIC
59 - SVP - HEART & VASCULAR CTR - CODY
720 LINDSEY LANE STE A	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
60 - SVP - HEART & VASCULAR CTR - GLASGO
621 3RD ST SOUTH	GLASGOW	MT	592301111	OUTPATIENT PHYSICIAN CLINIC
61 - SVP - HEART & VASCULAR CTR - MILES CITY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
62 - SVP - HEART & VASCULAR CTR - VASCULAR
2900 12TH AVE N STE 400E	BILLINGS	MT	591017504	OUTPATIENT PHYSICIAN CLINIC
63 - SVP - HEIGHTS FAMILY MEDICINE
32 WICKS LN	BILLINGS	MT	591053810	OUTPATIENT PHYSICIAN CLINIC
64 - SVP - INTERNAL MEDICINE ASSOCIATES
2900 12TH AVE N STE 310W	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
65 - SVP - LAUREL FAMILY MEDICINE
1035 1ST AVE	LAUREL	MT	590442119	OUTPATIENT PHYSICIAN CLINIC
66 - SVP - LONG TERM CARE
1101 N 27TH ST STE 101	BILLINGS	MT	591010100	OUTPATIENT PHYSICIAN CLINIC
67 - SVP - MATERNAL FETAL MED - FETAL MED
2900 12TH AVE N STE 130W	BILLINGS	MT	591017504	OUTPATIENT PHYSICIAN CLINIC
68 - SVP - MATERNAL FETAL MED - GREAT PLAINS
1700 11TH ST W	WILLISTON	ND	58801	OUTPATIENT PHYSICIAN CLINIC
69 - SVP - MIDWIFERY & WOMEN'S HEALTH
2900 12TH AVE N STE 245W	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
70 - SVP - MONTANA HEART
2900 12TH AVE N STE 204E	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
71 - SVP - MONTANA HEART - ABSAROKEE
55 N MONTANA	ABSAROKEE	MT	590016331	OUTPATIENT PHYSICIAN CLINIC
72 - SVP - MONTANA HEART - CODY
720 LINDSAY LANE STE A	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
73 - SVP - MONTANA HEART - HARDIN
16 N MILES AVE STE 101	HARDIN	MT	590342356	OUTPATIENT PHYSICIAN CLINIC
74 - SVP - MONTANA HEART - LAUREL
1035 1ST AVE	LAUREL	MT	590442120	OUTPATIENT PHYSICIAN CLINIC
75 - SVP - MONTANA HEART - MTN VIEW
10 ROBINSON LANE	RED LODGE	MT	590689010	OUTPATIENT PHYSICIAN CLINIC
76 - SVP - MOUNTAIN VIEW FAMILY MEDICINE
10 ROBINSON LN	RED LODGE	MT	590680070	OUTPATIENT PHYSICIAN CLINIC
77 - SVP - NEPHROLOGY
2900 12TH AVE STE 160W	BILLINGS	MT	591017508	OUTPATIENT PHYSICIAN CLINIC
78 - SVP - NEPHROLOGY - CODY
720 LINDSAY LN STE A	CODY	WY	824144103	OUTPATIENT PHYSICIAN CLINIC
79 - SVP - NEPHROLOGY - LEWISTON
310 WENDELL AVE STE 5	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
80 - SVP - NEPHROLOGY - MILES CITY
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
81 - SVP - NEPHROLOGY - WORLAND
1106 BIG HORN AVE	WORLAND	WY	824012803	OUTPATIENT PHYSICIAN CLINIC
82 - SVP - NEUROSURGERY
1041 N 29TH ST	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
83 - SVP - NORTH SHILOH FAMILY MEDICINE
2223 MISSION WAY	BILLINGS	MT	591020160	OUTPATIENT PHYSICIAN CLINIC
84 - SVP - OCCUPATIONAL HEALTH
2019 BROADWATER AVE	BILLINGS	MT	591024810	OUTPATIENT PHYSICIAN CLINIC
85 - SVP - OP NEURO CLINIC & MS CTR - BOZEMAN
650 FERGUSON STE 1	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
86 - SVP - OP NEURO CLINIC & MS CTR - BUTTE
435 S CRYSTAL ST	BUTTE	MT	59701	OUTPATIENT PHYSICIAN CLINIC
87 - SVP - OP NEURO CLINIC & MS CTR - CODY
720 LINDSAY LN	CODY	WY	82414	OUTPATIENT PHYSICIAN CLINIC
88 - SVP - OP NEURO CLINIC & MS CTR - FM GLAS
621 3RD STREET SOUTH	GLASGOW	MT	59230	OUTPATIENT PHYSICIAN CLINIC
89 - SVP - OP NEURO CLINIC & MS CTR - GI FM G
621 3RD ST S	GLASGOW	MT	59230	OUTPATIENT PHYSICIAN CLINIC
90 - SVP - OP NEURO CLINIC & MS CTR - HELENA
2550 BROADWAY	HELENA	MT	59602	OUTPATIENT PHYSICIAN CLINIC
91 - SVP - OP NEURO CLINIC & MS CTR - LEWISTO
310 WENDELL STE 5	LEWISTOWN	MT	59457	OUTPATIENT PHYSICIAN CLINIC
92 - SVP - OP NEURO CLINIC & MS CTR - MILES C
2600 WILSON ST	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
93 - SVP - OP NEURO CLINIC & MS CTR - MILES C
2600 WILSON	MILES CITY	MT	59301	OUTPATIENT PHYSICIAN CLINIC
94 - SVP - OP NEURO CLINIC & MS CTR - NEURO
1041 N 29TH ST	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
95 - SVP - OP NEURO CLINIC & MS CTR - NEURO G
621 3RD ST S	GLASGOW	MT	59230	OUTPATIENT PHYSICIAN CLINIC
96 - SVP - OP NEURO CLINIC & MS CTR - NSGY BO
650 FERGUSON STE 1	BOZEMAN	MT	59715	OUTPATIENT PHYSICIAN CLINIC
97 - SVP - OP NEURO CLINIC & MS CTR - NSGY SI
216 14TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
98 - SVP - OP NEURO CLINIC & MS CTR - OP NEUR
1041 N 29TH ST	BILLINGS	MT	59101	OUTPATIENT PHYSICIAN CLINIC
99 - SVP - OP NEURO CLINIC & MS CTR - SIDNEY
216 14TH AVE SW	SIDNEY	MT	59270	OUTPATIENT PHYSICIAN CLINIC
100 - SVP - OP NEURO CLINIC & MS CTR - SNSGY W
1213 15TH AVENUE WEST	WILLISTON	ND	58801	OUTPATIENT PHYSICIAN CLINIC
101 - SVP - OP NEURO CLINIC & MS CTR - WILLIST
1213 15TH AVE W	WILLISTON	ND	58801	OUTPATIENT PHYSICIAN CLINIC
102 - SVP - PAIN CENTER
2900 12TH AVE N STE 335W	BILLINGS	MT	591017506	OUTPATIENT PHYSICIAN CLINIC
103 - SVP - PHYSIATRY & INFECTIOUS DISEASE
2900 12TH AVE N STE 201E	BILLINGS	MT	591010136	OUTPATIENT PHYSICIAN CLINIC
104 - SVP - SLEEP & RESPIRATORY
2900 12TH AVE N STE 300 E	BILLINGS	MT	591010127	OUTPATIENT PHYSICIAN CLINIC
105 - SVP - WEIGHT MANAGEMENT
2900 12TH AVE N STE 160W	BILLINGS	MT	591017588	OUTPATIENT PHYSICIAN CLINIC
106 - SVP - WEST GRAND FAMILY MEDICINE
2750 GRAND AVE	BILLINGS	MT	591022629	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 (A) - (F): THE SCL HEALTH WESTMINSTER, LLC HOSPITAL OPENED IN LATE NOVEMBER 2015 AND THE SCL HEALTH SOUTHWEST, LLC HOSPITAL OPENED IN JUNE 2016. THE HOSPITALS WERE NOT CERTIFIED FOR MEDICARE AND MEDICAID UNTIL DECEMBER 2016. BECAUSE THE HOSPITALS WERE NOT CERTIFIED FOR MEDICARE AND MEDICAID UNTIL DECEMBER 2016, THERE WERE NO UNREIMBURSED COSTS FOR MEDICAID AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS FOR THESE TWO HOSPITALS REPORTED ON SCHEDULE H, PART I, LINES 7B AND 7C. DUE TO LIMITED FINANCIAL RESOURCES AND THE SHORT PERIOD OF TIME THE TWO HOSPITAL FACILITIES HAVE BEEN OPERATIONAL, THERE WERE NO COMMUNITY BENEFIT EXPENSES FOR THESE TWO HOSPITALS REPORTED ON SCHEDULE H, PART I, LINES 7E-7H.
PART I, LINE 7, COLUMN (F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1,607,661.
PART II, COMMUNITY BUILDING ACTIVITIES:	DUE TO LIMITED FINANCIAL RESOURCES AND THE SHORT PERIOD OF TIME THE TWO HOSPITAL FACILITIES HAVE BEEN OPERATIONAL, THERE WERE NO COMMUNITY BUILDING ACTIVITIES EXPENSE TO REPORT ON SCHEDULE H, PART II.PART 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 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 TO THE ORGANIZATIONS FINANCIAL STATEMENTS THAT DESCRIBE THE BAD DEBT ALLOWANCE AND BAD DEBT EXPENSE: THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING THE BUSINESS AND GENERAL ECONOMIC CONDITION IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL COLLECTION EXPERIENCE BY PAYOR CATEGORY AND OTHER FACTORS. THE RESULTS OF THESE REVIEWS ARE THEN USED TO MAKE MODIFICATIONS TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS INCLUDES A RESERVE FOR BOTH UNINSURED PATIENTS AND BALANCES DUE FROM PATIENTS AFTER INSURANCE.
PART III, LINE 8:	THE SCL HEALTH WESTMINSTER, LLC HOSPITAL OPENED IN LATE NOVEMBER 2015 AND THE SCL HEALTH SOUTHWEST, LLC HOSPITAL OPENED IN JUNE 2016. THE HOSPITALS WERE NOT CERTIFIED FOR MEDICARE AND MEDICAID UNTIL DECEMBER 2016. BECAUSE THE HOSPITALS WERE NOT CERTIFIED FOR MEDICARE AND MEDICAID UNTIL DECEMBER 2016, THERE WERE NO UNREIMBURSED COSTS FOR MEDICARE FOR THESE TWO HOSPITALS REPORTED ON SCHEDULE H, PART III, LINES 5, 6 AND 7. 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. WE MAINTAIN A BALANCE THAT ENABLES US TO CONTINUE TO PROVIDE CHARITY CARE TOTHOSE WHO NEED IT MOST AND ENSURE THAT WE MANAGE OUR RESOURCES SO WE CAN CONTINUE TO BE HERE WHEN PEOPLE NEED US MOST. THE ORGANIZATION NOTIFIES PATIENTS ABOUT THE FINANCIAL ASSISTANCE POLICY BY PROVIDING A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY TO ALL PATIENTS. NOTICES ABOUT THE FINANCIAL ASSISTANCE POLICY ARE DISPLAYED IN THE HOSPITAL. IN ADDITION, THE PATIENTS RECEIVES INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY WITH THEIR PATIENT BILLS. UNINSURED/UNDERINSURED PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE WILL HAVE DISCOUNTS APPLIED TO OUTSTANDING BALANCES BASED ON THE CORRESPONDING DISCOUNT GUIDELINES PROVIDED WITHIN THE FINANCIAL ASSISTANCE POLICY. REASONABLE EFFORT TO QUALIFY PATIENTS FOR FINANCIAL ASSISTANCE THROUGH THE PRESUMPTIVE ELIGIBILITY PROCESS WILL BE MADE IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE POLICY. IF PATIENTS DO NOT QUALIFY UNDER THIS PROCESS, THEY MAY INITIATE AND SUBMIT A FINANCIAL APPLICATION FOR FURTHER CONSIDERATION. 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 COMMUNITY HOSPITAL (SCLCH) OPENED ITS DOORS IN NOVEMBER OF 2015 AND WILL COMPLETE THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS PER THE COMPLIANCE TIMELINES. THE MISSION OF SCL HEALTH COMMUNITY HOSPITALS IS TO INCREASE THE COMMUNITY'S ACCESS TO HIGH-QUALITY HEALTH CARE THROUGH AN EXPERIENCED STAFF AND STATE-OF-THE-ART RESOURCES. SERVICES INCLUDE EMERGENCY CARE, INPATIENT CARE, DIAGNOSTIC AND SURGICAL SERVICES OFFERED WITH A PATIENT-CENTERED APPROACH. SCL COMMUNITY HOSPITAL - SOUTHWEST OPENED ITS DOORS IN JUNE OF 2016 AND WILL COMPLETE THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS PER THE COMPLIANCE TIMELINES. THE MISSION OF SCL HEALTH COMMUNITY HOSPITALS IS TO INCREASE THE COMMUNITY'S ACCESS TO HIGH-QUALITY HEALTH CARE THROUGH AN EXPERIENCED STAFF AND STATE-OF-THE-ART RESOURCES. SERVICES INCLUDE EMERGENCY CARE, INPATIENT CARE, DIAGNOSTIC AND SURGICAL SERVICES OFFERED WITH A PATIENT-CENTERED APPROACH.OUR APPROACH TO COMPLETE THE COMMUNITY HEALTH NEEDS ASSESSMENT WILL INCLUDE A COLLABORATIVE PROCESS WITH PUBLIC HEALTH DEPARTMENTS, COMMUNITY BASED ORGANIZATIONS AND COMMUNITY RESIDENTS TO GATHER THE BROADEST REPRESENTATION OF INPUT ON KEY HEALTH INDICATORS. WE WILL RELY ON BOTH QUANTITATIVE AND QUALITATIVE DATA TO IDENTIFY EMERGENT HEALTH NEEDS, SERVICE GAPS AND DISPARITIES. AS A PART OF THE ASSESSMENT PROCESS, WE WILL PRESENT FINDINGS IN A PUBLIC MEETING TO INVITE PARTICIPATION IN THE PRIORITY SELECTION PROCESS. FOLLOWING THE ASSESSMENT PROCESS, A COMMUNITY HEALTH IMPROVEMENT PLAN WILL BE DEVELOPED TO INDICATE SPECIFIC PRIORITIES AND EXPECTED IMPACT. IMPROVEMENT PLAN ACTIVITIES WILL LEVERAGE EVIDENCE BASED STRATEGIES AROUND PREVENTION, DISEASE MANAGEMENT AND HEALTHY LIVING. ACTIVITY EXAMPLES COULD INCLUDE COMMUNITY HEALTH AND SAFETY CLINICS, CANCER SCREENINGS, CHRONIC DISEASE MANAGEMENT, AND HEALTH LITERACY SEMINARS. IN ADDITION, A FOCUS ON PREVENTATIVE INTERVENTIONS WITH OUTREACH TO UNDERSERVED COMMUNITIES WILL BE ESSENTIAL TO ADDRESSING SUCH AREAS AS ANNUAL YOUTH PHYSICALS, SENIOR FALL 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 3:	THE ORGANIZATION NOTIFIES PATIENTS ABOUT THE FINANCIAL ASSISTANCE POLICY BY PROVIDING A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY TO ALL PATIENTS. NOTICES ABOUT THE FINANCIAL ASSISTANCE POLICY ARE DISPLAYED IN 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 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 COMMUNITY HOSPITAL (SCLCH) 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 2010-2012 GATHERED AS A CHNA PRECURSOR FROM MULTIPLE PUBLIC HEALTH DEPARTMENTS - (JEFFERSON COUNTY PUBLIC HEALTH, BOULDER COUNTY PUBLIC HEALTH, TRI-COUNTY PUBLIC HEALTH AND GOOD SAM MEDICAL CENTER).DEMOGRAPHICS OF THE COMMUNITY (U.S. CENSUS BUREAU 2010)JEFFERSON COUNTY'S POPULATION AS OF 2010 WAS 534,543; ADAM'S COUNTY 441,603; AND BROOMFIELD 55,889. PRIMARY SERVICE AREA POPULATION FOR SCLCH IS 302,901 WHICH REPRESENTS APPROXIMATELY 115,911 HOUSEHOLDS.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 (53.4%) WITH A MEDIAN AGE OF 36.1RACIAL 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 10.5% OF PERSONS AGE 5 YEARS AND OVER SPEAK A LANGUAGE OTHER THAN ENGLISH IN THE HOME; FOR BROOMFIELD THAT PERCENTAGE IS 12.2 AND ADAMS 26.2.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.HEALTH BEHAVIORS: ADULT OBESITY IS 20% IN BROOMFIELD COUNTY; COMMUNITY HEALTH NEEDS SHOWING PREVALENCE:JEFFERSON COUNTY- ACCESS TO CARE- OBESITY- BEHAVIORAL HEALTH- FALLS PREVENTIONBROOMFIELD COUNTY- ACCESS TO CARE- BEHAVIORAL HEALTH- OBESITY- CANCERADAMS COUNTY- ACCESS TO CARE- BEHAVIORAL HEALTH- SMOKINGSCL COMMUNITY HOSPITAL (SCLCH) 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 2010-2015 GATHERED AS A CHNA PRECURSOR. COMMUNITY HEALTH NEEDS ASSESSMENT RESULTS FROM OUR NEAREST ACUTE CARE FACILITY LOCATED IN THE LAKEWOOD/WHEAT RIDGE AREA WAS REVIEWED AS DATA SUPPORT AS WELL.DEMOGRAPHICS OF THE COMMUNITY (U.S. CENSUS BUREAU 2010)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.COMMUNITY HEALTH NEEDS SHOWING PREVALENCE:JEFFERSON COUNTY- CARDIOVASCULAR DISEASE- CANCER- UNINTENTIONAL INJURIES- CHRONIC LOWER RESPIRATORY DISEASE- MENTAL HEALTH/SUICIDE- DIABETES
PART VI, LINE 5:	SCL HEALTH COMMUNITY HOSPITALS IS A NATIONALLY RECOGNIZED INNOVATIVE LEADER IN THE DELIVERY OF EMERGENCY, INPATIENT AND DIAGNOSTIC MEDICAL HEALTH CARE THAT STRIVES TO BE THERE FOR ANYONE, ANYWHERE, ANYTIME.WE UNDERSTAND THAT SUPPORTING OUR PATIENTS AND THEIR FAMILIES AS THEY HEAL IS AN IMPORTANT PART OF HEALTH AND WELL-BEING. WE STRIVE TO OFFER PATIENT-CENTERED CARE AND OPERATIONALLY EFFICIENT FACILITIES THAT ARE STAFFED BY MEDICAL PROFESSIONALS WHO TREAT YOU LIKE THEIR OWN FAMILY. OUR COMMUNITY HOSPITALS PRIORITIZE LIMITED INPATIENT STAYS, EFFICIENT EMERGENCY ROOMS AND COST-EFFECTIVE PRICING IN A SMALLER-CAMPUS SETTING.AS PART OF THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM (SCL HEALTH), OUR NEW SCL HEALTH COMMUNITY HOSPITALS SHARE OUR MISSION TO 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. WITH OUR INITIAL OUTREACH FOR OUR SERVICE MARKETS, GREAT FOCUS HAS BEEN PLACED ON CONNECTING WITH PRIMARY DEMOGRAPHIC AREAS SUCH AS YOUNG FAMILIES, SENIORS AND THOSE HAVING LOW SOCIO-ECONOMIC STATUS. OUR COMMUNITY BENEFIT INITIATIVES HAVE FAVORED GENERAL HEALTH AND WELLNESS APPROACHES LIKE PREVENTIVE EDUCATION, HEALTH SCREENINGS, EVENT SPONSORSHIP IN SUPPORT OF COMMUNITY BASED ORGANIZATIONS AND HEALTH CAUSES. WHEN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS COMPLETED, A MORE ROBUST STRATEGY AND IMPLEMENTATION PLAN WILL BE CREATED TO ADDRESS HEALTH PRIORITIES HAVING THE GREATEST NEED AND THAT REPRESENT MEANINGFUL IMPACT OPPORTUNITIES FOR OUR COMMUNITY HOSPITALS.THE FOLLOWING REPRESENTS SOME SPECIFIC EXAMPLES OF OUR SUPPORT FOR COMMUNITY HEALTH IMPROVEMENT: - ACCESS TO CARE - HOST PARTNER WITH SENIOR LIVING FACILITY TO OFFER A HEALTH LITERACY EVENT. EVENT WELCOMED OVER 100 SENIOR RESIDENTS TO MEET PROVIDERS, ASK-THE-DOC, TOUR AND PRESENTATION ON UNDERSTANDING APPROPRIATE ACCESS TO CARE POINTS IN THE COMMUNITY (E.G. URGENT, PRIMARY CARE, AMBULATORY, ETC.).- COMMUNITY PARTNER WITH BONFILS BLOOD CENTERS TO HOST BLOOD DRIVES. PROVIDE SPACE, STAFF AND MATERIALS. EACH COMMUNITY HOSPITAL PARTICIPATES IN A ROTATING SCHEDULE FOR THE DRIVES.- HOSTED A SENIOR HEALTH FAIR, OFFERING VARIOUS HEALTH SCREENINGS INCLUDING BLOOD PRESSURE, BONE DENSITY, MEDICATION REVIEW, BODY MASS INDEX, AND OTHERS.- GENERAL WELLNESS AND PREVENTION - EVENT SPONSOR AND HOST FOR THE HOME RUN AGAINST DRUGS PROGRAM WHICH PARTNERS WITH (5) LOCAL ELEMENTARY SCHOOLS. PROGRAM ADDRESSES PRESCRIPTION DRUGS, MARIJUANA, AND OVER-THE-COUNTER DRUG USE.- SAFETY-PALOOSA - EVENT SPONSOR AND HOST FOR A BROAD SERVING COMMUNITY EVENT THAT PROVIDES MATERIALS, EDUCATION AND EXPERT INTERACTION AROUND EVIDENCE BASED INJURY PREVENTION INTERVENTIONS (E.G. BABY'S FIRST RIDE, SEAT BELT CAR FITTINGS, SAFE DISPOSAL OF PRESCRIPTION DRUGS, BIKE SAFETY, AND OTHERS)- WESTYFEST - JEFFERSON COUNTY COMMUNITY HEALTH AND WELLNESS EVENT FOR FAMILIES THAT DRAWS ATTENDANCE FROM MULTIPLE COUNTIES. PARTNER TO OFFER FREE HEALTH IMPROVEMENT RESOURCES FOR CHILDHOOD OBESITY PREVENTION, MENTAL HEALTH FIRST AID CLASSES, CHRONIC DISEASE SELF-MANAGEMENT, AND SOCIAL SERVICES RESOURCE MATERIALS.
PART VI, LINE 6:	SCL HEALTH COMMUNITY HOSPITALS ARE AFFILIATED WITH 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 COMMUNITY, AS WELL AS IN A VARIETY OF OUTPATIENT SETTINGS AND IN THE HOME. SCLHS IS A FAITH-BASED, NONPROFIT HEALTHCARE ORGANIZATION THAT OPERATES NINE HOSPITALS, TWO SAFETY NET CLINICS, ONE CHILDREN'S MENTAL HEALTH CENTER AND MORE THAN 190 AMBULATORY SERVICE CENTERS IN THREE STATES - COLORADO, KANSAS AND MONTANA. THE HEALTH SYSTEM INCLUDES MORE THAN 15,000 FULL-TIME ASSOCIATES AND MORE THAN 500 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.SCLHS AND ITS AFFILIATED ENTITIES PROMOTE 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 AND 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 (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
INTEGRITY HEALTH
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	474520350	501(C)(3)	$5,000,000	SUPPORT MISSION
MOUNT SAINT VINCENT HOME
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	501(C)(3)	$627,849	SUPPORT MISSION
MARIAN CLINIC
1001 SW GARFIELD AVE	TOPEKA	KS	66604	481046905	501(C)(3)	$92,411	SUPPORT MISSION
CARITAS CLINICS
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	501(C)(3)	$64,929	SUPPORT MISSION
LUTHERAN MEDICAL CENTER FOUNDATION
8300 WEST 38TH AVENUE	WHEAT RIDGE	CO	80033	208846152	501(C)(3)	$56,000	SUPPORT MISSION

Field	Value	IRS element (for citing)
Total501c3 Org	5	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	27	RecipientCnt
Cash Grant	$70,280	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)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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
MICHAEL SLUBOWSKI
SYSTEM PRESIDENT AND CEO	$1,132,496	$0	$220,576	$0	$598,133	$0	$19,080	$0	$19,516	$0	$1,989,801	$0	$0	$0
LYDIA JUMONVILLE
TREASURER & CFO/EVP	$706,515	$0	$97,092	$0	$208,664	$0	$220,478	$0	$18,358	$0	$1,251,107	$0	$190,203	$0
ROSLAND MCLEOD
SECRETARY/SVP CHIEF LEGAL OFFICER	$476,267	$0	$76,875	$0	$17,503	$0	$141,090	$0	$27,889	$0	$739,624	$0	$0	$0
MICHAEL TAYLOR
CHIEF OPERATING OFF-HOSP OPS	$700,141	$0	$112,079	$0	$37,136	$0	$129,931	$0	$26,574	$0	$1,005,861	$0	$0	$0
WILLIAM ANDERSON
SVP-CHIEF HUMAN RESOURCES OFCR	$367,647	$0	$61,436	$0	$120,370	$0	$18,240	$0	$21,586	$0	$589,279	$0	$0	$0
STEVEN CHYUNG
CHIEF STEWARDSHP & TRNFMTN OFC	$365,105	$0	$61,181	$0	$102,752	$0	$66,652	$0	$29,836	$0	$625,526	$0	$85,581	$0
SHAWN DUFFORD
SVP CHIEF MEDICAL OFFICER SYS	$476,834	$0	$65,891	$0	$14,838	$0	$87,580	$0	$21,814	$0	$666,957	$0	$0	$0
TAJQUAH HUDSON
SVP-CHIEF STRAT-BUS DEV OFCR	$445,804	$0	$71,036	$0	$17,695	$0	$137,057	$0	$6,817	$0	$678,409	$0	$0	$0
KERRY KOHNEN
SVP PAYER & POP HEALTH STRAT	$269,667	$0	$0	$0	$47,374	$0	$0	$0	$201	$0	$317,242	$0	$0	$0
WILLIAM PACK
VP FINANCE OPERATIONS 1/1-5/6	$147,546	$0	$42,624	$0	$2,218	$0	$56,393	$0	$10,011	$0	$258,792	$0	$0	$0
DAVID PECORARO
SVP-CHIEF INFORMATION OFFICER	$417,839	$0	$68,142	$0	$113,581	$0	$19,080	$0	$18,210	$0	$636,852	$0	$0	$0
DAVID PRINGLE
SVP MISSION INTEGRATION	$285,518	$0	$47,097	$0	$46,105	$0	$49,930	$0	$18,415	$0	$447,065	$0	$0	$0
KAREN SCREMIN
VP FINANCE OPERATIONS	$312,819	$0	$28,524	$0	$1,436	$0	$45,080	$0	$9,740	$0	$397,599	$0	$0	$0
TROY SPRING
VP REVENUE CYCLE	$249,373	$0	$23,773	$0	$2,964	$0	$32,629	$0	$28,777	$0	$337,516	$0	$0	$0
GERALDINE TOWNDROW
SVP CHIEF NURSING OFFICER SYS	$307,717	$0	$40,664	$0	$53,863	$0	$14,617	$0	$7,698	$0	$424,559	$0	$0	$0
MARK WILKINSON
VP TREASURER	$266,163	$0	$30,586	$0	$58,747	$0	$44,119	$0	$9,532	$0	$409,147	$0	$57,309	$0
CHRISTINE WOOLSEY
SVP AND CHIEF COMM-MKTG OFCR	$319,297	$0	$51,614	$0	$13,520	$0	$82,402	$0	$15,417	$0	$482,250	$0	$0	$0
J GRANT WICKLUND
PRESIDENT-CEO LMC	$451,185	$0	$74,595	$0	$29,382	$0	$241,737	$0	$21,966	$0	$818,865	$0	$0	$0
WILLIAM ANDERSON
MEDICAL DIRECTOR	$686,101	$0	$27,160	$0	$11,138	$0	$16,430	$0	$25,605	$0	$766,434	$0	$0	$0
DAVID HAMM
PRESIDENT-CEO EGSM	$428,582	$0	$71,471	$0	$30,365	$0	$189,399	$0	$18,960	$0	$738,777	$0	$0	$0
STEVE LOVELESS
PRESIDENT CEO SVH-MT REG	$461,919	$0	$71,543	$0	$94,782	$0	$75,503	$0	$21,607	$0	$725,354	$0	$80,560	$0
THOMAS PETERSON
CHIEF SAFETY OFFICER 1/1-9/9	$229,046	$0	$36,417	$0	$247,934	$0	$14,095	$0	$20,923	$0	$548,415	$0	$0	$0
ROBERT LADENBURGER
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$323,002	$0	$0	$0	$6,893	$0	$329,895	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE ORGANIZATION AND RELATED ORGANIZATIONS ALLOW FOR CERTAIN TAX INDEMNIFICATION AND GROSS-UP PAYMENTS IN THE INSTANCES OF RELOCATION. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION. THE INDIVIDUALS THAT RECEIVED TAX GROSS-UP PAYMENTS IN 2016 WERE: MICHAEL TAYLOR - $2,141, KERRY KOHNEN - $1,477.
PART I, LINE 1B	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - WRITTEN POLICY THE ORGANIZATION AND RELATED ORGANIZATIONS DO NOT HAVE A FORMAL WRITTEN POLICY FOR TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. HOWEVER, BEFORE ANY TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE MADE; PROPER APPROVAL FROM THE EMPLOYEE'S MANAGER IS REQUIRED. IN ADDITION, APPROVAL IS ALSO REQUIRED FROM HUMAN RESOURCES.
PART I, LINE 3	COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS MANAGED BY THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH) BOARD COMPENSATION COMMITTEE (COMMITTEE) ON BEHALF OF SCL HEALTH AND ALL OF ITS AFFILIATES. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS OF THE OFFICERS AND SENIOR MANAGEMENT AND MAKES RECOMMENDATIONS TO SCL HEALTH'S BOARD FOR APPROVAL OF ANY CHANGES TO COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT. THE COMMITTEE'S REVIEW IS CONDUCTED IN A MANNER THAT IS INTENDED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF INTERNAL REVENUE CODE SECTION 4958. THE COMMITTEE CONDUCTS THE REVIEW WITH THE ASSISTANCE OF AN EXPERIENCED AND INDEPENDENT COMPENSATION CONSULTING FIRM THAT HAS DEEP NATIONAL EXPERTISE IN HEALTH SYSTEMS' EXECUTIVE COMPENSATION PROGRAMS AND LEVELS. THE COMMITTEE OBTAINS AND RELIES UPON CURRENT, COMPARABLE MARKET DATA FOR PEER ORGANIZATIONS PRIOR TO MAKING COMPENSATION RELATED DECISIONS. THE INFORMATION REVIEWED INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA SERVED BY SCL HEALTH AND CURRENT COMPENSATION SURVEYS COMPILED BY AN INDEPENDENT FIRM. CONSISTENT WITH THE PAY PHILOSOPHY SET BY SCL HEALTH'S BOARD, THE COMMITTEE EMPHASIZES THE IMPORTANCE OF ENSURING TOTAL REMUNERATION IS REASONABLE AND APPROPRIATE WHEN REVIEWING AND MAKING RECOMMENDATIONS WITH RESPECT TO COMPENSATION PACKAGES FOR THE OFFICERS AND SENIOR MANAGEMENT. AS PART OF THE REVIEW PROCESS, SCL HEALTH USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF OFFICERS AND SENIOR MANAGEMENT. 1) COMPENSATION COMMITTEE 2) INDEPENDENT COMPENSATION CONSULTANT 3) FORM 990 OF OTHER ORGANIZATIONS 4) WRITTEN EMPLOYMENT CONTRACTS 5) COMPENSATION SURVEYS AND STUDIES 6) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ITEMS LISTED ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS OFFICERS AND SENIOR MANAGEMENT IS REASONABLE, APPROPRIATE AND CONSISTENT WITH THE PAY PHILOSOPHY SET BY THE BOARD.
PART I, LINES 4A-B	SCHEDULE J, PART I, LINE 4A THE ORGANIZATION AND RELATED ORGANIZATIONS PERIODICALLY INCUR SEVERANCE PAYMENTS TO FORMER EMPLOYEES. THE INDIVIDUALS AND THE AMOUNTS PAID FOR SEVERANCE IN 2016 WERE: ROBERT LADENBURGER - $318,682, THOMAS PETERSON - $100,522. 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 2016 WERE: LYDIA JUMONVILLE - $86,105, STEVEN CHYUNG - $37,071, MARK WILKINSON - $24,970, STEVE LOVELESS - $36,382. 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 2016. 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 2016 WERE: MICHAEL SLUBOWSKI - $566,716, WILLIAM ANDERSON - $77,197, DAVID PECORARO - $90,679, GERALDINE TOWNDROW - $34,500, THOMAS PETERSON - $114,483. 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 EXPERIENCE, EMPLOYEE SAFETY 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 PLANS ARE BASED ON A COMBINATION OF PERFORMANCE MEASURES. PERFORMANCE MEASURES INCLUDE OPERATING INCOME, STEWARDSHIP, PATIENT EXPERIENCE, EMPLOYEE SAFETY AND COMMUNITY BENEFIT/MISSION TARGETS. 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. (SCLHS) AND RELATED TAX EXEMPT ORGANIZATIONS CONSISTS OF NINE HOSPITALS, NINE FOUNDATIONS, TWO SAFETY-NET CLINICS, ONE CHILDREN'S MENTAL HEALTH CENTER AND MORE THAN 190 AMBULATORY SERVICE CENTERS IN THREE STATES. SCLHS AND RELATED TAX EXEMPT ORGANIZATIONS ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON THE BOARD OF DIRECTORS (BOARD) IS COMPENSATED FOR THAT SERVICE. SCLHS' 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt
A	$74,170,000	$605,500,535	$6,836,215	$310,650,923	$288,013,397	2010	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$32,180,000	$217,665,906	$2,529,281	$94,781,550	$120,355,075	2010	Yes (1)	0	Yes (1)	Yes (1)
C	$29,745,000	$202,625,401	$2,488,006	$77,008,019	$123,129,376	2010	Yes (1)	0	Yes (1)	Yes (1)	$135,375,000
D	$5,105,000	$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 - 5/20/16 B - MONTANA FACILITY FINANCE AUTHORITY 2010 - 5/20/16 C - KANSAS DEVELOPMENT FINANCE AUTHORITY 2010 - 5/20/16 D - COLORADO HEALTH FACILITIES AUTHORITY 2011 - 6/15/16 A - COLORADO HEALTH FACILITIES AUTHORITY 2013 - 11/12/16 B - KANSAS DEVELOPMENT FINANCE AUTHORITY 2013 - 5/20/16
PART I COLUMN (E) & PART II LINE 3	ANY DIFFERENCE BETWEEN ISSUES 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 FACILITY 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 FACILITY 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	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$302,719,375	$3,005,563	$299,713,812	2013	Yes (1)	Yes (1)
B	$32,775,000			2013	Yes (1)	Yes (1)	$3,170,000	$7,805,000	$32,775,000
C	$221,976,622	$1,908,538	$219,956,622	2016	0	Yes (1)				$111,462

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 SCLHS' 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 SUGGESTIVE OF 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 MANAGERS; 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 EXECUTIVE INTEGRITY AND COMPLIANCE COMMITTEE, THE AUDIT COMMITTEE, ORGANIZATIONAL INTEGRITY AND COMPLIANCE COMMITTEE OF THE SCL HEALTH BOARD OF DIRECTORS. ANY REPORTED CONFLICTS OR POTENTIAL CONFLICTS WILL ALSO BE REPORTED TO AND REVIEWED BY THE SCL HEALTH TAX DIRECTOR FOR COMPLIANCE WITH THE FORM 990 TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 15	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCL HEALTH) PROCESS FOR DETERMINING COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE. COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT IS MANAGED BY THE SCL HEALTH BOARD COMPENSATION COMMITTEE (COMMITTEE) ON BEHALF OF SCL HEALTH AND ALL OF ITS AFFILIATES. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS OF THE OFFICERS AND SENIOR MANAGEMENT AND MAKES RECOMMENDATIONS TO SCL HEALTH'S BOARD FOR APPROVAL OF ANY CHANGES TO COMPENSATION FOR THE OFFICERS AND SENIOR MANAGEMENT. THE COMMITTEE'S REVIEW IS CONDUCTED IN A MANNER THAT IS INTENDED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF INTERNAL REVENUE CODE SECTION 4958. THE COMMITTEE CONDUCTS THE REVIEW WITH THE ASSISTANCE OF AN EXPERIENCED AND INDEPENDENT COMPENSATION CONSULTING FIRM THAT HAS DEEP NATIONAL EXPERTISE IN HEALTH SYSTEMS' EXECUTIVE COMPENSATION PROGRAMS AND LEVELS. THE COMMITTEE OBTAINS AND RELIES UPON CURRENT, COMPARABLE MARKET DATA FOR PEER ORGANIZATIONS PRIOR TO MAKING COMPENSATION RELATED DECISIONS. THE INFORMATION REVIEWED INCLUDES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA SERVED BY SCL HEALTH AND CURRENT COMPENSATION SURVEYS COMPILED BY AN INDEPENDENT FIRM. CONSISTENT WITH THE PAY PHILOSOPHY SET BY SCL HEALTH'S BOARD, THE COMMITTEE EMPHASIZES THE IMPORTANCE OF ENSURING TOTAL REMUNERATION IS REASONABLE AND APPROPRIATE WHEN REVIEWING AND MAKING RECOMMENDATIONS WITH RESPECT TO COMPENSATION PACKAGES FOR THE OFFICERS AND SENIOR MANAGEMENT. AS PART OF THE REVIEW PROCESS, SCL HEALTH USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF OFFICERS AND SENIOR MANAGEMENT. 1) COMPENSATION COMMITTEE 2) INDEPENDENT COMPENSATION CONSULTANT 3) FORM 990 OF OTHER ORGANIZATIONS 4) WRITTEN EMPLOYMENT CONTRACTS 5) COMPENSATION SURVEYS AND STUDIES 6) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ITEMS LISTED ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS OFFICERS AND SENIOR MANAGEMENT IS REASONABLE, APPROPRIATE AND CONSISTENT WITH THE PAY PHILOSOPHY SET BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN SELF INSURED LIABILITY 1,577,654. EQUITY TRANSFER - FUND NEGATIVE CASH BALANCES IN PHYSICIAN CLINICS 72,900,000. EQUITY TRANSFER - INTEREST EXPENSE IN EXCESS OF INTEREST INCOME 99,091,862. EQUITY TRANSFER - MARIAN CLINIC 649,000. EQUITY TRANSFER - MOUNT SAINT VINCENT HOME 3,800,000. EQUITY TRANSFER - REFUNDING OF KANSAS 2010 BOND ISSUE 163,662,319. EQUITY TRANSFER - REFUNDING OF KANSAS 2012 BOND ISSUE 32,467,007. EQUITY TRANSFER - SYSTEM ACQUISITION COST 280,000,000. EQUITY TRANSFER - UNRECOGNIZED LOSSES NOT EXPENSED TO PENSION PLAN 14,670,430. EQUITY TRANSFER - UNRECOVERED COST OF SYSTEM OFFICE FIXED ASSETS 20,558,442. FAS 157 CREDIT RISK ADJUSTMENT -46,756. FAS 158 UNRECOGNIZED FROZEN DB PLAN -2,317,242. LEAVEN INSURANCE DIVIDEND 15,500,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 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	$54,519,851	$16,439,581	SCL HEALTH MEDICAL GROUP - MONTANA LLC
ST JAMES HEALTHCARE PHYSICIAN BILLING LLC
400 SOUTH CLARK STREET	BUTTE	MT	59701	273193107	PHYSICIAN SERVICES	MT	$6,390,530	$1,624,994	SCL HEALTH MEDICAL GROUP - MONTANA LLC
SCL HEALTH MEDICAL GROUP - MILES CITY LLC
2600 WILSON STREET	MILES CITY	MT	59301	464056338	PHYSICIAN SERVICES	MT	$0	$0	SCL HEALTH MEDICAL GROUP - MONTANA LLC
SCL HEALTH PARTNERS LLC
8300 WEST 38TH AVENUE	WHEAT RIDGE	CO	80033	020749530	HEALTHCARE SERVICES	CO	-$6,231,535	$14,969,805	SCLHS
SCL HOME HEALTH SOLUTIONS LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	462418729	HOME CARE	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	$3,810,338	$1,498,098	SCL HOME HEALTH SOLUTIONS LLC
SCL HEALTH PSO LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	473534856	PHYSICIAN SERVICES	CO	$0	$0	SCLHS
1227 LOWER LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	810811084	REAL ESTATE INVESTMENT	CO	$0	$0	SCLHS
1227 UPPER LLC
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	810906413	REAL ESTATE INVESTMENT	CO	$0	$0	SCLHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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 10	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
1700 SOUTHWEST 7TH STREET	TOPEKA	KS	66606	480547719	HOSPITAL SERVICES	KS	501(C)(3)	LINE 3	SCLHS	Yes (1)
ST FRANCIS HEALTH CENTER FOUNDATION
1700 SOUTHWEST 7TH STREET	TOPEKA	KS	66606	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 (15 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
DENVER WEST ENDOSCOPY CENTER LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	460788218	OP ENDOSCOPY	CO	SCL HEALTH PARTNERS LLC	RELATED	$859,185	$435,476	0	0	0.51000
LUTHERAN CAMPUS ASC LLC
3455 LUTHERAN PKWY STE 150	WHEATRIDGE	CO	80033	020749532	OP SURGERY	CO	SCL HEALTH PARTNERS LLC	RELATED	$858,943	$1,018,225	0	0	0.54220
SCLH-GI ENDOSCOPY HOLDINGS LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	812979243	OP ENDOSCOPY	CO	SCL HEALTH PARTNERS LLC	RELATED	-$65,745	$1,239,255	0	0	0.51000
SCLTDI JV LLC
1431 PERRONE WAY	FRANKLIN	TN	37069	472294770	RADIOLOGY	DE	SCL HEALTH PARTNERS LLC	RELATED	-$333,830	$15,457,495	0	0	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	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	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
CODY MEDICAL ARTS COMPLEX LLC
720 LINDSAY LANE	CODY	WY	82414	331031839	RENTAL REAL ESTATE	WY								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 (11 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
APEX SURGICAL PARTNERS INC
1610 PRAIRIE CENTER PARKWAY SUITE 2	BRIGHTON	CO	80601	473268324	MEDICAL SERVICES	CO	BRIGHTON COMMUNITY HOSPITAL ASSOCIATION	C	$1,383,177	$243,311	1.00000	Yes (1)
EAGLE RIDGE MEDICAL INC
1606 PRAIRIE CENTER PARKWAY SUITE 2	BRIGHTON	CO	80601	462387681	MEDICAL SERVICES	CO	BRIGHTON COMMUNITY HOSPITAL ASSOCIATION	C	$2,157,609	$208,308	1.00000	Yes (1)
HIGH PLAINS HEART AND VASCULAR CENTER INC
1610 PRAIRIE CENTER PARKWAY SUITE 2	BRIGHTON	CO	80601	272038197	MEDICAL SERVICES	CO	BRIGHTON COMMUNITY HOSPITAL ASSOCIATION	C	$2,407,106	$401,355	1.00000	Yes (1)
INTEGRATIVE INTERNAL MEDICINE AND MEDICAL ACUPUNCTURE INC
1610 PRAIRIE CENTER PARKWAY SUITE 2	BRIGHTON	CO	80601	274433325	MEDICAL SERVICES	CO	BRIGHTON COMMUNITY HOSPITAL ASSOCIATION	C	$899,601	$129,737	1.00000	Yes (1)
MOUNTAIN VIEW ORTHOPEDICS INC
1610 PRAIRIE CENTER PARKWAY SUITE 2	BRIGHTON	CO	80601	275382523	MEDICAL SERVICES	CO	BRIGHTON COMMUNITY HOSPITAL ASSOCIATION	C	$3,458,320	$336,119	1.00000	Yes (1)
PVMC MEDICAL TEAM INC
1606 PRAIRIE CENTER PARKWAY SUITE 2	BRIGHTON	CO	80601	473988808	MEDICAL SERVICES	CO	BRIGHTON COMMUNITY HOSPITAL ASSOCIATION	C			1.00000	Yes (1)
PVMC PHYSICIAN SERVICES INC
1606 PRAIRIE CENTER PARKWAY SUITE 2	BRIGHTON	CO	80601	943458548	MEDICAL SERVICES	CO	BRIGHTON COMMUNITY HOSPITAL ASSOCIATION	C			1.00000	Yes (1)
PLATTE VALLEY MEDICAL TEAM INC
1606 PRAIRIE CENTER PARKWAY SUITE 2	BRIGHTON	CO	80601	841110470	MEDICAL SERVICES	CO	BRIGHTON COMMUNITY HOSPITAL ASSOCIATION	C		$19,948	1.00000	Yes (1)
CARITAS INC AND SUBSIDIARIES
500 ELDORADO BLVD SUITE 4300	BROOMFIELD	CO	80021	480941069	HEALTHCARE	KS	SCLHS	C	$10,204,481	$23,943,964	1.00000	Yes (1)
ST FRANCIS ACCOUNTABLE HEALTH NETWORK INC
1700 SOUTHWEST 7TH STREET	TOPEKA	KS	66606	462874128	HEALTHCARE	KS	ST FRANCIS HEALTH CENTER INC	C	$165,793		1.00000	Yes (1)
LEAVEN INSURANCE COMPANY LTD
				980370522	INSURANCE		SCLHS	C	$13,642,706	$59,511,687	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (27 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST MARY'S HOSPITAL & MEDICAL CENTER INC
A	$786,285	FMV
ST JAMES HEALTHCARE
A	$301,160	FMV
SCL HEALTH-FRONT RANGE INC
A	$9,446,828	FMV
SAINT JOSEPH HOSPITAL INC
A	$12,052,910	FMV
CARITAS CLINICS INC
B	$64,929	FMV
MARIAN CLINIC INC
B	$92,411	FMV
MOUNT ST VINCENT HOME INC
B	$627,849	FMV
LUTHERAN MEDICAL CENTER FOUNDATION
B	$56,000	FMV
INTEGRITY HEALTH
B	$5,000,000	FMV
LEAVEN INSURANCE COMPANY LTD
C	$109,720	FMV
ST VINCENT HEALTHCARE FOUNDATION
C	$1,967,503	FMV
SAINT JOSEPH HOSPITAL INC
D	$3,251,196	FMV
SCL HEALTH-FRONT RANGE INC
D	$10,870,000	FMV
ST JAMES HEALTHCARE
D	$2,212,945	FMV
ST MARY'S HOSPITAL & MEDICAL CENTER INC
D	$5,421,418	FMV
LEAVEN INSURANCE COMPANY LTD
F	$15,500,000	FMV
ST FRANCIS HEALTH CENTER INC
L	$46,334,735	FMV
ST VINCENT HEALTHCARE
L	$49,548,985	FMV
HOLY ROSARY HEALTHCARE
L	$7,395,034	FMV
ST JAMES HEALTHCARE
L	$14,424,023	FMV
ST MARY'S HOSPITAL & MEDICAL CENTER INC
L	$52,711,786	FMV
SAINT JOSEPH HOSPITAL INC
L	$65,279,444	FMV
SCL HEALTH-FRONT RANGE INC
L	$96,368,531	FMV
ST JAMES HEALTHCARE
S	$2,212,945	CASH
ST MARY'S HOSPITAL & MEDICAL CENTER INC
S	$5,421,418	CASH
SAINT JOSEPH HOSPITAL INC
S	$3,251,196	CASH
SCL HEALTH-FRONT RANGE INC
S	$10,870,000	CASH