STORMONT-VAIL HEALTHCARE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: STORMONT-VAIL HEALTHCARE INC (EIN 48-0543789)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-08-15
IRS object ID: 201702279349300045
Schema version: 2015v3.0
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 H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-15T15:32:32-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480543789	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STORMONT-VAIL HEALTHCARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL J KONGS	InCareOfNm
Business Name Control	STOR	BusinessNameControlTxt
Phone	7853546000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 SW 1OTH AVENUE	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL J KONGS	PersonNm
Person Title	INTERIM CFO	PersonTitleTxt
Phone	7853546000	PhoneNum
Signature	2017-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kevin R Ensminger CPA	PreparerPersonNm
PTIN	P01310558	PTIN
Phone	8162216300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDALL PETERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 SW 10TH AVE	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$665,633,697	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STORMONTVAIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	WORKING TOGETHER TO IMPROVE THE HEALTH CARE OF OUR COMMUNITY BY PROVIDING QUALITY SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	5355	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$286,179	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$90,951	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,092,470	PYContributionsGrantsAmt
CY Contributions Grants	$1,358,132	CYContributionsGrantsAmt
PY Program Service Revenue	$579,320,638	PYProgramServiceRevenueAmt
CY Program Service Revenue	$656,068,382	CYProgramServiceRevenueAmt
PY Investment Income	$10,329,419	PYInvestmentIncomeAmt
CY Investment Income	$7,178,523	CYInvestmentIncomeAmt
PY Other Revenue	$776,633	PYOtherRevenueAmt
CY Other Revenue	$868,503	CYOtherRevenueAmt
PY Total Revenue	$591,519,160	PYTotalRevenueAmt
CY Total Revenue	$665,473,540	CYTotalRevenueAmt
PY Grants And Similar Paid	$702,327	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$748,361	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$356,672,655	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$384,617,373	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$195,293,785	PYOtherExpensesAmt
CY Other Expenses	$242,835,091	CYOtherExpensesAmt
PY Total Expenses	$552,668,767	PYTotalExpensesAmt
CY Total Expenses	$628,200,825	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,850,393	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,272,715	CYRevenuesLessExpensesAmt
Total Assets BOY	$664,265,931	TotalAssetsBOYAmt
Total Assets EOY	$697,638,624	TotalAssetsEOYAmt
Total Liabilities BOY	$366,780,151	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$370,450,020	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$297,485,780	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$327,188,604	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WORKING TOGETHER TO IMPROVE THE HEALTH CARE OF OUR COMMUNITY BY PROVIDING QUALITY SERVICES REGARDLESS OF RACE, CREED, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$516,094,899	ExpenseAmt
Grant	$748,361	GrantAmt
Revenue	$656,068,382	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$516,094,899	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	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	Yes (true)	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	200	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5355	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	false	QuidProQuoContributionsInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL J KONGS	PersonNm
Phone	7853546000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 SW 10TH AVENUE	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
S KENNETH ALEXANDER III
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
PAMELA JOHNSON-BETTS
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
C RICHARD BONEBRAKE
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
DEBRA CLAYTON
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
JAMES S HAINES
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
ANDREW J JETTER
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
BRENDA SUE MILLS
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
JAMES PARRISH
DIRECTOR/TREASURER	3.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
JAMES R SCHMANK
DIRECTOR/BOARD CHAIR	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
SUEANN V SCHULTZ
DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0
RICK WIENCKOWSKI
DIRECTOR/VICE CHAIR	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ROBERT KENAGY
VICE PRESIDENT	50.0	0.0	Yes (X)	$0	$0	$0
KENT E PALMBERG MD
VICE PRESIDENT	50.0	0.0	Yes (X)	$824,508	$0	$30,329
RANDALL PETERSON
PRESIDENT CEO	50.0	1.0	Yes (X)	$1,072,302	$0	$195,085	Yes (X)
KEVIN HAN
VICE PRESIDENT/CFO	50.0	1.0		$451,971	$0	$138,689	Yes (X)
MICHAEL J KONGS
INTERIM CFO	50.0	0.0		$190,979	$0	$30,064	Yes (X)
BERNARD H BECKER
VICE PRESIDENT	50.0	0.0		$384,019	$0	$134,917		Yes (X)
DAVID J CUNNINGHAM
VICE PRESIDENT	50.0	0.0		$312,974	$0	$72,603		Yes (X)
KEVIN DISHMAN MD
OPERATING COMMITTEE	50.0	0.0		$858,121	$0	$43,678		Yes (X)
CLIFF JONES MD
VICE PRESIDENT	50.0	0.0		$361,200	$0	$39,793		Yes (X)
CAROL S PERRY
VICE PRESIDENT	50.0	0.0		$405,313	$0	$35,553		Yes (X)
DOUGLAS ROSE MD
VICE PRESIDENT	50.0	0.0		$494,848	$0	$151,103		Yes (X)
JANET K STANEK
VICE PRESIDENT	50.0	3.0		$571,929	$0	$104,693		Yes (X)
ERIC VOTH MD
VICE PRESIDENT	50.0	0.0		$462,352	$0	$157,741		Yes (X)
LAMBERT WU MD
OPERATING COMMITTEE	50.0	0.0		$553,126	$0	$38,227		Yes (X)
DEBRA YOCUM
VICE PRESIDENT	50.0	0.0		$379,508	$0	$59,593		Yes (X)
TEWODRO ADDISSE MD
PHYSICIAN	50.0	0.0		$975,404	$0	$21,013			Yes (X)
CHU CHI CHEN MD
PHYSICIAN	50.0	0.0		$1,193,198	$0	$17,294			Yes (X)
STEPHEN EICHERT MD
PHYSICIAN	50.0	0.0		$937,542	$0	$26,945			Yes (X)
PETER TUTUSKA MD
PHYSICIAN	50.0	0.0		$936,682	$0	$27,502			Yes (X)
MATTHEW J WILLS
PHYSICIAN	50.0	0.0		$1,785,262	$0	$31,070			Yes (X)
CAROL L WHEELER
FORMER VICE PRESIDENT	0.0	0.0		$485,290	$0	$27,500				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,636,528	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,383,392	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	432	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ANESTHESIA ASSOCIATES
823 SW MULVANE SUITE 2A	TOPEKA	KS	66606	ANESTHESIA SERVICES	$2,284,981
RADIOLOGY NUCLEAR MEDICINE
1305 SW FIRST AMERICAN PLACE	TOPEKA	KS	66604	RADIOLOGY SERVICES	$1,016,537
PROBASCO ASSOCIATES PA
615 S TOPEKA BLVD	TOPEKA	KS	66603	COLLECTION ATTORNEY	$800,182
PEDIATRIX MEDICAL GROUP OF KANSAS I
PO BOX 281034	ATLANTA	GA	30384	PHYSICIAN SERVICES	$796,342
TOTAL RENAL CARE INC
PO BOX 781607	PHILADELPHIA	PA	19178	DIALYSIS SERVICES	$791,445

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,048,198	RelatedOrganizationsAmt
All Other Contributions	$309,934	AllOtherContributionsAmt
Noncash Contributions	$348,168	NoncashContributionsAmt
Total Contributions	$1,358,132	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621300	$646,729,767	$646,729,767
PHARMACY	621300	$1,903,477	$1,614,944	$288,533
NUTRITIONAL SERVICES	621300	$2,245,160	$2,245,160
EDUCATION SERVICES/SCHOOL OF NURSING	621300	$2,262,081	$2,262,081
MEANINGFUL USE/EHR	621300	$1,346,721	$1,346,721

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,581,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,581,176	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$656,068,382	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171,487	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,354	UnrelatedBusinessRevenueAmt
Exclusion	$173,841	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$704,742	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$704,742	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$704,742	TotalRevenueColumnAmt
Exclusion	$704,742	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,167,193	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$160,157	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,167,193	SecuritiesAmt
Other	-$160,157	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,007,036	TotalRevenueColumnAmt
Exclusion	$7,007,036	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$393,286	$393,286
LOSS ON INV IN EQUITY INVESTEES	900099	-$229,525	-$229,525

Field	Value	IRS element (for citing)
Other Revenue Total	$163,761	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$665,473,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$655,779,849	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$286,179	UnrelatedBusinessRevenueAmt
Exclusion	$8,049,380	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$748,361	TotalAmt
Program Services	$748,361	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,731,978	TotalAmt
Program Services	$6,767,055	ProgramServicesAmt
Management And General	$964,923	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$74,076	TotalAmt
Management And General	$74,076	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$304,962,312	TotalAmt
Program Services	$266,904,131	ProgramServicesAmt
Management And General	$38,058,181	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,477,753	TotalAmt
Program Services	$13,333,778	ProgramServicesAmt
Management And General	$4,143,975	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,205,398	TotalAmt
Program Services	$26,502,998	ProgramServicesAmt
Management And General	$8,702,400	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,165,856	TotalAmt
Program Services	$14,525,131	ProgramServicesAmt
Management And General	$4,640,725	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$735,780	TotalAmt
Program Services	$561,327	ProgramServicesAmt
Management And General	$174,453	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$719,024	TotalAmt
Management And General	$719,024	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$174,955	TotalAmt
Management And General	$174,955	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$720,744	TotalAmt
Management And General	$720,744	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,254,320	TotalAmt
Program Services	$10,648,405	ProgramServicesAmt
Management And General	$2,605,915	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,490,365	TotalAmt
Program Services	$7,148	ProgramServicesAmt
Management And General	$1,483,217	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,985,762	TotalAmt
Program Services	$5,914,492	ProgramServicesAmt
Management And General	$2,071,270	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,826,788	TotalAmt
Program Services	$7,963,952	ProgramServicesAmt
Management And General	$2,862,836	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,658,161	TotalAmt
Program Services	$3,667,832	ProgramServicesAmt
Management And General	$5,990,329	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$451,322	TotalAmt
Program Services	$236,565	ProgramServicesAmt
Management And General	$214,757	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$89,051	TotalAmt
Program Services	$52,350	ProgramServicesAmt
Management And General	$36,701	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,936,242	TotalAmt
Management And General	$7,936,242	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,404,494	TotalAmt
Program Services	$12,181,140	ProgramServicesAmt
Management And General	$12,223,354	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,426,926	TotalAmt
Program Services	$1,596,897	ProgramServicesAmt
Management And General	$2,830,029	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Supplies	$102,980,350	$100,725,969	$2,254,381
Repairs & Maintenance	$7,599,704	$6,175,881	$1,423,823
Nutrition & Food Service	$2,305,220	$1,758,652	$546,568
Bad Debt Expense	$24,713,020	$24,713,020

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,362,863	TotalAmt
Program Services	$11,109,815	ProgramServicesAmt
Management And General	$11,253,048	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$628,200,825	TotalAmt
Program Services	$516,094,899	ProgramServicesAmt
Management And General	$112,105,926	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,308,992	BOYAmt
EOY	$49,472,607	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,327,327	BOYAmt
EOY	$498,948	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,738,205	BOYAmt
EOY	$99,586,447	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
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,403,355	BOYAmt
EOY	$7,558,653	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,671,503	BOYAmt
EOY	$4,740,242	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$477,002,936	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$244,974,755	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$223,761,311	BOYAmt
EOY	$232,028,181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$191,435,502	BOYAmt
EOY	$212,204,460	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$71,244,589	BOYAmt
EOY	$78,284,511	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,191,126	BOYAmt
EOY	$1,878,108	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,184,021	BOYAmt
EOY	$11,386,467	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$664,265,931	BOYAmt
EOY	$697,638,624	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,141,929	BOYAmt
EOY	$72,223,127	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$174,010,000	BOYAmt
EOY	$171,437,674	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,044,356	BOYAmt
EOY	$371,417	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,583,866	BOYAmt
EOY	$126,417,802	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$366,780,151	BOYAmt
EOY	$370,450,020	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$296,539,689	BOYAmt
EOY	$326,210,943	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$813,232	BOYAmt
EOY	$844,802	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,859	BOYAmt
EOY	$132,859	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$297,485,780	BOYAmt
EOY	$327,188,604	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$664,265,931	BOYAmt
EOY	$697,638,624	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$37,272,715	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,808,333	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$24,378,224	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$2,765	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,875	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$7,640	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B	FormAndLineReferenceDesc
Explanation	THE GRANTS TO ORGANIZATIONS FOR LOBBYING REPRESENTS THAT A PORTION OF HOSPITAL ASSOCIATION DUES WHICH ARE ATTRIBUTED TO LOBBYING AND ADVOCACY ACTIVITIES. DIRECT ACTIVITIES ENTAIL THE CEO'S OCCASIONAL INTERACTION WITH LEGISLATORS REGARDING BILLS THAT WOULD AFFECT THE ORGANIZATION OR HEALTHCARE INDUSTRY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$266,314	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,910	InvestmentEarningsOrLossesAmt
End Year Balance	$276,224	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$258,083	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,231	InvestmentEarningsOrLossesAmt
End Year Balance	$266,314	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$249,013	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,070	InvestmentEarningsOrLossesAmt
End Year Balance	$258,083	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$254,042	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,029	InvestmentEarningsOrLossesAmt
End Year Balance	$249,013	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$244,424	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,618	InvestmentEarningsOrLossesAmt
End Year Balance	$254,042	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.48100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.51900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,181,853	OtherCostOrOtherBasisAmt
Book Value	$20,181,853	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,573,650	OtherCostOrOtherBasisAmt
Depreciation	$118,575,000	DepreciationAmt
Book Value	$171,998,650	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,247,433	OtherCostOrOtherBasisAmt
Depreciation	$126,399,755	DepreciationAmt
Book Value	$39,847,678	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$232,028,181	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS - GROSVENOR FUND	$37,267,033	F
INVESTMENTS - PRINCIPAL	$26,116,602	F
INVESTMENTS - MORGAN CREEK	$963,715	F
CLOSELY-HELD EQUITY INVESTMNTS	$13,937,161	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$78,284,511	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Accrued Pension Obligation	Desc
Amt	$126,417,802	Amt

Field	Value	IRS element (for citing)
Total Liability	$126,417,802	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$662,229,457	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$16,808,333	NetUnrealizedGainsInvstAmt
Other Revenue	$6,129,709	OtherRevenueAmt
Revenue Not Reported	$22,938,042	RevenueNotReportedAmt
Revenue Subtotal	$639,291,415	RevenueSubtotalAmt
Investment Expenses Not Incld	$720,744	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$25,461,381	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$26,182,125	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$665,473,540	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$605,438,929	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,420,229	OtherExpensesIncludedAmt
Expenses Not Reported	$3,420,229	ExpensesNotReportedAmt
Expenses Subtotal	$602,018,700	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$720,744	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$25,461,381	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$26,182,125	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$628,200,825	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE GIFT IS ADDED TO THE FUND.
SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D	RELATED ORGANIZATION REVENUE $ 6,637,418 ELIMINATIONS ( 507,709) ------------- $ 6,129,709
SCHEDULE D, PART XI, LINE 4B	BAD DEBT EXPENSE $ 24,713,020 GRANT TO SV FOUNDATION 748,361 ------------- $ 25,461,381
SCHEDULE D, PART XII, LINE 2D	RELATED ORGANIZATION EXPENSE $ 4,263,990 ELIMINATIONS ( 843,761) ------------- $ 3,420,229
SCHEDULE D, PART XII, LINE 4B	BAD DEBT EXPENSE $ 24,713,020 GRANT TO SV FOUNDATION 748,361 ------------- $ 25,461,381

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
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	$11,458,010	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$11,458,010	NetCommunityBenefitExpnsAmt
Total Expense	0.01900	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$65,231,383	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$40,550,784	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,680,599	NetCommunityBenefitExpnsAmt
Total Expense	0.04100	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,689,393	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$40,550,784	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,138,609	NetCommunityBenefitExpnsAmt
Total Expense	0.06000	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$729,713	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$194,982	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$534,731	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,929,592	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,175,880	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,753,712	NetCommunityBenefitExpnsAmt
Total Expense	0.00290	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,780,210	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,962,765	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$817,445	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,442,906	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,292,080	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$150,826	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,882,421	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,625,707	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,256,714	NetCommunityBenefitExpnsAmt
Total Expense	0.00550	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$87,571,814	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,176,491	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,395,323	NetCommunityBenefitExpnsAmt
Total Expense	0.06550	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$24,713,020	BadDebtExpenseAmt
Reimbursed By Medicare	$208,119,042	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$266,256,332	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$58,137,290	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STORMONT VAIL HEALTHCARE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 SW 10TH AVENUE	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.STORMONTVAIL.ORG	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	STORMONT VAIL HEALTHCARE INC	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
Other	Yes (X)	OtherInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	SEE PART V, SECTION C	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	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	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
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
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Average Negotiated Rates	Yes (X)	AverageNegotiatedRatesInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 3J	THE SHAWNEE COUNTY HEALTH NEEDS ASSESSMENT IDENTIFIED 14 HEALTH ISSUES THE HEALTHCARE COMMUNITY SHOULD ADDRESS. THE FINAL REPORT HAS A DETAILED ANALYSIS OF EACH ISSUE THAT INCLUDES: DATA SOURCES, SHAWNEE COUNTY'S CURRENT PERFORMANCE, DISCUSSION OF THE ISSUE AND BARRIERS TO OVERCOME AND HEALTHY PEOPLE 2020 TARGETS.
SCHEDULE H, PART V, SECTION B, LINE 5	PURPOSE AND SCOPE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA): -TO IDENTIFY AND PRIORITIZE TOP HEALTH NEEDS IN SHAWNEE COUNTY. -COLLABORATE WITH LOCAL HEALTH CARE EXPERTS AND COMMUNITY STAKEHOLDERS TO COLLECT AND ANALYZE DATA TO IDENTIFY THE COMMUNITY HEALTH ISSUES IN SHAWNEE COUNTY. HEALTH SHAWNEE COUNTY TASK FORCE: THE 2013 SHAWNEE COUNTY HEALTH NEEDS ASSESSMENT WAS A COLLABORATIVE EFFORT BETWEEN THE SHAWNEE COUNTY HEALTH DEPARTMENT, ST. FRANCIS HEALTH OF TOPEKA AND STORMONT VAIL HEALTHCARE OF TOPEKA. THESE THREE ENTITIES WERE DESIGNATED THE HEALTHY SHAWNEE COUNTY TASK FORCE. INPUT AND DATA SOURCES FOR THE CHNA; QUANTITATIVE PUBLIC HEALTH DATA FOR SHAWNEE COUNTY ARE AVAILABLE THROUGH THE KANSAS HEALTH MATTERS WEBSITE. A COMMUNITY SURVEY, WIDELY DISSEMINATED VIA EMAIL, PROVIDED ADDITIONAL QUANTITATIVE DATA. QUALITATIVE DATA WERE OBTAINED FROM THREE FOCUS GROUPS AND A SURVEY OF LOCAL PUBLIC HEALTH EXPERTS. QUANTITATIVE DATA SOURCES: KANSAS HEALTH MATTERS IS A ONE STOP SOURCE OF NON-BIASED DATA AND INFORMATION ABOUT COMMUNITY HEALTH IN KANSAS. IT IS INTENDED TO HELP HOSPITALS, HEALTH DEPARTMENTS, POLICY MAKERS AND COMMUNITY PLANNERS LEARN ABOUT ISSUES, IDENTIFY IMPROVEMENTS AND COLLABORATE FOR POSITIVE CHANGE. THIS VALUABLE RESOURCE WAS DEVELOPED BY THE KANSAS PARTNERSHIP FOR IMPROVING COMMUNITY HEALTH. USING KANSAS HEALTH MATTERS, THE TASK FORCE WAS ABLE TO COMPARE SHAWNEE COUNTY TO THE STATEWIDE AVERAGE ON 103 HEALTH INDICATORS. ALSO AVAILABLE ON THIS WEBSITE IS A COMMUNITY HEALTH NEEDS ASSESSMENT TOOLBOX, AND HYPERLINKS TO PROMISING PRACTICES REGARDING COMMUNITY HEALTH. THE HEALTHY SHAWNEE COUNTY COMMUNITY PERCEPTION SURVEY WAS AVAILABLE ON-LINE FROM JULY 16 THROUGH AUGUST 31, 2012. THIS SURVEY TOOK 48 HEALTH INDICATORS FROM THE KANSAS HEALTH MATTERS WEBSITE AND ASKED PARTICIPANTS TO IDENTIFY THE LEVEL OF ATTENTION NEEDED FOR THOSE INDICATORS ON A 1-5 LIKERT SCALE (1=MUCH LESS ATTENTION, 5= MUCH MORE ATTENTION). THERE WERE 548 COMMUNITY AND 229 ORGANIZATION MEMBERS THAT COMPLETED THE SURVEY. THE SURVEY RESULTS WERE ANALYZED BY BIOSTATISTICS AND EVALUATION SERVICES AND TRAINING (BEST) CENTER, UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER, SCHOOL OF PUBLIC HEALTH. QUALITATIVE DATA SOURCES: INSIGHT INTO SHAWNEE COUNTY'S HEALTH-RELATED NEEDS WAS ALSO PROVIDED BY THREE FOCUS GROUPS. EACH GROUP HAD A DIFFERENT SET OF PARTICIPANTS, HEALTH CARE PROFESSIONALS, SOCIAL SERVICE PROFESSIONALS AND NEIGHBORHOOD LEADERS. THESE FOCUS GROUPS WERE FACILITATED BY VIRDEN AND ASSOCIATES OF KANSAS CITY AND CONDUCTED AUGUST 15 AND 16, 2012 AT THE TOPEKA-SHAWNEE COUNTY PUBLIC LIBRARY. FOCUS GROUP PARTICIPANTS: HEALTHCARE PROFESSIONALS, AUGUST 15, 2012 AT 6:30 P.M., REPRESENTATIVES FROM: SELECT SPECIALTY HOSPITAL WASHBURN RURAL SCHOOL NURSE COTTON-O'NEIL EXPRESSCARE HEALTH CONNECTIONS (ASK-A-NURSE) KANSAS REHAB HOSPITAL STORMONT VAIL BEHAVIORAL SERVICES ALDERSGATE VILLAGE MARIAN CLINIC, MEDICAL DIRECTOR STORMONT VAIL EMERGENCY DEPARTMENT MARIAN CLINIC, PATIENT CARE DIRECTOR ST. FRANCIS EMERGENCY DEPARTMENT SHAWNEE COUNTY HEALTH AGENCY, MEDICAL DIRECTOR BAKER SCHOOL OF NURSING WASHBURN UNIVERSITY, DIRECTOR STUDENT HEALTH WASHBURN SCHOOL OF NURSING, COMMUNITY HEALTH NURSE SOCIAL SERVICE AGENCIES, AUGUST 16, 2012 AT NOON, REPRESENTATIVE FROM: UNITED WAY OF GREATER TOPEKA HEALTH ACCESS AMERICAN RED CROSS HOUSING AND CREDIT COUNSELING CATHOLIC CHARITIES BREAKTHROUGH HOUSE FAMILY SERVICE AND GUIDANCE LET'S HELP TOPEKA COMMUNITY FOUNDATION SHAWNEE COUNTY DEPARTMENT OF CORRECTIONS DOORSTEP MIDLAND CARE MEALS ON WHEELS BREWSTER PLACE VALEO BEHAVIORAL HEALTH STORMONT VAIL CASE MANAGER TARC TOPEKA NEIGHBORHOOD ASSOCIATIONS/COMMUNITY VOLUNTEERS, AUGUST 16, 2012 6;30 P.M., REPRESENTATIVES FROM: COLLEGE HILL NEIGHBORHOOD QUINTON HEIGHTS NEIGHBORHOOD GREATER AUBURNDALE NEIGHBORHOOD ROLLING MEADOWS NEIGHBORHOOD SOUTHERN HILLS NEIGHBORHOOD OAKLAND NEIGHBORHOOD ELMHURST NEIGHBORHOOD STORMONT VAIL COMMUNITY ADVISORY COUNCIL COMMUNITY VOLUNTEERS - 3 EIGHT COMMUNITY STAKEHOLDERS WITH PUBLIC HEALTH EXPERTISE WERE SENT AN E-MAIL SURVEY. THE QUESTIONS WERE OPEN-ENDED IN ORDER TO COLLECT A BROADER BASE OF ANALYSIS BASED UPON THE INSIGHT OF THE PARTICIPANTS. THE EXPERTS WERE DRAWN FROM A POOL OF COMMUNITY EXPERTISE THAT DEFINES PUBLIC HEALTH BROADLY. RESPONDING TO THE SURVEY WERE REPRESENTATIVES FROM: -BREWSTER PLACE RETIREMENT COMMUNITY -KANSAS CHILDREN'S SERVICE LEAGUE -POSITIVE CONNECTIONS, INC. -KANSAS ASSOCIATION FOR THE MEDICALLY UNDERSERVICED -COMMUNITY ACTION -UNITED WAY OF GREATER TOPEKA -SHAWNEE COUNTY HEALTH AGENCY -A RETIRED NON-PROFIT EXECUTIVE DIRECTOR ADDITIONAL INPUT WAS ALSO PROVIDED BY THE ASSESSMENT ADVISORY COMMITTEE. THE MEMBERS REPRESENTED THE FOLLOWING ORGANIZATIONS: -501 FOUNDATION -MARIAN CLINIC -KANSAS CHILDREN'S SERVICE LEAGUE -JAYHAWK AREA AGENCY ON AGING -UNITED WAY OF GREATER TOPEKA -ANTIOCH BAPTIST CHURCH
SCHEDULE H, PART V, SECTION B, LINES 6A & 6B	6A - OTHER HOSPITAL FACILITIES - ST. FRANCIS HEALTH 6B - OTHER ORGANIZATIONS - SHAWNEE COUNTY HEALTH AGENCY
SCHEDULE H, PART V, SECTION B, LINES 7A & 7B	7A - HOSPITAL FACILITY WEBSITE - www.stormontvail.org/community-needs-assessment 7B - OTHER WEBSITE - www.stfrancistopeka.org/about-us/community-health-needs-assessment/
SCHEDULE H, PART V, SECTION B, LINE 10A	www.stormontvail.org or www.stormontvail.org/userfiles/file/Shawnee%20Co%20Comm%20Health%20Imp%20P lan%202015.pdf
SCHEDULE H, PART V, SECTION B, LINE 11	STORMONT-VAIL'S 2016 IMPLEMENTATION STRATEGY TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA HAS THREE MAJOR INITIATIVES: 1. ADDRESS ACCESS TO CARE AND CHRONIC CONDITIONS 2. ADDRESS THE HEALTH OF BABIES AND YOUTH 3. ADDRESS MENTAL HEALTH AND SUBSTANCE ABUSE THESE STRATEGIES ARE INCORPORATED INTO STORMONT-VAIL'S FY2016 STRATEGIC PLAN. STEPS TO ADDRESS THE IDENTIFIED HEALTH CARE NEEDS ACCESS TO CARE AND CHRONIC CONDITIONS - A SUPER UTILIZER CLINIC HAS BEEN STARTED. THIS CLINIC IS ESTABLISHED FOR PEOPLE WITHOUT A PCP AND WHO MAKE FREQUENT VISITS TO THE EMERGENCY DEPARTMENT. IT IS RUN BY AN APP. - STORMONT VAIL HAS ESTABLISHED A DIABETES FOLLOW-UP CLINIC, RUN BY AN APP. THE PROVIDER COMPLETES THE 7 DAY POST DISCHARGE FOLLOW-UP APPOINTMENT FOR THOSE PATIENTS WITHOUT A PCP. - COPD CLINIC WILL USE HEALTH CONNECTIONS STAFF TO PROACTIVELY CONTACT PATIENTS AND CHECK ON THEIR STATUS. - A TRANSITION CLINIC WAS ESTABLISHED. THIS CLINIC PROVIDES FOLLOWUP FROM INPATIENT STAYS ASSIGNED CITY CALL AND FOR PATIENTS WHO HAVE BEEN TERMINATED FROM CO CLINIC OFFICES. IT IS STAFFED BY AN APP. - AN ED ALTERNATIVE HAS BEEN DEVELOPED BY OPENING A EXPRESSCARE LOCATION IN CENTRAL TOPEKA NEAR THE STORMONT VAIL CAMPUS. - TRANSITION OF THE COUNTY'S FQHC TO GRACEMED WAS COMPLETED. BABIES AND YOUTH - STORMONT VAIL CLINICS ARE PROVIDING PRENATAL CARE, WELL WOMEN CHECKS, AND APPROPRIATE IMMUNIZATIONS. - STAFF WORKS WITH NEW MOMS TO COMPLETE THE NECESSARY PAPERWORK TO RECEIVE A FREE BREAST PUMP. - POST-PARTUM DEPRESSION ACTIVITIES HAVE BEEN STARTED AS WELL. MENTAL HEALTH AND SUBSTANCE ABUSE - AN APP WAS ESTABLISHED TO COMPLETE IMMEDIATE TRIAGE AT THE EMERGENCY DEPARTMENT. WHEN APPROPRIATE THE PATIENT IS SENT TO ZONE 3, THE BEHAVIORAL HEALTH AREA. - CASE MANAGEMENT/SOCIAL WORK ARE NOW AVAILABLE 24/7 IN THE EMERGENCY DEPARTMENT. - THE CENTRAL KANSAS FOUNDATION (CKF) WAS CONTRACTED TO DO SUBSTANCE ABUSE SCREENING AT THE EMERGENCY DEPARTMENT AND AT STORMONT VAIL WEST. - BEHAVIORAL HEALTH HAS BEEN INCORPORATED INTO THE FOLLOWING PHYSICIAN OFFICES: ONCOLOGY ENDOCRINOLOGY PEDIATRICS FAMILY PRACTICE 901, 823 AND NORTH CLINIC - ADULT OUTPATIENT AND PARTIAL HOSPITALIZATION PSYCHIATRIC SERVICES WERE EXPANDED WITH 2 APPS AND 2 PSYCHOLOGISTS - REGULAR MEETINGS BETWEEN STORMONT VAIL, VALEO AND FAMILY SERVICE AND GUIDANCE ARE OCCURRING. THE GOAL IS TO DIRECT BEHAVIORAL HEALTH PATIENTS TO THE APPROPRIATE LEVEL OF CARE (CONTINUUM OF BEHAVIORAL HEALTH SERVICE OPTIONS). - MONTHLY MEETINGS ARE HELD WITH BEHAVIORAL HEALTH PROVIDERS AND LOCAL LAW ENFORCEMENT. - STORMONT VAIL WEST PSYCHIATRIC FACILITY BEGAN PROMOTING CRISIS INTERVENTION TRAINING (CIT) - THE 5 LARGEST HEALTH PROVIDERS IN SHAWNEE COUNTY (FAMILY SERVICE AND GUIDANCE, ST. FRANCIS, STORMONT VAIL, VALEO AND THE SHAWNEE COUNTY HEALTH AGENCY) FORMED A WORK GROUP TO DISCUSS THE TREATMENT OF CHRONIC PAIN IN OUR COMMUNITY. IDENTIFIED HEALTH NEEDS NOT BEING DIRECTLY ADDRESSED BY THE HOSPITAL - TRANSPORTATION TO/KNOWLEDGE OF AVAILABLE SERVICES - OVERWEIGHT/OBESE - EAT FRUIT/VEGETABLES 5 TIMES DAILY - PARTICIPATE IN RECOMMENDED LEVEL OF PHYSICAL ACTIVITY - ADULT CIGARETTE SMOKING - CHILDREN WITHOUT ADEQUATE ORAL HEALTH THESE COMMUNITY HEALTH PRIORITIES ARE BEING ADDRESSED BY THE SAFETY NET SUMMIT AND THE HHN GROUPS HEALTHY EATING/ACTIVE LIVING, HEALTHY BABIES, ACTIVE ENVIRONMENT, AND HEALTH EQUITY. AREAS IDENTIFIED, BUT NOT SPECIFICALLY ADDRESSED BY THE CHIP ARE: - ADULT CIGARETTE SMOKING THIS AREA IS IMPORTANT, BUT STORMONT VAIL'S HEALTH IMPROVEMENT EFFORTS DO NOT FOCUS DIRECTLY ON THIS. CONCERNING ADULT CIGARETTE SMOKING, STORMONT VAIL HAS SMOKING CESSATION PROGRAMS FOR EMPLOYEES, BUT NOT FOR THE PUBLIC. THE SHAWNEE COUNTY HEALTH AGENCY PROVIDES SMOKING CESSATION PROGRAMS FOR THE PUBLIC. THE MOST RECENT KANSAS HEALTH MATTERS DATA HAS SHAWNEE COUNTY'S ADULT SMOKING POPULATION AT 21%, COMPARED TO THE STATEWIDE AVERAGE OF 17.7%.
SCHEDULE H, PART V, SECTION B, LINE 16A, 16B & 16D	THE FINANCIAL ASSISTANCE APPLICATION FORM, INSTRUCTIONS AND A PLAIN LANGUAGE SUMMARY CAN BE LOCATED AT https://www.stormontvail.org/financial-assistance
SCHEDULE H, PART V, SECTION B, LINE 22D	LOOKBACK METHOD - USED PRIOR YEAR MEDICARE AND PRIVATE HEALTH INSURANCE PAID CLAIMS ACCORDING TO 501(R)(5)

Field	Value	IRS element (for citing)
Facility	32	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
ALMA CLINIC
701 MISSOURI	ALMA	KS	66401	PHYSICIAN OFFICE
LYNDON CLINIC
715 WASHINGTON STREET	LYNDON	KS	66451	PHYSICIAN OFFICE
LAWRENCE CLINIC
330 ARKANSAS	LAWRENCE	KS	66044	PHYSICIAN OFFICE
ROSSVILLE CLINIC
423 MAIN ST	ROSSVILLE	KS	66533	PHYSICIAN OFFICE
LEBO CLINIC
118 W 4TH ST	LEBO	KS	66856	PHYSICIAN OFFICE
MERIDEN CLINIC
407 E WYANDOTTE	MERIDEN	KS	66512	PHYSICIAN OFFICE
NOTO CLINIC
1130 N KANSAS AVE	TOPEKA	KS	66608	PHYSICIAN OFFICE
OSKALOOSA CLINIC
209 W JEFFERSON	OSKALOOSA	KS	66066	PHYSICIAN OFFICE
OCCUPATIONAL MEDICINE
1504 SW 8TH STREET	TOPEKA	KS	66606	PHYSICIAN OFFICE
OSAGE CITY CLINIC
131 WEST MARKET ST	OSAGE CITY	KS	66523	PHYSICIAN OFFICE
CARBONDALE CLINIC
211 EAST MAIN ST	CARBONDALE	KS	66614	PHYSICIAN OFFICE
WAMEGO CLINIC
1704 COMMERCIAL CIRCLE	WAMEGO	KS	66547	PHYSICIAN OFFICE
CARDIAC THORACIC SURGEONS
830 SW MULVANE	TOPEKA	KS	66606	PHYSICIAN OFFICE
MRI OF KANSAS
631 SW MULVANE	TOPEKA	KS	66606	IMAGING CENTER
NW 46TH ST CLINIC
4505 NW FIELDING ROAD	TOPEKA	KS	66618	PHYSICIAN OFFICE
DERMATOLOGY CLINIC
6650 SW MISSION VALLEY DRIVE	TOPEKA	KS	66614	PHYSICIAN OFFICE
URISH CLINIC
6725 SW 29TH	TOPEKA	KS	66614	PHYSICIAN OFFICE
STORMONT VAIL SLEEP CENTER
920 SW WASHBURN	TOPEKA	KS	66610	SLEEP CENTER CLINIC
CROCO CLINIC
2909 SW WALNET DR	TOPEKA	KS	66605	PHYSICIAN OFFICE
PEDIATRIC
4100 SW 15TH ST	TOPEKA	KS	66604	PHYSICIAN OFFICE
DIABETES & ENDOCRINOLOGY CENTER
3520 SW 6TH AVE	TOPEKA	KS	66606	PHYSICIAN OFFICE
CANCER CENTER
1414 SW 8TH ST	TOPEKA	KS	66606	CANCER CENTER
EMPORIA CLINIC
1301 SW 12TH ST	TOPEKA	KS	66801	PHYSICIAN OFFICE
MEDICAL ASSOCIATES OF MANHATTAN
1133 COLLEGE ST SUITE E-110	MANHATTAN	KS	66502	PHYSICIAN OFFICE
DIGESTIVE HEALTH CLINIC
720 LANE ST	TOPEKA	KS	66606	PHYSICIAN OFFICE
STORMONT VAIL BEHAVIORAL HEALTH
3707 SW 6TH ST	TOPEKA	KS	66606	PSYCHIATRIC SERVICES
CON PHYSICIAN CLINICS AT COTTON
901 SW GARFIELD	TOPEKA	KS	66606	PHYSICIAN OFFICE
CON PHYSICIAN CLINICS AT O'NEIL
823 SW MULVANE	TOPEKA	KS	66606	PHYSICIAN OFFICE
HEART CENTER
929 SW MULVANE ST	TOPEKA	KS	66606	PHYSICIAN OFFICE
ORTHOPEDICS AND SPORTS MEDICINE
2660 SW 3RD ST	TOPEKA	KS	66606	PHYSICIAN OFFICE
EXCELLENT SURGERY CENTER
920 SW LANE	TOPEKA	KS	66606	SURGERY CENTER
STORMONT VAIL SINGLE DAY SURGERY
823 SW MULVANE	TOPEKA	KS	66606	SURGERY CENTER

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	THE ELIGIBIITY CRITERIA FOR FINANCIAL ASSISTANCE, IN ADDITION TO THE FEDERAL POVERTY GUIDELINES, INCLUDE ASSET LEVEL, MEDICAL INDIGENCY, INSURANCE STATUS AND RESIDENCY.
SCHEDULE H, PART I, LINE 7	THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS CONTAINED IN THE TABLE OF PART I, LINE 7, OF SCHEDULE H, IS A COST TO CHARGE RATIO.
SCHEDULE H, PART I, LINE 7G	STORMONT VAIL PROVIDES INTERNAL FETAL MEDICINE SERVICES TO THE COMMUNITY. THE ORGANIZATION CONTINUES TO PROVIDE THESE SERVICES AS A BENEFIT TO THE COMMUNITY DESPITE KNOWING THAT FINANCIAL SHORTFALLS WILL BE SUSTAINED.
SCHEDULE H, PART I, LINE 7, COLUMN F	THE AMOUNT OF BAD DEBT EXPENSE REMOVED FROM TOTAL EXPENSES FOR CALCULATING THE NET COMMUNITY BENEFIT EXPENSE PERCENTAGE WAS $24,713,020.
SCHEDULE H, PART III, SECTION A, LINE 2	THE BAD DEBT EXPENSE AMOUNT IS CALCULATED BY DETERMINING THE AMOUNT OF THE ACCOUNTS THAT WERE WRITTEN OFF AS BAD DEBT NET OF ANY RECOVERIES. A COST TO CHARGE RATIO WAS APPLIED TO THE NET BAD DEBT AMOUNT IN ORDER TO DETERMINE COST. THE AMOUNT WRITTEN OFF AS BAD DEBT HAS BEEN REDUCED BY ANY APPLICABLE DISCOUNTS.
SCHEDULE H, PART III, SECTION A, LINE 3	WE ARE NOT AWARE OF ANY PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE THAT WERE CONSIDERED TO BE BAD DEBT.
SCHEDULE H, PART III, SECTION A, LINE 4	PAGE 10 OF THE AUDIT REPORT
SCHEDULE H, PART III, SECTION B, LINE 8	STORMONT VAIL HEALTHCARE DOES BELIEVE THAT SOME PORTION OF THE MEDICARE SHORTFALL SHOULD BE CONSIDERED TO BE A COMMUNITY BENEFIT. STORMONT VAIL PROVIDES MEDICAL CARE TO THE MEMBERS OF THE COMMUNITY, INCLUDING MEDICARE PATIENTS, EVEN IF THE COSTS OF THAT CARE ARE NOT COMPLETELY REIMBURSED. THE HEALTH OF THE COMMUNITY WOULD SUFFER IF STORMONT VAIL DID NOT PROVIDE THE SERVICES.
SCHEDULE H, PART III, SECTION C, LINE 9B	AN ESSENTIAL ELEMENT OF THE MISSION OF STORMONT VAIL HEALTHCARE IS TO BE GOOD FINANCIAL STEWARDS AS WE STRIVE TO IMPROVE THE HEALTHCARE OF OUR COMMUNITY. AS PART OF THAT STEWARDSHIP, WE MUST DETERMINE WHICH PATIENTS ARE IN NEED OF CHARITY CARE AND WHICH PATIENTS CAN AFFORD TO CONTRIBUTE SOME PAYMENT FOR CARE RECEIVED. WE WORK VERY HARD TO MAINTAIN A BALANCE THAT ENABLES US TO CONTINUE TO PROVIDE CHARITY CARE TO THOSE WHO NEED IT MOST AND TO ENSURE THAT WE MANAGE OUR RESOURCES SO THAT WE CAN CONTINUE TO BE HERE WHEN PEOPLE NEED US MOST. THE ORGANIZATION NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE POLICY UPON ADMISSION AND IN COMMUNICATION REGARDING PATIENT BILLS. PATIENTS ARE CONTACTED MULTIPLE TIMES ABOUT UNPAID BALANCES PRIOR TO INITIATING ANY COLLECTION ACTION. OUR REPRESENTATIVES WORK WITH PATIENTS TO TRY TO REACH THE MOST EQUITABLE SOLUTION IN ORDER TO RESOLVE A PATIENT BILL. IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION PROCESS, THE ACCOUNT IS RECLASSIFIED AS FINANCIAL ASSISTANCE AND DEBT COLLECTION EFFORTS ARE CEASED.
SCHEDULE H, PART VI, LINE 2	IN ADDITION TO THE CHNA, STORMONT VAIL AND STAFF ARE ACTIVE IN THE COMMUNITY. BY DOING SO, STORMONT VAIL IS ABLE TO LEARN ABOUT ISSUES IMPACTING THE COMMUNITY AND CITIZENS.
SCHEDULE H, PART VI, LINE 3	STORMONT VAIL WIDELY PUBLICIZES THE FINANCIAL ASSISTANCE PROGRAM BY POSTING INFORMATION ON THE STORMONT VAIL WEBSITE, NOTIFYING AND DISTRIBUTING INFORMATION TO PATIENTS AT ALL REGISTRATION AREAS WHEN THEY PRESENT FOR SERVICE, MAKING INFORMATION AVAILABLE IN REGISTRATION WAITING ROOMS, INCLUDING INFORMATION ON PATIENT BILLING STATEMENTS, MENTIONING THE FAP WHEN DISCUSSING AN INDIVIDUAL'S BILL OVER THE TELEPHONE AND BY PUBLICIZING THE FAP TO COMMUNITY HEALTH CENTERS AND SOCIAL SERVICE AGENCIES. STORMONT VAIL ALSO ASSISTS PATIENTS IN OBTAINING COVERAGE THROUGH GOVERNMENTAL PROGRAMS.
SCHEDULE H, PART VI, LINE 4	THE COMMUNITY OF TOPEKA, KANSAS CONTAINS A POPULATION OF APPROXIMATELY 125,000 PEOPLE AND IS THE STATE CAPITAL. IT IS LOCATED IN SHAWNEE COUNTY IN NORTHEAST KANSAS. THE POPULATION OF THE COUNTY IS ROUGHLY 175,000 AND IS THE THIRD LARGEST COUNTY IN KANSAS. THE 2010 CENSUS INDICATED THAT 76 PERCENT OF THE POPULATION WAS WHITE, 13 PERCENT WERE HISPANIC OR LATINO AND 11 PERCENT WERE AFRICAN AMERICAN.
SCHEDULE H, PART VI, LINE 5	STORMONT VAIL IS A NON-PROFIT CORPORATION SO ANY SURPLUS FUNDS ARE RE-INVESTED BACK INTO THE ORGANIZATION AND NOT PAID TO INVESTORS. THE HEALTH SYSTEM IS MANAGED BY A LOCAL BOARD OF DIRECTORS WHO ARE COMMUNITY LEADERS. STORMONT VAIL ACCEPTS ALL PATIENTS REGARDLESS OF INSURANCE COVERAGE SO THAT CARE IS PROVIDED TO ALL WHO NEED CARE.
SCHEDULE H, PART VI, LINE 6	NONE
SCHEDULE H, PART VI, LINE 7	KS

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STORMONT VAIL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 SW 10TH AVENUE	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	480980926	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$748,361	CashGrantAmt
Purpose Of Grant	Support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANTS ARE HISTORICALLY ONLY MADE TO THE STORMONT-VAIL FOUNDATION, A RELATED 501(C)(3) ORGANIZATION. DUE TO OVERLAP OF OFFICERS/DIRECTORS BETWEEN THE ORGANIZATIONS, NO MONITORING OF THE USAGE OF FUNDS AFTER THE FACT IS DEEMED NECESSARY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	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 (20 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
TEWODRO ADDISSE MD
PHYSICIAN	$914,302	$0	$59,842	$0	$1,260	$0	$14,825	$0	$6,188	$0	$996,417	$0
CHU CHI CHEN MD
PHYSICIAN	$1,098,086	$0	$84,444	$0	$10,668	$0	$15,700	$0	$1,594	$0	$1,210,492	$0
STEPHEN EICHERT MD
PHYSICIAN	$931,998	$0	$0	$0	$5,544	$0	$15,143	$0	$11,802	$0	$964,487	$0
PETER TUTUSKA MD
PHYSICIAN	$884,206	$0	$48,864	$0	$3,612	$0	$15,700	$0	$11,802	$0	$964,184	$0
MATTHEW J WILLS
PHYSICIAN	$1,738,829	$0	$45,173	$0	$1,260	$0	$10,400	$0	$20,670	$0	$1,816,332	$0
BERNARD H BECKER
VICE PRESIDENT	$296,374	$0	$84,444	$0	$3,201	$0	$119,990	$0	$14,927	$0	$518,936	$0
DAVID J CUNNINGHAM
VICE PRESIDENT	$244,686	$0	$67,378	$0	$910	$0	$51,346	$0	$21,257	$0	$385,577	$0
KEVIN DISHMAN MD
OPERATING COMMITTEE	$759,063	$0	$97,798	$0	$1,260	$0	$19,506	$0	$24,172	$0	$901,799	$0
KEVIN HAN
VICE PRESIDENT/CFO	$356,831	$0	$91,326	$0	$3,814	$0	$126,571	$0	$12,118	$0	$590,660	$0
CLIFF JONES MD
VICE PRESIDENT	$321,961	$0	$35,746	$0	$3,493	$0	$15,700	$0	$24,093	$0	$400,993	$0
MICHAEL J KONGS
INTERIM CFO	$177,204	$0	$12,622	$0	$1,153	$0	$11,611	$0	$18,453	$0	$221,043	$0
KENT E PALMBERG MD
VICE PRESIDENT	$598,760	$0	$215,080	$0	$10,668	$0	$15,700	$0	$14,629	$0	$854,837	$0
RANDALL PETERSON
PRESIDENT CEO	$713,237	$0	$353,521	$0	$5,544	$0	$170,422	$0	$24,663	$0	$1,267,387	$0
CAROL S PERRY
VICE PRESIDENT	$313,337	$0	$89,756	$0	$2,220	$0	$20,596	$0	$14,957	$0	$440,866	$0
DOUGLAS ROSE MD
VICE PRESIDENT	$383,181	$0	$108,932	$0	$2,735	$0	$140,354	$0	$10,749	$0	$645,951	$0
JANET K STANEK
VICE PRESIDENT	$424,287	$0	$145,992	$0	$1,650	$0	$79,675	$0	$25,018	$0	$676,622	$0
ERIC VOTH MD
VICE PRESIDENT	$363,308	$0	$95,242	$0	$3,802	$0	$134,600	$0	$23,141	$0	$620,093	$0
CAROL L WHEELER
FORMER VICE PRESIDENT	$312,429	$0	$92,528	$0	$80,333	$0	$14,082	$0	$13,418	$0	$512,790	$0
LAMBERT WU MD
OPERATING COMMITTEE	$482,694	$0	$69,592	$0	$840	$0	$15,700	$0	$22,527	$0	$591,353	$0
DEBRA YOCUM
VICE PRESIDENT	$298,901	$0	$79,516	$0	$1,091	$0	$44,615	$0	$14,978	$0	$439,101	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A	CAROL WHEELER RECEIVED $73,443 IN SEVERANCE PAY.
SCHEDULE J, PART I, LINE 4B	ACCRUED AMOUNTS BERNARD BECKER 104,290 DAVID CUNNINGHAM 36,249 KEVIN DISHMAN, MD 4,060 KEVIN HAN 110,871 TRACY O'ROURKE 25,260 CAROL PERRY 4,896 RANDALL PETERSON 154,722 DOUGLAS ROSE, MD 124,654 JANET STANEK 63,975 ERIC VOTH, MD 118,900 DEBRA YOCUM 34,215
SCHEDULE J, PART I, LINE 5A	EMPLOYED PHYSICIANS MAY EARN ADDITIONAL COMPENSATION IF THE RELATIVE VALUE UNITS THAT ARE GENERATED FROM THEIR PRACTICE EXCEEDS CERTAIN LEVELS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
KANSAS DEVELOPMENT FINANCE AUTHORITY
A	481066589	48543BJT6	2007-08-27	$50,064,927	HEALTH FACILITIES	false	false	false
KANSAS DEVELOPMENT FINANCE AUTHORITY
B	481066589	48543BPD4	2013-11-15	$39,321,250	HEALTH FACILITIES	false	false	false
KANSAS DEVELOPMENT FINANCE AUTHORITY
C	481066589	484538mc9	2011-08-31	$61,193,487	HEALTH FACILITIES	false	false	false
KANSAS DEVELOPMENT FINANCE AUTHORITY
D	481066589	48453BNS3	2012-08-14	$8,750,000	HEALTH FACILITIES	false	false	false

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	$0	$0	$53,519,801	$0	$0	$18,107,157	$589,770	$1,048,000	$0	$30,220,000	$0	$0	2009	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$185,000	$0	$39,325,828	$0	$0	$0	$670,848	$0	$0	$30,726,310	$0	$7,928,670	2017	false	false	false	Yes (true)
C	$8,415,000	$0	$61,196,912	$0	$0	$50,325,531	$863,086	$0	$0	$10,008,295	$0	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
D	$1,550,000	$0	$8,748,898	$0	$0	$0	$148,649	$0	$0	$8,600,249	$0	$0	2014	false	false	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	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	0	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)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS DEVELOPMENT FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	481066589	BondIssuerEIN
CUSIP	48543BLG1	CUSIPNum
Bond Issued	2008-03-31	BondIssuedDt
Issue Price	$27,950,575	IssuePriceAmt
Purpose	HEALTH FACILITIES	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$4,430,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$27,950,075	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$27,677,500	RefundingEscrowAmt
Issuance Costs From Proceeds	$272,575	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2008	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SEE PART V	PersonNm

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	LINE (1) A) KEVIN HAN II B) HAS A FAMILY RELATIONSHIP WITH KEVIN HAN, WHO IS AN OFFICER OF STORMONT VAIL HEALTHCARE, INC. C) $25,526 D) EMPLOYEE COMPENSATION E) NO LINE (2) A) KEEGAN J HAN B) HAS A FAMILY RELATIONSHIP WITH KEVIN HAN, WHO IS AN OFFICER OF STORMONT VAIL HEALTHCARE, INC. C) $48,550 D) EMPLOYEE COMPENSATION E) NO	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEDICAL EQUIPMENT	8	$185,084	FMV
Yes (X)	COMPUTER EQUIPMENT	2	$7,615	FMV
Yes (X)	OTHER EQUIPMENT	6	$155,469	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE NUMBER IN COLUMN B REFLECTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	STORMONT-VAIL HEALTHCARE, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. FOR THE YEAR ENDED SEPTEMBER 30, 2016, 21,625 INPATIENTS, 65,436 EMERGENCY ROOM PATIENTS, 1,868 NEWBORNS, AND 400 NEONATAL INTENSIVE CARE BABIES WERE SERVED. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE STORMONT VAIL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. STORMONT VAILS MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION REGARDLESS OF ABILITY TO PAY. AS PART OF THIS MISSION, STORMONT VAIL PROVIDES CARE TO PERSONS COVERED BY MEDICARE AND MEDICAID. FOLLOWING ARE SOME OF THE BENEFITS PROVIDED AT REDUCED RATES FOR THE FISCAL YEAR: IN ADDITION TO THE CHARITY CARE PROVIDED, THE STORMONT VAIL ALSO PROVIDED SERVICE TO PATIENTS THAT RESULTED IN UNCOLLECTIBLE AMOUNTS AS FOLLOWS: BAD DEBT EXPENSE AT COST $10,446,827 SHORTFALL OF MEDICARE PAYMENTS AT COST $58,137,290 SHORTFALL OF MEDICAID PAYMENTS AT COST $24,680,606 STORMONT VAIL ALSO PROVIDES OTHER HEALTH CARE SERVICES AND PROGRAMS FOR THE BENEFIT OF THE COMMUNITY, FREE OR AT REDUCED RATES. EXAMPLES OF THESE INCLUDE: 1. SUBSIDY OF NURSING EDUCATION, MEDICAL EDUCATION, AND ALLIED HEALTH EDUCATION 2. OPERATING THE REGIONS ONLY LEVEL III NEONATAL INTENSIVE CARE UNIT (NICU) SERVING A HIGH PERCENTAGE OF MEDICALLY INDIGENT PATIENTS 3. OPERATING A LEVEL II TRAUMA CENTER SERVING NORTHEAST KANSAS 4. PROVIDE SUPPORT TO LIFESTAR, THE AIR AMBULANCE SERVICE IN NORTHEAST KANSAS 5. ORGANIZED SUPPORT GROUPS FOR A VARIETY OF TOPICS 6. APPROXIMATELY 49,000 HOURS OF VOLUNTEER TIME WERE DONATED TO STORMONT VAIL HELPING TO REDUCE THE COST OF PROVIDING HEALTH CARE 7. MAINTAINING THE HEALTH SCIENCES LIBRARY THAT IS MADE AVAILABLE TO THE PUBLIC FREE OF CHARGE AS A MEDICAL RESOURCE 8. STORMONT VAIL EMPLOYEES SUPPORT THE CARE LINE, WHICH IS AN EMERGENCY FUND FOR PATIENTS IN FINANCIAL DISTRESS, PROVIDING SERVICES AND SUPPLIES ON A SHORT-TERM BASIS 9. USE OF POZEZ EDUCATION CENTER FACILITIES FOR A VARIETY OF COMMUNITY GROUPS AND PROGRAMS 10.PARTICIPATED IN NUMEROUS CLINICAL RESEARCH TRIALS THROUGH THE CLINICAL RESEARCH DEPARTMENT 11.STORMONT-VAIL WEST BEHAVIORAL HEALTH SERVICES OPERATES A SUBSTANCE ABUSE PROGRAM 12.OPERATED A PALLIATIVE CARE PROGRAM TO PROVIDE COMFORT CARE TO PATIENTS WITH CHRONIC CONDITIONS 13.PROVIDE SUPPORT AND EDUCATION FOR PATIENTS WITH DIABETES THROUGH THE DIABETES LEARNING CENTER. 14.STORMONT-VAIL IS A REGIONAL NETWORK OF 32 LOCATIONS IN NORTHEAST KANSAS IMPROVING ACCESS TO MEDICAL CARE IN SEVERAL CITIES THAT OTHERWISE WOULD NOT HAVE ACCESS, PARTICULARLY ON WEEKENDS 15.MATERNAL FETAL MEDICINE PROGRAM PROVIDED CARE AND ACCESS TO SCREENINGS AND GENETIC COUNSELING FOR WOMEN WITH AT-RISK PREGNANCIES. 16.OPERATED THE HEALTHWISE PROGRAM WHICH PROVIDED OUTREACH PROGRAMS TO INDEPENDENT LIVING FACILITIES IN TOPEKA 17.OFFERED ONLINE CHILDBIRTH CLASSES THROUGH STORMONT-VAILS WEBSITE 18.PARTNERED WITH THE MARCH OF DIMES FOR THE NICU FAMILY SUPPORT PROGRAM 19.THE HEALTH CONNECTION PROGRAM, WHICH PROVIDES PHYSICIAN REFERRAL AND AFTER-HOUR ACCESS TO A NURSE, RECEIVED 548,341 CALLS 20.PROVIDED HEALTH INFORMATION THROUGH THE TOPEKA & SHAWNEE COUNTY PUBLIC LIBRARYS HEALTH INFORMATION NEIGHBORHOOD 21.PARTNERED WITH BUILDING BLOCKS TO PROVIDE CHILDCARE SERVICES TO STAFF AND THE COMMUNITY 22.STORMONT-VAIL CLINICAL EDUCATORS PARTICIPATED IN THE AMERICAN HEALTH ASSOCIATIONS CPR FOR FAMILY AND FRIENDS CLASS TO TEACH OTHERS CPR 23.STORMONT-VAIL WEST BEHAVIORAL HEALTH SERVICES PARTICIPATED IN A DEPRESSION SCREENING FOR THE COMMUNITY 24.A SKIN SCREENING CLINIC FOR THE COMMUNITY WAS HELD AT THE COTTON-ONEIL CANCER CENTER 25.CONNECT WITH THE COMMUNITY THROUGH THE ORGANIZATION WEBSITE, WWW.STORMONTVAIL.ORG 26.PARTNERED WITH HEALTH INNOVATION NETWORK OF KANSAS, A COALITION THAT GREW TO 21 HOSPITALS SHARING INFORMATION, EDUCATION AND OTHER NEEDED SERVICES 27.THE BOY TO MAN AND GIRL TO WOMAN COMMUNICATION EDUCATION PROGRAMS FACILITATE CONVERSATION BETWEEN ADULTS AND PRE-TEENS ABOUT FUTURE PHYSICAL AND EMOTIONAL CHANGES 28.STORMONT VAIL AND ITS EMPLOYEES DONATED FUNDS AND STAFF TIME TO THE MEALS ON WHEELS PROGRAM 29.STORMONT VAIL AND ITS EMPLOYEES DONATED FUNDS AND STAFF TIME TO THE UNITED WAY 30.DEVELOPED THE PATIENT CENTER MEDICAL HOME CONCEPT TO IMPROVE CARE WITH THE FOCUS ON PREVENTION AND WELLNESS 31.WORK WITH OTHERS IN THE COMMUNITY TO IMPROVE SAFETY NET SERVICES FOR UNDER INSURED AND UNINSURED 32.PROVIDED STAFF TO SERVE ON THE UNITED WAY BOARD OF DIRECTORS 33.PROVIDED SERVER AT THE CELEBRITY SERVICER AT DOORSTEP 34.PARTICIPATED IN COMMUNITY EVENTS PROVIDING HEALTH AND WELLNESS INFORMATION, CONDUCTING BLOOD PRESSURE SCREENINGS AND HANDING OUT HEALTH RELATED ITEMS (SUNSCREEN, LIP BALM, HAND SANITIZER, ETC.) IN ADDITION TO THESE COMMUNITY CONTRIBUTIONS, STORMONT-VAIL PROVIDED SUPERVISED CLINICAL EXPERIENCE FOR 1,217 STUDENTS AND 198,266 HOURS TO THE FOLLOWING ENTITIES: TYPE OF NAME/LOCATION STUDENTS DEPT/DIVISION ------------------------- -------- -------------------- ADVENTIST UNIV. OF HEALTH SCIENCES OT OCCUPATIONAL THERAPY BAKER UNIVERSITY NURSING MULTIPLE BENEDICTINE COLLEGE NURSING MULTIPLE UNIVERSITY OF CINCINNATI NURSING MULTIPLE CLARKSON UNIVERSITY PHYS ASST MULTIPLE CLAY CENTER MEDICAL CENTER ULTRASOUND HEART CENTER COLBY COMMUNITY COLLEGE PT REHABILITATION SVCS CREIGHTON UNIVERSITY PHARMACY PHARMACY CREIGHTON UNIVERSITY OT OCCUPATIONAL THERAPY DES MOINES UNIVERSITY SVCS PHYS ASST PATIENT CARE EMPORIA STATE UNIVERSITY ART THERAPY BEHAVIORAL HEALTH EMPORIA STATE UNIVERSITY NURSING MEDICAL ARTS CLINIC FLINT HILLS TECHNICAL COLL LPN MEDICAL ARTS CLINIC FORT HAYS NURSING NURSING MULTIPLE FRONTIER SCHOOL OF MIDWIF NURSING THE BIRTHPLACE GEARY COMMUNITY NURSING MULTIPLE GRACELAND UNIVERSITY NURSING PATIENT CARE SERVICES HIAWATHA COMMUNITY HOSP. NURSING PATIENT CARE SERVICES HIGHLAND COMMUNITY COLLEGE NURSING PATIENT CARE SERVICES HUTCHINSON COMMUNITY COLL HIM HEALTH INFORMATION MGT. INDIANA STATE UNIVERSITY NURSING PATIENT CARE SERVICES INSTITUTE OF MIDWIFERY- PHILADELPHIA MIDWIFERY THE BIRTHPLACE KANSAS STATE UNIVERSITY DIETICIANS NUTRITIONAL SERVICES UNIVERSITY OF KANSAS NURSING PATIENT CARE SERVICES UNIVERSITY OF KANSAS OT PATIENT CARE SERVICES UNIVERSITY OF KANSAS PHARMACY PHARMACY UNIVERSITY OF KANSAS PT ASST REHABILITATION SERVICES UNIVERSITY OF KANSAS SOCIAL WORK BEHAVIORAL HEALTH UNIVERSITY OF KANSAS SPEECH THER REHABILITATION SERVICES KANSAS UNIVERSITY MED CTR MEDICAL CLINIC KICKAPOO NATION HEALTH CTR NURSING PATIENT CARE SERVICES LIBERTY SCHOOL OF NURSING NURSING PATIENT CARE SERVICES MARYVILLE UNIVERSITY NURSING PATIENT CARE SERVICES MIDAMERICA NAZARENE UNIV NURSING PATIENT CARE SERVICES UNIVERSITY OF MISSOURI NURSING COTTON ONEIL CLINICS UNIVERSITY OF MISSOURI PA COTTON ONEIL CLINICS MORRIS COUNTY EMS EMT/NURSING ED/PCS/PHARMACY NEBRASKA MEDICAL CENTER/WU MEDICAL TECH LABORATORY NEBRASKA MEDICAL CENTER MEDICAL CLINIC NEOSHO COMMUNITY COLLEGE NURSING PATIENT CARE SERVICES NEWMAN UNIVERSITY OTA REHABILITATION SERVICES ROCKHURST UNIVERSITY PT/OT REHABILITATION SERVICES SABETHA HOSPITAL NURSING PATIENT CARE SERVICES UNIVERSITY OF SAINT MARY PT REHABILITATION SHENANDOAH UNIVERSITY MIDWIFERY THE BIRTHPLACE UNIVERSITY OF S. INDIANA NURSING PATIENT CARE SERVICES TEXAS WESLEYAN UNIVERSITY CRNA SURGICAL SERVICES USD #501 HIGH SCHOOL MULTIPLE WASHBURN UNIVERSITY KINESIOLOGY HEART CENTER WASHBURN UNIVERSITY HEALTH INFOR HEALTH INFORMATION MGT WASHBURN UNIVERSITY NURSING MULTIPLE WASHBURN UNIVERSITY OT REHABILITATION SERVICES WASHBURN UNIVERSITY PT ASST REHABILITATION SERVICES WASHBURN UNIVERSITY IMAGING MEDICAL IMAGING WASHBURN UNIVERSITY PHLEBOTOMY LABORATORY WASHBURN UNIVERSITY PSYCHOLOGY BEHAVIORAL HEALTH WASHBURN UNIVERSITY RADIATION CANCER CENTER WASHBURN UNIVERSITY RESP THERAPY PULMONARY CARE WASHBURN UNIVERSITY SOCIAL WORK SV BEHAVIORAL HEALTH WASHBURN UNIVERSITY ULTRASOUND MEDICAL SERVICES DIVISION WASHBURN UNIVERSITY ULTRASOUND RADIOLOGY/ULTRASOUND WASHBURN INSTITUTE OF TECH LPNS MULTIPLE WASHBURN INSTITUTE OF TECH SURG TECHS SURGICAL SERVICES/TSDS WASHBURN INSTITUTE OF TECH EMT PATIENT CARE SERVICES WASHINGTON UNIVERSITY PT ASST REHABILITATION SERVICES WICHITA STATE UNIVERSITY NURSING MULTIPLE WICHITA STATE UNIVERSITY PHYS ASST MULTIPLE WICHITA STATE UNIVERSITY PT ASST REHABILITATION SERVICES
FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S STRATEGY AND FINANCE COMMITTEE. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S STRATEGY AND FINANCE COMMITTEE HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SUBMIT CONFLICT OF INTEREST STATEMENTS TO THE CHAIRMAN OF THE AUDIT COMMITTEE OF STORMONT VAIL HEALTHCARE EACH YEAR. THE CHAIRMAN REVIEWS THE RESPONSES AND REPORTS TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND DETERMINATION OF ANY APPROPRIATE ACTION TO BE TAKEN. THE CHAIRMAN ALSO THEN REPORTS THE RESULTS TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	THE PERFORMANCE COMMITTEE OF THE STORMONT VAIL HEALTHCARE (SVHC) BOARD OF DIRECTORS ENGAGED INTEGRATED HEALTH STRATEGIES, AN EXECUTIVE COMPENSATION CONSULTING FIRM, TO PROVIDE RECOMMENDATIONS REGARDING ALL ASPECTS OF COMPENSATION OF THE ORGANIZATION'S SENIOR LEADERSHIP GROUP, INCLUDING THE PRESIDENT & CEO. THE ENGAGEMENT INCLUDED THE FOLLOWING COMPONENTS: -REVIEW OF BACKGROUND DATA, INCLUDING INFORMATION ON CURRENT PROGRAM -COMPILATION OF DATA ON COMPENSATION AND BENEFIT PRACTICES OF COMPARABLE ORGANIZATIONS. -COMPARISON OF BASE SALARIES AT SVHC TO BASE SALARY LEVELS IN THE MARKET. -COMPARISON OF ANNUAL AND LONG-TERM INCENTIVES AT SVHC TO INCENTIVE LEVELS IN THE MARKET. -ANALYSIS OF BENEFITS ON BOTH A QUANTITATIVE AND QUALITATIVE BASIS. -COMPARISON OF SVHC TOTAL COMPENSATION (BASE, INCENTIVE, BENEFITS) TO PEER GROUP TOTAL COMPENSATION -PREPARATION OF REPORT TO FACILITATE SVHC BOARD DISCUSSION OF THE TOTAL COMPENSATION -RECOMMENDATIONS REGARDING ESTABLISHMENT OF SALARY RANGES FOR SENIOR LEADERSHIP POSITIONS. THE DELIBERATIONS AND DECISION OF THE PERFORMANCE COMMITTEE AND THE BOARD OF DIRECTORS ARE DOCUMENTED IN MEETING MINUTES MAINTAINED BY SVHC INTEGRATED HEALTH STRATEGIES PERFORMED THEIR REVIEW IN 2015.
FORM 990, PART VI, SECTION C, LINE 19	STORMONT VAIL HEALTHCARE MAKES THEIR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS PART OF THE FORM 990 INFORMATION RETURN. ANY CHANGES TO THE GOVERNING DOCUMENTS ARE INCLUDED WITH THE FORM 990 RETURN. AT THIS TIME, THE HEALTH CENTER DOES NOT MAKE THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9	CHANGE IN UNRECOGNIZED FUNDED STATUS OF PENSION PLAN $( 25,564,693) NET ASSET TRANSFER RECEIVED 1,186,469 ------------ ( 24,378,224)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COTTON-O'NEIL ACO LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 SW 10TH AVENUE	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Field	Value	IRS element (for citing)
EIN	465542929	EIN
Primary Activities	SHARED SAVING	PrimaryActivitiesTxt
Legal Domicile State	KS	LegalDomicileStateCd
Total Income	-$1,175,444	TotalIncomeAmt
End Of Year Assets	$17,053	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
STORMONT-VAIL FOUNDATION
1500 SW 10TH ST	TOPEKA	KS	66604	480980926	FUNDRAISING	KS	501(C)(3)	7	SVHC	Yes (true)
STORMONT-VAIL HEALTHCARE AUXILIARY
1500 SW 10TH ST	TOPEKA	KS	66604	486140517	FUNDRAISING	KS	501(C)(3)	11A	SVHC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	URISH MEDICAL PLAZA LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 SW 10TH AVENUE	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Field	Value	IRS element (for citing)
EIN	480782848	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	KS	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$77,947	ShareOfTotalIncomeAmt
Share Of EOY Assets	$758,658	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.71670	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
STORMONT VAIL INC
901 GARFIELD	TOPEKA	KS	66606	480782848	RETAIL PHARMACY	KS	SVHC	C-CORP	$556,766	$12,118,773	1.00000	Yes (true)
TENTH STREET PROPERTY INC
1500 SW 10TH ST	TOPEKA	KS	66604	480788844	REAL ESTATE	KS	SVHC	C-CORP		$296,096	1.00000	Yes (true)
CENTURY HEALTH SOLUTIONS INC
2951 SW WOODSIDE DR	TOPEKA	KS	66614	481206397	INSURANCE ADMIN	KS	SVHC	C-CORP	-$309,968	$121,092	1.00000	Yes (true)

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	Yes (true)	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	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	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	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
STORMONT VAIL FOUNDATION
B	$748,361	FMV
STORMONT VAIL FOUNDATION
C	$891,459	FMV
STORMONT VAIL AUXILIARY
C	$156,619	FMV
STORMONT VAIL INC
O	$1,210,841	FMV
STORMONT VAIL FOUNDATION
O	$488,077	FMV
STORMONT VAIL AUXILIARY
P	$289,999	fmv
STORMONT VAIL FOUNDATION
R	$929,227	FMV