ST ELIZABETH MEDICAL CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST ELIZABETH MEDICAL CENTER INC (EIN 61-0445850)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201703189349311335
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T17:00:23-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road Suite 400	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402411122	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	610445850	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI RITCHEY-BALDWIN	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2017-11-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,425,523,848	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stelizabeth.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1861	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	AS A CATHOLIC HEALTHCARE MINISTRY, WE PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE THAT IMPROVES THE HEALTH OF THE PEOPLE WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	7570	TotalEmployeeCnt
Total Volunteers	1288	TotalVolunteersCnt
Total Gross UBI	$2,246,763	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,222,670	PYContributionsGrantsAmt
CY Contributions Grants	$2,457,346	CYContributionsGrantsAmt
PY Program Service Revenue	$974,634,063	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,045,784,441	CYProgramServiceRevenueAmt
PY Investment Income	$27,109,382	PYInvestmentIncomeAmt
CY Investment Income	$19,261,238	CYInvestmentIncomeAmt
PY Other Revenue	$5,849,442	PYOtherRevenueAmt
CY Other Revenue	$6,143,242	CYOtherRevenueAmt
PY Total Revenue	$1,010,815,557	PYTotalRevenueAmt
CY Total Revenue	$1,073,646,267	CYTotalRevenueAmt
CY Grants And Similar Paid	$2,125,651	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$460,743,700	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$485,505,671	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$27,620	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$948,472	CYTotalFundraisingExpenseAmt
PY Other Expenses	$463,279,469	PYOtherExpensesAmt
CY Other Expenses	$507,908,835	CYOtherExpensesAmt
PY Total Expenses	$924,050,789	PYTotalExpensesAmt
CY Total Expenses	$995,540,157	CYTotalExpensesAmt
PY Revenues Less Expenses	$86,764,768	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$78,106,110	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,469,096,050	TotalAssetsBOYAmt
Total Assets EOY	$1,598,486,877	TotalAssetsEOYAmt
Total Liabilities BOY	$566,139,592	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$579,890,471	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$902,956,458	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,018,596,406	NetAssetsOrFundBalancesEOYAmt
Mission	AS A CATHOLIC HEALTHCARE MINISTRY, WE PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE THAT IMPROVES THE HEALTH OF THE PEOPLE WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$661,010,324	ExpenseAmt
Grant	$2,125,651	GrantAmt
Revenue	$1,041,551,978	RevenueAmt
Desc	ST. ELIZABETH HEALTHCARE IS ONE OF THE OLDEST, LARGEST AND MOST RESPECTED MEDICAL PROVIDERS IN THE NORTHERN KENTUCKY, SOUTHERN OHIO, AND SOUTHERN INDIANA AREAS. WITHIN OUR THRIVING, MULTI-FACETED ORGANIZATION, SOME OF THE NATION'S TOP MEDICAL PROFESSIONALS ARE WORKING TOGETHER TO DELIVER THE BEST CARE AVAILABLE TO THESE AREAS. ST. ELIZABETH HEALTHCARE HAS INVESTED IN OUR COMMUNITY FOR GENERATIONS. ST. ELIZABETH HEALTHCARE BELIEVES THAT REACHING OUT TO HELP THE UNDERPRIVILEGED AND IMPROVING THE OVERALL HEALTH OF THE COMMUNITY IS THE FOUNDATION OF ITS MISSION TO PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE TO OUR NEIGHBORHOOD AND OUR FAMILIES. IT IS BECAUSE OF THIS BELIEF THAT THE ST. ELIZABETH HEALTHCARE COMMUNITY BENEFIT PROGRAM HELPS OTHERS HAVE ACCESS TO ST. ELIZABETH HEALTHCARE RESOURCES AND SERVICES. IT IS ST. ELIZABETH HEALTHCARE'S INTENTION TO ALWAYS BALANCE FINANCIAL VIABILITY WITH COMPASSIONATE CARE, AND TO STAY TRUE TO ITS NON- PROFIT ROOTS. TOTAL ADMISSIONS: 92,971 TOTAL PATIENT DAYS: 205,446 TOTAL EMERGENCY ROOM VISITS: 207,799	Desc
Total Program Service Expenses	$661,010,324	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	537	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7570	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8596551642	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES VOTRUBA
Chairman	4.0	0	Yes (X)	Yes (X)	$2,094	$0	$0
FRED A MACKE JR
VICE CHAIRMAN	4.0	0	Yes (X)	Yes (X)	$17,615	$0	$0
ROBERT BAKER
PHYSICIAN/DIRECTOR	4.0	50.0	Yes (X)		$0	$402,448	$50,705
MICHAEL A CONNER
TRUSTEE	4.0	0	Yes (X)		$1,457	$0	$0
MARSHA CROXTON
TRUSTEE	4.0	0	Yes (X)		$17,474	$0	$0
THOMAS R DIETZ
TRUSTEE	4.0	0	Yes (X)		$15,477	$0	$0
CHRISTOPER FISTER
TRUSTEE	4.0	0	Yes (X)		$1,027	$0	$0
GEORGE S HALL
Former VP Medical Affairs/TRUSTEE	50.0	0	Yes (X)		$0	$0	$0
ROBERT HOFFER
TRUSTEE/CHAIRMAN	4.0	0	Yes (X)		$0	$0	$0
MICHAEL E JONES
TRUSTEE	4.0	0	Yes (X)		$1,512	$0	$0
LAROY KENDALL
VP Medical Services/TRUSTEE	50.0	0	Yes (X)		$384,252	$0	$45,722
TILLIE HIDALGO LIMA
Trustee	4.0	0	Yes (X)		$2,068	$0	$0
ROSS MCHENRY
Trustee	4.0	0	Yes (X)		$31,353	$0	$0
GARY W MOORE
TRUSTEE	4.0	0	Yes (X)		$1,528	$0	$0
HEIDI MURLEY
TRUSTEE	4.0	50.0	Yes (X)		$0	$599,072	$63,212
ROGER PETERMAN
TRUSTEE	4.0	0	Yes (X)		$14,366	$0	$0
JAMES ROEBKER
TRUSTEE	4.0	0	Yes (X)		$3,828	$0	$0
DEBBIE SIMPSON
Trustee	4.0	0	Yes (X)		$1,687	$0	$0
ROBERT ZAPP
Trustee (partial year)	4.0	0	Yes (X)		$0	$0	$0
GARY BLANK
EXECUTIVE VP & COO, CNE	50.0	0		Yes (X)	$655,662	$0	$34,261
GARREN COLVIN
PRESIDENT/CEO	50.0	2.0		Yes (X)	$1,288,581	$0	$48,514
BARBARA KROHMAN
CORPORATE SECRETARY	50.0	0		Yes (X)	$118,570	$0	$36,311
ROBERT PRICHARD
Chief Clinical Integration Officer, SEP President & CEO	25.0	25.0		Yes (X)	$800,057	$0	$43,582
LORI RITCHEY-BALDWIN
Senior Vice President/CFO/Treasurer	50.0	4.0		Yes (X)	$706,353	$0	$54,969
WILLIAM BANKS
VP REVENUE CYCLE/MANAGED CARE	50.0	0			$420,044	$0	$29,153	Yes (X)
JOSEPH BOZELLI
VP MISSION SVCS & PASTORAL CARE	50.0	0			$194,019	$0	$12,160	Yes (X)
CHRISTOPER CARLE
PRESIDENT & CEO SEPN	50.0	0			$461,910	$0	$30,445	Yes (X)
LISA FREY
VP LEGAL SERVICES/GENERAL COUNSEL	50.0	0			$328,651	$0	$29,071	Yes (X)
BRUNO GIACOMUZZI
COO Flo FT Cov & SVP Prof Svcs	50.0	0			$447,218	$0	$45,193	Yes (X)
SARAH GIOLANDO
SVP/CHIEF STRATEGY OFFICER	50.0	0			$485,808	$0	$35,884	Yes (X)
VERA HALL
SVP System CNE	50.0	0			$284,311	$0	$27,359	Yes (X)
ANTHONY HELTON
VP Revenue Cycle	50.0	0			$275,322	$0	$50,396	Yes (X)
SUSAN MCDONALD
VP Nursing - Edgewood	50.0	0			$318,248	$0	$43,138	Yes (X)
MARTIN OSCADAL
SVP HUMAN RESOURCES	50.0	0			$464,582	$0	$41,589	Yes (X)
ALEXANDER RODRIGUEZ
VP CIO	50.0	0			$473,487	$0	$22,896	Yes (X)
BENITA UTZ
VP Nursing - Florence/Ft. Thomas	50.0	0			$303,836	$0	$37,128	Yes (X)
HARRY WATSON
Sr. VP Facilities	50.0	0			$332,792	$0	$12,842	Yes (X)
MARK JORDAN
PHYSICIAN	50.0	0			$1,280,816	$0	$52,913		Yes (X)
ROBERT STRICKMEYER
PHYSICIAN	50.0	0			$1,169,229	$0	$45,645		Yes (X)
DAMODHAR SURESH
PHYSICIAN	50.0	0			$1,200,039	$0	$56,731		Yes (X)
DARRYL DIAS
PHYSICIAN	50.0	0			$1,263,763	$0	$54,819		Yes (X)
JON HAYS
PHYSICIAN	50.0	0			$1,075,958	$0	$52,963		Yes (X)
LARRY WARKOCZESKI
FORMER VP - ST. ELIZABETH FOUNDATION	50.0	0			$481,532	$0	$15,098			Yes (X)
GLENN LOOMIS
Former President/CEO OF SEP	40.0	1.0			$1,282,097	$0	$26,681			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,608,623	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,001,520	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,099,381	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	404	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TransAmerica Corporation
440 Mamaroneck Ave	Harrison	NY	10528	Actuarial Services	$25,959,579
Frank Messer & Sons Construction
5158 Fishwick Dr	Cincinnati	OH	45216	Construction	$18,802,453
Compass Emergency Physicians PSC
9600 Colerain Ave Suite 204	Cincinnati	OH	45251	Physician Services	$4,788,950
Epic Systems Corporation
PO Box 88314	Milwaukee	WI	523880314	Technical Services	$3,930,222
Advanced ICU Care Inc
PO Box 671773	Dallas	TX	752671773	Technical Services	$3,741,983

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	202	CntrctRcvdGreaterThan100KCnt
Fundraising	$91,358	FundraisingAmt
Government Grants	$1,036,970	GovernmentGrantsAmt
All Other Contributions	$1,329,018	AllOtherContributionsAmt
Noncash Contributions	$181,169	NoncashContributionsAmt
Total Contributions	$2,457,346	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT REVENUE	621400	$814,785,487	$814,785,487
OTHER RELATED REVENUE	900099	$37,366,419	$37,353,149	$13,270
PATIENT/EMPLOYEE DRUGS	446110	$3,363,266		$1,377,566	$1,985,700
LABORATORY	621500	$190,269,269	$189,413,342	$855,927

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,045,784,441	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,113,678	TotalRevenueColumnAmt
Exclusion	$19,113,678	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,267,698	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,063,194	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$204,504	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204,504	TotalRevenueColumnAmt
Exclusion	$204,504	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$349,248,439	SecuritiesAmt
Other	$543,782	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$348,707,514	SecuritiesAmt
Other	$937,147	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$540,925	SecuritiesAmt
Other	-$393,365	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,560	TotalRevenueColumnAmt
Exclusion	$147,560	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$341,635	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$91,358	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$168,284	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,351	TotalRevenueColumnAmt
Exclusion	$173,351	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,587	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,442	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,145	TotalRevenueColumnAmt
Exclusion	$7,145	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CAFETERIA	722210	$4,097,130	$0	$0	$4,097,130
GIFT SHOP	900099	$1,540,792	$0	$0	$1,540,792
VENDING	453220	$120,320	$0	$0	$120,320

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$5,758,242	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,073,646,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,041,551,978	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,246,763	UnrelatedBusinessRevenueAmt
Exclusion	$27,390,180	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,125,651	TotalAmt
Program Services	$2,125,651	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,225,234	TotalAmt
Program Services	$6,558,123	ProgramServicesAmt
Management And General	$2,658,724	ManagementAndGeneralAmt
Fundraising	$8,387	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$373,257,736	TotalAmt
Program Services	$265,345,052	ProgramServicesAmt
Management And General	$107,573,360	ManagementAndGeneralAmt
Fundraising	$339,324	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,789,844	TotalAmt
Program Services	$12,646,615	ProgramServicesAmt
Management And General	$5,127,056	ManagementAndGeneralAmt
Fundraising	$16,173	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,166,825	TotalAmt
Program Services	$41,587,370	ProgramServicesAmt
Management And General	$17,530,788	ManagementAndGeneralAmt
Fundraising	$48,667	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,066,032	TotalAmt
Program Services	$18,492,066	ProgramServicesAmt
Management And General	$7,548,152	ManagementAndGeneralAmt
Fundraising	$25,814	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,874,072	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,873,932	ManagementAndGeneralAmt
Fundraising	$140	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$573,934	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$573,934	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,228,049	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,227,549	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$149,043,080	TotalAmt
Program Services	$39,930,437	ProgramServicesAmt
Management And General	$109,141,893	ManagementAndGeneralAmt
Fundraising	-$29,250	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,952,516	TotalAmt
Program Services	$448,196	ProgramServicesAmt
Management And General	$3,230,971	ManagementAndGeneralAmt
Fundraising	$273,349	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,113,099	TotalAmt
Program Services	$924,631	ProgramServicesAmt
Management And General	$2,150,002	ManagementAndGeneralAmt
Fundraising	$38,466	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,579,005	TotalAmt
Program Services	$690,495	ProgramServicesAmt
Management And General	$11,857,312	ManagementAndGeneralAmt
Fundraising	$31,198	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,070,925	TotalAmt
Program Services	$4,703,102	ProgramServicesAmt
Management And General	$4,367,823	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$842,020	TotalAmt
Program Services	$465,063	ProgramServicesAmt
Management And General	$367,407	ManagementAndGeneralAmt
Fundraising	$9,550	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,548,871	TotalAmt
Program Services	$501,339	ProgramServicesAmt
Management And General	$1,923,148	ManagementAndGeneralAmt
Fundraising	$124,384	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,835,436	TotalAmt
Program Services	$3,408,478	ProgramServicesAmt
Management And General	$2,426,958	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,664,401	TotalAmt
Program Services	$37,714,724	ProgramServicesAmt
Management And General	$26,949,677	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,759,978	TotalAmt
Program Services	$8,145,746	ProgramServicesAmt
Management And General	$3,614,232	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$153,547,527	$150,914,057	$2,633,470
BAD DEBT	$32,899,805	$32,899,805
GENERAL SUPPLIES	$22,517,358	$12,964,617	$9,479,077	$73,664
PROVIDER TAX	$12,548,549	$12,548,549	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,310,210	TotalAmt
Program Services	$7,996,208	ProgramServicesAmt
Management And General	$9,325,896	ManagementAndGeneralAmt
Fundraising	-$11,894	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$995,540,157	TotalAmt
Program Services	$661,010,324	ProgramServicesAmt
Management And General	$333,581,361	ManagementAndGeneralAmt
Fundraising	$948,472	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$73,911,731	BOYAmt
EOY	$88,117,156	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,777,551	BOYAmt
EOY	$2,921,575	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,490,315	BOYAmt
EOY	$113,052,387	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,400,829	BOYAmt
EOY	$7,012,344	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,516,555	BOYAmt
EOY	$24,964,286	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,755,165	BOYAmt
EOY	$7,567,850	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$990,795,346	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$564,057,447	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$405,257,923	BOYAmt
EOY	$426,737,899	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$531,823,965	BOYAmt
EOY	$613,832,581	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$286,784,889	BOYAmt
EOY	$282,757,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,734,127	BOYAmt
EOY	$4,093,037	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,481,618	BOYAmt
EOY	$15,073,082	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,602,460	BOYAmt
EOY	$8,798,758	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,469,096,050	BOYAmt
EOY	$1,598,486,877	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,525,693	BOYAmt
EOY	$121,452,180	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,563,171	BOYAmt
EOY	$6,641,209	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,641,124	BOYAmt
EOY	$204,322,295	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$271,409,604	BOYAmt
EOY	$247,474,787	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$566,139,592	BOYAmt
EOY	$579,890,471	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$897,679,274	BOYAmt
EOY	$895,718,715	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,277,184	BOYAmt
EOY	$5,865,754	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
EOY	$117,011,937	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$902,956,458	BOYAmt
EOY	$1,018,596,406	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,469,096,050	BOYAmt
EOY	$1,598,486,877	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$78,106,110	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,983,254	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$478,874	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,928,290	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$65,518	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$46,916	OtherActivitiesAmt
Total Lobbying Expenditures	$112,434	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1j OTHER ACTIVIITIES	THE PORTION OF THE KENTUCKY HOSPITAL ASSOCIATION DUES THAT ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES IS $46,916.
Schedule C, Part II-B, Line 1g Direct contact with legislators	A PORTION OF TWO ST. ELIZABETH HEALTHCARE EMPLOYEES' SALARIES IS RELATED TO DIRECT CONTACT WITH LEGISLATORS AS IT RELATES TO LEGISLATION FOR THE TAX YEAR 2016. THE AMOUNT IS $11,768. ST. ELIZABETH HEALTHCARE ALSO ENLISTED THE ASSISTANCE OF LOBBYING CONSULTANTS IN 2016. THE AMOUNT PAID TO THESE CONSULTANTS IS $53,750.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	ST. ELIZABETH HEALTHCARE hired lobbying consultants to provide lobbying support at the state and local levels on legislative issues being considered by the Kentucky General Assembly or by cities and counties in our community. Primarily, the consulting work includes monitoring bills, notifying St. Elizabeth if there are issues of concern or bills introduced that are of concern, assistance in talking with legislators or other government officials about these concerns, sharing positions on bills or issues with our legislators, and summarizing actions that have taken place on a weekly basis during the session. We have hired the consulting firm because they are based in Frankfort, Kentucky and can be at the meetings and hearings every day during the session so that we can be more timely in responding if issues arise.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	ST. ELIZABETH HEALTHCARE hired lobbying consultants to provide lobbying support at the state and local levels on legislative issues being considered by the Kentucky General Assembly or by cities and counties in our community. Primarily, the consulting work includes monitoring bills, notifying St. Elizabeth if there are issues of concern or bills introduced that are of concern, assistance in talking with legislators or other government officials about these concerns, sharing positions on bills or issues with our legislators, and summarizing actions that have taken place on a weekly basis during the session. We have hired the consulting firm because they are based in Frankfort, Kentucky and can be at the meetings and hearings every day during the session so that we can be more timely in responding if issues arise.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,860,930	OtherCostOrOtherBasisAmt
Book Value	$17,860,930	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$511,045,237	OtherCostOrOtherBasisAmt
Depreciation	$223,715,147	DepreciationAmt
Book Value	$287,330,090	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,985,983	OtherCostOrOtherBasisAmt
Depreciation	$5,218,750	DepreciationAmt
Book Value	$6,767,233	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$389,051,621	OtherCostOrOtherBasisAmt
Depreciation	$320,430,398	DepreciationAmt
Book Value	$68,621,223	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,851,575	OtherCostOrOtherBasisAmt
Depreciation	$14,693,152	DepreciationAmt
Book Value	$46,158,423	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$426,737,899	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	UNRESTRICTED	Desc
Book Value	$282,757,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$282,757,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$111,339
ACCRUED PENSION LIABILITY	$167,811,352
OTHER LONG TERM LIABILITIES	$7,934,585
SELF-INSURANCE	$60,825,885
OTHER CURRENT LIABILITIES HOSPITAL	$6,219,695
INTEREST RATE SWAP	$4,194,334
ASSET RETIREMENT OBLIGATION	$377,597

Field	Value	IRS element (for citing)
Total Liability	$247,474,787	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,069,386,150	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,983,254	NetUnrealizedGainsInvstAmt
Other Revenue	$3,185,095	OtherRevenueAmt
Revenue Not Reported	$42,168,349	RevenueNotReportedAmt
Revenue Subtotal	$1,027,217,801	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,228,049	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$45,200,417	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$46,428,466	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,073,646,267	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$952,580,223	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,521,439	OtherExpensesIncludedAmt
Expenses Not Reported	$3,521,439	ExpensesNotReportedAmt
Expenses Subtotal	$949,058,784	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,228,049	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$45,253,324	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$46,481,373	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$995,540,157	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE ST. ELIZABETH HEALTHCARE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ST. ELIZABETH AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ST. ELIZABETH HEALTHCARE IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE OR LOCAL TAX AUTHORITIES. ST. ELIZABETH HEALTHCARE'S FEDERAL TAX RETURNS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2013 ARE NO LONGER SUBJECT TO EXAMINATION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	RENTAL EXPENSES - 2063194 FUNDRAISING EXPENSES - 168284 GAMING EXPENSES - 1442 CHANGE IN FMV INTEREST RATE SWAP - 558809 LOSS ON FIXED ASSET DISPOSITIONS - 393366
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	PROVISION FOR BAD DEBT - 32899805 DEBT EXTINGUISHMENT LOSS - 12256904 UNCOLLECTIBLE PLEDGES - 43708
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	ST. ELIZABETH PROVIDER NETWORK - 895153 RENTAL EXPENSES - 2063194 LOSS ON FIXED ASSET DISPOSITIONS - 393366 FUNDRAISING EXPENSES - 168284 GAMING EXPENSES - 1442
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	ST. ELIZABETH PHYSICIAN SERVICES - 96615 PROVISION FOR BAD DEBT - 32899805 DEBT EXTINGUISHMENT LOSS - 12256904

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Specific Services Provided	N/A	SpecificServicesProvidedTxt
Region Total Expenditures	$118,997,000	RegionTotalExpendituresAmt

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	$118,997,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$118,997,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	ST. ELIZABETH HEALTHCARE MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS AND ELIGIBILITY TO BE USED FOR THE CRITERIA FOR SELECTING PROGRAM RELATED INVESTMENTS. ST. ELIZABETH HEALTHCARE'S PROGRAM RELATED INVESTMENTS ARE CONSIDERED TO BE LOW RISK AND HAVE LOW VOLATILITY TO THE MARKETPLACE. ST. ELIZABETH HEALTHCARE MONITORS THEIR PROGRAM RELATED INVESTMENTS BY HAVING AN INDEPENDENT INVESTMENT CONSULTANT RECEIVE, ON A QUARTERLY BASIS, SEPARATE FINANCIAL REPORTS FOR EACH INVESTMENT AND ON AN ANNUAL BASIS, AUDITED FINANCIAL STATEMENTS PERFORMED BY THIRD PARTY INDEPENDENT AUDITORS FOR EACH INVESTMENT. THESE REPORTS AND FINANCIAL STATEMENTS ARE REVIEWED BY THE INDEPENDENT INVESTMENT CONSULTANT AND PERFORMANCE IS CALCULATED BASED ON ACTUAL AND PROJECTED CASH FLOWS FOR EACH INVESTMENT. THIS PERFORMANCE IS COMPARED TO BENCHMARKED INDUSTRY STANDARDS. IN ADDITION, RATES OF RETURN ARE COMPARED TO WHAT IS ACTUALLY REPORTED AND WHAT THE INDUSTRY STANDARDS PROVIDE. ANY SIGNIFICANT DISPARITIES ARE DISCUSSED WITH ST. ELIZABETH HEALTHCARE'S INVESTMENT COMMITTEE. FURTHERMORE, IF NECESSARY, AN INVESTMENT TEAM WILL REVIEW THE STRATEGY, PERFORMANCE, AND GOALS OF THE PROGRAM RELATED INVESTMENT(S) TO ENSURE THAT THE FUNDS ARE BEING USED FOR THEIR PROPER PURPOSE AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES E CONNELL AND ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3335	AddressLine1Txt
City	PINEHURST	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	283743335	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTANT FEE	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$6,411	RetainedByContractorAmt
Net To Organization	-$6,411	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$6,411	TotalRetainedByContractorsAmt
Total Net To Organization	-$6,411	TotalNetToOrganizationAmt
Licensed States	KY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF PARTEE	Event1Nm
Gross Receipts Event1	$321,782	GrossReceiptsEvent1Amt
Charitable Contri Event1	$59,032	CharitableContriEvent1Amt
Gross Revenue Event1	$262,750	GrossRevenueEvent1Amt
Cash Prizes Event1	$6,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,500	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$19,482	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,747	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$68,539	OtherDirectExpensesEvent1Amt
Event2	STYLE SHOW	Event2Nm
Gross Receipts Event2	$67,941	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,056	CharitableContriEvent2Amt
Gross Revenue Event2	$42,885	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,400	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$8,068	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$447	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$20,232	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$43,270	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,270	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$36,000	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$694	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,176	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,439	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$11,560	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$432,993	GrossReceiptsTotalAmt
Charitable Contributions Tot	$91,358	CharitableContributionsTotAmt
Gross Revenue Total Events	$341,635	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$6,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$4,594	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$34,726	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,633	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$100,331	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$168,284	DirectExpenseSummaryEventsAmt
Net Income Summary	$173,351	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$8,587	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$1,442	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$0	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$0	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$8,587	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,442	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$0	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$1,442	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$7,145	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.36	GamingOwnFacilityPct
Gaming Other Facility	0.64	GamingOtherFacilityPct
Individual With Books	Lisa Speier	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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

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

Gaming Manager Business Name GamingManagerBusinessName

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

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	Supervision and management of the gaming operations.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$16,486	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b JAMES E. CONNELL & ASSOCIATES	JAMES E. CONNELL & ASSOCIATES PROVIDE CONSULTING SERVICES ON ENDOWMENTS, ESTATE AND GIFT PLANNING, AND CHARITABLE GIFT DEVELOPMENT TO ST. ELIZABETH HEALTHCARE. JAMES E. CONNELL & ASSOCIATES DO NOT PARTICIPATE IN THE SOLICITATION OF CONTRIBUTIONS.
Schedule G, Part III, Line 17b MANDATORY DISTRIBUTIONS	MANDATORY DISTRIBUTIONS FROM THE CHARITABLE GAMING ACTIVITIES ARE AS FOLLOWS: DESCRIPTIONS and AMOUNT: 1. St. Elizabeth Grant: $1,455 2. Clinical Research Institute: $7,965 3. St. Elizabeth Physicians Scholarship Program: $7,066 TOTAL $ 16,486
Schedule G, Part III, Line 16 SERVICES PROVIDED	Lisa has overall supervision and management of the gaming operation. Generally, her responsibilities include recordkeeping, money counting, hiring and firing of workers, and making the bank deposits for the gaming operation.
Schedule G, Part III, Line 17 Distributions required under state law	STATE=KENTUCKY,MANDATORY DISTRIBUTION AMOUNT=16486;

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,837,343	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,615,023	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,222,320	NetCommunityBenefitExpnsAmt
Total Expense	0.0096	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$180,777,558	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$136,201,917	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$44,575,641	NetCommunityBenefitExpnsAmt
Total Expense	0.0463	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$202,614,901	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$148,816,940	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$53,797,961	NetCommunityBenefitExpnsAmt
Total Expense	0.0559	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,830,096	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,900	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,825,196	NetCommunityBenefitExpnsAmt
Total Expense	0.0019	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,749,431	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,702,431	NetCommunityBenefitExpnsAmt
Total Expense	0.0028	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,014,288	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,249,852	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,764,436	NetCommunityBenefitExpnsAmt
Total Expense	0.0029	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,264,680	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$320,289	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$944,391	NetCommunityBenefitExpnsAmt
Total Expense	0.0010	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,022,385	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,022,385	NetCommunityBenefitExpnsAmt
Total Expense	0.0073	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$16,880,880	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,622,041	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,258,839	NetCommunityBenefitExpnsAmt
Total Expense	0.0159	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$219,495,781	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$150,438,981	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$69,056,800	NetCommunityBenefitExpnsAmt
Total Expense	0.0717	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$81,948	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$81,948	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,693	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,693	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$728,213	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$728,213	NetCommunityBenefitExpnsAmt
Total Expense	0.0008	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

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

Leadership Development LeadershipDevelopmentGrp

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

Coalition Building CoalitionBuildingGrp

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

Health Improvement Advocacy HealthImprovementAdvocacyGrp

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

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,968	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,968	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,389	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,389	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$837,211	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$837,211	NetCommunityBenefitExpnsAmt
Total Expense	0.0009	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$32,899,805	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,289,981	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$207,591,596	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$219,678,406	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$12,086,810	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
BLUEGRASS DIALYSIS LLC
RENAL DIALYSIS	0.32	0.0	0.17
Amsurg Norther Kentucky GI LLC
Gastroenterology	0.49	0.0	0.0

Field	Value	IRS element (for citing)
Hospital Facilities	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
ST ELIZABETH HEALTHCARE
1	4900 HOUSTON ROAD	FLORENCE	KY	41042	www.stelizabeth.com	100273	Yes (X)	Yes (X)	Yes (X)	A
ST ELIZABETH EDGEWOOD
2	1 MEDICAL VILLAGE DRIVE	EDGEWOOD	KY	41017	www.stelizabeth.com	100500	Yes (X)	Yes (X)	Yes (X)	A
ST ELIZABETH GRANT
3	238 BARNES ROAD	WILLIAMSTOWN	KY	41097	www.stelizabeth.com	600062	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)
ST ELIZABETH FORT THOMAS
4	85 NORTH GRAND AVENUE	FORT THOMAS	KY	41075	www.stelizabeth.com	100059	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	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://www.stelizabeth.com/COMMUNITYBENEFITS.ASPX	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	http://www.stelizabeth.com/COMMUNITYBENEFITS.ASPX	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.STELIZABETH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAMS	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.STELIZABETH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAMS	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.STELIZABETH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAMS	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - St. Elizabeth Healthcare - Florence, Edgewood, Grant & Ft. Thomas. For the 2013 - 2015 CHNA, ST. ELIZABETH HEALTHCARE INVITED 349 COMMUNITY LEADERS, BUSINESS PERSONS, AND RESIDENTS TO PARTICIPATE IN EITHER A FOCUS GROUP OR SURVEY. PARTICIPANTS IN THE ASSESSMENT INCLUDED REPRESENTATION FROM ST. ELIZABETH HEALTHCARE, STATE LEGISLATURE, FISCAL COURTS, LAW ENFORCEMENT, HEALTH DEPARTMENTS, CITY OFFICIALS, AREA SCHOOL SYSTEMS, AND OTHER HEALTHCARE & SOCIAL SERVICE PROVIDERS. ORGANIZATIONS AND OTHER GROUPS CONSULTED INCLUDE: -TRACY MANN, EXECUTIVE DIRECTOR OF ACADEMIC & STUDENT SUPPORT SERVICES KENTON COUNTY SCHOOLS -JOHN SCHICKEL, SENATOR OF THE STATE OF KENTUCKY -SHAWN CARROLL, EXECUTIVE DIRECTOR OF NEW PERCEPTIONS -DR. KATHY BURKHARDT, SUPERINTENDENT OF ERLANGER ELSMERE SCHOOLS -MARY BURCH, RN, HEALTH COORDINATOR OF ERLANGER ELSMERE SCHOOLS -CRAIG RICE, PRESIDENT OF BOYS & GIRLS CLUBS OF GREATER CINCINNATI -RICK SKINNER, MAYOR OF THE CITY OF WILLIAMSTOWN -NANCY ATKINSON, COUNCIL MEMBER OF THE CITY OF EDGEWOOD -SR. JEAN HOFFMAN, DIOCESAN CATHOLIC CHILDREN'S HOME -MARK KREIMBORG, KENTON COUNTY FISCAL COURT -ED HUGHES, PRESIDENT OF GATEWAY COMMUNITY COLLEGE -ROSANA AYDT, EXECUTIVE DIRECTOR/DIRECTOR OF PHARMACY OF FAITH COMMUNITY PHARMACY -KEN RECHTIN, SENIOR SERVICES OF NORTHERN KENTUCKY -CHARLES KORZENBORN, SHERIFF OF KENTON COUNTY -STEVE STEVENS, PRESIDENT AND CEO OF NORTHERN KENTUCKY CHAMBER OF COMMERCE -TOM SZURLNSKI, CHIEF OF POLICE OF FLORENCE KENTUCKY -CATHY VOETER, CITY OF DAYTON -LINDA YOUNG, EXECUTIVE DIRECTOR OF WELCOME HOUSE OF NORTHERN KENTUCKY -DENISE BINGHAM, DIRECTOR OF NURSING OF THREE RIVERS DISTRICT HEALTH -DEBBIE JONES, THREE RIVERS DISTRICT HEALTH -TONY KRAMER, CHIEF OF POLICE OF EDGEWOOD KENTUCKY -DR. LYNNE SADDLER, NORTHERN KENTUCKY HEALTH DEPARTMENT -Transitions, Inc. DURING 2015, ST. ELIZABETH HEALTHCARE CONDUCTED ITS NEXT REQUIRED CHNA FOR YEARS 2016 -2018. -PRIMARY DATA WAS COLLECTED FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING THOSE WITH EXPERTISE IN PUBLIC HEALTH. REPRESENTATION INCLUDED AREA HEALTH DEPARTMENTS, LOCAL GOVERNMENTAL/CIVIC AGENCIES, HEALTHCARE PROVIDERS, COMMUNITY BASED SOCIAL SERVICE AGENCIES AND AREA SCHOOL DISTRICTS. - THE METHODOLOGY USED TO COLLECT THE DATA INCLUDED ONE-ON-ONE MEETINGS, PRESENTATIONS TO GROUPS, PHONE CALLS, AND AN ON-LINE SURVEY. THE PROCESS INCLUDED AN EXPLANATION OF THE CHNA REQUIREMENTS AND HOW THE DATA GARNERED WILL BE USED TO DEVELOP THE CHNA PLAN. PARTICIPANTS WERE THEN ASKED TO LIST IN ORDER FROM MOST IMPORTANT TO LEAST IMPORTANT WHAT THEY BELIEVE ARE THE TOP FIVE COMMUNITY HEALTH NEEDS THAT NEED TO BE ADDRESSED AND/OR CONSIDERED IN THIS ASSESSMENT. THIS PRIMARY DATA WAS SUMMARIZED AND TABULATED. -CONCENTRATING ON SOCIAL SERVICE AGENCIES, SCHOOL DISTRICTS AND CIVIC SERVICES ENSURED THAT THE CHNA IDENTIFIED AND RECEIVED DATA ON THE MOST PRESSING HEALTH NEEDS WITHIN THE COMMUNITY SERVED. TWO LOCAL COMMUNITY ORGANIZATIONS THAT WORK IN COLLABORATION WITH LIKE COMMUNITY PROVIDERS ARE THE SAFETY NET ALLIANCE AND THE NORTHERN KENTUCKY EDUCATION COUNCIL. THEY PERMITTED ST. ELIZABETH TO USE THEIR MEMBERSHIP EMAIL LISTING TO SEND INFORMATION ABOUT THE CHNA AND THE REQUEST FOR INPUT. THE FOLLOWING IS A LISTING OF THE COMMUNITY PARTICIPANTS: SOCIAL SERVICE AGENCIES: -AHEC HISPANIC HEALTH EDU SURVEY -APPRISEN -BE CONCERNED -BRIGHTON CENTER, INC. -CAMPBELL CTY FISCAL COURT - ASSISTANCE PROGRAM -CATHOLIC CHARITIES -CHILDREN HOME OF NKY -CHILDREN INC. -CHILDREN'S LAW CENTER -CINCINNATI VA -CITY HEIGHTS HEALTH CENTER -FAITH COMMUNITY PHARMACY -HOSEA HOUSE -INTERACT FOR HEALTH -ITN GREATER CINCINNATI -JACC, INC. -KY Office for the Blind -Life Learning Center -Life Point Solutions -NKU NACU Ctr City Heights -Rosedale Green -The Butler Foundation -Transitions, Inc. -Welcomed House of NKY Inc. BUSINESSES: -ANTHEM MEDICAID -CARESOURCE & HUMANA -NKY CHAMBER OF COMMERCE -BUSINESS BENEFITS SCHOOLS: -BELLEVUE INDEPENDENT SCHOOLS -BOONE CTY SCHOOLS- NORTH POINTE -CAMPBELL COUNTY SCHOOLS -CAYWOOD ELEMENTARY -COLLINS ELEMENTARY SCHOOL -COVINGTON INDEPENDENT PUBLIC SCHOOLS -DAYTON HIGH SCHOOL -ERLANGER-ELSMERE INDEPENDENT SCHOOLS -GRANT COUNTY MIDDLE SCHOOL -GRANT COUNTY SCHOOLS -KENTON COUNTY SCHOOL DISTRICT -LARRY A. RYLE HIGH SCHOOL -LAWRENCEBURG COMMUNITY SCHOOL -LLOYD MEMORIAL HIGH SCHOOL -NORTHERN KENTUCKY UNIVERSITY -OCKERMAN MIDDLE SCHOOL -PENDLETON COUNTY HIGH SCHOOL -PINER ELEMENTARY -REILEY ELEMENTARY HEALTH DEPARTMENTS: -NKY INDEPENDENT HEALTH DEPARTMENT -THREE RIVERS DISTRICT HEALTH DEPT. -DEARBORN COUNTY HEALTH DEPARTMENT CIVIC SERVICES: -KENTON COUNTY DETENTION CENTER -BOONE COUNTY DETENTION CENTER -CAMPBELL COUNTY DETENTION CENTER -NKY AREA DEVELOPMENT DISTRICT -KENTON COUNTY FISCAL COURT -CAMPBELL COUNTY FISCAL COURT CITIES: -EDGEWOOD -FORT WRIGHT -INDEPENDENCE HEALTHCARE: -HEALTHPOINT FAMILY CARE (FQHC) -ST. ELIZABETH HEALTHCARE (SEH) -SEH CARE COORDINATION -SEH COVINGTON EMERGENCY DEPARTMENT -SEH EDGEWOOD EMERGENCY DEPARTMENT -SEH FAMILY MEDICAL RESIDENCY PROGRAM -SEH GRANT EMERGENCY DEPARTMENT -SEH HEALTH MINISTRIES PROGRAM -ST. ELIZABETH PHYSICIANS (73 RESPONDENTS MULTIPLE OFFICE LOCATIONS)
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - ST. ELIZABETH HEALTHCARE. ST. ELIZABETH - EDGEWOOD ST. ELIZABETH - FLORENCE ST. ELIZABETH - FT. THOMAS ST. ELIZABETH - GRANT COUNTY
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - St. Elizabeth Healthcare - Florence, Edgewood, Grant & Ft. Thomas. Current CHNA Plan (2016 - 2018) Collecting and Analyzing Data The CHNA process and plan development was conducted over a course of five months (February to July of 2015). St. Elizabeth Healthcare's four hospitals worked collaboratively on this CHNA since they are located in the same geographical region and have established cross coverage of services. Prior CHNA Plan Prior to conducting the most recent CHNA (2016 -2018), the assessment began with reviewing the existing Community Health Plan for the years 2013 through 2015 for any pertinent information that may have an impact on the present assessment. The areas of concentration included Heart Disease, Diabetes and Obesity. All areas actively worked towards their intended goals. Activities were tracked and quarterly dashboards were presented to the Board of Trustees for review and input. Diabetes: * Using the American Diabetes Association guidelines developed a curriculum for a Prevent Diabetes Class that is presented at community events. * Has and will continue to participate at health fairs and provide screening opportunities. * Established community support groups. * Began a Nurse Practitioner Outreach Program in Primary Care Physician (PCP) Offices. Obesity: * Provided wellness in-services in the schools. * St. Elizabeth Physicians implemented an action plan to identify and educate patients. * Internally developed and promoted a corporate-based wellness services. * Established best practice alert for medical & surgical pathways as obesity treatment choices for PCPs. * Developed Weight Management educational content for exam room screen savers. Heart & Vascular Institute: * Increased the number of vascular screenings. * Increased the number of physician lead educational events. * Participated in new hospital-based research studies. * Provided educational programs to the community and in area schools. * Offered programs cover issues that also addressed the other chronic diseases of obesity and diabetes. These departments will continue providing these enhanced services. Current CHNA Plan (2016 - 2018) Secondary Data Collection Multiple secondary data sources were used to gather data on population demographics, including: * U.S. Census Bureau (Quick Facts, http://quickfacts.census.gov/qfd/index.html ) * Health status indicators, social and behavioral indicators; health outcomes; prevalence of chronic diseases; access to care; and maternal and child health, (source: Kentucky Health Facts.org, http://kentuckyhealthfacts.org/ * County Health Rankings.org, http://www.countyhealthrankings.org * America's Health Rankings, http://www.americashealthrankings.org/ The secondary data were summarized and tabulated in order of importance. The timeliness of the source data was a consideration in the prioritization process, as dated information may not accurately reflect current healthcare needs that are reported in the Primary Data. Primary Data - Gathering Community Input Primary data was collected from persons who represent the broad interests of the community, including those with expertise in public health. Representation included area Health Departments, local governmental/civic agencies, healthcare providers, community based social service agencies and area school districts. The methodology used to collect the data included one-on-one meetings, presentations to groups, phone calls, and an on-line survey. The process included an explanation of the CHNA requirements and how the data garnered will be used to develop the CHNA Plan. Participants were then asked to list in order from most important to least important what they believe are the top five community health needs that need to be addressed and/or considered in this assessment. Primary data was summarized and tabulated. Concentrating on social service agencies, school districts and civic services ensured that the CHNA identified and received data on the most pressing health needs within the community served. Two local community organizations that work in collaboration with like community providers are the Safety Net Alliance and the Northern Kentucky Education Council. They permitted St. Elizabeth to use their membership email listing to send information about the CHNA and the request for input. Summary of Primary Data: Throughout the primary data collection process, when participants were asked -What do you think are the five most significant health problems in your community? - the common themes that emerged were mental health and drug addiction/treatment. Heroin was mentioned as the most serious substance abuse problem in NKY.
Schedule H, Part V, Section B, Line 11 Facility A, 2	Facility A, 2 - St. Elizabeth Healthcare - Florence, Edgewood, Grant & Ft. Thomas. Prioritization of Identified Health Needs Like many communities in Kentucky, heart disease, cancer, stroke, obesity, diabetes, mental health and substance abuse, are prevalent in all of the NKADD counties. After the assessment data was gathered, it was summarized into categories and tabulated. The findings were presented to the System's Community Benefits Steering Committee for review and thoroughly discussed. The committee was tasked with ranking the community's most important health needs and providing suggestions for hospital priorities. Many of the needs listed are currently being addressed by St. Elizabeth Healthcare or community providers. A vote was taken to determine which of the needs identified should be addressed in the new Plan. The three top needs identified to be addressed were Mental Health, Drug Addiction/Treatment and Heart Disease. The prioritized list along with the assessment findings were presented to the Strategic Planning Committee of the Board for review, discussion and a combination of the identified priorities. This step in the CHNA process is significant because the priorities identified drive the development of an implementation strategy and the related goals. The top three significant health needs were: Mental Health, Drug Addiction/Treatment, and Heart Disease St. Elizabeth plan to address these needs is as follows: Mental Health: Goal * Collaborate with community partners to develop programs/services to educate, treat, prevent and assist residents of Northern Kentucky, with mental health issues. * Develop comprehensive behavioral health care services based on proven best practice models. Measure: * Increase treatment capacity both inpatient and outpatient services. Strategies/Tactics: * Add 5-7 new providers. * Develop a child\teen program. * Integrate behavioral health services within primary care physician offices. * Improve coordination with community partners such as social services, schools, and county officials to extend the continuum of care. * Improve access to education in the community. Drug Addiction/Treatment: Goal: * Reduce substance abuse to protect the health, safety and quality of life for all. * Take a leadership role in education and data distribution. Measure: * Increase treatment capacity for inpatient and outpatient services. * Reduce overdoses in Northern Kentucky. * Reduce drug induced deaths. Strategies/Tactics: * Work with community partners to educate residents on the dangers of the use/addiction of heroin and prescription opioid painkillers. * Increase access to substance abuse treatment services, including Medication-Assisted Treatment (MAT), for opioid addiction. * Expand access to and training for administering naloxone to reduce opioid overdose deaths. * Help local jurisdictions to put these effective practices to work in communities where drug addiction is common, e.g., local detention centers. * Work collaboratively with community partners in the continuity of care and wraparound services. * Recruit additional addictionologists. * Develop support services for addicted mother and babies born with neonatal abstinence syndrome. Heart Disease: Goal: * To develop a Heart & Vascular Institute which encompasses a comprehensive integrated approach to the prevention, diagnosis and treatment of heart disease with a focus on research. Measure * Reduce heart-related deaths in Northern Kentucky by 25 percent by the end of 2025. * Work collaboratively with physicians, community stakeholders and industry to identify new treatments and technology through initiation of research activities. Strategies/Tactics: * Provide prevention and wellness services to the community with the goal of catching heart and vascular disease early or preventing it all together. * Support ongoing research for the community. * Implement strategies identified by St. Elizabeth Physicians. * Improve information received from EMS prior to arrival at the hospital. * Increase community education on heart attack symptoms, the importance of timely response to symptoms and the importance of calling 911. * Promote development of walkable and active communities. Community Healthcare Resources St. Elizabeth Healthcare has and will continue to work collaboratively with the various healthcare resources that are accessible to the residents of Northern Kentucky when applicable.

Field	Value	IRS element (for citing)
Facility	31	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
ST ELIZABETH HEALTHCARE - SURGERY CENTER - EDGEWOOD
580 SOUTH LOOP ROAD	EDGEWOOD	KY	41017	AMBULATORY SURGERY CENTER
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - CRESTVIEW HILLS
380 CENTRE VIEW BLVD	CRESTVIEW HILLS	KY	41017	CARDIOLOGY DIAGNOSTIC TESTS
ST ELIZABETH HEALTHCARE - IMAGING - ALEXANDRIA
7200 ALEXANDRIA PIKE	ALEXANDRIA	KY	41001	IMAGING CENTER
ST ELIZABETH HEALTHCARE - SPORTS MEDICINE - FLORENCE
10095 INVESTMENT WAY	FLORENCE	KY	41042	SPORTS MEDICINE
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - KENWOOD
8251 PINE ROAD	CINCINNATI	OH	45236	CARDIOLOGY DIAGNOSTIC TESTS
ST ELIZABETH HEALTHCARE - SURGERY CENTER - CRESTVIEW HILLS
2845 CHANCELLOR DRIVE	CRESTVIEW HILLS	KY	41017	AMBULATORY SURGERY CENTER
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - CRESTVIEW HILLS
350 THOMAS MORE PARKWAY SUITE 280	CRESTVIEW HILLS	KY	41017	CARDIOLOGY DIAGNOSTIC TESTS
ST ELIZABETH HEALTHCARE - BUSINESS HEALTH - HEBRON
2200 CONNER ROAD	HEBRON	KY	41048	BUSINESS HEALTH SERVICES
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - GRANT COUNTY
300 BARNES ROAD	WILLIAMSTOWN	KY	41097	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - FLORENCE
7370 TURFWAY ROAD SUITE 109	FLORENCE	KY	41042	CARDIOLOGY DIAGNOSTIC TESTS
ST ELIZABETH HEALTHCARE - HOSPICE CENTER - EDGEWOOD
483 SOUTH LOOP DRIVE	EDGEWOOD	KY	41017	INPATIENT HOSPICE
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - HEBRON
2200 CONNER ROAD	HEBRON	KY	41048	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - FAMILY PRACTICE CENTER - EDGEWOOD
413 SOUTH LOOP ROAD	EDGEWOOD	KY	41017	FAMILY MEDICINE
ST ELIZABETH HEALTHCARE - BUSINESS HEALTH - MOUNT ZION
10095 INVESTMENT WAY	FLORANCE	KY	41042	BUSINESS HEALTH SERVICES
ST ELIZABETH HEALTHCARE - IMAGING - HEBRON
2200 CONNER ROAD	HEBRON	KY	41048	IMAGING CENTER
ST ELIZABETH HEALTHCARE - SPORTS MEDICINE - WILDER
1018 TOWN DRIVE	WILDER	KY	41076	SPORTS MEDICINE
ST ELIZABETH HEALTHCARE - HAND THERAPY - EDGEWOOD
560 SOUTH LOOP DRIVE 2ND FLOOR	EDGEWOOD	KY	41017	HAND THERAPY
ST ELIZABETH HEALTHCARE - SPORTS MEDICINE - EDGEWOOD
830 THOMAS MORE PARKWAY SUITE 101	EDGEWOOD	KY	41017	SPORTS MEDICINE
ST ELIZABETH HEALTHCARE - COVINGTON
1500 JAMES SIMPSON JR WAY	COVINGTON	KY	41011	AMBULATORY CARE CENTER
St Elizabeth Healthcare - Falmouth
512 South Maple Ave	Falmouth	KY	41040	ALCOHOL AND DRUG TREATMENT CENTER
St Elizabeth Healthcare - Owenton
120 Progress Way	Owenton	KY	40359	AMBULATORY CARE CENTER
ST ELIZABETH HEALTHCARE - IMAGING - EDGEWOOD
2904 FOLTZ ROAD	EDGEWOOD	KY	41017	IMAGING CENTER
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - EDGEWOOD
900 MEDICAL VILLAGE DRIVE	EDGEWOOD	KY	41017	CARDIOLOGY DIAGNOSTIC TESTS
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - AURORA
204 BRIDGEWAY STREET	AURORA	IN	47001	CARDIOLOGY DIAGNOSTIC TESTS
BLUEGRASS DIALYSIS LLC
1500 JAMES SIMPSON JR WAY	COVINGTON	KY	41011	RENAL DIALYSIS
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - WILDER
1018 TOWN DRIVE	WILDER	KY	41076	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - CARDIAC REHAB - EDGEWOOD
830 THOMAS MORE PARKWAY SUITE 102	EDGEWOOD	KY	41017	CARDIAC REHAB CENTER
ST ELIZABETH HEALTHCARE - CARDIAC & THORACIC SURGERY - EDGEWOOD
20 MEDICAL VILLAGE DRIVE SUITE 105	EDGEWOOD	KY	41017	CARDIAC DIAGNOSTICS AND CATHETERIZATION
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - WALTON
13260 SERVICE ROAD	WALTON	KY	41094	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - MEDICAL PAVILION
1400 GRAND AVENUE	NEWPORT	KY	41071	CARDIOLOGY DIAGNOSTIC TESTS
ST ELIZABETH HEALTHCARE - LABORATORY - FLORENCE
8726 US 42	FLORENCE	KY	41042	LABORATORY SERVICES
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - ALEXANDRIA
7200 ALEXANDRIA PIKE	ALEXANDRIA	KY	41001	PHYSICAL THERAPY

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7g Subsidized Health Services	ST. ELIZABETH HEALTHCARE'S COSTS, REFLECTED AS SUBSIDIZED HEALTH SERVICES, ARE BASED ON ACTUAL COSTS OR DIRECT AND INDIRECT COSTS. ST. ELIZABETH HEALTHCARE REPORTED THE FOLLOWING AS SUBSIDIZED HEALTH SERVICES: (I)EBOLA PREPAREDNESS; (II)PARISH NURSING-HEALTH MINISTRIES; (III)ATHLETIC TRAINERS AT THE AREA HIGH SCHOOLS; (IV)WOMEN'S AND CHILDREN'S SERVICES; AND (V)BEHAVIOR HEALTH SERVICES. NO PHYSICIAN OFFICES HAVE BEEN REPORTED ON LINE 7G.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	32899805
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	ST. ELIZABETH HEALTHCARE USED COST TO CHARGE RATIOS FOR DETERMINING COSTS RELATED TO FINANCIAL ASSISTANCE. ST. ELIZABETH HEALTHCARE USED THEIR COST ACCOUNTING SYSTEM TO DETERMINE COSTS RELATED TO UNREIMBURSED MEDICAID. ST. ELIZABETH USED THE ACTUAL COST, OR DIRECT AND INDIRECT COSTS, TO DETERMINE OTHER COSTS IN SECTION 7(G-I).
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	ST. ELIZABETH HEALTHCARE RECOGNIZES PATIENT SERVICE REVENUE AT THE TIME SERVICES ARE RENDERED FOR, EVEN THOUGH ST. ELIZABETH HEALTHCARE DOES NOT ASSESS THE PATIENT'S ABILITY TO PAY. AS A RESULT, THE PROVISION FOR BAD DEBTS AND CHARITY CARE ARE PRESENTED AS A DEDUCTION FROM PATIENT SERVICE REVENUE (NET OF CONTRACTUAL PROVISIONS AND DISCOUNTS). ST. ELIZABETH HEALTHCARE RECOGNIZES REVENUE WHEN SERVICES ARE RENDERED FOR UNINSURED AND UNDERINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE. BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF ST. ELIZABETH HEALTHCARE'S UNINSURED AND UNDERINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES RENDERED. AS A RESULT, ST. ELIZABETH HEALTHCARE RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS RELATED TO UNINSURED AND UNDERINSURED PATIENTS IN THE PERIOD THE SERVICES ARE RENDERED. THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2, IS THE BAD DEBT EXPENSE REPORTED ON FORM 990, PART IX, LINE 24B.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE ESTIMATED AMOUNT OF ST. ELIZABETH HEALTHCARE'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER ST. ELIZABETH HEALTHCARE'S FINANCIAL ASSISTANCE POLICY IS $3,289,981. THE PERCENTAGE OF BAD DEBTS THAT LIKELY COULD BE CHARITY CARE, IF ENOUGH INFORMATION WAS OBTAINED UP FRONT, WAS DEVELOPED WITH THE HELP OF OUR LARGEST COLLECTION AGENCY WHO HAS DETERMINED, BASED ON ACCOUNTS REVIEWED, WHO MAY NOT HAVE HAD THE FINANCIAL ABILITY TO PAY. ST. ELIZABETH HEALTHCARE ALSO BELIEVES THAT MANY PATIENTS FALL INTO THE CATEGORY WHERE THEY DO NOT MEET THE FEDERAL POVERTY GUIDELINES BUT YET CANNOT AFFORD THE COST OF THE SERVICES RENDERED, OR HAVE INSURANCE THAT MAY NOT COVER THE COST OF SERVICES. THEREFORE, ST. ELIZABETH HEALTHCARE BELIEVES THESE NON REIMBURSED COSTS SHOULD BE COUNTED AS A BENEFIT TO THE COMMUNITY WE SERVE. THE AMERICAN HOSPITAL ASSOCIATION'S POSITION IS THAT BAD DEBTS SHOULD BE COUNTED AS A COMMUNITY BENEFIT.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	Net patient accounts are reduced by an allowance for doubtful receivables based upon the historical collection experience of St. Elizabeth Healthcare adjusted for current environmental risks and trends for each major payor source. Amounts recognized are subject to adjustment upon review by third-party payors. Significant provision is made for self-pay patient accounts in the period of service based on past collection experience. Net patient service revenue is reported at the estimated net realizable amounts from patients, third-party payors, and others for services rendered, including estimated retroactive adjustments under reimbursement agreements with third-party payors. Settlements are recorded on an estimated basis in the period the related services are rendered and adjusted in future periods based upon additional information, filed cost reports, interim settlements, and final settlements. St. Elizabeth Healthcare recognizes patient service revenue at the time services are rendered even though they do not assess the patient's ability to pay. As a result, the provision for bad debts and charity care is presented as a deduction from patient service revenue (net of contractual provisions and discounts). For uninsured and underinsured patients that do not qualify for charity care, St. Elizabeth Healthcare recognizes revenue when services are provided. Based on historical experience, a significant portion of St. Elizabeth Healthcare's uninsured and underinsured patients will be unable or unwilling to pay for the services provided. Thus, St. Elizabeth Healthcare records a significant provision for bad debts related to uninsured and underinsured patients in the period the services are provided.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	ST. ELIZABETH HEALTHCARE USES THE STEP DOWN METHODOLOGY TO DETERMINE COSTS FOR MEDICARE. THE REPORTS WERE THEN COMPLETED BY FOLLOWING THE GUIDANCE PROVIDED IN THE INSTRUCTIONS FOR PART III. ST. ELIZABETH HEALTHCARE BELIEVES MEDICARE LOSSES SHOULD BE AN ALLOWABLE COMMUNITY BENEFIT. ST. ELIZABETH HEALTHCARE PROVIDES NEEDED SERVICES TO THE ELDERLY AND DISABLED MEDICARE POPULATION AT A FINANCIAL LOSS TO ST. ELIZABETH HEALTHCARE TO HELP THOSE INDIVIDUALS GET THE CARE THEY NEED IN THE COMMUNITY WE SERVE. THE AMERICAN HOSPITAL ASSOCIATION'S POSITION IS ALSO THAT MEDICARE LOSSES SHOULD BE COUNTED AS COMMUNITY BENEFIT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	ST. ELIZABETH HEALTHCARE HAS A WRITTEN DEBT COLLECTION POLICY THAT ALSO INCLUDES A PROVISION ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. IF A PATIENT QUALIFIES FOR CHARITY OR FINANCIAL ASSISTANCE, CERTAIN COLLECTION PRACTICES DO NOT APPLY.
Schedule H, Part V, Section B, Line 16a FAP website	A - ST. ELIZABETH HEALTHCARE: Line 16a URL: WWW.STELIZABETH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAMS;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - ST. ELIZABETH HEALTHCARE: Line 16b URL: WWW.STELIZABETH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAMS;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - ST. ELIZABETH HEALTHCARE: Line 16c URL: WWW.STELIZABETH.COM/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAMS;
Schedule H, Part VI, Line 2 Needs assessment	IN 2016, ST. ELIZABETH HEALTHCARE CONTINUED TO WORK WITH THE NORTHERN KENTUCKY HEROIN IMPACT TASK FORCE TO ADDRESS THE HEROIN EPIDEMIC. THIS INCLUDED PROVIDING DATA AND SUPPORT TO THE STATE OF KENTUCKY LEGISLATURE TO ENACT NEW LEGISLATION DIRECTED TOWARDS EXPANDING TREATMENT. IN ADDITION, ST. ELIZABETH HEALTHCARE DEVELOPED AN INTERNAL WORKGROUP FOCUSED ON ENHANCING PREVENTION AND PROVIDING TREATMENT FOR THE COMMUNITIES IT SERVES. FURTHER, ST. ELIZABETH HEALTHCARE ACQUIRED THE HAZELDEN BETTY FORD FOUNDATION COMMUNITY TOOLKIT TO PROVIDE EDUCATION AND TRAINING ON ADDICTION TO THE COMMUNITIES IT SERVES. IN 2016, ST. ELIZABETH HEALTHCARE COLLABORATED WITH PHYSICIANS AND THE NORTHERN KENTUCKY HEALTH DEPARTMENT TO ENSURE EMERGENCY PREPAREDNESS MEASURES WERE IN PLACE SHOULD ANY MEMBER OF THE COMMUNITY (PATIENT, RESIDENT, AND/OR VISITOR) EXHIBIT SYMPTOMS OF EBOLA. PREPAREDNESS MEASURES INCLUDED (I) FOLLOWING PROTOCOLS FOR REVIEWING ST. ELIZABETH HEALTHCARE'S INFECTION CONTROL POLICIES AND PROCEDURES, (II) PROVIDING PERSONAL PROTECTIVE EQUIPMENT, AND (III) PROVIDING TRAINING AND EDUCATION TO STAFF MEMBERS, WHICH INCLUDED CONSTRUCTING A SIMULATION ROOM FOR TRAINING EXERCISES AND A SPECIALIZED EBOLA RESPONSE TEAM WAS ORGANIZED. IN 2016, ST. ELIZABETH HEALTHCARE CONTINUED TO SUPPORT A PERTUSSIS COCOONING PROJECT TO HELP PREVENT THE DEADLY EFFECTS OF INFANT PERTUSSIS BY SURROUNDING INFANTS WITH A PROTECTIVE "COCOON" AND IMMUNIZED MOTHERS, FAMILY MEMBERS, AND CAREGIVERS. PERTUSSIS, ALSO KNOWN AS WHOOPING COUGH, IS A HIGHLY CONTAGIOUS RESPIRATORY DISEASE CAUSED BY THE BORDETELLA PERTUSSIS BACTERIUM. WHOOPING COUGH IS KNOWN FOR CONTROLLABLE, VIOLENT COUGHING WHICH OFTEN MAKES IT HARD FOR INFANTS TO BREATHE. IN 2016, ST. ELIZABETH HEALTHCARE CONTINUED TO PROVIDE THE PATIENT AND FAMILY ADVISORY COUNCIL (PAFAC), WHICH MEETS EVERY TWO (2) MONTHS TO IDENTIFY NEEDS OF THE COMMUNITY BASED ON THE FEEDBACK OBTAINED FROM OUR PATIENTS AND FAMILY MEMBERS. CONTINUOUSLY, ST. ELIZABETH EVALUATES DATA FROM SOURCES SUCH AS OUR PATIENT SATISFACTION AND COMMUNITY HEALTH SURVEYS TO IDENTIFY THE NEEDS OF OUR COMMUNITY FOR THE PEOPLE WE SERVE.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	THE FINANCIAL ASSISTANCE POLICY IS PUBLISHED ON ST. ELIZABETH HEALTHCARE'S WEB SITE. A WRITTEN COPY IS ALSO INCLUDED IN THE PATIENT HANDBOOK PROVIDED TO INPATIENT ADMISSIONS. A NOTICE THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR QUALIFYING INDIVIDUALS ON THE PATIENT BILLS. FINANCIAL COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS TO DETERMINE QUALIFICATION AND A COPY OF THE POLICY IS AVAILABLE TO PATIENTS UPON REQUEST. PATIENT FINANCIAL ASSISTANCE PROGRAM INFORMATION IS POSTED AT EACH SITE (THERE IS A FRAMED SIGN POSTED IN SPANISH AND ENGLISH) -IN ADDITION, THERE IS A 1-PAGE DESCRIPTION OF OUR FINANCIAL ASSISTANCE PROGRAM THAT IS ATTACHED TO THE "PATIENT RIGHTS AND RESPONSIBILITIES" DOCUMENT, AND ALL PATIENTS ARE GIVEN THESE DOCUMENTS UPON REGISTRATION. -IF A PATIENT DOES NOT HAVE INSURANCE, THEY ARE ALSO OFFERED AN APPLICATION PACKET FOR FINANCIAL ASSISTANCE. PATIENTS ARE NOTIFIED OF THEIR FINANCIAL RESPONSIBILITY -THE PATIENT RIGHTS AND RESPONSIBILITIES DOCUMENT GIVEN TO ALL PATIENTS STATES THEY HAVE A RESPONSIBILITY TO "PROVIDE NECESSARY FINANCIAL INFORMATION TO ASSURE ACCURATE BILLING AND MEET FINANCIAL COMMITMENTS" -THE FINANCIAL ASSISTANCE PLAN DOCUMENT THEY ARE GIVEN PROVIDES DETAILED INFORMATION ON ELIGIBLE FINANCIAL AID SERVICES, AND ALSO STATES THAT "FINANCIAL ASSISTANCE IS NOT CONSIDERED AN ALTERNATIVE OPTION TO PAYMENT, AND PATIENTS MAY BE ASSISTED IN FINDING OTHER MEANS OF PAYMENT FOR FINANCIAL ASSISTANCE BEFORE APPROVAL FOR ST. ELIZABETH FINANCIAL ASSISTANCE PROGRAM."
Schedule H, Part VI, Line 4 Community information	ST. ELIZABETH HEALTHCARE SERVES THE NORTHERN KENTUCKY COUNTIES, WHICH INCLUDE: BOONE, BRACKEN, CAMPBELL, CARROLL, GALLATIN, GRANT, HARRISON, KENTON, MASON, OWEN, PENDLETON, AND ROBERTSON, ALSO HAMILTON COUNTY IN SOUTHERN OHIO; AND DEARBORN COUNTY IN SOUTHERN INDIANA. THESE SERVICE AREAS INCLUDE URBAN, SUBURBAN, AND RURAL AREAS. THE TOTAL POPULATION OF THE SERVICE AREAS IS OVER 500,000. ST. ELIZABETH HEALTHCARE'S PRIMARY SERVICE AREAS DURING 2016 WAS DETERMINED BY IDENTIFYING WHERE 90% OF ITS PATIENT POPULATION ORIGINATES. THIS APPROACH ENSURES THAT THE ASSESSMENT WAS NOT LIMITED TO CERTAIN GEOGRAPHIC AREAS BUT INCLUDED THE MAJORITY OF THE POPULATION SERVED. THE DATA REVEALED THAT 93.19% OF THE PATIENT POPULATION RESIDES IN THE COUNTIES THAT MAKE UP THE NORTHERN KENTUCKY AREA DEVELOPMENT DISTRICT (NKADD). THE NKADD ENCOMPASSES THE COUNTIES OF BOONE, CAMPBELL, CARROLL, GALLATIN, GRANT, KENTON, OWEN AND PENDLETON, AND REPRESENTS OVER 454,020 RESIDENTS. ALL HOSPITALS IN THE ST. ELIZABETH HEALTHCARE SYSTEM ARE LOCATED IN THIS REGION. THE PRIMARY SERVICE AREAS ARE PREDOMINANTLY WHITE WITH AN INCREASE IN AFRICAN-AMERICAN AND HISPANIC ORIGINS MOVING INTO THE AREA. POPULATION BY ORIGIN: 90.07% WHITE, 3.43% BLACK, 3.17% HISPANIC, 1.44% ASIAN, 1.89% OTHER. POPULATION BY AGE: 0-19; 27.05%; 20 - 64; 59.87%; 65+; 13.08% (SOURCE: ANNUAL COUNTY RESIDENT POPULATION ESTIMATES BY AGE, SEX, RACE, AND HISPANIC ORIGIN: APRIL 1, 2010 TO JULY 1, 2015. POPULATION DIVISION, U.S. CENSUS BUREAU. UPDATED: JUNE 23. 2016). PERSONS BELOW POVERTY LEVEL IN NKY, PERCENT 2009-2013 ALL AGES: 17.01% DUE TO THE ENACTMENT OF THE AFFORDABLE CARE ACT, IT IS ESTIMATED THAT APPROXIMATELY 8.0% OF THE NORTHERN KENTUCKY POPULATION REMAINS UNINSURED (KENTUCKY HEALTH FACTS 2014). THERE ARE SIX (6) OTHER HOSPITALS THAT SERVE THE NORTHERN KENTUCKY COMMUNITY. 1. GATEWAY REHABILITATION HOSPITAL IN BOONE COUNTY, 2. CARROLL COUNTY MEMORIAL HOSPITAL IN CARROLL COUNTY, 3. HARRISON MEMORIAL HOSPITAL IN HARRISON COUNTY, 4. HEALTHSOUTH REHABILITATION HOSPITAL IN KENTON COUNTY, 5. MEADOWVIEW REGIONAL MEDICAL CENTER IN MASON COUNTY, AND 6. NEW HORIZONS MEDICAL CENTER IN OWEN COUNTY. THERE IS ONE (1) HOSPITAL THAT SERVES THE SOUTHERN INDIANA COMMUNITY - DEARBORN COUNTY HOSPITAL IN DEARBORN COUNTY. THERE ARE A NUMBER OF HOSPITALS THAT SERVE THE SOUTHERN OHIO COMMUNITY, INCLUDING; THE CHRIST HOSPITAL, TRIHEALTH, MERCY HEALTH, AND THE UNIVERSITY OF CINCINNATI MEDICAL CENTER. THERE ARE IS A FEW FEDERALLY DESIGNATED - MEDICALLY UNDERSERVED AREAS OR POPULATIONS IN THE COMMUNITIES
Schedule H, Part VI, Line 5 Promotion of community health	ST. ELIZABETH HEALTHCARE FURTHERS ITS EXEMPT PURPOSES IN IMPROVING COMMUNITY HEALTH STATUS BY: 1) ENCOURAGING AND SUPPORTING STAFF TO PARTICIPATE ON VARIOUS COMMUNITY BOARDS/ACTIVITIES THAT SUPPORT AND/OR DEVELOP PROGRAMS THAT ADDRESS COMMUNITY HEALTH NEEDS AND WORKFORCE DEVELOPMENT. 2) ST. ELIZABETH HEALTHCARE'S BOARD OF TRUSTEES IS MADE UP OF COMMUNITY REPRESENTATIVES TO ENSURE THAT ST. ELIZABETH HEALTHCARE ADHERES TO ITS MISSION TO IMPROVE THE HEALTH OF THE PEOPLE WE SERVE. THE MAJORITY OF THE GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE WITHIN ST. ELIZABETH'S PRIMARY SERVICE AREA. ST. ELIZABETH EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS OR SPECIALTIES. 3) THROUGH ITS PRIMEWISE SENIOR SERVICES FOR AGE 50+ PERSONS, ST. ELIZABETH HEALTHCARE SUBSIDIZES COURSE OFFERINGS TO SENIOR CITIZENS INCLUDING DRIVER'S SAFETY, LOW IMPACT EXERCISE, COMPUTER SKILLS, MEDICATION REVIEW AND HEALTH SCREENINGS, ALONG WITH PROVIDING LITERATURE PERTINENT TO THIS AGE GROUP. 4) ON A QUARTERLY BASIS, ST ELIZABETH HEALTHCARE PRODUCES AND DISTRIBUTES TO MORE THAN 60,000 HOUSEHOLDS THROUGHOUT NORTHERN KENTUCKY, LITERATURE ON VARIOUS HEALTHCARE ISSUES AND SCHEDULES PERTAINING TO AREA HEALTH EVENTS AND PROGRAMS. 5) PERIODICALLY, ST. ELIZABETH HEALTHCARE WILL PARTNER WITH COMMUNITY ORGANIZATIONS AND BUSINESS AGENCIES TO PRESENT HEALTH RELATED PROGRAMS AND HEALTH SCREENINGS. 6) ST. ELIZABETH APPLIES SURPLUS FUNDS TO IMPROVE PATIENT CARE BY IMPROVING FACILITIES, ACCESS TO CARE, TECHNOLOGY, RECRUITING AND RETAINING TOP TALENT, AND CONTINUING EDUCATION OF OUR STAFF THROUGH EITHER RESIDENCY OR COLLEGE EDUCATIONAL PROGRAMS. EXAMPLES OF HOW SURPLUS FUNDS WERE APPLIED IN 2015 ARE AS FOLLOWS: A) ST. ELIZABETH HEALTHCARE CONTINUES TO PARTNER WITH THE MAYO CLINIC CARE NETWORK TO ENHANCE THE QUALITY OF CARE AND IMPROVE THE ACCESS FOR THE PEOPLE WE SERVE TO THE MAYO CLINIC'S SPECIALISTS AND PROTOCOLS. B) ST. ELIZABETH HEALTHCARE PROVIDED OUTREACH TO THE COMMUNITIES THROUGH THE MOBILE MAMMOGRAPHY AND MOBILE HEART PROGRAMS. C) ST. ELIZABETH HEALTHCARE PROVIDED COHORT EDUCATIONAL PROGRAMS WITH THE NORTHERN KENTUCKY UNIVERSITY (NKU), THOMAS MORE COLLEGE (TMC), AND MT. SAINT JOSEPH UNIVERSITY (MSJU) TO PROVIDE FOR CONTINUING AND/OR ADDITIONAL EDUCATION FOR OUR STAFF. D) THE CONTINUED FINANCIAL ASSISTANCE AND SUPPORT FOR THE FAMILY PRACTICE RESIDENCY PROGRAM WHICH IS COMPRISED OF TWENTY-FOUR (24) FAMILY PRACTICE RESIDENTS WHO LIVE AND STAY IN THE COMMUNITY TO IMPROVE AND ENHANCE THE ACCESS TO PRIMARY CARE FOR THE PEOPLE WE SERVE. E) ST. ELIZABETH HEALTHCARE CONTINUES FINANCIAL SUPPORT FOR OUR PARISH NURSING PROGRAM WHICH PROVIDES OUTREACH, EDUCATION, AND PREVENTION INFORMATION TO OVER FORTY (40) CHURCHES IN OUR COMMUNITY. F) ST. ELIZABETH HEALTHCARE CONTINUES FINANCIAL SUPPORT FOR PREVENTION AND INJURY TREATMENT FOR ATHLETES ATTENDING SCHOOLS IN OUR COMMUNITIES. G) ST. ELIZABETH HEALTHCARE SPONSORS COMMUNITY BENEFITS TO ADDRESS THE HEALTHCARE NEEDS FOR DISEASES SUCH AS OBESITY, DIABETES, AND HEART DISEASE FOR THE PEOPLE WE SERVE. H) ST. ELIZABETH PHYSICIANS PRIMARY CARE PROVIDED ENHANCED SERVICES FOR EDUCATION AND RESOURCES TO THOSE IN THE COMMUNITY WE SERVE WHO STRUGGLE WITH OBESITY AND ENSUING CO-MORBIDITIES.
Schedule H, Part VI, Line 6 Affiliated health care system	ST. ELIZABETH HEALTHCARE IS A SYSTEM THAT FEATURES FOUR (4) FACILITIES THROUGHOUT NORTHERN KENTUCKY WHICH ARE: (I) ST. ELIZABETH - EDGEWOOD; (II) ST. ELIZABETH - FLORENCE; (III) ST. ELIZABETH - FORT THOMAS; AND; (IV) ST. ELIZABETH - GRANT EACH OF THESE FACILITIES ADDRESSES THE SPECIFIC NEEDS OF ITS LOCALE AS IDENTIFIED BY THE PATIENTS IN THE COMMUNITY. THE SERVICE AREAS VARY FROM RURAL AREAS TO SUBURBAN AREAS TO URBAN AREAS. ST. ELIZABETH HEALTHCARE OFFERS ALMOST 1,200 LICENSED BEDS, APPROXIMATELY 8,400 EMPLOYEES, 1,200 PHYSICIANS WITH ADMITTING PRIVILEGES AND A WHOLLY OWNED PHYSICIAN ORGANIZATION (SEP) WHICH INCLUDES OVER 106 PRIMARY CARE AND SPECIALTY OFFICE LOCATIONS. ST. ELIZABETH HEALTHCARE IS SPONSORED BY THE DIOCESE OF COVINGTON.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (63 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
THOMAS MORE COLLEGE
333 THOMAS MORE PARKWAY	CRESTVIEW HILLS	KY	41017	610448560	501(c)(3)	$355,250	Program Support
AMER HEART ASSOC
5211 MADSION AVE	CINCINNATI	OH	45227	135613797	501(c)(3)	$226,976	Program Support
KENTON COUNTY BOARD OF EDUCATION
1055 EATON DR	FT WRIGHT	KY	41017	616001301	Kenton County	$198,900	Program Support
ROMAN CATHOLIC DIOCESE OF COVINGTON
1125 MADISON AVE	COVINGTON	KY	41011	610458380	501(c)(3)	$174,970	Program Support
SLAM DUNK SPORTS MARKETING
1012 N UNIVERSITY BLVD	MIDDLETOWN	OH	45042	861101514		$105,130	Program Support
HABITAT FOR HUMANITY OF GREATER CINTI
4910 PARA DR	CINTI	OH	45237	311185975	501(c)(3)	$100,000	Program Support
NORTHERN KENTUCKY UNIVERSITY
NUNN DR HC206	HIGHLAND HEIGHTS	KY	41099	611010545	Commonwealth of KY	$87,167	Program Support	COLLEGE OF HEALTH PROFESSIONS
WOMEN'S CRISIS CENTER INC
3580 HARGRAVE DR	HEBRON	KY	41048	610908752	501(c)(3)	$70,000	Program Support
FORWARD QUEST INC
50 E RIVERCENT BLVD	COVINGTON	KY	41011	311489316	501(c)(3)	$55,000	Program Support
NORTHERN KY CHAMBER OF COMMERCE FDN INC
PO BOX 17416	FT MITCHELL	KY	41017	611334712	501(c)(3)	$33,333	Program Support
PROFORMA N&M COMMUNICATIONS
PO BOX 640814	CINCINNATI	OH	452640814	030489382		$27,479	Program Support
AMERICAN CANCER SOCIETY
402 COOMER ST	SOMERSET	KY	42503	131788491	501(c)(3)	$21,625	Program Support
BOONE COUNTY BOARD OF EDUCATION
99 CENTER STREET	FLORENCE	KY	41042	616001252	Boone County	$21,350	Program Support
N KY CHAMBER OF COMMERCE
PO BOX 17416	FT MITCHELL	KY	41017	610679408	501(c)(6)	$20,800	Program Support
FT THOMAS INDEPENDENT SCHOOLS
28 N FT THOMAS AVE	FT THOMAS	KY	41075	616001405	City of Ft. Thomas	$20,000	Program Support	ATTN GENE KIRCHNER
HONOR RUN FOUNDATION
6297 REMINGTON COVE	BURLINGTON	KY	41005	465547770	501(c)(3)	$20,000	Program Support
NOTRE DAME ACADEMY
1699 HILTON DR	PARK HILLS	KY	41011	610476695	501(c)(3)	$20,000	Program Support
COVE FEDERAL CREDIT UNION
577 DUDLEY RD	EDGEWOOD	KY	41017	611169581		$16,500	Program Support
GATEWAY COMMUNITY AND TECHNICAL COLLEGE
FOUNDATION 500 TECHNOLOGY WAY	FLORENCE	KY	41042	611239550	501(c)(3)	$15,000	Program Support
ARTHRITIS FOUNDATION
7124 MIAMI AVE	CINCINNATI	OH	45243	581341679	501(c)(3)	$13,000	Program Support
COOPER HIGH SCHOOL
2855 LONGBRANCH RD	UNION	KY	41091	616001252	Boone County	$11,000	Program Support
HORIZON COMMUNITY CHURCH
3950 NEWTOWN RD	CINCINNATI	OH	45244	311613836	501(c)(3)	$10,800	Program Support
NEWPORT CENTRAL CATHOLIC HIGH SCHOOL
13 CAROTHERS RD	NEWPORT	KY	41071	610447243	501(c)(3)	$10,500	Program Support
HOLY CROSS HIGH SCHOOL
3617 CHURCH ST	COVINGTON	KY	41015	621577563	501(c)(3)	$10,460	Program Support
CONNER HIGH SCHOOL
8330 US HWY 42	FLORENCE	KY	41042	616001252	Boone County	$10,250	Program Support
AMER DIABETES ASSOC
4555 LAKE FOREST DR SUITE 396	CINCINNATI	OH	45242	131623888	501(c)(3)	$10,000	Program Support
GAMEPLAN 09
741 STOUT AVE	CINCINNATI	OH	45215	270776556	501(c)(3)	$10,000	Program Support
JDRF INTERNATIONAL
8050 HOSBROOK RD STE 314	CINTI	OH	45236	231907729	501(c)(3)	$10,000	Program Support
NATIONAL FOOTBALL LEAGUE ALUMNI INC
5725 WHITE BIRCH LN	LIBERTY TOWNSHIP	OH	45044	591782262	501(c)(3)	$10,000	Program Support
OUTDOOR ADVENTURE CLUBS OF GREATER CINTI
8401 SKIFF LN	MAINEVILLE	OH	45039	474230979	501(c)(3)	$10,000	Program Support
PADDLING FOR CANCER AWARENESS
PO BOX 76213	HIGHLAND HEIGHTS	KY	41076	263552805	501(c)(3)	$10,000	Program Support
REDI CINCINNATI LLC
3 E 4TH ST	CINCINNATI	OH	45202	472090230		$10,000	Program Support
THE KENTUCKY PHILANTHROPY INITIATIVE INC
305 ANN ST STE 201	FRANKFORT	KY	40601	800359973	501(c)(3)	$10,000	Program Support
COVINGTON BUSINESS COUNCIL
50 E RIVERCENTER BLVD SUITE 160	COVINGTON	KY	41011	310963057	501(c)(6)	$9,000	Program Support
WNC OF CINCINNATI LLC
201 JOE NUXHALL WAY	FAIRFIELD	OH	45014	455086478		$8,440	Program Support
BRIGHTON CENTER
PO BOX 325	NEWPORT	KY	41072	610673886	501(c)(3)	$7,500	Program Support
MARCH OF DIMES
10806 KENWOOD RD	CINCINNATI	OH	45242	131846366	501(c)(3)	$7,449	Program Support
TRANSITIONS INC
700 FAIRFIELD AVE	BELLEVUE	KY	41073	610707125	501(c)(3)	$7,000	Program Support
JARD OF KY INC
PLANTATION CLUB	COVINGTON	KY	41015	610932219		$6,761	Program Support	450 EAST 43RD STREET
DAN BEARD COUNCIL INC
10078 READING ROAD	CINCINNATI	OH	452414833	310536651	501(c)(3)	$6,500	Program Support
AIR ESCORT MEDICAL FLIGHT
5582 BROADCAST COURT	SARASOTA	FL	34240	450660400		$6,350	Program Support
COSMOS GIFTS CORP
4425 MCEWEN RD	DALLAS	TX	75244	752208029		$6,234	Program Support
RPI COLOR SERVICE INC
1 W RIVER CENTER BLVD	COVINGTON	KY	41011	310994477		$6,227	Program Support
N KY AREA DEVELOPMENT DISTRIC
22 SPIRAL DR	FLORENCE	KY	41042	610719369	501(c)(3)	$5,850	Program Support
HITOUCH BUSINESS SERVICES LLC
PO BOX 32192	NEW YORK	NY	100872192	272313934		$5,665	Program Support
MCHALE'S CATERING
1622 DIXIE HWY	PARK HILLS	KY	41011	203810626		$5,529	Program Support
FORT THOMAS INDEPENDENT SCHOOLS
28 N FT THOMAS AVE	FT THOMAS	KY	41075	616001405	City of Ft. Thomas	$5,200	Program Support
DUKE ENERGY
PO BOX 1326	CHARLOTTE	NC	282011326	310473080		$5,073	Program Support
ANDY & JORDAN DALTON FOUNDATION INC
59 CAVALIER BOULEVARD STE 310	FLORENCE	KY	41042	454066146	501(c)(3)	$5,000	Program Support
CEI PHYSICIANS PSC INC
580 S LOOP RD	EDGEWOOD	KY	41017	311473421		$5,000	Program Support
HISPANIC CHAMBER CINCINNATI USA INC
2637 ERIE AVE STE 206	CINTI	OH	45208	311458839	501(c)(6)	$5,000	Program Support
JARDANE M RICE
13908 ROLLING SPRINGS PL	LOUISVILLE	KY	40245	401963575		$5,000	Program Support
KENTUCKY CENTER FOR PUBLIC SERVICE JOURN
465 E HIGH STREET	LEXINGTON	KY	40507	463464828	501(c)(3)	$5,000	Program Support
KENTUCKY CHAMBER OF COMMERCE
PO BOX 817 464 CHENAULT RD	FRANKFORT	KY	40602	610405718	501(c)(6)	$5,000	Program Support
MASTER PROVISIONS INC
PO BOX 17245	COVINGTON	KY	41017	611262540	501(c)(3)	$5,000	Program Support
N KY FIREFIGHTERS ASSOC
8449 E MAIN ST	ALEXANDRIA	KY	41001	611040735	501(c)(3)	$5,000	Program Support
NORTHERN KENTUCKY OHIO VOLLEYBALL CLUB
PO BOX 188071	ERLANGER	KY	41018	141858651	501(c)(3)	$5,000	Program Support
POINTARC OF NORTHERN KENTUCKY INC
104 W PIKE ST	COVINGTON	KY	41011	237259409	501(c)(3)	$5,000	Program Support
PREGNANCY CENTER OF NORTHERN KY
PO BOX 17688	COVINGTON	KY	41017	611351706	501(c)(3)	$5,000	Program Support
PRICHARD COMMITTEE FOR ACADEMIC
EXCELLENCE 271 W SHORT ST	LEXINGTON	KY	40507	611026214	501(c)(3)	$5,000	Program Support
SPECIAL OLYMPICS KENTUCKY
105 LAKEVIEW CT	FRANKFORT	KY	40601	610954571	501(c)(3)	$5,000	Program Support
SUSAN G KOMEN BREAST CANCER FOUNDATION
6120 S GILMORE RD	CINCINNATI	OH	45014	752855038	501(c)(3)	$5,000	Program Support
THE YEARLINGS INC
PO BOX 17903	LAKESIDE PARK	KY	41017	611196435	501(c)(3)	$5,000	Program Support

Field	Value	IRS element (for citing)
Total501c3 Org	45	Total501c3OrgCnt
Total Other Org	18	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 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
ROBERT BAKER
PHYSICIAN/DIRECTOR	$0	$397,649	$0	$0	$0	$4,800	$0	$28,002	$0	$22,702	$0	$453,153	$0	$0
LAROY KENDALL
VP Medical Services/TRUSTEE	$346,299	$0	$36,176	$0	$1,777	$0	$23,300	$0	$22,422	$0	$429,975	$0	$0	$0
HEIDI MURLEY
TRUSTEE	$0	$596,649	$0	$0	$0	$2,423	$0	$34,256	$0	$28,956	$0	$662,284	$0	$0
GLENN LOOMIS
Former President/CEO OF SEP	$614,588	$0	$167,344	$0	$500,165	$0	$18,000	$0	$8,681	$0	$1,308,778	$0	$500,165	$0
GARY BLANK
EXECUTIVE VP & COO, CNE	$512,925	$0	$137,835	$0	$4,902	$0	$18,000	$0	$16,261	$0	$689,923	$0	$0	$0
GARREN COLVIN
PRESIDENT/CEO	$906,006	$0	$379,953	$0	$2,622	$0	$18,000	$0	$30,514	$0	$1,337,095	$0	$0	$0
BARBARA KROHMAN
CORPORATE SECRETARY	$117,165	$0	$0	$0	$1,405	$0	$18,000	$0	$18,311	$0	$154,882	$0	$0	$0
ROBERT PRICHARD
Chief Clinical Integration Officer, SEP President & CEO	$622,630	$0	$172,525	$0	$4,902	$0	$18,000	$0	$25,582	$0	$843,639	$0	$0	$0
LORI RITCHEY-BALDWIN
Senior Vice President/CFO/Treasurer	$496,230	$0	$207,522	$0	$2,602	$0	$23,300	$0	$31,669	$0	$761,322	$0	$0	$0
LARRY WARKOCZESKI
FORMER VP - ST. ELIZABETH FOUNDATION	$250,460	$0	$75,600	$0	$155,473	$0	$5,300	$0	$9,798	$0	$496,631	$0	$148,538	$0
WILLIAM BANKS
VP REVENUE CYCLE/MANAGED CARE	$302,809	$0	$86,863	$0	$30,372	$0	$1,938	$0	$27,215	$0	$449,197	$0	$0	$0
JOSEPH BOZELLI
VP MISSION SVCS & PASTORAL CARE	$166,816	$0	$24,948	$0	$2,255	$0	$0	$0	$12,160	$0	$206,178	$0	$0	$0
CHRISTOPER CARLE
PRESIDENT & CEO SEPN	$347,966	$0	$112,144	$0	$1,799	$0	$18,000	$0	$12,445	$0	$492,355	$0	$0	$0
LISA FREY
VP LEGAL SERVICES/GENERAL COUNSEL	$261,193	$0	$66,181	$0	$1,276	$0	$18,000	$0	$11,071	$0	$357,722	$0	$0	$0
BRUNO GIACOMUZZI
COO Flo FT Cov & SVP Prof Svcs	$352,646	$0	$91,146	$0	$3,427	$0	$23,300	$0	$21,893	$0	$492,411	$0	$0	$0
SARAH GIOLANDO
SVP/CHIEF STRATEGY OFFICER	$366,116	$0	$118,451	$0	$1,241	$0	$11,349	$0	$24,534	$0	$521,692	$0	$0	$0
VERA HALL
SVP System CNE	$259,167	$0	$24,299	$0	$845	$0	$0	$0	$27,359	$0	$311,670	$0	$0	$0
ANTHONY HELTON
VP Revenue Cycle	$212,986	$0	$61,264	$0	$1,072	$0	$20,659	$0	$29,737	$0	$325,718	$0	$0	$0
SUSAN MCDONALD
VP Nursing - Edgewood	$260,605	$0	$53,807	$0	$3,836	$0	$23,300	$0	$19,838	$0	$361,385	$0	$0	$0
MARTIN OSCADAL
SVP HUMAN RESOURCES	$342,281	$0	$117,166	$0	$5,135	$0	$18,000	$0	$23,589	$0	$506,171	$0	$0	$0
ALEXANDER RODRIGUEZ
VP CIO	$367,546	$0	$102,395	$0	$3,546	$0	$0	$0	$22,896	$0	$496,382	$0	$0	$0
BENITA UTZ
VP Nursing - Florence/Ft. Thomas	$249,505	$0	$50,733	$0	$3,598	$0	$18,000	$0	$19,128	$0	$340,964	$0	$0	$0
HARRY WATSON
Sr. VP Facilities	$253,167	$0	$77,307	$0	$2,318	$0	$7,477	$0	$5,365	$0	$345,633	$0	$0	$0
MARK JORDAN
PHYSICIAN	$1,072,928	$0	$206,177	$0	$1,710	$0	$23,300	$0	$29,613	$0	$1,333,729	$0	$0	$0
ROBERT STRICKMEYER
PHYSICIAN	$1,091,607	$0	$75,000	$0	$2,622	$0	$23,300	$0	$22,345	$0	$1,214,874	$0	$0	$0
DAMODHAR SURESH
PHYSICIAN	$1,120,678	$0	$75,000	$0	$4,361	$0	$23,300	$0	$33,431	$0	$1,256,770	$0	$0	$0
DARRYL DIAS
PHYSICIAN	$1,073,572	$0	$188,481	$0	$1,710	$0	$23,300	$0	$31,519	$0	$1,318,581	$0	$0	$0
JON HAYS
PHYSICIAN	$913,527	$0	$160,720	$0	$1,710	$0	$23,300	$0	$29,663	$0	$1,128,921	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	THIS IS PROVIDED TO GARREN COLVIN. BOARD RETREAT COMPANION TRAVEL IS TREATED AS TAXABLE COMPENSATION
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	WILLIAM BANKS IS PROVIDED A HOUSING ALLOWANCE THAT IS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	St. Elizabeth Healthcare maintained a Supplemental Executive Retirement Plan (SERP) to provide certain retirement benefits for its executives. Effective December 31, 2016, the SERP Plan was terminated. Prior to the plan termination, the following executives received a payment in 2016: Glenn Loomis - $500,165 and Larry Warkoczeski - $148,538.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,200,000	$0	$38,150,000	$0	$0	$0	$360,000	$0	$0	$0	$37,790,000	$0	2003	Yes (true)	false	Yes (true)	Yes (true)
B	$1,100,000	$0	$50,200,417	$0	$0	$0	$245,000	$0	$0	$10,394,126	$0	$39,360,874		false	false	false	Yes (true)
C	$0	$0	$50,001,286	$0	$0	$0	$222,000	$0	$0	$19,778,000	$0	$30,000,000		false	false	false	Yes (true)
D			$98,494,028			$97,370,984	$1,123,044						2009	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V Procedures to Undertake Corrective Action	St. Elizabeth Medical Center, Inc. d/b/a St. Elizabeth Healthcare has written procedures to ensure that violations of federal tax requirements are timely identified. If self-remediation is not available under applicable regulations, St. Elizabeth Healthcare would contact its bond counsel regarding the IRS' voluntary closing agreement program.
Schedule K, Part II, Line 11 Other Spent Proceeds	Amount of bond proceeds used for current refunding of series 2003 bonds.
Schedule K, Part III, Line 4 Research Agreement Revenue	The amount of revenue from the Research Agreements is de minimis representing less than 0.0035% of the Total Operating Revenue.
Schedule K, Part I, Column (f) KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009A	CONSTRUCTION OF HOSPITAL FACILITY/PARTIAL REFUNDING OF BOND ISSUED 6/11/03
Schedule K, Part II, Line 3 Column C	Total proceeds of issue are comprised of $50,000,000 of sales proceeds and $200,417 of investment proceeds.
Schedule K, Part II, Line 3 Column D	Total proceeds of issue are comprised of $50,000,000 of sales proceeds and $1,286 of investment proceeds.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009B The calculation for computing no rebate due was performed on 06/04/2014

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$145,343	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD/PRIZES	Desc
Contribution	102	ContributionCnt
Noncash Contributions Rpt F990	$35,826	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - ST. ELIZABETH HEALTHCARE IS REPORTING THE 17 ITEMS BASED ON CONTRIBUTIONS RECEIVED. Other - FOOD/PRIZES ST. ELIZABETH HEALTHCARE IS REPORTING THE 102 ITEMS BASED ON CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY	ST. ELIZABETH HEALTHCARE DOES NOT HAVE A SPECIFIC WHISTLEBLOWER POLICY. HOWEVER, THERE IS A SECTION OF ST. ELIZABETH HEALTHCARE'S CORPORATE RESPONSIBILITY PROGRAM THAT ADDRESSES COMPLIANCE WITH THE FEDERAL FALSE CLAIMS ACT AND WITHIN THAT SECTION, PROTECTION FOR WHISTLEBLOWERS IS SPECIFICALLY ADDRESSED.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	MOST REVEREND CATHOLIC BISHOP OF COVINGTON KENTUCKY HAS CERTAIN RESERVED POWERS IN REGARD TO MAJOR TRANSACTIONS. THE BOARD OF TRUSTEES OF ST. ELIZABETH HEALTHCARE WILL BE APPOINTED ACCORDING TO THE FOLLOWING SUMMARIZED PROCEDURE: (I) THE BOARD SHALL SUBMIT TO THE BISHOP UP TO THREE NAMES OF CANDIDATES FOR EACH VACANCY; (II) ORDINARILY THE BISHOP WILL CHOOSE TRUSTEES TO FILL THE VACANCIES OR OPENINGS FROM THE RECOMMENDED CANDIDATES AFTER PERSONAL CONSULTATION WITH THE PRESIDENT. IF THE BISHOP DOES NOT CHOOSE ANYONE FROM THE LIST, THE BOARD WILL SUBMIT NEW NAMES AS SOON AS PRACTICAL; (III) THE BISHOP RESERVES THE RIGHT TO SUBMIT OTHER NAMES TO THE BOARD FOR REVIEW AND COMMENT; (IV) IN CONSULTATION WITH THE PRESIDENT OF THE MEDICAL CENTER OR THE BOARD CHAIR, THE BISHOP MAY REMOVE ANY MEMBER OF THE BOARD IF CERTAIN ACTIONS ARE COMMITTED; (V) IF THE BISHOP DECLINES A CANDIDATE OR THE CANDIDATE DECLINES, THE LIST OF CANDIDATES WILL BE REVISITED ACCORDING TO PROCEDURES (I) THROUGH (III) ABOVE.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	MOST REVEREND CATHOLIC BISHOP OF COVINGTON KENTUCKY HAS CERTAIN RESERVED POWERS IN REGARD TO MAJOR TRANSACTIONS. THE FOLLOWING ACTIONS REQUIRE PRIOR APPROVAL OF THE BISHOP: (I) THE AMENDMENT OR REPEAL OF SECTIONS 2(B) OR 2(C) OF THE BYLAWS OR ANY PROVISIONS OF THE GOVERNING DOCUMENTS RELATING TO THE AUTHORITY OF THE BISHOP OR BOARD OF TRUSTEES OF ST. ELIZABETH HEALTHCARE; (II) ANY ACTION THAT RESULTS IN A SUBSTANTIAL CHANGE, AS DETERMINED BY THE BISHOP OR THE BOARD, IN THE PHILOSOPHY OR MISSION OF ST. ELIZABETH HEALTHCARE, OR IN THE USE OF A ST. ELIZABETH HEALTHCARE HOSPITAL FACILITY; (III) THE DISSOLUTION, CONSOLIDATION, MERGER, OR TERMINATION OF EXISTENCE OF ST. ELIZABETH HEALTHCARE; AND (IV) A BORROWING, LEASE, TRANSFER, OR ENCUMBRANCE OF ANY REAL ESTATE OF ST. ELIZABETH HEALTHCARE EXCEEDING $5,000,000.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	The organization did not have any committees with authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b Review of form 990 by governing body	ST. ELIZABETH HEALTHCARE'S PROCESS TO REVIEW THE FORM 990 CONSISTS OF REVIEW AND APPROVAL BY CERTAIN MEMBERS OF MANAGEMENT AND THE ST. ELIZABETH HEALTHCARE'S BOARD OF TRUSTEES. THE FORM 990 IS REVIEWED WITH AND APPROVED BY THE FINANCE COMMITTEE. SUBSEQUENT TO THE FINANCE COMMITTEE'S APPROVAL, BUT PRIOR TO FILING WITH THE IRS, THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND MANAGEMENT IS AVAILABLE FOR ANY QUESTIONS OR COMMENTS.
Form 990, Part VI, Line 12c Conflict of interest policy	ST. ELIZABETH HEALTHCARE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR A MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE MEETING WILL DECIDE IF CONFLICTS OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) HAS AGREED TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THAT ST. ELIZABETH HEALTHCARE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSE. WHEN BUSINESS MATTERS COME BEFORE THE BOARD IN WHICH A MEMBER IS INVOLVED AND A POTENTIAL CONFLICT OF INTEREST MAY EXIST: (I) THE MEMBER SHOULD AGAIN MAKE A VERBAL DISCLOSURE TO THE MEMBERSHIP PRESENT. (II) THE BOARD SHALL ASK THE INTERESTED MEMBER TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT; (III) THE INTERESTED MEMBER SHALL NOT VOTE ON NOR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT; (IV) THE INTERESTED MEMBER SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT SUCH MEETING; AND (V) THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE TAKEN, AND WHICH MEMBERS WERE PRESENT AND VOTING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	IN DETERMINING THE COMPENSATION OF ST. ELIZABETH HEALTHCARE'S CHIEF EXECUTIVE OFFICER, AN EVALUATION IS DONE BY THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE USING APPROPRIATE COMPARABLE DATA, AND THEN A COMPENSATION RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	OTHER KEY EXECUTIVES ARE REVIEWED, AND THE CHIEF EXECUTIVE OFFICER MAKES RECOMMENDATIONS FOR THEIR COMPENSATION TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE THEN EVALUATES AND APPROVES THE COMPENSATION FOR THE OTHER KEY EXECUTIVES. FOR BOTH THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EXECUTIVES, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXTERNAL REVIEW OF EXECUTIVE COMPENSATION IS PERFORMED ANNUALLY AND APPROVED BY THE BOARD. THIS WAS LAST PERFORMED IN 2016.
Form 990, Part VI, Line 19 Required documents available to the public	UPON REQUEST, ST. ELIZABETH HEALTHCARE WILL MAKE AVAILABLE THE FORM 990 AND THE RELATED APPLICABLE SCHEDULES, OF WHICH ARE SUBJECT TO AND OPEN TO PUBLIC INSPECTION.
Form 990, Part IX, Line 11g Other Fees	CONTRACT LABOR - Total Expense: 1835424, Program Service Expense: 16826, Management and General Expenses: 1818598, Fundraising Expenses: 0; AMBULANCE SERVICE - Total Expense: 223733, Program Service Expense: 223733, Management and General Expenses: , Fundraising Expenses: ; ANESTHESIOLOGY SERVICE - Total Expense: 1326435, Program Service Expense: 1326435, Management and General Expenses: , Fundraising Expenses: ; LABORATORY SERVICES - Total Expense: 5768176, Program Service Expense: 5768176, Management and General Expenses: , Fundraising Expenses: ; LAUNDRY EXPENSE - Total Expense: 3304842, Program Service Expense: 515495, Management and General Expenses: 2789454, Fundraising Expenses: -107; PERFUSION SERVICE - Total Expense: 866829, Program Service Expense: 866829, Management and General Expenses: , Fundraising Expenses: ; RADIATION SERVICE - Total Expense: 435949, Program Service Expense: 435949, Management and General Expenses: , Fundraising Expenses: ; PHYSICIAN FEES - Total Expense: 8379659, Program Service Expense: 8439662, Management and General Expenses: -60003, Fundraising Expenses: ; CONSULTING SERVICE - Total Expense: 8893596, Program Service Expense: 805376, Management and General Expenses: 8081809, Fundraising Expenses: 6411; COLLECTION SERVICE - Total Expense: 1247738, Program Service Expense: 65011, Management and General Expenses: 1182727, Fundraising Expenses: ; OTHER FEES - Total Expense: 41539, Program Service Expense: 8097, Management and General Expenses: 33442, Fundraising Expenses: ; PURCHASED SERVICE - PATIENT ACCT - Total Expense: 3217731, Program Service Expense: , Management and General Expenses: 3217731, Fundraising Expenses: ; MAINTENANCE & REPAIR - Total Expense: 1252, Program Service Expense: 714, Management and General Expenses: 538, Fundraising Expenses: ; PHYSICIAN FEES - CMA - Total Expense: 2707350, Program Service Expense: 1925840, Management and General Expenses: 781510, Fundraising Expenses: ; PHYSICIAN SERVICES - Total Expense: 2588, Program Service Expense: 2588, Management and General Expenses: , Fundraising Expenses: ; RADIOLOGY SERVICES - Total Expense: 54, Program Service Expense: 54, Management and General Expenses: , Fundraising Expenses: ; ORGANIZED DEVELOP SERVICES - Total Expense: 75438, Program Service Expense: , Management and General Expenses: 75438, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 17871493, Program Service Expense: 10661299, Management and General Expenses: 7274418, Fundraising Expenses: -64224; HARDWARE MAINTENANCE - Total Expense: 540, Program Service Expense: 540, Management and General Expenses: , Fundraising Expenses: ; RESEARCH PARTICIPATION - Total Expense: 11823, Program Service Expense: 13544, Management and General Expenses: -1721, Fundraising Expenses: ; RECRUITMENT ADVERTISING - Total Expense: 83553, Program Service Expense: 29367, Management and General Expenses: 54186, Fundraising Expenses: ; MAINT & REPAIRS - HVAC - Total Expense: 160, Program Service Expense: , Management and General Expenses: 160, Fundraising Expenses: ; VEHICLE OPERATION MAINT - Total Expense: 1988, Program Service Expense: 1748, Management and General Expenses: 240, Fundraising Expenses: ; CONSUMABLES - HARDWARE - Total Expense: 9274, Program Service Expense: 7122, Management and General Expenses: 1236, Fundraising Expenses: 916; BUSINESS TRANSPORTATION - Total Expense: 320, Program Service Expense: 320, Management and General Expenses: , Fundraising Expenses: ; JANITORIAL SERVICES - Total Expense: 199325, Program Service Expense: 78808, Management and General Expenses: 120517, Fundraising Expenses: ; BUILDING MAINTENANCE - INTERIOR - Total Expense: 361885, Program Service Expense: 82666, Management and General Expenses: 274523, Fundraising Expenses: 4696; BUILDING MAINTENANCE - EXTERIOR - Total Expense: 16536, Program Service Expense: 1115, Management and General Expenses: 15421, Fundraising Expenses: ; GROUNDS MAINTENANCE - Total Expense: 143083, Program Service Expense: 13738, Management and General Expenses: 120363, Fundraising Expenses: 8982; VEHICLE MAINTENANCE - Total Expense: 190223, Program Service Expense: 79523, Management and General Expenses: 110700, Fundraising Expenses: ; MAINTENANCE & REPAIRS - Total Expense: 11186745, Program Service Expense: 2315927, Management and General Expenses: 8856742, Fundraising Expenses: 14076; MAINT & REPAIR - HVAC - Total Expense: 41109, Program Service Expense: 27825, Management and General Expenses: 13284, Fundraising Expenses: ; MAINT & REPAIR - MEDICAL EQUIP - Total Expense: 68, Program Service Expense: 68, Management and General Expenses: , Fundraising Expenses: ; MAINT & REPAIR - OFFICE EQUIP - Total Expense: 10412, Program Service Expense: 235, Management and General Expenses: 10177, Fundraising Expenses: ; MAINT & REPAIR - TELECOM - Total Expense: 261, Program Service Expense: 261, Management and General Expenses: , Fundraising Expenses: ; MAINT & REPAIR HARDWARE - Total Expense: 212, Program Service Expense: 212, Management and General Expenses: , Fundraising Expenses: ; PEST CONTROL - Total Expense: 7016, Program Service Expense: 1396, Management and General Expenses: 5620, Fundraising Expenses: ; FACILITIES - SMALL EQUIP - Total Expense: 2946, Program Service Expense: , Management and General Expenses: 2946, Fundraising Expenses: ; HOS PURCHASED SERVICES - Total Expense: -70855, Program Service Expense: , Management and General Expenses: -70855, Fundraising Expenses: ; IC MARKET ADJ EXPENSE - Total Expense: 74275239, Program Service Expense: , Management and General Expenses: 74275239, Fundraising Expenses: ; IC PHYSICIAN FEES - Total Expense: 5674125, Program Service Expense: 5523520, Management and General Expenses: 150605, Fundraising Expenses: ; IC STAFF LEASING EXPENSE - Total Expense: 104462, Program Service Expense: 105307, Management and General Expenses: -845, Fundraising Expenses: ; IC ADMIN SERVICES EXPENSE - Total Expense: 592804, Program Service Expense: 585111, Management and General Expenses: 7693, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN FMV OF INTEREST RATE SWAP - 489164; MINIMUM PENSION LIABILITY ADJUSTMENT - 6201225; CHANGE IN FMV OF SPLIT LIFE INSURANCE INTEREST - -9759; TRANSFERS DUE TO/FROM AFFILIATES - -9104099; NET ASSETS RELEASED FROM RESTRICTIONS - 542846; WRITE OFF OF UNCOLLECTIBLE PLEDGES - -43708; CHANGE TO INVESTMENT IN AMSURG - -3959;
Sch. H, Part V, Section B, Line 7 ST. ELIZABETH FLORENCE	(Continued:) NEXT, THE LIST WAS ADVANCED TO THE STRATEGIC PLANNING COMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW, IN WHICH THEY NARROWED THE LIST DOWN TO THE TOP THREE ISSUES TO FOCUS ON THAT WILL HAVE THE GREATEST POSSIBLE IMPACT ON COMMUNITY HEALTH STATUS. THE TOP THREE PRIORITIES ARE OBESITY, HEART DISEASE, AND DIABETES. THE FOLLOWING IS A LIST OF HEALTH NEEDS INDENTIFIED BY THE ASSESSMENT, BUT NOT INCLUDED AS ONE OF THE TOP THREE: - ACCESS TO PRIMARY CARE - AVOIDABLE ED VISITS - CANCER - INFANT MORTALITY - LACK OF HEALTH INSURANCE - MEDICATION COSTS - MENTAL HEALTH - SMOKING - SUBSTANCE ABUSE - WELLNESS ST. ELIZABETH HEALTHCARE WILL CONTINUE PROVIDING SERVICES TO SUPPORT THESE IMPORTANT COMMUNITY HEALTH NEEDS. THE FOLLOWING IS A SUMMARY OF MANY OF THE PROGRAMS THAT ARE ALREADY PROVIDED FOR EACH OF THE ISSUES IDENTIFIED: AVOIDABLE ED VISITS/ACCESS TO PRIMARY CARE - ESTABLISHING 100% OF ST. ELIZABETH PHYSICIAN PRACTICES AS CERTIFIED MEDICAL HOMES - DEVELOPING WALK-IN CLINICS AND URGENT CARE OPTIONS THROUGH ST. ELIZABETH PHYSICIANS - PROVIDING TRAINING AND CARE THROUGH THE FAMILY PRACTICE RESIDENCY PROGRAM - CONTINUING TO OFFER THE PARISH NURSING/HEALTH MINISTRY PROGRAM - RECRUITING ST. ELIZABETH HEALTHCARE MEDICAL SPECIALISTS AS IDENTIFIED - TREATING DENTAL PATIENTS NEEDING EMERGENT CARE IN THE EMERGENCY DEPARTMENT - PROVIDING CAB AND BUS VOUCHERS FOR PATIENTS CANCER - PROVIDING CANCER SCREENINGS, SUPPORT GROUPS AND BREAST CANCER NAVIGATORS - PROVIDING DRUG REPLACEMENT SERVICES CHEMOTHERAPY PROVIDED TO THOSE WHO ARE UNINSURED - PROVIDING MOBILE MAMMOGRAPHY VAN NO COST MAMMOGRAMS - OFFERING THE COOPER CLAYTON SMOKING CESSATION PROGRAM - DONATING FINANCIAL / OPERATIONAL SUPPORT TO SEVERAL COMMUNITY HEALTH IMPROVEMENT ORGANIZATIONS INFANT MORTALITY - OFFERING MATERNAL CHILD PROGRAMS: FIRST STEPS POINT OF ENTRY AND NURSE-FAMILY PARTNERSHIPS - PROVIDING OBSTETRICIANS TO HEALTHPOINT FOR PRENATAL CARE - ADMINISTERING IMMUNIZATIONS COCOONING PROJECT - OFFERING PRE-ADMISSION EDUCATION LACK OF HEALTH INSURANCE - SPONSORING A FINANCIAL ASSISTANCE PROGRAM - ASSISTING PATIENTS ELIGIBLE FOR GOVERNMENT PROGRAMS TO REGISTER FOR THOSE PROGRAMS, PLUS PROVIDES CHARITY CARE WHEN APPROPRIATE MEDICATION COSTS/ACCESS - PROVIDING MEDICATIONS UPON DISCHARGE FROM THE EMERGENCY DEPARTMENT OR INPATIENT AND REFERRAL TO ST. VINCENT DEPAUL PHARMACY MENTAL HEALTH - PROVIDING INPATIENT TREATMENT TO UNINSURED - PROVIDING MULTIPLE SUPPORT GROUPS FOR PATIENTS AND FAMILIES - WORKING WITH MENTAL HEALTH COURTS AND JAILS TO COORDINATE CARE - IMPLEMENTING TELEPSYCHIATRY IN THE EMERGENCY DEPARTMENT TO ASSESS MENTAL HEALTH PATIENTS WELLNESS - PROVIDING TO THE COMMUNITY NUMEROUS PROGRAMS ON VARIOUS HEALTH TOPICS AND SCREENINGS SUBSTANCE ABUSE - PROVIDING INPATIENT AND OUTPATIENT TREATMENT PROGRAMS FOR ADULTS - OFFERING 12-STEP PROGRAMS ON SITE BY COMMUNITY ORGANIZATIONS SMOKING CESSATIONS - ASSURING ALL OF ST. ELIZABETH HEALTHCARE CAMPUSES ARE SMOKE FREE - OFFERING COOPER CLAYTON SMOKING CESSATION CLASSES

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST ELIZABETH PHYSICIAN SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	334 THOMAS MORE PARKWAY STE 200	AddressLine1Txt
City	CRESTVIEW HILLS	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Field	Value	IRS element (for citing)
EIN	611339639	EIN
Primary Activities	PHYSICIAN MANAGEMENT SERVICES	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd
Total Income	-$96,615	TotalIncomeAmt
End Of Year Assets	$3,944,859	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST ELIZABETH MEDICAL CENTER INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SUMMIT MEDICAL GROUP INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	334 THOMAS MORE PARKWAY STE 200	AddressLine1Txt
City	CRESTVIEW HILLS	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Field	Value	IRS element (for citing)
EIN	611300608	EIN
Primary Activities	PHYSICIAN PRACTICE	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	3	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST ELIZABETH MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Health Care Solutions Network LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	619 Oak Street	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45206	ZIPCd

Field	Value	IRS element (for citing)
EIN	472103334	EIN
Primary Activities	PHO	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	-$679,522	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.5	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
St Elizabeth Provider Network Inc
One Medical Village Dr	Edgewood	KY	41017	472862438	Physician-Hospital Org.	KY	St Elizabeth Medical Center Inc	C Corporation	$0	$1,374,028	1	Yes (true)
Charitable Remainder Trust (3)
One Medical Village Drive	Edgewood	KY	41017		Trust	KY		Trust					N/A

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST ELIZABETH PROVIDER NETWORK
L	$1,374,028	CASH
SUMMIT MEDICAL GROUP INC
R	$74,275,239	CASH
SUMMIT MEDICAL GROUP INC
O	$5,778,587	CASH
SUMMIT MEDICAL GROUP INC
J	$387,647	CASH
SUMMIT MEDICAL GROUP INC
M	$592,804	CASH