ST ELIZABETH MEDICAL CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ST ELIZABETH MEDICAL CENTER INC (EIN 61-0445850)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201643199349312404
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T21:00:14-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road	AddressLine1Txt
Address Line2	Suite 400	AddressLine2Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402411122	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	610445850	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI RITCHEY-BALDWIN	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,421,048,588	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stelizabeth.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1861	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	AS A CATHOLIC HEALTHCARE MINISTRY, WE PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE THAT IMPROVES THE HEALTH OF THE PEOPLE WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	7009	TotalEmployeeCnt
Total Volunteers	1253	TotalVolunteersCnt
Total Gross UBI	$3,271,128	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,299,606	PYContributionsGrantsAmt
CY Contributions Grants	$3,222,670	CYContributionsGrantsAmt
PY Program Service Revenue	$952,732,025	PYProgramServiceRevenueAmt
CY Program Service Revenue	$974,634,063	CYProgramServiceRevenueAmt
PY Investment Income	$21,176,056	PYInvestmentIncomeAmt
CY Investment Income	$27,109,382	CYInvestmentIncomeAmt
PY Other Revenue	$4,977,738	PYOtherRevenueAmt
CY Other Revenue	$5,849,442	CYOtherRevenueAmt
PY Total Revenue	$984,185,425	PYTotalRevenueAmt
CY Total Revenue	$1,010,815,557	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$410,296,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$460,743,700	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$28,200	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,620	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,378,332	CYTotalFundraisingExpenseAmt
PY Other Expenses	$468,803,927	PYOtherExpensesAmt
CY Other Expenses	$463,279,469	CYOtherExpensesAmt
PY Total Expenses	$879,128,261	PYTotalExpensesAmt
CY Total Expenses	$924,050,789	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,057,164	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$86,764,768	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,354,790,705	TotalAssetsBOYAmt
Total Assets EOY	$1,469,096,050	TotalAssetsEOYAmt
Total Liabilities BOY	$507,554,608	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$566,139,592	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$847,236,097	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$902,956,458	NetAssetsOrFundBalancesEOYAmt
Mission	AS A CATHOLIC HEALTHCARE MINISTRY, WE PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE THAT IMPROVES THE HEALTH OF THE PEOPLE WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$604,254,716	ExpenseAmt
Revenue	$969,447,038	RevenueAmt
Desc	ST. ELIZABETH HEALTHCARE IS ONE OF THE OLDEST, LARGEST AND MOST RESPECTED MEDICAL PROVIDERS IN THE NORTHERN KENTUCKY, SOUTHERN OHIO, AND SOUTHERN INDIANA AREAS. WITHIN OUR THRIVING, MULTI-FACETED ORGANIZATION, SOME OF THE NATION'S TOP MEDICAL PROFESSIONALS ARE WORKING TOGETHER TO DELIVER THE BEST CARE AVAILABLE TO THESE AREAS. ST. ELIZABETH HEALTHCARE HAS INVESTED IN OUR COMMUNITY FOR GENERATIONS. ST. ELIZABETH HEALTHCARE BELIEVES THAT REACHING OUT TO HELP THE UNDERPRIVILEGED AND IMPROVING THE OVERALL HEALTH OF THE COMMUNITY IS THE FOUNDATION OF ITS MISSION TO PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE TO OUR NEIGHBORHOOD AND OUR FAMILIES. IT IS BECAUSE OF THIS BELIEF THAT THE ST. ELIZABETH HEALTHCARE COMMUNITY BENEFIT PROGRAM HELPS OTHERS HAVE ACCESS TO ST. ELIZABETH HEALTHCARE RESOURCES AND SERVICES. IT IS ST. ELIZABETH HEALTHCARE'S INTENTION TO ALWAYS BALANCE FINANCIAL VIABILITY WITH COMPASSIONATE CARE, AND TO STAY TRUE TO ITS NON- PROFIT ROOTS. TOTAL ADMISSIONS: 90,871 TOTAL PATIENT DAYS: 204,970 TOTAL EMERGENCY ROOM VISITS: 204,171	Desc
Total Program Service Expenses	$604,254,716	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	503	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7009	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8596551642	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GARREN COLVIN
PRESIDENT/CEO (partial year)	40.0	1.0	Yes (X)	Yes (X)	$980,152	$0	$230,356
JOHN DUBIS
PRESIDENT/CEO (PARTIAL YEAR)	40.0	1.0	Yes (X)	Yes (X)	$2,487,256	$0	$49,428
JAMES VOTRUBA
Chairman	4.0	0	Yes (X)	Yes (X)	$785	$0	$0
FRED A MACKE JR
VICE CHAIRMAN	4.0	0	Yes (X)	Yes (X)	$26,137	$0	$0
GARY W MOORE
TRUSTEE	4.0	0	Yes (X)		$1,663	$0	$0
THOMAS R DIETZ
TRUSTEE	4.0	0	Yes (X)		$20,176	$0	$0
JAMES ROEBKER
TRUSTEE	4.0	0	Yes (X)		$1,120	$0	$0
MICHAEL E JONES
TRUSTEE	4.0	0	Yes (X)		$1,057	$0	$0
RICHARD H TAPKE JR
TRUSTEE	4.0	0	Yes (X)		$687	$0	$0
MICHAEL A CONNER
TRUSTEE	4.0	0	Yes (X)		$1,271	$0	$0
CHRISTOPHER FISTER
TRUSTEE	4.0	0	Yes (X)		$1,073	$0	$0
MARSHA CROXTON
TRUSTEE	4.0	0	Yes (X)		$21,038	$0	$0
ROGER PETERMAN
TRUSTEE	4.0	0	Yes (X)		$11,172	$0	$0
Heidi MURLEY MD
TRUSTEE	1.0	40.0	Yes (X)		$0	$634,394	$37,224
George Hall
Trustee	4.0	0	Yes (X)		$0	$0	$0
LaRoy Kendall
Trustee	4.0	0	Yes (X)		$0	$0	$0
Debbie Simpson
Trustee	4.0	0	Yes (X)		$1,078	$0	$0
Robert Zapp
Trustee	4.0	0	Yes (X)		$368	$0	$0
Tillie Hidalgo Lima
Trustee	4.0	0	Yes (X)		$1,688	$0	$0
Ross McHenry
Trustee	4.0	0	Yes (X)		$516	$0	$0
BARBARA KROHMAN
CORPORATE SECRETARY	40.0	0		Yes (X)	$115,106	$0	$45,026
LORI RITCHEY-BALDWIN
Senior Vice President/CFO/Treasurer	40.0	1.0		Yes (X)	$599,854	$0	$124,392
GARY BLANK
EXECUTIVE VP & COO, CNE	40.0	0		Yes (X)	$518,201	$0	$104,909
GLENN LOOMIS MD
President/CEO OF SEP (partial year)	20.0	20.0			$761,843	$0	$144,108	Yes (X)
ROBERT PRICHARD MD
Chief Clinical Integration Officer, SEP President & CEO	20.0	20.0			$662,944	$0	$130,192	Yes (X)
SARAH GIOLANDO
SVP/CHIEF STRATEGY OFFICER	40.0	0			$467,365	$0	$83,163	Yes (X)
MARTIN OSCADAL
SVP HUMAN RESOURCES	40.0	0			$444,114	$0	$105,464	Yes (X)
ALEXANDER RODRIGUEZ
VP CIO	40.0	0			$440,374	$0	$94,253	Yes (X)
CHRISTOPHER CARLE
PRESIDENT & CEO SEPN	40.0	0			$427,645	$0	$93,229	Yes (X)
WILLIAM BANKS
VP REVENUE CYCLE MANAGED CARE	40.0	0			$401,597	$0	$80,411	Yes (X)
SUSAN MCDONALD
VP Nursing - Edgewood	40.0	0			$310,818	$0	$72,917	Yes (X)
LARRY WARKOCZESKI
VP - ST. ELIZABETH FOUNDATION	40.0	0			$303,467	$0	$60,584	Yes (X)
BRUNO GIACOMUZZI
COO Flo FT Cov & SVP Prof Svcs	40.0	0			$287,953	$0	$54,353	Yes (X)
BENITA UTZ
VP Nursing - Florence/Ft. Thomas	40.0	0			$283,983	$0	$81,736	Yes (X)
ANTHONY HELTON
VP Revenue Cycle	40.0	0			$257,564	$0	$63,182	Yes (X)
LISA FREY
VP LEGAL SERVICES/GENERAL COUNSEL	40.0	0			$238,379	$0	$41,675	Yes (X)
HARRY WATSON
Sr. VP Facilities	40.0	0			$231,206	$0	$39,795	Yes (X)
LAROY KENDALL
VP Medical Services	40.0	0			$188,771	$0	$37,952	Yes (X)
VERA HALL
SVP System CNE	40.0	0			$182,522	$0	$41,107	Yes (X)
JOSEPH BOZELLI
VP MISSION SVCS & PASTORAL CARE	40.0	0			$142,357	$0	$34,911	Yes (X)
KARL ULICNY
PHYSICIAN	40.0	0			$941,349	$0	$63,076		Yes (X)
VICTOR SCHMELZER
PHYSICIAN	40.0	0			$793,220	$0	$62,201		Yes (X)
MICHAEL GIBSON
PHYSICIAN	40.0	0			$459,417	$0	$28,260		Yes (X)
JACKSON PEMBERTON
PHYSICIAN DIRECTOR - LABORATORY	40.0	0			$440,729	$0	$55,908		Yes (X)
DONN BURNS
pathologist	40.0	0			$404,356	$0	$44,680		Yes (X)
GEORGE S HALL MD
Former VP Medical Affairs	40.0	0			$119,679	$0	$14,997			Yes (X)
THOMAS SAALFELD
Former SVP/COO FT. THOMAS/FALMOUT	40.0	0			$108,178	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,090,228	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$634,394	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,119,489	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	323	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MILLS SHERMAN GILLIAM & GOODWIN PSC
1 MEDICAL VILLAGE DRIVE	EDGEWOOD	KY	41017	PHYSICIAN SERVICES	$5,638,598
ADVANCED ICU CARE INC
One City Place Dr Ste 570	St Louis	MO	63141	MEDICAL SERVICES	$2,811,815
EPIC SYSTEMS CORPORATION
1979 Milky Way	Verona	WI	53593	COMPUTER MAINTENANCE / UPGRADES	$2,622,405
DELOITTE CONSULTING LLP
4022 Sells Dr	Hermitage	TN	37076	CONSULTING	$2,452,248
TRI STATE HEALTHCARE LAUNDRY INC
551 South Loop Rd	Edgewood	KY	41017	LAUNDRY SERVICES AND SUPPLIES	$2,121,726

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	132	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$84,573	FundraisingAmt
Government Grants	$1,058,823	GovernmentGrantsAmt
All Other Contributions	$2,079,274	AllOtherContributionsAmt
Noncash Contributions	$170,331	NoncashContributionsAmt
Total Contributions	$3,222,670	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT REVENUE	621400	$751,387,712	$751,387,712
OTHER RELATED REVENUE	900099	$17,757,803	$17,738,380	$19,423
ELEC HEALTHCARE RECORDS	900099	$1,721,477	$1,721,477
PATIENT/EMPLOYEE DRUGS	446110	$2,920,889		$1,004,992	$1,915,897
LABORATORY	621500	$190,086,183	$188,730,758	$1,355,425

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,759,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,868,711	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$891,288	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$974,634,063	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,777,748	TotalRevenueColumnAmt
Exclusion	$17,777,748	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,066,044	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,805,228	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$260,816	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,816	TotalRevenueColumnAmt
Exclusion	$260,816	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$416,878,431	SecuritiesAmt
Other	$735,323	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$406,687,025	SecuritiesAmt
Other	$1,595,095	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,191,406	SecuritiesAmt
Other	-$859,772	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,331,634	TotalRevenueColumnAmt
Exclusion	$9,331,634	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$274,573	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$84,573	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$138,098	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,475	TotalRevenueColumnAmt
Exclusion	$136,475	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$23,349	GamingGrossIncomeAmt
Gaming Direct Expenses	$7,585	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,764	TotalRevenueColumnAmt
Exclusion	$15,764	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA	722210	$3,788,106	$3,788,106
GIFT SHOP	900099	$1,521,034	$1,521,034
VENDING	453220	$127,247	$127,247

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$5,436,387	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,010,815,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$969,447,038	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,271,128	UnrelatedBusinessRevenueAmt
Exclusion	$34,874,721	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,789,472	TotalAmt
Program Services	$2,159,275	ProgramServicesAmt
Management And General	$10,630,197	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$321,307,632	TotalAmt
Program Services	$226,014,519	ProgramServicesAmt
Management And General	$94,990,998	ManagementAndGeneralAmt
Fundraising	$302,115	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,697,695	TotalAmt
Program Services	$39,536,615	ProgramServicesAmt
Management And General	$17,108,240	ManagementAndGeneralAmt
Fundraising	$52,840	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,971,699	TotalAmt
Program Services	$32,837,327	ProgramServicesAmt
Management And General	$14,098,109	ManagementAndGeneralAmt
Fundraising	$36,263	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,977,202	TotalAmt
Program Services	$16,288,599	ProgramServicesAmt
Management And General	$6,665,749	ManagementAndGeneralAmt
Fundraising	$22,854	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,781,703	TotalAmt
Management And General	$2,781,536	ManagementAndGeneralAmt
Fundraising	$167	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$659,053	TotalAmt
Management And General	$659,053	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$106,229	TotalAmt
Fundraising	$106,229	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$27,620	TotalAmt
Fundraising	$27,620	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,098,953	TotalAmt
Management And General	$1,098,703	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$146,023,447	TotalAmt
Program Services	$50,496,277	ProgramServicesAmt
Management And General	$95,281,447	ManagementAndGeneralAmt
Fundraising	$245,723	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,716,442	TotalAmt
Program Services	$328,922	ProgramServicesAmt
Management And General	$10,246,501	ManagementAndGeneralAmt
Fundraising	$141,019	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,328,139	TotalAmt
Program Services	$1,032,181	ProgramServicesAmt
Management And General	$2,191,532	ManagementAndGeneralAmt
Fundraising	$104,426	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,308,466	TotalAmt
Program Services	$644,259	ProgramServicesAmt
Management And General	$10,659,947	ManagementAndGeneralAmt
Fundraising	$4,260	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,533,306	TotalAmt
Program Services	$4,400,204	ProgramServicesAmt
Management And General	$3,133,102	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$678,879	TotalAmt
Program Services	$403,407	ProgramServicesAmt
Management And General	$270,678	ManagementAndGeneralAmt
Fundraising	$4,794	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,243,944	TotalAmt
Program Services	$321,316	ProgramServicesAmt
Management And General	$1,785,417	ManagementAndGeneralAmt
Fundraising	$137,211	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,891,813	TotalAmt
Program Services	$3,441,408	ProgramServicesAmt
Management And General	$2,450,405	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,693,573	TotalAmt
Program Services	$34,810,251	ProgramServicesAmt
Management And General	$24,877,766	ManagementAndGeneralAmt
Fundraising	$5,556	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,026,999	TotalAmt
Program Services	$5,532,698	ProgramServicesAmt
Management And General	$3,494,301	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$131,726,759	$129,660,086	$2,066,673
BAD DEBT	$31,505,631	$31,505,631
GENERAL SUPPLIES	$21,190,544	$11,536,016	$9,575,511	$79,017
PROVIDER TAX	$12,550,615	$12,550,615

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,214,974	TotalAmt
Program Services	$755,110	ProgramServicesAmt
Management And General	$4,351,876	ManagementAndGeneralAmt
Fundraising	$107,988	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$924,050,789	TotalAmt
Program Services	$604,254,716	ProgramServicesAmt
Management And General	$318,417,741	ManagementAndGeneralAmt
Fundraising	$1,378,332	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,620,555	BOYAmt
EOY	$73,911,731	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,378,751	BOYAmt
EOY	$3,777,551	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,503,711	BOYAmt
EOY	$103,490,315	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,916,169	BOYAmt
EOY	$8,400,829	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,187,747	BOYAmt
EOY	$22,516,555	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,679,975	BOYAmt
EOY	$8,755,165	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$971,369,535	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$566,111,612	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$384,047,966	BOYAmt
EOY	$405,257,923	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$620,176,880	BOYAmt
EOY	$531,823,965	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$163,915,725	BOYAmt
EOY	$286,784,889	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,995,385	BOYAmt
EOY	$3,734,127	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$227,718	BOYAmt
EOY	$4,481,618	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,581,201	BOYAmt
EOY	$12,602,460	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,354,790,705	BOYAmt
EOY	$1,469,096,050	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$106,621,138	BOYAmt
EOY	$110,525,693	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,897,922	BOYAmt
EOY	$6,563,171	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,825,000	BOYAmt
EOY	$177,641,124	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$270,210,548	BOYAmt
EOY	$271,409,604	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$507,554,608	BOYAmt
EOY	$566,139,592	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$843,463,859	BOYAmt
EOY	$897,679,274	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,772,238	BOYAmt
EOY	$5,277,184	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$847,236,097	BOYAmt
EOY	$902,956,458	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,354,790,705	BOYAmt
EOY	$1,469,096,050	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$86,764,768	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$37,084,240	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6,039,833	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$71,998	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$34,231	OtherActivitiesAmt
Total Lobbying Expenditures	$106,229	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1j OTHER ACTIVIITIES	THE PORTION OF THE KENTUCKY HOSPITAL ASSOCIATION DUES THAT ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES IS $34,231.
Schedule C, Part II-B, Line 1g Direct contact with legislators	A PORTION OF TWO ST. ELIZABETH HEALTHCARE EMPLOYEES' SALARIES IS RELATED TO DIRECT CONTACT WITH LEGISLATORS AS IT RELATES TO LEGISLATION FOR THE TAX YEAR 2015. THE AMOUNT IS $6,498. ST. ELIZABETH HEALTHCARE ALSO ENLISTED THE ASSISTANCE OF LOBBYING CONSULTANTS IN 2015. THE AMOUNT PAID TO THESE CONSULTANTS IS $65,500.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	ST. ELIZABETH HEALTHCARE hired two lobbying consultants to provide lobbying support at the state and local levels on legislative issues being considered by the Kentucky General Assembly or by cities and counties in our community. Primarily, the consulting work includes monitoring bills, notifying St. Elizabeth if there are issues of concern or bills introduced that are of concern, assistance in talking with legislators or other government officials about these concerns, sharing positions on bills or issues with our legislators, and summarizing actions that have taken place on a weekly basis during the session. We have hired the consulting firm because they are based in Frankfort, Kentucky and can be at the meetings and hearings every day during the session so that we can be more timely in responding if issues arise.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	ST. ELIZABETH HEALTHCARE hired two lobbying consultants to provide lobbying support at the state and local levels on legislative issues being considered by the Kentucky General Assembly or by cities and counties in our community. Primarily, the consulting work includes monitoring bills, notifying St. Elizabeth if there are issues of concern or bills introduced that are of concern, assistance in talking with legislators or other government officials about these concerns, sharing positions on bills or issues with our legislators, and summarizing actions that have taken place on a weekly basis during the session. We have hired the consulting firm because they are based in Frankfort, Kentucky and can be at the meetings and hearings every day during the session so that we can be more timely in responding if issues arise.

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$518,807,207	OtherCostOrOtherBasisAmt
Depreciation	$298,091,431	DepreciationAmt
Book Value	$220,715,776	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,971,002	OtherCostOrOtherBasisAmt
Depreciation	$19,900,178	DepreciationAmt
Book Value	$10,070,824	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$369,650,568	OtherCostOrOtherBasisAmt
Depreciation	$248,120,003	DepreciationAmt
Book Value	$121,530,565	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,079,828	OtherCostOrOtherBasisAmt
Book Value	$35,079,828	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$405,257,923	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENSURE A GOOD BEGINNING
HEART OF EXCELLENCE
FOUNDATION - UNRESTRICTED	$286,784,889	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$286,784,889	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$118,841
ACCRUED PENSION LIABILITY	$190,814,851
OTHER LONG TERM LIABILITIES	$10,650,446
SELF-INSURANCE	$56,969,905
OTHER CURRENT LIABILITIES HOSPITAL	$7,739,000
INTEREST RATE SWAP	$4,753,153
ASSET RETIREMENT OBLIGATION	$363,408

Field	Value	IRS element (for citing)
Total Liability	$271,409,604	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$943,607,918	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$37,084,240	NetUnrealizedGainsInvstAmt
Other Revenue	$2,810,902	OtherRevenueAmt
Revenue Not Reported	-$34,273,338	RevenueNotReportedAmt
Revenue Subtotal	$977,881,256	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,098,953	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$31,835,348	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$32,934,301	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,010,815,557	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$894,635,740	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,289,776	OtherExpensesIncludedAmt
Expenses Not Reported	$3,289,776	ExpensesNotReportedAmt
Expenses Subtotal	$891,345,964	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,098,953	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$31,605,872	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$32,704,825	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$924,050,789	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE ST. ELIZABETH HEALTHCARE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ST. ELIZABETH AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ST. ELIZABETH HEALTHCARE IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE OR LOCAL TAX AUTHORITIES. ST. ELIZABETH HEALTHCARE'S FEDERAL TAX RETURNS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2012 ARE NO LONGER SUBJECT TO EXAMINATION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Rental Expenses - 1805228 Fundraising direct expenses - 138098 Gaming direct expenses - 7585 LOSS ON DISPOSITION OF ASSETS - 859991
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	CHANGE IN FMV OF INTEREST RATE SWAP - 179717 PROVISION FOR BAD DEBT - 31505631 Write off of uncollectible pledges - 150000
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSES - 1805228 FUNDRAISING DIRECT EXPENSES - 138098 GAMING DIRECT EXPENSES - 7585 LOSS ON DISPOSITION OF ASSETS - 859991 Expenses Related to St. Elizabeth Provider Network, Inc. - 478874
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Provision for Bad Debt - 31505631 St. Elizabeth Physician Services - 100241

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Specific Services Provided	N/A	SpecificServicesProvidedTxt
Region Total Expenditures	$129,812,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$129,812,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$129,812,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds

St. Elizabeth Healthcare maintains records to substantiate amounts and eligibility to be used for the criteria for selecting program related investments. St. Elizabeth Healthcare's program related investments are considered to be low risk and have low volatility to the marketplace. St. Elizabeth Healthcare monitors their program related investments by having an independent investment consultant receive, on a quarterly basis, separate financial reports for each investment and on an annual basis, audited financial statements performed by third party independent auditors for each investment. These reports and financial statements are reviewed by the independent investment consultant and performance is calculated based on actual and projected cash flows for each investment. This performance is compared to benchmarked industry standards. In addition, rates of return are compared to what is actually reported and what the industry standards provide. Any significant disparities are discussed with St. Elizabeth Healthcare's investment committee. Further, If necessary, an investment research team will review the strategy, performance, and goals of the program related investment(s) to ensure that the funds are being used for their proper purpose and are not otherwise diverted from their intended use.

Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PRIDE PHILANTHROPY
885 WOODSTOCK ROAD SUITE 430	ROSWELL	GA	300752374	CONSULTANT FEE	false	$149,408	$16,500	$132,908
THE KAISER INSTITUTE
PO BOX 339	BRIGHTON	CO	80601	CONSULTANT FEE	false	$0	$11,120	-$11,120

Field	Value	IRS element (for citing)
Total Gross Receipts	$149,408	TotalGrossReceiptsAmt
Total Retained By Contractors	$27,620	TotalRetainedByContractorsAmt
Total Net To Organization	$121,788	TotalNetToOrganizationAmt
Licensed States	KY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Partee	Event1Nm
Gross Receipts Event1	$261,263	GrossReceiptsEvent1Amt
Charitable Contri Event1	$47,998	CharitableContriEvent1Amt
Gross Revenue Event1	$213,265	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$43,167	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$19,952	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,724	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,665	OtherDirectExpensesEvent1Amt
Event2	Style Show	Event2Nm
Gross Receipts Event2	$62,985	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,650	CharitableContriEvent2Amt
Gross Revenue Event2	$45,335	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,948	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$654	FoodAndBeverageEvent2Amt
Entertainment Event2	$138	EntertainmentEvent2Amt
Other Direct Expenses Event2	$16,985	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$34,898	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,925	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$15,973	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$5,621	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$6,883	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,273	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,088	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$359,146	GrossReceiptsTotalAmt
Charitable Contributions Tot	$84,573	CharitableContributionsTotAmt
Gross Revenue Total Events	$274,573	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$48,788	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$36,783	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$23,651	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$138	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$28,738	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$138,098	DirectExpenseSummaryEventsAmt
Net Income Summary	$136,475	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$23,349	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$7,585	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$23,349	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$7,585	CashPrizesTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.31	GamingOwnFacilityPct
Gaming Other Facility	0.69	GamingOtherFacilityPct
Individual With Books	Lisa Speier	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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

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

Gaming Manager Business Name GamingManagerBusinessName

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

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	Lisa has overall supervision and management of the gaming operation. Generally, her responsibilities include recordkeeping, money counting, hiring and firing of workers, and making the bank deposits for the gaming operation.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$15,764	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b PRIDE PHILANTHROPY	PRIDE PHILANTHROPY provides professional philanthropy and campaign counsel services TO ST. ELIZABETH HEALTHCARE WHICH INCLUDES FEASIBILITY STUDIES TO SUPPORT THE GROWTH OF ST. ELIZABETH HEALTHCARE'S FUNDRAISING ACTIVITIES. PRIDE PHILANTHROPY DOES NOT PARTICIPATE IN THE SOLICITATION OF CONTRIBUTIONS.
Schedule G, Part I, Line 2b KAISER INSTITUTE	THE KAISER INSTITUTE PROVIDES CONSULTING SERVICES ON LEADERSHIP, STRATEGY AND PLANNING, HOSPITAL/PHYSICIAN ARRANGEMENTS, CHANGE & INNOVATION, AND MEDICAL SCIENCE & TECHNOLOGY TO ST. ELIZABETH HEALTHCARE. THE KAISER INSTITUTE DOES NOT PARTICIPATE IN THE SOLICITATION OF CONTRIBUTIONS.
Schedule G, Part III, Line 17b MANDATORY DISTRIBUTIONS	MANDATORY DISTRIBUTIONS FROM THE CHARITABLE GAMING ACTIVITIES ARE AS FOLLOWS: DESCRIPTIONS and AMOUNT: 1. St. Elizabeth Grant: $1,220 2. Clinical Research Institute: $8,585 3. St. Elizabeth Physicians Scholarship Program: $102 4. Walkers for Skilled Nursing Unit St. Elizabeth Ft. Thomas: $3,087 5. Renovate Locker Rooms St. Elizabeth Florence: $2,770 TOTAL $ 15,764
Schedule G, Part III, Line 17 Distributions required under state law	STATE=KENTUCKY,MANDATORY DISTRIBUTION AMOUNT=15764;

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,324,674	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,550,523	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,774,151	NetCommunityBenefitExpnsAmt
Total Expense	0.0087	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$172,366,341	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$126,239,199	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$46,127,142	NetCommunityBenefitExpnsAmt
Total Expense	0.0517	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

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

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$192,691,015	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$138,789,722	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$53,901,293	NetCommunityBenefitExpnsAmt
Total Expense	0.0604	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,122,664	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$51,800	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,070,864	NetCommunityBenefitExpnsAmt
Total Expense	0.0023	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,458,273	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,927,885	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,530,388	NetCommunityBenefitExpnsAmt
Total Expense	0.0040	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,943,590	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,246,190	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,697,400	NetCommunityBenefitExpnsAmt
Total Expense	0.0019	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$761,233	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$390,164	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$371,069	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,277,486	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,277,486	NetCommunityBenefitExpnsAmt
Total Expense	0.0059	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$18,563,246	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,616,039	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,947,207	NetCommunityBenefitExpnsAmt
Total Expense	0.0145	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$211,254,261	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$144,405,761	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$66,848,500	NetCommunityBenefitExpnsAmt
Total Expense	0.0749	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

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

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$500,556	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$500,556	NetCommunityBenefitExpnsAmt
Total Expense	0.0006	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	25	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$387,608	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$387,608	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

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

Leadership Development LeadershipDevelopmentGrp

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

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$4,051	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,051	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$5,814	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,814	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	415	PersonsServedCnt
Total Community Benefit Expns	$9,742	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,742	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	67	PersonsServedCnt
Total Community Benefit Expns	$4,328	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,328	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	44	ActivitiesOrProgramsCnt
Persons Served	482	PersonsServedCnt
Total Community Benefit Expns	$912,099	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$912,099	NetCommunityBenefitExpnsAmt
Total Expense	0.0010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$31,505,631	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,150,563	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$201,351,207	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$218,523,065	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$17,171,858	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	BLUEGRASS DIALYSIS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	RENAL DIALYSIS	PrimaryActivitiesTxt
Org Profit Or Ownership	0.32	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.0	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.17	PhysiciansProfitOrOwnershipPct

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

Hospital Facilities HospitalFacilitiesGrp (4 entries)

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://www.stelizabeth.com/COMMUNITYBENEFITS.ASPX	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	http://www.stelizabeth.com/COMMUNITYBENEFITS.ASPX	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.STELIZABETH.COM	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.STELIZABETH.COM	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.STELIZABETH.COM	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
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - St. Elizabeth Healthcare - Florence, Edgewood, Grant & Ft. Thomas. For the 2012 - 2015 CHNA, ST. ELIZABETH HEALTHCARE INVITED 349 COMMUNITY LEADERS, BUSINESS PERSONS, AND RESIDENTS TO PARTICIPATE IN EITHER A FOCUS GROUP OR SURVEY. PARTICIPANTS IN THE ASSESSMENT INCLUDED REPRESENTATION FROM ST. ELIZABETH HEALTHCARE, STATE LEGISLATURE, FISCAL COURTS, LAW ENFORCEMENT, HEALTH DEPARTMENTS, CITY OFFICIALS, AREA SCHOOL SYSTEMS, AND OTHER HEALTHCARE & SOCIAL SERVICE PROVIDERS. ORGANIZATIONS AND OTHER GROUPS CONSULTED INCLUDE: -TRACY MANN, EXECUTIVE DIRECTOR OF ACADEMIC & STUDENT SUPPORT SERVICES KENTON COUNTY SCHOOLS -JOHN SCHICKEL, SENATOR OF THE STATE OF KENTUCKY -SHAWN CARROLL, EXECUTIVE DIRECTOR OF NEW PERCEPTIONS -DR. KATHY BURKHARDT, SUPERINTENDENT OF ERLANGER ELSMERE SCHOOLS -MARY BURCH, RN, HEALTH COORDINATOR OF ERLANGER ELSMERE SCHOOLS -CRAIG RICE, PRESIDENT OF BOYS & GIRLS CLUBS OF GREATER CINCINNATI -RICK SKINNER, MAYOR OF THE CITY OF WILLIAMSTOWN -NANCY ATKINSON, COUNCIL MEMBER OF THE CITY OF EDGEWOOD -SR. JEAN HOFFMAN, DIOCESAN CATHOLIC CHILDREN'S HOME -MARK KREIMBORG, KENTON COUNTY FISCAL COURT -ED HUGHES, PRESIDENT OF GATEWAY COMMUNITY COLLEGE -ROSANA AYDT, EXECUTIVE DIRECTOR/DIRECTOR OF PHARMACY OF FAITH COMMUNITY PHARMACY -KEN RECHTIN, SENIOR SERVICES OF NORTHERN KENTUCKY -CHARLES KORZENBORN, SHERIFF OF KENTON COUNTY -STEVE STEVENS, PRESIDENT AND CEO OF NORTHERN KENTUCKY CHAMBER OF COMMERCE -TOM SZURLNSKI, CHIEF OF POLICE OF FLORENCE KENTUCKY -CATHY VOETER, CITY OF DAYTON -LINDA YOUNG, EXECUTIVE DIRECTOR OF WELCOME HOUSE OF NORTHERN KENTUCKY -DENISE BINGHAM, DIRECTOR OF NURSING OF THREE RIVERS DISTRICT HEALTH -DEBBIE JONES, THREE RIVERS DISTRICT HEALTH -TONY KRAMER, CHIEF OF POLICE OF EDGEWOOD KENTUCKY -DR. LYNNE SADDLER, NORTHERN KENTUCKY HEALTH DEPARTMENT -Transitions, Inc. DURING 2015, ST. ELIZABETH HEALTHCARE CONDUCTED ITS NEXT REQUIRED CHNA FOR YEARS 2016 -2018. -PRIMARY DATA WAS COLLECTED FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING THOSE WITH EXPERTISE IN PUBLIC HEALTH. REPRESENTATION INCLUDED AREA HEALTH DEPARTMENTS, LOCAL GOVERNMENTAL/CIVIC AGENCIES, HEALTHCARE PROVIDERS, COMMUNITY BASED SOCIAL SERVICE AGENCIES AND AREA SCHOOL DISTRICTS. - THE METHODOLOGY USED TO COLLECT THE DATA INCLUDED ONE-ON-ONE MEETINGS, PRESENTATIONS TO GROUPS, PHONE CALLS, AND AN ON-LINE SURVEY. THE PROCESS INCLUDED AN EXPLANATION OF THE CHNA REQUIREMENTS AND HOW THE DATA GARNERED WILL BE USED TO DEVELOP THE CHNA PLAN. PARTICIPANTS WERE THEN ASKED TO LIST IN ORDER FROM MOST IMPORTANT TO LEAST IMPORTANT WHAT THEY BELIEVE ARE THE TOP FIVE COMMUNITY HEALTH NEEDS THAT NEED TO BE ADDRESSED AND/OR CONSIDERED IN THIS ASSESSMENT. THIS PRIMARY DATA WAS SUMMARIZED AND TABULATED. -CONCENTRATING ON SOCIAL SERVICE AGENCIES, SCHOOL DISTRICTS AND CIVIC SERVICES ENSURED THAT THE CHNA IDENTIFIED AND RECEIVED DATA ON THE MOST PRESSING HEALTH NEEDS WITHIN THE COMMUNITY SERVED. TWO LOCAL COMMUNITY ORGANIZATIONS THAT WORK IN COLLABORATION WITH LIKE COMMUNITY PROVIDERS ARE THE SAFETY NET ALLIANCE AND THE NORTHERN KENTUCKY EDUCATION COUNCIL. THEY PERMITTED ST. ELIZABETH TO USE THEIR MEMBERSHIP EMAIL LISTING TO SEND INFORMATION ABOUT THE CHNA AND THE REQUEST FOR INPUT. THE FOLLOWING IS A LISTING OF THE COMMUNITY PARTICIPANTS: SOCIAL SERVICE AGENCIES: -AHEC HISPANIC HEALTH EDU SURVEY -APPRISEN -BE CONCERNED -BRIGHTON CENTER, INC. -CAMPBELL CTY FISCAL COURT - ASSISTANCE PROGRAM -CATHOLIC CHARITIES -CHILDREN HOME OF NKY -CHILDREN INC. -CHILDREN'S LAW CENTER -CINCINNATI VA -CITY HEIGHTS HEALTH CENTER -FAITH COMMUNITY PHARMACY -HOSEA HOUS -INTERACT FOR HEALTH -ITN GREATER CINCINNATI -JACC, INC. -KY Office for the Blind -Life Learning Center -Life Point Solutions -NKU NACU Ctr City Heights -Rosedale Green -The Butler Foundation -Transitions, Inc. -Welcomed House of NKY Inc. BUSINESSES: -ANTHEM MEDICAID -CARESOURCE & HUMANA -NKY CHAMBER OF COMMERCE -BUSINESS BENEFITS SCHOOLS: -BELLEVUE INDEPENDENT SCHOOLS -BOONE CTY SCHOOLS- NORTH POINTE -CAMPBELL COUNTY SCHOOLS -CAMPBELL COUNTY SCHOOLS -CAYWOOD ELEMENTARY -COLLINS ELEMENTARY SCHOOL -COVINGTON INDEPENDENT PUBLIC SCHOOLS -COVINGTON INDEPENDENT SCHOOLS -DAYTON HIGH SCHOOL -ERLANGER-ELSMERE INDEPENDENT SCHOOLS -GRANT COUNTY MIDDLE SCHOOL -GRANT COUNTY SCHOOLS -KENTON COUNTY SCHOOL DISTRICT -LARRY A. RYLE HIGH SCHOOL -LAWRENCEBURG COMMUNITY SCHOOL -LLOYD MEMORIAL HIGH SCHOOL -NORTHERN KENTUCKY UNIVERSITY -OCKERMAN MIDDLE SCHOOL -PENDLETON COUNTY HIGH SCHOOL -PINER ELEMENTARY -REILEY ELEMENTARY HEALTH DEPARTMENTS: -NKY INDEPENDENT HEALTH DEPARTMENT -THREE RIVERS DISTRICT HEALTH DEPT. -DEARBORN COUNTY HEALTH DEPARTMENT CIVIC SERVICES: -KENTON COUNTY DETENTION CENTER -BOONE COUNTY DETENTION CENTER -CAMPBELL COUNTY DETENTION CENTER -NKY AREA DEVELOPMENT DISTRICT -KENTON COUNTY FISCAL COURT -CAMPBELL COUNTY FISCAL COURT CITIES: -EDGEWOOD -FORT WRIGHT -INDEPENDENCE HEALTHCARE: -HEALTHPOINT FAMILY CARE (FQHC) -ST. ELIZABETH HEALTHCARE (SEH) -SEH CARE COORDINATION -SEH COVINGTON EMERGENCY DEPARTMENT -SEH EDGEWOOD EMERGENCY DEPARTMENT -SEH FAMILY MEDICAL RESIDENCY PROGRAM -SEH GRANT EMERGENCY DEPARTMENT -SEH HEALTH MINISTRIES PROGRAM -ST. ELIZABETH PHYSICIANS (73 RESPONDENTS MULTIPLE OFFICE LOCATIONS)
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - ST. ELIZABETH HEALTHCARE. ST. ELIZABETH - EDGEWOOD ST. ELIZABETH - FLORENCE ST. ELIZABETH - FT. THOMAS ST. ELIZABETH - GRANT COUNTY
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - ST. ELIZABETH HEALTHCARE - FLORENCE, EDGEWOOD, GRANT, & FT. THOMAS. ST. ELIZABETH HEALTHCARE HAS CONTINUED TO ADDRESS THE THREE (3) PRIORITIZED NEEDS LISTED IN ITS 2012 - 2015 CHNA . (I) OBESITY, (II) HEART DISEASE, & (III) DIABETES. OBESITY: ST. ELIZABETH HEALTHCARE IS ADDRESSING THIS SIGNIFICANT NEED BY DEVELOPING HEALTH EDUCATION PROGRAMS / SERVICES TO EDUCATE, PREVENT, AND ASSIST RESIDENTS OF NORTHERN KENTUCKY, ESPECIALLY CHILDREN, REGARDING OBESITY. PARTNERSHIPS WERE ESTABLISHED WITH AREA SCHOOLS TO PROVIDE WELLNESS EDUCATION AND OTHER INITIATIVES, FOCUSING ON GRADE SCHOOLS: PROGRAMS WERE PROVIDED IN CAYWOOD ELEMENTARY, FT. WRIGHT ELEMENTARY, FLORENCE ELEMENTARY, GOODRIDGE ELEMENTARY, TAYLOR MILL ELEMENTARY, ST. PHILLIPS ELEMENTARY, SUMMIT VIEW MIDDLE SCHOOL, HINSDALE ELEMENTARY, STEPHENS ELEMENTARY, KELLY ELEMENTARY, SUMMIT VIEW ACADEMY, THORNWILDE ELEMENTARY, KENTON ELEMENTARY, BEECHGROVE ELEMENTARY, WHITES TOWER ELEMENTARY. THESE PROGRAMS WERE ALSO PRESENTED AT COUNTY LIBRARIES, COMMUNITY CENTERS, SENIOR CENTERS, AND COMMUNITY HEALTH FAIRS. THESE HEALTH EDUCATION PROGRAMS INCLUDE (I) HEALTHY EATING, (II) PORTION CONTROL, (III) FOOD GROUPS, & (IV) NUTRITION. ST. ELIZABETH HEALTHCARE ENHANCED SERVICES THROUGH THE ST. ELIZABETH PHYSICIANS PRIMARY CARE DIVISIONS THAT PROVIDED THE TOOLS, EDUCATION RESOURCES, PATIENT ACCOUNTABILITIES TO THOSE IN OUR COMMUNITY WHO STRUGGLE WITH OBESITY AND ENSUING CO-MORBIDITIES. ALSO, CONTINUED TO STRATEGICALLY DEVELOP AND PROMOTE CORPORATE BASED WELLNESS SERVICES. ST. ELIZABETH HEALTHCARE LEVERAGED AND EXPLORED NEW PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS TO SUPPORT EFFORTS TO REDUCE OBESITY E.G. UNITED WAY SUCCESS BY SIX, NKU COLLEGE OF INFORMATICS, REMKES, NKIHD, PARISH NURSING, WEIGHT OF THE NATION, SIT TO FIT (CHILDREN'S HOSPITAL), ETC. ST. ELIZABETH CONTINUED TO SUPPORT/ENHANCE EFFORTS FOR ST. ELIZABETH HEALTHCARE EMPLOYEES SUCH AS TARGET HEALTH, INSURANCE INCENTIVES, FITNESS CENTERS, ETC. DIABETES: IN 2015, ST. ELIZABETH HEALTHCARE DIABETES CENTER ESTABLISHED 1. OUTREACH LOCATIONS IN THE RURAL COMMUNITIES OF GRANT COUNTY, KENTUCKY AND AURORA INDIANA. 2. PARTICIPATED IN COMMUNITY HEALTHFAIRS PERFORMING DIABETES RISK ASSESSMENT SCREENINGS 3. HOSTED A WORLD DIABETES DAY EVENT 4. PROVIDED MONTHLY DIABETES SUPPORT GROUPS 5. PROVIDED MONTHLY DIABETES SELF-MANAGEMENT GROUPS 6. MAINTAINED NURSE PRACTITIONER OUTREACH PROGRAM IN FORT MITCHELL, TAYLOR MILL & FLORENCE. CONTINUED TO PROVIDE AND ENHANCE THE REGIONAL DIABETES CENTER FOR THE COMMUNITY INCLUDING EDUCATION, SUPPORT, SCREENINGS, AND TREATMENT. INCLUDING PROVIDING NEW EDUCATION ON THE PREVENTION OF DIABETES TO THE COMMUNITIES, SCHOOLS AND CHURCHES. HEART DISEASE: ST. ELIZABETH HEALTHCARE IS ADDRESSING THIS SIGNIFICANT NEED BY SPONSORING HEART & VASCULAR SCREENINGS, UTILIZING THE CARDIOVASCULAR MOBILE HEALTH UNIT, SPONSORING EDUCATION SEMINARS AND EVENTS, WHICH ARE HOSTED BY ST. ELIZABETH HEALTHCARE PHYSICIANS, IMPLEMENTED RESEARCH STUDIES THROUGH THE ST. ELIZABETH HEALTHCARE HEART & VASCULAR INSTITUTE. ALSO, IN 2015, SEVERAL ST. ELIZABETH HEALTHCARE DEPARTMENTS SPONSORED OTHER HEALTH EDUCATION AND SCREENING ACTIVITIES INCLUDING (I) EXERCISE & FITNESS CLASSES, (II) FITNESS CHALLENGES, (IV) BLOOD PRESSURE CHECKS, (V) BODY MASS INDEX CHECKS, (VI) SCREENING FOR CATARACTS, GLAUCOMA, ARTHRITIS. CONTINUED OPERATING AND UPDATING FACEBOOK & TWITTER ACCOUNTS TO SHARE WEEKLY HEALTHY EATING TIPS, PROMOTING HEALTH EVENTS, & SCHEDULE OF VARIOUS PROGRAMS. IN ST. ELIZABETH HEALTHCARE'S CURRENT CHNA (2012 - 2015), THERE WERE TEN (10) NEEDS THAT WERE NOT RECOGNIZED AS ONE OF THE THREE SIGNIFICANT NEEDS. THESE INCLUDE, ACCESS TO PRIMARY CARE, AVOIDABLE EMERGENCY ROOM VISITS, CANCER, INFANT MORTALITY, LACK OF HEALTH INSURANCE, MEDICATION COSTS, MENTAL HEALTH, SMOKING CESSATIONS, SUBSTANCE ABUSE, & WELLNESS. IN 2015, NONE OF THESE NEEDS WENT COMPLETELY WITHOUT BEING ADDRESSED. HOWEVER, THESE NEEDS WERE ASSIGNED A LOWER PRIORITY MAINLY (AND IN PART) DUE TO THESE NEEDS ARE BEING ADDRESSED BY OTHER ORGANIZATIONS IN THE COMMUNITY, COUPLED WITH ST. ELIZABETH HEALTHCARE'S LIMITED FINANCIAL OR OTHER RESOURCE CONSTRAINTS, LACK OF EFFECTIVE INTERVENTIONS IDENTIFIED, AND/OR LACK OF EXPERTISE/COMPETENCY TO EFFICIENTLY & EFFECTIVELY ADDRESS THE NEEDS.
Schedule H, Part V, Section B, Line 22 Facility A, 1	Facility A, 1 - St. Elizabeth Healthcare - Florence, Edgewood, Grant & Ft. Thomas. A patient who is eligible to receive financial assistance under the Financial Assistance Policy will be charged less than "gross charges" for all services. For emergency or other medical necessary care provided to patients who are eligible to receive financial assistance under this policy, St. Elizabeth Healthcare will not charge amounts in excess of Amounts Generally Billed (AGB) to individuals who have insurance covering such care for each hospital based on the Look Back Method as defined by Treasury Regulations under section 501(r) of the Internal Revenue Code of 1986, as amended.

Field	Value	IRS element (for citing)
Facility	31	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (30 entries)

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

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7g Subsidized Health Services	ST. ELIZABETH HEALTHCARE'S COSTS, REFLECTED AS SUBSIDIZED HEALTH SERVICES, ARE BASED ON ACTUAL COSTS OR DIRECT AND INDIRECT COSTS. ST. ELIZABETH HEALTHCARE REPORTED THE FOLLOWING AS SUBSIDIZED HEALTH SERVICES: (I) EBOLA PREPAREDNESS; (II) PARISH NURSING-HEALTH MINISTRIES; (III) ATHLETIC TRAINERS AT THE AREA HIGH SCHOOLS; (IV) WOMEN'S AND CHILDREN'S SERVICES; AND (V) BEHAVIOR HEALTH SERVICES. NO PHYSICIAN OFFICES HAVE BEEN REPORTED ON LINE 7G.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	31505631
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	ST. ELIZABETH HEALTHCARE USED COST TO CHARGE RATIOS FOR DETERMINING COSTS RELATED TO FINANCIAL ASSISTANCE. ST. ELIZABETH HEALTHCARE USED THEIR COST ACCOUNTING SYSTEM TO DETERMINE COSTS RELATED TO UNREIMBURSED MEDICAID. ST. ELIZABETH USED THE ACTUAL COST, OR DIRECT AND INDIRECT COSTS, TO DETERMINE OTHER COSTS IN SECTION 7(G-I).
Schedule H, Part II Community Building Activities	COMMUNITY BUILDING ACTIVITIES IMPROVE THE COMMUNITY'S HEALTH AND SAFETY BY ADDRESSING THE ROOT CAUSES OF HEALTH PROBLEMS, SUCH AS POVERTY, HOMELESSNESS, AND ENVIRONMENTAL HAZARDS. CHANGING THE HEALTH STATUS OF A COMMUNITY REQUIRES MULTIPLE SYSTEMIC CHANGES THAT ARE BEYOND THE CONTROL OF ST. ELIZABETH HEALTHCARE. ST. ELIZABETH HEALTHCARE PROVIDES A BROAD RANGE OF PROGRAMS AND SERVICES THAT ENABLE COMMUNITIES AND THEIR RESIDENTS TO MAKE CHANGES TO IMPROVE THEIR HEALTH AND ENVIRONMENTS. THESE SERVICES AND PROGRAMS ARE IDENTIFIED IN COLLABORATION WITH OUR COMMUNITY PARTNERS. EXAMPLES INCLUDE: * SUPPORTING STAFF TO PARTICIPATE ON ACADEMIC INSTITUTIONS AND COMMUNITY BUSINESS WORKFORCE BOARDS SUCH AS: NKY WORKFORCE INVESTMENT BOARD, THE NKY CHAMBER OF COMMERCE, AND HEALTH & BUSINESS CAREER MENTORING * PROJECTS SUCH AS JOB SHADOWING VIA THE NORTH CENTRAL AREA HEALTH EDUCATION CENTER AND VARIOUS EDUCATIONAL INSITTUTIONS * MONETARY SUPPORT FOR ORGANIZATIONS THAT INVEST IN IMPROVING THE COMMUNITIES SERVED, SUCH AS: - SKYWARD NKY WHOSE PURPOSE IS TO CONNECT NKY EDUCATION, WELLNESS, BUSINESS AND CULTURE IN INNOVATIVE, INCLUSIVE, PRODUCTIVE WAYS - LOCAL COMMUNITY FOUNDATIONS (SUCH AS HABITAT FOR HUMANITIES) THAT MEET THE DEFINITION OF COMMUNITY BUILDING ACTIVITIES
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	ST. ELIZABETH HEALTHCARE RECOGNIZES PATIENT SERVICE REVENUE AT THE TIME SERVICES ARE RENDERED FOR, EVEN THOUGH ST. ELIZABETH HEALTHCARE DOES NOT ASSESS THE PATIENT'S ABILITY TO PAY. AS A RESULT, THE PROVISION FOR BAD DEBTS AND CHARITY CARE ARE PRESENTED AS A DEDUCTION FROM PATIENT SERVICE REVENUE (NET OF CONTRACTUAL PROVISIONS AND DISCOUNTS). ST. ELIZABETH HEALTHCARE RECOGNIZES REVENUE WHEN SERVICES ARE RENDERED FOR UNINSURED AND UNDERINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE. BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF ST. ELIZABETH HEALTHCARE'S UNINSURED AND UNDERINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES RENDERED. AS A RESULT, ST. ELIZABETH HEALTHCARE RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS RELATED TO UNINSURED AND UNDERINSURED PATIENTS IN THE PERIOD THE SERVICES ARE RENDERED. THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2, IS THE BAD DEBT EXPENSE REPORTED ON FORM 990, PART IX, LINE 24B.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE ESTIMATED AMOUNT OF ST. ELIZABETH HEALTHCARE'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER ST. ELIZABETH HEALTHCARE'S FINANCIAL ASSISTANCE POLICY IS $3,150,563. THE PERCENTAGE OF BAD DEBTS THAT LIKELY COULD BE CHARITY CARE, IF ENOUGH INFORMATION WAS OBTAINED UP FRONT, WAS DEVELOPED WITH THE HELP OF OUR LARGEST COLLECTION AGENCY WHO HAS DETERMINED, BASED ON ACCOUNTS REVIEWED, WHO MAY NOT HAVE HAD THE FINANCIAL ABILITY TO PAY. ST. ELIZABETH HEALTHCARE ALSO BELIEVES THAT MANY PATIENTS FALL INTO THE CATEGORY WHERE THEY DO NOT MEET THE FEDERAL POVERTY GUIDELINES BUT YET CANNOT AFFORD THE COST OF THE SERVICES RENDERED, OR HAVE INSURANCE THAT MAY NOT COVER THE COST OF SERVICES. THEREFORE, ST. ELIZABETH HEALTHCARE BELIEVES THESE NON REIMBURSED COSTS SHOULD BE COUNTED AS A BENEFIT TO THE COMMUNITY WE SERVE. THE AMERICAN HOSPITAL ASSOCIATION'S POSITION IS THAT BAD DEBTS SHOULD BE COUNTED AS A COMMUNITY BENEFIT.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	NET PATIENT ACCOUNTS ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL RECEIVABLES BASED UPON THE HISTORICAL COLLECTION EXPERIENCE OF ST. ELIZABETH HEALTHCARE, ADJUSTED FOR CURRENT ENVIRONMENTAL RISKS AND TRENDS FOR EACH MAJOR PAYOR SOURCE. AMOUNTS RECOGNIZED ARE SUBJECT TO ADJUSTMENT UPON REVIEW BY THIRD-PARTY PAYORS. SIGNIFICANT PROVISION IS MADE FOR SELF-PAY PATIENT ACCOUNTS IN THE PERIOD OF SERVICE BASED ON PAST COLLECTION EXPERIENCE. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYORS. SETTLEMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS BASED UPON ADDITIONAL INFORMATION, INTERIM SETTLEMENTS, AND FINAL SETTLEMENTS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	ST. ELIZABETH HEALTHCARE USES THE STEP DOWN METHODOLOGY TO DETERMINE COSTS FOR MEDICARE. THE REPORTS WERE THEN COMPLETED BY FOLLOWING THE GUIDANCE PROVIDED IN THE INSTRUCTIONS FOR PART III. ST. ELIZABETH HEALTHCARE BELIEVES MEDICARE LOSSES SHOULD BE AN ALLOWABLE COMMUNITY BENEFIT. ST. ELIZABETH HEALTHCARE PROVIDES NEEDED SERVICES TO THE ELDERLY AND DISABLED MEDICARE POPULATION AT A FINANCIAL LOSS TO ST. ELIZABETH HEALTHCARE TO HELP THOSE INDIVIDUALS GET THE CARE THEY NEED IN THE COMMUNITY WE SERVE. THE AMERICAN HOSPITAL ASSOCIATION'S POSITION IS ALSO THAT MEDICARE LOSSES SHOULD BE COUNTED AS COMMUNITY BENEFIT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	ST. ELIZABETH HEALTHCARE HAS A WRITTEN DEBT COLLECTION POLICY THAT ALSO INCLUDES A PROVISION ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. IF A PATIENT QUALIFIES FOR CHARITY OR FINANCIAL ASSISTANCE, CERTAIN COLLECTION PRACTICES DO NOT APPLY.
Schedule H, Part V, Section B, Line 16a FAP website	A - ST. ELIZABETH HEALTHCARE: Line 16a URL: WWW.STELIZABETH.COM;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - ST. ELIZABETH HEALTHCARE: Line 16b URL: WWW.STELIZABETH.COM;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - ST. ELIZABETH HEALTHCARE: Line 16c URL: WWW.STELIZABETH.COM;
Schedule H, Part VI, Line 2 Needs assessment	IN 2015, ST. ELIZABETH HEALTHCARE CONTINUED TO WORK WITH THE NORTHERN KENTUCKY HEROIN IMPACT TASK FORCE TO ADDRESS THE HEROIN EPIDEMIC. THIS INCLUDED PROVIDING DATA AND SUPPORT TO THE STATE OF KENTUCKY LEGISLATURE TO ENACT NEW LEGISLATION DIRECTED TOWARDS EXPANDING TREATMENT. IN ADDITION, ST. ELIZABETH HEALTHCARE DEVELOPED AN INTERNAL WORKGROUP FOCUSED ON ENHANCING PREVENTION AND PROVIDING TREATMENT FOR THE COMMUNITIES IT SERVES. FURTHER, ST. ELIZABETH HEALTHCARE ACQUIRED THE HAZELDEN BETTY FORD FOUNDATION COMMUNITY TOOLKIT TO PROVIDE EDUCATION AND TRAINING ON ADDICTION TO THE COMMUNITIES IT SERVES. IN 2015, ST. ELIZABETH HEALTHCARE COLLABORATED WITH PHYSICIANS AND THE NORTHERN KENTUCKY HEALTH DEPARTMENT TO ENSURE EMERGENCY PREPAREDNESS MEASURES WERE IN PLACE SHOULD ANY MEMBER OF THE COMMUNITY (PATIENT, RESIDENT, AND/OR VISITOR) EXHIBIT SYMPTOMS OF EBOLA. PREPAREDNESS MEASURES INCLUDED (I) FOLLOWING PROTOCOLS FOR REVIEWING ST. ELIZABETH HEALTHCARE'S INFECTION CONTROL POLICIES AND PROCEDURES, (II) PROVIDING PERSONAL PROTECTIVE EQUIPMENT, AND (III) PROVIDING TRAINING AND EDUCATION TO STAFF MEMBERS, WHICH INCLUDED CONSTRUCTING A SIMULATION ROOM FOR TRAINING EXERCISES AND A SPECIALIZED EBOLA RESPONSE TEAM WAS ORGANIZED. IN 2015, ST. ELIZABETH HEALTHCARE CONTINUED TO SUPPORT A PERTUSSIS COCOONING PROJECT TO HELP PREVENT THE DEADLY EFFECTS OF INFANT PERTUSSIS BY SURROUNDING INFANTS WITH A PROTECTIVE "COCOON" AND IMMUNIZED MOTHERS, FAMILY MEMBERS, AND CAREGIVERS. PERTUSSIS, ALSO KNOWN AS WHOOPING COUGH, IS A HIGHLY CONTAGIOUS RESPIRATORY DISEASE CAUSED BY THE BORDETELLA PERTUSSIS BACTERIUM. WHOOPING COUGH IS KNOWN FOR CONTROLLABLE, VIOLENT COUGHING WHICH OFTEN MAKES IT HARD FOR INFANTS TO BREATHE. IN 2015, ST. ELIZABETH HEALTHCARE CONTINUED TO PROVIDE THE PATIENT AND FAMILY ADVISORY COUNCIL (PAFAC), WHICH MEETS EVERY TWO (2) MONTHS TO IDENTIFY NEEDS OF THE COMMUNITY BASED ON THE FEEDBACK OBTAINED FROM OUR PATIENTS AND FAMILY MEMBERS. CONTINUOUSLY, ST. ELIZABETH EVALUATES DATA FROM SOURCES SUCH AS OUR PATIENT SATISFACTION AND COMMUNITY HEALTH SURVEYS TO IDENTIFY THE NEEDS OF OUR COMMUNITY FOR THE PEOPLE WE SERVE.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	THE FINANCIAL ASSISTANCE POLICY IS PUBLISHED ON ST. ELIZABETH HEALTHCARE'S WEB SITE. A WRITTEN COPY IS ALSO INCLUDED IN THE PATIENT HANDBOOK PROVIDED TO INPATIENT ADMISSIONS. A NOTICE THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR QUALIFYING INDIVIDUALS ON THE PATIENT BILLS. FINANCIAL COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS TO DETERMINE QUALIFICATION AND A COPY OF THE POLICY IS AVAILABLE TO PATIENTS UPON REQUEST. PATIENT FINANCIAL ASSISTANCE PROGRAM INFORMATION IS POSTED AT EACH SITE (THERE IS A FRAMED SIGN POSTED IN SPANISH AND ENGLISH) -IN ADDITION, THERE IS A 1-PAGE DESCRIPTION OF OUR FINANCIAL ASSISTANCE PROGRAM THAT IS ATTACHED TO THE "PATIENT RIGHTS AND RESPONSIBILITIES" DOCUMENT, AND ALL PATIENTS ARE GIVEN THESE DOCUMENTS UPON REGISTRATION. -IF A PATIENT DOES NOT HAVE INSURANCE, THEY ARE ALSO OFFERED AN APPLICATION PACKET FOR FINANCIAL ASSISTANCE. PATIENTS ARE NOTIFIED OF THEIR FINANCIAL RESPONSIBILITY -THE PATIENT RIGHTS AND RESPONSIBILITIES DOCUMENT GIVEN TO ALL PATIENTS STATES THEY HAVE A RESPONSIBILITY TO "PROVIDE NECESSARY FINANCIAL INFORMATION TO ASSURE ACCURATE BILLING AND MEET FINANCIAL COMMITMENTS" -THE FINANCIAL ASSISTANCE PLAN DOCUMENT THEY ARE GIVEN PROVIDES DETAILED INFORMATION ON ELIGIBLE FINANCIAL AID SERVICES, AND ALSO STATES THAT "FINANCIAL ASSISTANCE IS NOT CONSIDERED AN ALTERNATIVE OPTION TO PAYMENT, AND PATIENTS MAY BE ASSISTED IN FINDING OTHER MEANS OF PAYMENT FOR FINANCIAL ASSISTANCE BEFORE APPROVAL FOR ST. ELIZABETH FINANCIAL ASSISTANCE PROGRAM."
Schedule H, Part VI, Line 4 Community information	ST. ELIZABETH HEALTHCARE SERVES THE NORTHERN KENTUCKY COUNTIES, WHICH INCLUDE: BOONE, BRACKEN, CAMPBELL, CARROLL, GALLATIN, GRANT, HARRISON, KENTON, MASON, OWEN, PENDLETON, AND ROBERTSON, ALSO HAMILTON COUNTY IN SOUTHERN OHIO; AND DEARBORN COUNTY IN SOUTHERN INDIANA. THESE SERVICE AREAS INCLUDE URBAN, SUBURBAN, AND RURAL AREAS. THE TOTAL POPULATION OF THE SERVICE AREAS IS OVER 500,000. ST. ELIZABETH HEALTHCARE'S PRIMARY SERVICE AREAS DURING 2015 WAS DETERMINED BY IDENTIFYING WHERE 90% OF ITS PATIENT POPULATION ORIGINATES. THIS APPROACH ENSURES THAT THE ASSESSMENT WAS NOT LIMITED TO CERTAIN GEOGRAPHIC AREAS BUT INCLUDED THE MAJORITY OF THE POPULATION SERVED. THE DATA REVEALED THAT 93.19% OF THE PATIENT POPULATION RESIDES IN THE COUNTIES THAT MAKE UP THE NORTHERN KENTUCKY AREA DEVELOPMENT DISTRICT (NKADD). THE NKADD ENCOMPASSES THE COUNTIES OF BOONE, CAMPBELL, CARROLL, GALLATIN, GRANT, KENTON, OWEN AND PENDLETON, AND REPRESENTS OVER 454,020 RESIDENTS. ALL HOSPITALS IN THE ST. ELIZABETH HEALTHCARE SYSTEM ARE LOCATED IN THIS REGION. THE PRIMARY SERVICE AREAS ARE PREDOMINANTLY WHITE WITH AN INCREASE IN AFRICAN-AMERICAN AND HISPANIC ORIGINS MOVING INTO THE AREA. POPULATION BY ORIGIN: 90.07% WHITE, 3.43% BLACK, 3.17% HISPANIC, 1.44% ASIAN, 1.89% OTHER. POPULATION BY AGE: 0-19; 27.05%; 20 - 64; 59.87%; 65+; 13.08% (SOURCE: ANNUAL COUNTY RESIDENT POPULATION ESTIMATES BY AGE, SEX, RACE, AND HISPANIC ORIGIN: APRIL 1, 2010 TO JULY 1, 2015. POPULATION DIVISION, U.S. CENSUS BUREAU. UPDATED: JUNE 23. 2016). PERSONS BELOW POVERTY LEVEL IN NKY, PERCENT 2009-2013 ALL AGES: 17.01% DUE TO THE ENACTMENT OF THE AFFORDABLE CARE ACT, IT IS ESTIMATED THAT APPROXIMATELY 8.0% OF THE NORTHERN KENTUCKY POPULATION REMAINS UNINSURED (KENTUCKY HEALTH FACTS 2014). THERE ARE SIX (6) OTHER HOSPITALS THAT SERVE THE NORTHERN KENTUCKY COMMUNITY. 1. GATEWAY REHABILITATION HOSPITAL IN BOONE COUNTY, 2. CARROLL COUNTY MEMORIAL HOSPITAL IN CARROLL COUNTY, 3. HARRISON MEMORIAL HOSPITAL IN HARRISON COUNTY, 4. HEALTHSOUTH REHABILITATION HOSPITAL IN KENTON COUNTY, 5. MEADOWVIEW REGIONAL MEDICAL CENTER IN MASON COUNTY, AND 6. NEW HORIZONS MEDICAL CENTER IN OWEN COUNTY. THERE IS ONE (1) HOSPITAL THAT SERVES THE SOUTHERN INDIANA COMMUNITY - DEARBORN COUNTY HOSPITAL IN DEARBORN COUNTY. THERE ARE A NUMBER OF HOSPITALS THAT SERVE THE SOUTHERN OHIO COMMUNITY, INCLUDING; THE CHRIST HOSPITAL, TRIHEALTH, MERCY HEALTH, AND THE UNIVERSITY OF CINCINNATI MEDICAL CENTER. THERE ARE IS A FEW FEDERALLY DESIGNATED - MEDICALLY UNDERSERVED AREAS OR POPULATIONS IN THE COMMUNITIES.
Schedule H, Part VI, Line 5 Promotion of community health	ST. ELIZABETH HEALTHCARE FURTHERS ITS EXEMPT PURPOSES IN IMPROVING COMMUNITY HEALTH STATUS BY: 1) ENCOURAGING AND SUPPORTING STAFF TO PARTICIPATE ON VARIOUS COMMUNITY BOARDS/ACTIVITIES THAT SUPPORT AND/OR DEVELOP PROGRAMS THAT ADDRESS COMMUNITY HEALTH NEEDS AND WORKFORCE DEVELOPMENT. 2) ST. ELIZABETH HEALTHCARE'S BOARD OF TRUSTEES IS MADE UP OF COMMUNITY REPRESENTATIVES TO ENSURE THAT ST. ELIZABETH HEALTHCARE ADHERES TO ITS MISSION TO IMPROVE THE HEALTH OF THE PEOPLE WE SERVE. THE MAJORITY OF THE GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE WITHIN ST. ELIZABETH'S PRIMARY SERVICE AREA. ST. ELIZABETH EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS OR SPECIALTIES. 3) THROUGH ITS PRIMEWISE SENIOR SERVICES FOR AGE 50+ PERSONS, ST. ELIZABETH HEALTHCARE SUBSIDIZES COURSE OFFERINGS TO SENIOR CITIZENS INCLUDING DRIVER'S SAFETY, LOW IMPACT EXERCISE, COMPUTER SKILLS, MEDICATION REVIEW AND HEALTH SCREENINGS, ALONG WITH PROVIDING LITERATURE PERTINENT TO THIS AGE GROUP. 4) ON A QUARTERLY BASIS, ST ELIZABETH HEALTHCARE PRODUCES AND DISTRIBUTES TO MORE THAN 60,000 HOUSEHOLDS THROUGHOUT NORTHERN KENTUCKY, LITERATURE ON VARIOUS HEALTHCARE ISSUES AND SCHEDULES PERTAINING TO AREA HEALTH EVENTS AND PROGRAMS. 5) PERIODICALLY, ST. ELIZABETH HEALTHCARE WILL PARTNER WITH COMMUNITY ORGANIZATIONS AND BUSINESS AGENCIES TO PRESENT HEALTH RELATED PROGRAMS AND HEALTH SCREENINGS. 6) ST. ELIZABETH APPLIES SURPLUS FUNDS TO IMPROVE PATIENT CARE BY IMPROVING FACILITIES, ACCESS TO CARE, TECHNOLOGY, RECRUITING AND RETAINING TOP TALENT, AND CONTINUING EDUCATION OF OUR STAFF THROUGH EITHER RESIDENCY OR COLLEGE EDUCATIONAL PROGRAMS. EXAMPLES OF HOW SURPLUS FUNDS WERE APPLIED IN 2015 ARE AS FOLLOWS: A) ST. ELIZABETH HEALTHCARE CONTINUES TO PARTNER WITH THE MAYO CLINIC CARE NETWORK TO ENHANCE THE QUALITY OF CARE AND IMPROVE THE ACCESS FOR THE PEOPLE WE SERVE TO THE MAYO CLINIC'S SPECIALISTS AND PROTOCOLS. B) ST. ELIZABETH HEALTHCARE PROVIDED OUTREACH TO THE COMMUNITIES THROUGH THE MOBILE MAMMOGRAPHY AND MOBILE HEART PROGRAMS. C) ST. ELIZABETH HEALTHCARE PROVIDED COHORT EDUCATIONAL PROGRAMS WITH THE NORTHERN KENTUCKY UNIVERSITY (NKU), THOMAS MORE COLLEGE (TMC), AND MT. SAINT JOSEPH UNIVERSITY (MSJU) TO PROVIDE FOR CONTINUING AND/OR ADDITIONAL EDUCATION FOR OUR STAFF. D) THE CONTINUED FINANCIAL ASSISTANCE AND SUPPORT FOR THE FAMILY PRACTICE RESIDENCY PROGRAM WHICH IS COMPRISED OF TWENTY-FOUR (24) FAMILY PRACTICE RESIDENTS WHO LIVE AND STAY IN THE COMMUNITY TO IMPROVE AND ENHANCE THE ACCESS TO PRIMARY CARE FOR THE PEOPLE WE SERVE. E) ST. ELIZABETH HEALTHCARE CONTINUES FINANCIAL SUPPORT FOR OUR PARISH NURSING PROGRAM WHICH PROVIDES OUTREACH, EDUCATION, AND PREVENTION INFORMATION TO OVER FORTY (40) CHURCHES IN OUR COMMUNITY. F) ST. ELIZABETH HEALTHCARE CONTINUES FINANCIAL SUPPORT FOR PREVENTION AND INJURY TREATMENT FOR ATHLETES ATTENDING SCHOOLS IN OUR COMMUNITIES. G) ST. ELIZABETH HEALTHCARE SPONSORS COMMUNITY BENEFITS TO ADDRESS THE HEALTHCARE NEEDS FOR DISEASES SUCH AS OBESITY, DIABETES, AND HEART DISEASE FOR THE PEOPLE WE SERVE. H) ST. ELIZABETH PHYSICIANS PRIMARY CARE PROVIDED ENHANCED SERVICES FOR EDUCATION AND RESOURCES TO THOSE IN THE COMMUNITY WE SERVE WHO STRUGGLE WITH OBESITY AND ENSUING CO-MORBIDITIES.
Schedule H, Part VI, Line 6 Affiliated health care system	ST. ELIZABETH HEALTHCARE IS A SYSTEM THAT FEATURES FOUR (4) FACILITIES THROUGHOUT NORTHERN KENTUCKY WHICH ARE: (I) ST. ELIZABETH - EDGEWOOD; (II) ST. ELIZABETH - FLORENCE; (III) ST. ELIZABETH - FORT THOMAS; AND; (IV) ST. ELIZABETH - GRANT EACH OF THESE FACILITIES ADDRESSES THE SPECIFIC NEEDS OF ITS LOCALE AS IDENTIFIED BY THE PATIENTS IN THE COMMUNITY. THE SERVICE AREAS VARY FROM RURAL AREAS TO SUBURBAN AREAS TO URBAN AREAS. ST. ELIZABETH HEALTHCARE OFFERS ALMOST 1,200 LICENSED BEDS, APPROXIMATELY 8,400 EMPLOYEES, 1,200 PHYSICIANS WITH ADMITTING PRIVILEGES AND A WHOLLY OWNED PHYSICIAN ORGANIZATION WHICH INCLUDES OVER 117 PRIMARY CARE AND SPECIALTY OFFICE LOCATIONS. ST. ELIZABETH HEALTHCARE IS SPONSORED BY THE DIOCESE OF COVINGTON.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARREN COLVIN
PRESIDENT/CEO (partial year)	$752,076	$0	$220,864	$0	$7,212	$0	$209,871	$0	$20,485	$0	$1,210,508	$0	$0	$0
JOHN DUBIS
PRESIDENT/CEO (PARTIAL YEAR)	$155,685	$0	$517,703	$0	$1,813,868	$0	$33,105	$0	$16,323	$0	$2,536,684	$0	$1,515,149	$0
Heidi MURLEY MD
TRUSTEE	$0	$631,069	$0	$0	$0	$3,325	$0	$13,150	$0	$24,074	$0	$671,618	$0	$0
BARBARA KROHMAN
CORPORATE SECRETARY	$113,373	$0	$0	$0	$1,733	$0	$24,723	$0	$20,303	$0	$160,132	$0	$0	$0
LORI RITCHEY-BALDWIN
Senior Vice President/CFO/Treasurer	$471,226	$0	$124,057	$0	$4,571	$0	$103,757	$0	$20,635	$0	$724,246	$0	$0	$0
GARY BLANK
EXECUTIVE VP & COO, CNE	$395,006	$0	$116,854	$0	$6,341	$0	$95,266	$0	$9,643	$0	$623,110	$0	$0	$0
GEORGE S HALL MD
Former VP Medical Affairs	$6,767	$0	$78,225	$0	$34,687	$0	$0	$0	$14,997	$0	$134,676	$0	$34,687	$0
THOMAS SAALFELD
Former SVP/COO FT. THOMAS/FALMOUT	$108,178	$0	$0	$0	$0	$0	$0	$0	$0	$0	$108,178	$0	$0	$0
GLENN LOOMIS MD
President/CEO OF SEP (partial year)	$586,295	$0	$174,355	$0	$1,193	$0	$123,473	$0	$20,635	$0	$905,951	$0	$0	$0
ROBERT PRICHARD MD
Chief Clinical Integration Officer, SEP President & CEO	$516,857	$0	$139,364	$0	$6,723	$0	$112,924	$0	$17,268	$0	$793,136	$0	$0	$0
SARAH GIOLANDO
SVP/CHIEF STRATEGY OFFICER	$352,825	$0	$111,709	$0	$2,831	$0	$68,026	$0	$15,137	$0	$550,528	$0	$0	$0
MARTIN OSCADAL
SVP HUMAN RESOURCES	$331,486	$0	$107,254	$0	$5,374	$0	$86,896	$0	$18,568	$0	$549,578	$0	$0	$0
ALEXANDER RODRIGUEZ
VP CIO	$351,169	$0	$87,392	$0	$1,813	$0	$68,312	$0	$25,941	$0	$534,627	$0	$0	$0
CHRISTOPHER CARLE
PRESIDENT & CEO SEPN	$323,216	$0	$102,620	$0	$1,809	$0	$84,586	$0	$8,643	$0	$520,874	$0	$0	$0
WILLIAM BANKS
VP REVENUE CYCLE MANAGED CARE	$294,208	$0	$77,594	$0	$29,795	$0	$60,656	$0	$19,755	$0	$482,008	$0	$0	$0
SUSAN MCDONALD
VP Nursing - Edgewood	$256,837	$0	$50,251	$0	$3,730	$0	$63,300	$0	$9,617	$0	$383,735	$0	$0	$0
LARRY WARKOCZESKI
VP - ST. ELIZABETH FOUNDATION	$248,914	$0	$50,958	$0	$3,595	$0	$49,505	$0	$11,079	$0	$364,051	$0	$0	$0
BRUNO GIACOMUZZI
COO Flo FT Cov & SVP Prof Svcs	$257,974	$0	$15,000	$0	$14,979	$0	$39,782	$0	$14,571	$0	$342,306	$0	$0	$0
BENITA UTZ
VP Nursing - Florence/Ft. Thomas	$240,592	$0	$39,551	$0	$3,840	$0	$67,371	$0	$14,365	$0	$365,719	$0	$0	$0
ANTHONY HELTON
VP Revenue Cycle	$204,447	$0	$50,747	$0	$2,370	$0	$39,562	$0	$23,620	$0	$320,746	$0	$0	$0
LISA FREY
VP LEGAL SERVICES/GENERAL COUNSEL	$218,555	$0	$18,725	$0	$1,099	$0	$31,642	$0	$10,033	$0	$280,054	$0	$0	$0
HARRY WATSON
Sr. VP Facilities	$222,041	$0	$0	$0	$9,165	$0	$38,076	$0	$1,719	$0	$271,001	$0	$0	$0
LAROY KENDALL
VP Medical Services	$187,943	$0	$0	$0	$828	$0	$29,223	$0	$8,729	$0	$226,723	$0	$0	$0
VERA HALL
SVP System CNE	$167,295	$0	$14,122	$0	$1,105	$0	$10,882	$0	$30,225	$0	$223,629	$0	$0	$0
JOSEPH BOZELLI
VP MISSION SVCS & PASTORAL CARE	$132,036	$0	$7,133	$0	$3,188	$0	$25,485	$0	$9,426	$0	$177,268	$0	$0	$0
KARL ULICNY
PHYSICIAN	$577,466	$0	$357,324	$0	$6,559	$0	$33,105	$0	$29,971	$0	$1,004,425	$0	$0	$0
VICTOR SCHMELZER
PHYSICIAN	$680,444	$0	$107,324	$0	$5,452	$0	$33,105	$0	$29,096	$0	$855,421	$0	$0	$0
MICHAEL GIBSON
PHYSICIAN	$380,962	$0	$77,337	$0	$1,118	$0	$15,105	$0	$13,155	$0	$487,677	$0	$0	$0
JACKSON PEMBERTON
PHYSICIAN DIRECTOR - LABORATORY	$406,711	$0	$28,500	$0	$5,518	$0	$33,105	$0	$22,803	$0	$496,637	$0	$0	$0
DONN BURNS
pathologist	$371,157	$0	$28,500	$0	$4,699	$0	$15,105	$0	$29,575	$0	$449,036	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	THIS IS PROVIDED TO GARREN COLVIN. BOARD RETREAT COMPANION TRAVEL IS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	TAXABLE BOARD RETREAT COMPENSATION WAS GROSSED UP FOR FICA AND LOCAL TAXES FOR GARREN COLVIN.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	WILLIAM BANKS IS PROVIDED A HOUSING ALLOWANCE THAT IS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH ST. ELIZABETH HEALTHCARE. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B(I) IN THE YEAR PAID. DURING 2015, THE FOLLOWING EXECUTIVES RECEIVED A PAYMENT: JOHN DUBIS - $1,515,149, AND GEORGE HALL - $34,687. 2015 EMPLOYER CONTRIBUTIONS ON BEHALF OF COVERED EMPLOYEES INCLUDES: GLENN LOOMIS - $92,323, GARREN COLVIN - $176,766, ROBERT PRICHARD -$79,819, SARAH GIOLANDO - $56,725, ALEXANDER RODRIGUEZ - $53,207, CHRISTOPHER CARLE - $51,481, MARTIN OSCADAL - $53,791, GARY BLANK - $62,161, WILLIAM BANKS - $45,551, SUSAN MCDONALD - $37,350, LORI RITCHEY-BALDWIN - $72,607, BENITA UTZ - $34,266, LARRY WARKOCZESKI - $36,355, JOSEPH BOZELLI - $17,235, BRUNO GIACOMUZZI - $31,832, ANTHONY HELTON - $31,650, LAROY KENDALL - $22,050, AND HARRY WATSON - $26,999.

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
KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009A
A	521643102	49126KGH8	2009-12-09	$101,960,448	CONSTRUCTION OF HOSPITAL FACILITY / PARTIAL REFUNDING OF BOND ISSUED 6/11/03	false	false	false
KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009B
B	521643102		2009-12-09	$38,150,000	PARTIAL REFUNDING OF BONDS ISSUED 6/11/03	false	false	false
KENTUCKY BOND DEVELOPMENT CORPORATION - 2015A
C	472650498		2015-12-30	$50,000,000	RENOVATIONS TO HOSPITAL	false	false	false
KENTUCKY BOND DEVELOPMENT CORPORATION - 2015B
D	472650498		2015-12-30	$50,000,000	RENOVATIONS TO HOSPITAL	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	$12,850,000	$0	$101,960,448	$0	$0	$0	$1,430,179	$0	$0	$29,195,269	$71,335,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$6,900,000	$0	$38,150,000	$0	$0	$0	$360,000	$0	$0	$0	$37,790,000	$0	2003	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$50,000,000	$0	$0	$0	$245,000	$0	$0	$5,885,382	$0	$43,869,618		false	false	false	Yes (true)
D	$0	$0	$50,000,000	$0	$0	$0	$222,000	$0	$0	$9,777,995	$0	$40,000,005		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.03	0.03	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false		0.0	false	false	Yes (true)
C	false	false	false		false		0.0	false	false	Yes (true)	Yes (true)
D	false	false	false		Yes (true)	0.0001	0.0001	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V Procedures to Undertake Corrective Action	St. Elizabeth Medical Center, Inc. d/b/a St. Elizabeth Healthcare has written procedures to ensure that violations of federal tax requirements are timely identified. If self-remediation is not available under applicable regulations, St. Elizabeth Healthcare would contact its bond counsel regarding the IRS' voluntary closing agreement program.
Schedule K, Part II, Line 11 Other Spent Proceeds	Amount of bond proceeds used for current refunding of series 2003 bonds.
Schedule K, Part III, Line 4 Research Agreement Revenue	The amount of revenue from the Research Agreements is de minimis representing less than 0.0057% of the Total Operating Revenue.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009A The calculation for computing no rebate due was performed on 06/04/2014
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009B The calculation for computing no rebate due was performed on 06/04/2014

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$129,188	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$6,681	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD/PRIZES	Desc
Contribution	96	ContributionCnt
Noncash Contributions Rpt F990	$34,462	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	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 Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded: ST. ELIZABETH HEALTHCARE IS REPORTING THE 12 NUMBER OF CONTRIBUTIONS RECEIVED BASED ON USING A COMBINATION OF BOTH METHODS. Drugs and medical supplies: ST. ELIZABETH HEALTHCARE IS REPORTING THE 6 NUMBER OF ITEMS RECEIVED BASED ON USING A COMBINATION OF BOTH METHODS. Other: ST. ELIZABETH HEALTHCARE IS REPORTING THE 96 ITEMS RECEIVED BASED ON USING A COMBINATION OF BOTH METHODS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY	ST. ELIZABETH MEDICAL CENTER, INC. DBA ST. ELIZABETH HEALTHCARE DOES NOT HAVE A SPECIFIC WHISTLEBLOWER POLICY. HOWEVER, THERE IS A SECTION OF ST. ELIZABETH HEALTHCARE'S CORPORATE RESPONSIBILITY PROGRAM THAT ADDRESSES COMPLIANCE WITH THE FEDERAL FALSE CLAIMS ACT AND WITHIN THAT SECTION, PROTECTION FOR WHISTLEBLOWERS IS SPECIFICALLY ADDRESSED.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Robert Zapp and Richard H. Tapke, Jr. - Business relationship
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	MOST REVEREND CATHOLIC BISHOP OF COVINGTON KENTUCKY HAS CERTAIN RESERVED POWERS IN REGARD TO MAJOR TRANSACTIONS. THE BOARD OF TRUSTEES OF ST. ELIZABETH HEALTHCARE WILL BE APPOINTED ACCORDING TO THE FOLLOWING SUMMARIZED PROCEDURE: (I) THE BOARD SHALL SUBMIT TO THE BISHOP UP TO THREE NAMES OF CANDIDATES FOR EACH VACANCY; (II) ORDINARILY THE BISHOP WILL CHOOSE TRUSTEES TO FILL THE VACANCIES OR OPENINGS FROM THE RECOMMENDED CANDIDATES AFTER PERSONAL CONSULTATION WITH THE PRESIDENT. IF THE BISHOP DOES NOT CHOOSE ANYONE FROM THE LIST, THE BOARD WILL SUBMIT NEW NAMES AS SOON AS PRACTICAL; (III) THE BISHOP RESERVES THE RIGHT TO SUBMIT OTHER NAMES TO THE BOARD FOR REVIEW AND COMMENT; (IV) IN CONSULTATION WITH THE PRESIDENT OF THE MEDICAL CENTER OR THE BOARD CHAIR, THE BISHOP MAY REMOVE ANY MEMBER OF THE BOARD IF CERTAIN ACTIONS ARE COMMITTED; (V) IF THE BISHOP DECLINES A CANDIDATE OR THE CANDIDATE DECLINES, THE LIST OF CANDIDATES WILL BE REVISITED ACCORDING TO PROCEDURES (I) THROUGH (III) ABOVE.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	MOST REVEREND CATHOLIC BISHOP OF COVINGTON KENTUCKY HAS CERTAIN RESERVED POWERS IN REGARD TO MAJOR TRANSACTIONS. THE FOLLOWING ACTIONS REQUIRE PRIOR APPROVAL OF THE BISHOP: (I) THE AMENDMENT OR REPEAL OF SECTIONS 2(B) OR 2(C) OF THE BYLAWS OR ANY PROVISIONS OF THE GOVERNING DOCUMENTS RELATING TO THE AUTHORITY OF THE BISHOP OR BOARD OF TRUSTEES OF ST. ELIZABETH HEALTHCARE; (II) ANY ACTION THAT RESULTS IN A SUBSTANTIAL CHANGE, AS DETERMINED BY THE BISHOP OR THE BOARD, IN THE PHILOSOPHY OR MISSION OF ST. ELIZABETH HEALTHCARE, OR IN THE USE OF A ST. ELIZABETH HEALTHCARE HOSPITAL FACILITY; (III) THE DISSOLUTION, CONSOLIDATION, MERGER, OR TERMINATION OF EXISTENCE OF ST. ELIZABETH HEALTHCARE; AND (IV) A BORROWING, LEASE, TRANSFER, OR ENCUMBRANCE OF ANY REAL ESTATE OF ST. ELIZABETH HEALTHCARE EXCEEDING $5,000,000.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	The organization did not have any committees with authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b Review of form 990 by governing body	ST. ELIZABETH HEALTHCARE'S PROCESS TO REVIEW THE FORM 990 CONSISTS OF REVIEW AND APPROVAL BY CERTAIN MEMBERS OF MANAGEMENT AND THE ST. ELIZABETH HEALTHCARE'S BOARD OF TRUSTEES. THE FORM 990 IS REVIEWED WITH AND APPROVED BY THE FINANCE COMMITTEE. SUBSEQUENT TO THE FINANCE COMMITTEE'S APPROVAL, BUT PRIOR TO FILING WITH THE IRS, THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND MANAGEMENT IS AVAILABLE FOR ANY QUESTIONS OR COMMENTS.
Form 990, Part VI, Line 12c Conflict of interest policy	ST. ELIZABETH HEALTHCARE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR A MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE MEETING WILL DECIDE IF CONFLICTS OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) HAS AGREED TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THAT ST. ELIZABETH HEALTHCARE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSE. WHEN BUSINESS MATTERS COME BEFORE THE BOARD IN WHICH A MEMBER IS INVOLVED AND A POTENTIAL CONFLICT OF INTEREST MAY EXIST: (I) THE MEMBER SHOULD AGAIN MAKE A VERBAL DISCLOSURE TO THE MEMBERSHIP PRESENT. (II) THE BOARD SHALL ASK THE INTERESTED MEMBER TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT; (III) THE INTERESTED MEMBER SHALL NOT VOTE ON NOR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT; (IV) THE INTERESTED MEMBER SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT SUCH MEETING; AND (V) THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE TAKEN, AND WHICH MEMBERS WERE PRESENT AND VOTING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	IN DETERMINING THE COMPENSATION OF ST. ELIZABETH HEALTHCARE'S CHIEF EXECUTIVE OFFICER, AN EVALUATION IS DONE BY THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE USING APPROPRIATE COMPARABLE DATA, AND THEN A COMPENSATION RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	OTHER KEY EXECUTIVES ARE REVIEWED, AND THE CHIEF EXECUTIVE OFFICER MAKES RECOMMENDATIONS FOR THEIR COMPENSATION TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE THEN EVALUATES AND APPROVES THE COMPENSATION FOR THE OTHER KEY EXECUTIVES. FOR BOTH THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EXECUTIVES, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXTERNAL REVIEW OF EXECUTIVE COMPENSATION IS PERFORMED ANNUALLY AND APPROVED BY THE BOARD. THIS WAS LAST PERFORMED IN 2015.
Form 990, Part VI, Line 19 Required documents available to the public	UPON REQUEST, ST. ELIZABETH HEALTHCARE WILL MAKE AVAILABLE THE FORM 990 AND THE RELATED APPLICABLE SCHEDULES, OF WHICH ARE SUBJECT TO AND OPEN TO PUBLIC INSPECTION.
Form 990, Part VIII, Line 2f Other Program Service Revenue	MEDICAID SETTLEMENT - Total Revenue: 10759999, Related or Exempt Function Revenue: 9868711, Unrelated Business Revenue: 891288, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	CONTRACT LABOR - Total Expense: 2870865, Program Service Expense: , Management and General Expenses: 2870865, Fundraising Expenses: ; AMBULANCE SERVICE - Total Expense: 187871, Program Service Expense: 187871, Management and General Expenses: , Fundraising Expenses: ; ANESTHESIOLOGY SERVICE - Total Expense: 2311743, Program Service Expense: 2311743, Management and General Expenses: , Fundraising Expenses: ; LABORATORY SERVICES - Total Expense: 5923131, Program Service Expense: 5923131, Management and General Expenses: , Fundraising Expenses: ; LAUNDRY EXPENSE - Total Expense: 2970229, Program Service Expense: 461043, Management and General Expenses: 2509186, Fundraising Expenses: ; PERFUSION SERVICE - Total Expense: 832583, Program Service Expense: 832583, Management and General Expenses: , Fundraising Expenses: ; RADIOLOGY SERVICE - Total Expense: 402896, Program Service Expense: 402896, Management and General Expenses: , Fundraising Expenses: ; PHYSICIAN FEES - Total Expense: 13352922, Program Service Expense: 11398039, Management and General Expenses: 1954883, Fundraising Expenses: ; CONSULTING SERVICE - Total Expense: 11832573, Program Service Expense: 826759, Management and General Expenses: 11005814, Fundraising Expenses: ; COLLECTION SERVICE - Total Expense: 1327099, Program Service Expense: 90230, Management and General Expenses: 1236869, Fundraising Expenses: ; OTHER FEES - Total Expense: 70298808, Program Service Expense: 15414666, Management and General Expenses: 54884107, Fundraising Expenses: 35; PURCHASED SERVICE - Total Expense: 22856259, Program Service Expense: 10850973, Management and General Expenses: 11780878, Fundraising Expenses: 224408; MAINTENANCE & REPAIR - Total Expense: 10856468, Program Service Expense: 1796343, Management and General Expenses: 9038845, Fundraising Expenses: 21280;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN FMV OF 2003C SERIES INTEREST RATE SWAP - -249367; MINIMUM PENSION LIABILITY ADJUSTMENT - 6828417; CHANGE IN FMV OF SPLIT LIFE INSURANCE INTEREST - -9759; CHANGE IN INVESTMENT OF ST. ELIZABETH PHYSICIANS - -116342; CHANGE IN INVESTMENT IN AMSURG - -59994; NET ASSETS RELEASED FROM RESTRICTIONS - 275752; Write off of Uncollectible Pledges - -150000; Expenses Related to St. Elizabeth Provider Network, Inc. - -478874;
Sch. H, Part V, Section B, Line 7 ST. ELIZABETH FLORENCE	(Continued:) NEXT, THE LIST WAS ADVANCED TO THE STRATEGIC PLANNING COMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW, IN WHICH THEY NARROWED THE LIST DOWN TO THE TOP THREE ISSUES TO FOCUS ON THAT WILL HAVE THE GREATEST POSSIBLE IMPACT ON COMMUNITY HEALTH STATUS. THE TOP THREE PRIORITIES ARE OBESITY, HEART DISEASE, AND DIABETES. THE FOLLOWING IS A LIST OF HEALTH NEEDS INDENTIFIED BY THE ASSESSMENT, BUT NOT INCLUDED AS ONE OF THE TOP THREE: - ACCESS TO PRIMARY CARE - AVOIDABLE ED VISITS - CANCER - INFANT MORTALITY - LACK OF HEALTH INSURANCE - MEDICATION COSTS - MENTAL HEALTH - SMOKING - SUBSTANCE ABUSE - WELLNESS ST. ELIZABETH HEALTHCARE WILL CONTINUE PROVIDING SERVICES TO SUPPORT THESE IMPORTANT COMMUNITY HEALTH NEEDS. THE FOLLOWING IS A SUMMARY OF MANY OF THE PROGRAMS THAT ARE ALREADY PROVIDED FOR EACH OF THE ISSUES IDENTIFIED: AVOIDABLE ED VISITS/ACCESS TO PRIMARY CARE - ESTABLISHING 100% OF ST. ELIZABETH PHYSICIAN PRACTICES AS CERTIFIED MEDICAL HOMES - DEVELOPING WALK-IN CLINICS AND URGENT CARE OPTIONS THROUGH ST. ELIZABETH PHYSICIANS - PROVIDING TRAINING AND CARE THROUGH THE FAMILY PRACTICE RESIDENCY PROGRAM - CONTINUING TO OFFER THE PARISH NURSING/HEALTH MINISTRY PROGRAM - RECRUITING ST. ELIZABETH HEALTHCARE MEDICAL SPECIALISTS AS IDENTIFIED - TREATING DENTAL PATIENTS NEEDING EMERGENT CARE IN THE EMERGENCY DEPARTMENT - PROVIDING CAB AND BUS VOUCHERS FOR PATIENTS CANCER - PROVIDING CANCER SCREENINGS, SUPPORT GROUPS AND BREAST CANCER NAVIGATORS - PROVIDING DRUG REPLACEMENT SERVICES CHEMOTHERAPY PROVIDED TO THOSE WHO ARE UNINSURED - PROVIDING MOBILE MAMMOGRAPHY VAN NO COST MAMMOGRAMS - OFFERING THE COOPER CLAYTON SMOKING CESSATION PROGRAM - DONATING FINANCIAL / OPERATIONAL SUPPORT TO SEVERAL COMMUNITY HEALTH IMPROVEMENT ORGANIZATIONS INFANT MORTALITY - OFFERING MATERNAL CHILD PROGRAMS: FIRST STEPS POINT OF ENTRY AND NURSE-FAMILY PARTNERSHIPS - PROVIDING OBSTETRICIANS TO HEALTHPOINT FOR PRENATAL CARE - ADMINISTERING IMMUNIZATIONS COCOONING PROJECT - OFFERING PRE-ADMISSION EDUCATION LACK OF HEALTH INSURANCE - SPONSORING A FINANCIAL ASSISTANCE PROGRAM - ASSISTING PATIENTS ELIGIBLE FOR GOVERNMENT PROGRAMS TO REGISTER FOR THOSE PROGRAMS, PLUS PROVIDES CHARITY CARE WHEN APPROPRIATE MEDICATION COSTS/ACCESS - PROVIDING MEDICATIONS UPON DISCHARGE FROM THE EMERGENCY DEPARTMENT OR INPATIENT AND REFERRAL TO ST. VINCENT DEPAUL PHARMACY MENTAL HEALTH - PROVIDING INPATIENT TREATMENT TO UNINSURED - PROVIDING MULTIPLE SUPPORT GROUPS FOR PATIENTS AND FAMILIES - WORKING WITH MENTAL HEALTH COURTS AND JAILS TO COORDINATE CARE - IMPLEMENTING TELEPSYCHIATRY IN THE EMERGENCY DEPARTMENT TO ASSESS MENTAL HEALTH PATIENTS WELLNESS - PROVIDING TO THE COMMUNITY NUMEROUS PROGRAMS ON VARIOUS HEALTH TOPICS AND SCREENINGS SUBSTANCE ABUSE - PROVIDING INPATIENT AND OUTPATIENT TREATMENT PROGRAMS FOR ADULTS - OFFERING 12-STEP PROGRAMS ON SITE BY COMMUNITY ORGANIZATIONS SMOKING CESSATIONS - ASSURING ALL OF ST. ELIZABETH HEALTHCARE CAMPUSES ARE SMOKE FREE - OFFERING COOPER CLAYTON SMOKING CESSATION CLASSES

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	611339639	EIN
Primary Activities	PHYSICIAN MANAGEMENT SERVICES	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd
Total Income	-$100,241	TotalIncomeAmt
End Of Year Assets	$4,045,433	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	-$221,282	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.5	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	St Elizabeth Provider Network Inc	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	472862438	EIN
Primary Activities	Physician-Hospital Org.	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$475,942	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
St Elizabeth Provider Network
L	$478,874	Cash
Summit Medical Group
R	$68,501,608	Cash
Summit Medical Group
M	$705,451	Cash
Summit Medical Group
J	$1,392,482	Cash
Summit Medical Group
O	$5,931,897	Cash
Summit Medical Group
Q	$190,157	Cash