SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC (EIN 23-7379161)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201413169349300101
Schema version: 2013v3.1
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 I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T03:20:50-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 CARONDELET PLAZA	AddressLine1
City	CLAYTON	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237379161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SISTERS OF CHARITY OF LEAVENWORTH HEALTH	BusinessNameLine1
Business Name Line2	SYSTEM INC	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of	% SHARON OWENS	InCareOfNm
Business Name Control	SIST	BusinessNameControlTxt
Phone	3038135190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2420 WEST 26TH AVE	AddressLine1
Address Line2	Suite 100-D	AddressLine2
City	DENVER	City
State	CO	State
ZIP Code	80211	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lydia Jumonville	PersonNm
Person Title	EVP/CFO	PersonTitleTxt
Signature	2014-11-06	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER L RICHTER	PreparerPersonNm
PTIN	P00366526	PTIN

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL SLUBOWSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2420 WEST 26TH AVE STE 100-D	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$364,364,998	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sclhealthsystem.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1875	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$49,172	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$594,403	PYContributionsGrantsAmt
CY Contributions Grants	$407,980	CYContributionsGrantsAmt
PY Program Service Revenue	$287,741,687	PYProgramServiceRevenueAmt
CY Program Service Revenue	$288,815,804	CYProgramServiceRevenueAmt
PY Investment Income	$43,116,028	PYInvestmentIncomeAmt
CY Investment Income	$66,125,833	CYInvestmentIncomeAmt
PY Other Revenue	$7,777,619	PYOtherRevenueAmt
CY Other Revenue	$9,000,095	CYOtherRevenueAmt
PY Total Revenue	$339,229,737	PYTotalRevenueAmt
CY Total Revenue	$364,349,712	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,016,819	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,653,112	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$150,330,840	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$147,273,884	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$209,724,197	PYOtherExpensesAmt
CY Other Expenses	$201,133,346	CYOtherExpensesAmt
PY Total Expenses	$361,071,856	PYTotalExpensesAmt
CY Total Expenses	$379,060,342	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,842,119	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,710,630	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,347,260,339	TotalAssetsBOYAmt
Total Assets EOY	$2,288,989,379	TotalAssetsEOYAmt
Total Liabilities BOY	$1,735,511,665	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,579,909,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$388,251,326	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$290,919,661	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$112,193,510	ExpenseAmt
Revenue	$128,275,666	RevenueAmt
Desc	FINANCE, AUDIT AND DEBT SERVICES - ADMINISTERS FINANCING PROGRAM AND REVIEWS THE CAPITAL FORMATION PROGRAM (FOR ELEVEN HOSPITALS AND FOUR CLINICS). IT ALSO OVERSEES THE AUDITS OF ITS RELATED AFFILIATES TO PROVIDE ASSURANCE REGARDING THE EFFECTIVENESS AND EFFICIENCY OF OPERATIONS AND THE RELIABILITY OF FINANCIAL REPORTING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,282,045	ExpenseAmt
Revenue	$21,078,448	RevenueAmt
Desc	HUMAN RESOURCES - ADMINISTERS PROGRAMS AND OTHER SERVICES TO THE ELEVEN HOSPITALS, FOUR CLINICS AND VARIOUS FOR-PROFIT ENTITIES WHICH ARE AFFILIATES OF SCLHS. PROGRAMS ADMINISTERED INCLUDE EMPLOYEE WELFARE BENEFIT PLANS, RETIREMENT PLANS, AND CERTAIN EXECUTIVE RECRUITING FUNCTIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$125,714,147	ExpenseAmt
Revenue	$113,815,566	RevenueAmt
Desc	INFORMATION SYSTEMS - COORDINATES THE CENTRALIZATION OF MANY OF THE INFORMATION SYSTEMS OF THE HEALTH SYSTEM, INCLUDING AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM, A RADIOLOGY INFORMATION SYSTEM (RIS) AND A CLINICAL AND PATIENT ADMINISTRATIVE SYSTEM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$38,268,227	ADMIN, QUALITY, RISK MANAGEMENT, COMMUNICATIONS
$30,653,112	GRANTS RELATED TO SCLHS MISSION

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$68,921,339	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$30,653,112	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$34,646,219	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$330,111,041	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	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	359	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1875	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	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	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHARON OWENS	PersonNm
Phone	3038135190	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2420 W 26TH AVE STE 200B	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80211	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (40 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
Sister Lynn Casey SCL
Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Sister Maureen Hall SCL
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
R Terry Heath
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
C Gordon Howie
Past Chair	3.0	0.0	Yes (X)		$0	$0	$0
Steven Huebner
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
Sister Eileen Hurley SCL
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
Donna King
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
Knute Knudson
Vice Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Maureen Mahoney
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
Kathryn Paul
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
Marlon Priest MD
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
Kent Russell
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
Vinod Sahney PhD
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
Michael Slubowski
President/CEO	40.0	0.0	Yes (X)	Yes (X)	$1,343,585	$0	$49,627
J Paul Solverson
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
Edward Barker
Secretary/SVP General Counsel	40.0	0.0		Yes (X)	$1,182,168	$0	$31,136
Lydia Jumonville
Treasurer & CFO/SVP	40.0	0.0		Yes (X)	$621,924	$0	$100,635
Mark Wilkinson
Treasurer/VP	40.0	0.0		Yes (X)	$259,518	$0	$52,369
Lynn Smith
Asst. Secretary	40.0	0.0		Yes (X)	$93,895	$0	$15,200
Robert Ladenburger
COO & EVP	40.0	0.0			$1,957,445	$0	$156,351	Yes (X)
Richard Lopes
SVP Health Networks	40.0	0.0			$937,731	$0	$76,326	Yes (X)
Irma Napoli
VP Human Resources	40.0	0.0			$767,763	$0	$10,303	Yes (X)
Jill Kennelly
VP & Chief Strategy Officer	40.0	0.0			$635,269	$0	$14,725	Yes (X)
William Anderson
VP Human Resources Officer	40.0	0.0			$544,030	$0	$49,813	Yes (X)
John Byrnes MD
VP & CMO Health Networks	40.0	0.0			$497,831	$0	$78,641	Yes (X)
Tajquah Hudson
SVP & Chief of Strategy/Bus. D	40.0	0.0			$473,591	$0	$27,096	Yes (X)
David Pecoraro
VP & Chief Information Officer	40.0	0.0			$451,379	$0	$243,221	Yes (X)
Rosland Mcleod
SVP Chief Legal Officer	40.0	0.0			$396,875	$0	$66,765	Yes (X)
Steve Chyung
VP Supply Chain Manangement	40.0	0.0			$355,201	$0	$76,182	Yes (X)
Deborah Welle-Powell
VP Payer Contract - Strategy	40.0	0.0			$332,965	$0	$57,198	Yes (X)
Brenda Chilman
VP Revenue Services	40.0	0.0			$312,484	$0	$23,308	Yes (X)
Todd Conklin
VP & CFO Hospital Operations	40.0	0.0			$304,310	$0	$16,103	Yes (X)
Lourdes Lazatin
CEO St John's Health Center CA	0.0	40.0			$930,545	$0	$10,748		Yes (X)
Michelle Mok
CFO ST JOHN'S HEALTH CENTER CA	0.0	40.0			$682,504	$0	$11,651		Yes (X)
Bain Farris
CEO St. Joseph Hospital	0.0	40.0			$619,630	$0	$337,249		Yes (X)
Jason Barker
President/CEO SVB-MT Region	0.0	40.0			$606,536	$0	$75,737		Yes (X)
J Grant Wickland
President CEO ELMC	0.0	40.0			$545,018	$0	$142,267		Yes (X)
Peter Wong
SEVERENCE EXECUTIVE-FORMER KE	0.0	0.0			$606,508	$0	$15,957			Yes (X)
Mary Jo Gregory
SEVERENCE EXECUTIVE-FORMER KE	0.0	0.0			$473,096	$0	$0			Yes (X)
Robert Boysen
SEVERENCE EXECUTIVE-FORMER KE	0.0	0.0			$331,456	$0	$10,548			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,263,257	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,749,156	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	246	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MEDIFAX EDI HOLDING COMPANY SUB
3055 LEBANON PIKE STE 1000	Nashville	TN	37214	Information Systems	$3,033,316
ERNST YOUNG US LLP
200 PLAZA DR	Secaucus	NJ	070940000	Audit	$2,351,279
CATHOLIC HLTHCRE AUDIT NETWRK
231 S BEMISTON	St Louis	MO	64112	Internal Audit	$2,214,428
HUSCH BLACKWELL LLP
4801 MAIN ST	Kansas City	MO	64112	Legal	$2,076,745
DELOITTE CONSULTING LLP
PO BOX 402901	Atlanta	GA	30384	Consulting	$1,851,970

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	73	CntrctRcvdGreaterThan100KCnt
Related Organizations	$131,980	RelatedOrganizationsAmt
Government Grants	$276,000	GovernmentGrantsAmt
Total Contributions	$407,980	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
AFFILIATE MANAGEMENT FEES	541900	$271,209,501	$271,179,501	$30,000	$0
INTEREST INCOME FROM NOTE	900099	$17,606,303	$17,606,303	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$288,815,804	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,257,970	TotalRevenueColumnAmt
Unrelated Business Revenue	$19,172	UnrelatedBusinessRevenueAmt
Exclusion	$18,238,798	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$47,883,149	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$15,286	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$47,883,149	SecuritiesAmt
Other	-$15,286	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,867,863	TotalRevenueColumnAmt
Exclusion	$47,867,863	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
VENDOR ADMINISTRATION REB	900099	$7,788,017	$7,788,017	$0	$0
HEALTH INFORMATION REVENUE	900099	$196,417	$196,417	$0	$0
FSA REFUNDS	900099	$93,910	$93,910	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$921,751	TotalRevenueColumnAmt
Related Or Exempt Func Income	$921,751	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,000,095	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$364,349,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$297,785,899	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$49,172	UnrelatedBusinessRevenueAmt
Exclusion	$66,106,661	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,435,962	TotalAmt
Program Services	$30,435,962	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$171,150	TotalAmt
Program Services	$171,150	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$46,000	TotalAmt
Program Services	$46,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,612,963	TotalAmt
Program Services	$10,671,892	ProgramServicesAmt
Management And General	$1,941,071	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$105,703,735	TotalAmt
Program Services	$91,757,892	ProgramServicesAmt
Management And General	$13,945,843	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,692,008	TotalAmt
Program Services	$5,363,223	ProgramServicesAmt
Management And General	$3,328,785	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,302,369	TotalAmt
Program Services	$8,054,699	ProgramServicesAmt
Management And General	$4,247,670	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,962,809	TotalAmt
Program Services	$7,952,156	ProgramServicesAmt
Management And General	$10,653	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,010,809	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,010,809	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,595,304	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,595,304	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$104,531	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$104,531	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,651,596	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,651,596	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,382,842	TotalAmt
Program Services	$32,007,469	ProgramServicesAmt
Management And General	$1,375,373	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,013,107	TotalAmt
Program Services	$17,011,141	ProgramServicesAmt
Management And General	$3,001,966	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,955,656	TotalAmt
Program Services	$28,012,308	ProgramServicesAmt
Management And General	$4,943,348	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,924,998	TotalAmt
Program Services	$4,186,248	ProgramServicesAmt
Management And General	$738,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,241,238	TotalAmt
Program Services	$3,241,238	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$547,912	TotalAmt
Program Services	$547,912	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$57,769,153	TotalAmt
Program Services	$57,769,153	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,921,339	TotalAmt
Program Services	$29,921,339	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$357,344	TotalAmt
Program Services	$303,742	ProgramServicesAmt
Management And General	$53,602	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SYSTEM DUES	$2,362,385	$2,362,385	$0	$0
OTHER EXPENSES	$295,132	$295,132	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$379,060,342	TotalAmt
Program Services	$330,111,041	ProgramServicesAmt
Management And General	$48,949,301	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,165,168	BOYAmt
EOY	$5,911,616	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,294,336	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$60,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,120,044	BOYAmt
EOY	$9,111,422	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$276,835,199	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,464,288	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,450,147	BOYAmt
EOY	$137,370,911	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$582,828,653	BOYAmt
EOY	$1,547,715,028	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$55,485,431	BOYAmt
EOY	$68,946,316	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$469,602,160	BOYAmt
EOY	$442,342,441	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,254,400	BOYAmt
EOY	$77,531,645	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,347,260,339	BOYAmt
EOY	$2,288,989,379	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,356,018	BOYAmt
EOY	$80,543,482	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,324,260,577	BOYAmt
EOY	$1,570,537,980	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$230,000,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,895,070	BOYAmt
EOY	$928,827,578	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,735,511,665	BOYAmt
EOY	$2,579,909,040	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$415,989,235	BOYAmt
EOY	-$315,967,078	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,737,909	BOYAmt
EOY	$23,047,417	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$388,251,326	BOYAmt
EOY	-$290,919,661	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,347,260,339	BOYAmt
EOY	$2,288,989,379	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$14,710,630	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,557,687	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$73,484,608	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Certification	Yes (X)	CertificationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (15 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt
PROVIDENCE MEDICAL CENTER INC
480784446	03	Yes (true)	$0
ST FRANCIS HEALTH CENTER INC
480547719	03	Yes (true)	$0
ST JAMES HEALTHCARE
810231785	03	Yes (true)	$0
SAINT JOHN HOSPITAL INC
480543768	03	Yes (true)	$0
SAINT JOHN'S HEALTH CENTER
951684082	03	Yes (true)	$0
SAINT JOSEPH HOSPITAL INC
840417134	03	Yes (true)	$0
SCL HEALTH - FRONT RANGE INC
841103606	03	Yes (true)	$0
ST MARY'S HOSPITAL AND MEDICAL CENTER INC
840425720	03	Yes (true)	$0
ST VINCENT HEALTHCARE
810232124	03	Yes (true)	$0
HOLY ROSARY HEALTHCARE
810231792	03	Yes (true)	$0
BETHANY COMMUNITY PLAZA INC
481207407	03	Yes (true)	$0
CARITAS CLINICS INC
481009910	03	Yes (true)	$0
MARIAN CLINIC INC
481046905	03	Yes (true)	$0
MARILLAC CLINIC INC
841085822	03	Yes (true)	$0
MOUNT ST VINCENT HOME INC
840405260	09	Yes (true)	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	15	SupportedOrganizationsTotalCnt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$104,531	OtherActivitiesAmt
Total Lobbying Expenditures	$104,531	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Sch C Part II-B	FormAndLineReferenceDesc
Explanation	EXPENSES LISTED IN PART II-B INCLUDE RESOURCES DEDICATED TO TRACKING LEGISLATION THAT MAY ADVERSELY IMPACT THE FILING ORGANIZATION. INDIRECT ALLOCATION OF EXPENSES INCLUDE RELEVANT PORTIONS OF LOBBYING ACTIVITIES THAT ARE SEPARATELY STATED IN DUES PAID TO VARIOUS HOSPITAL AND OTHER MEDICAL ASSOCIATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,639,978	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,492	InvestmentEarningsOrLossesAmt
Other Expenditures	$132,918	OtherExpendituresAmt
End Year Balance	$3,524,552	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,502,137	BeginningYearBalanceAmt
Contributions	$60,804	ContributionsAmt
Investment Earnings Or Losses	$277,272	InvestmentEarningsOrLossesAmt
Other Expenditures	$200,235	OtherExpendituresAmt
End Year Balance	$3,639,978	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,435,586	BeginningYearBalanceAmt
Investment Earnings Or Losses	$261,551	InvestmentEarningsOrLossesAmt
Other Expenditures	$195,000	OtherExpendituresAmt
End Year Balance	$3,502,137	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.45500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,031,813	OtherCostOrOtherBasisAmt
Book Value	$37,031,813	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$438,785	OtherCostOrOtherBasisAmt
Depreciation	$111,110	DepreciationAmt
Book Value	$327,675	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,662,616	OtherCostOrOtherBasisAmt
Depreciation	$822,332	DepreciationAmt
Book Value	$2,840,284	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,701,985	OtherCostOrOtherBasisAmt
Depreciation	$138,530,846	DepreciationAmt
Book Value	$97,171,139	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$137,370,911	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ST. JAMES HEALTHCARE	$12,606,266	F
ST. MARY'S HOSPITAL & MEDICAL	$30,215,076	F
SAINT JOHN'S HEALTH CENTER	$93,891,099	F
SCL HEALTH-FRONT RANGE, INC.	$305,630,000	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$442,342,441	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
INTERCOMPANY LIABILITY	$889,783,491
DEFERRED COMP 457 PLAN LIAB	$19,507,257
FROZEN DB PLAN	$4,490,372
INTEREST RATE SWAP LIABILITY	$15,146,048
FAS 157 CREDIT RISK	-$99,590

Field	Value	IRS element (for citing)
Total Liability	$928,827,578	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4	FormAndLineReferenceDesc
Explanation	Intended use of endowment funds SCLHS HAS A PERMANENT ENDOWMENT IN THE AMOUNT OF $2,000,000. THE EARNINGS FROM THE PERMANENT ENDOWMENT ARE A TERM ENDOWMENT TO BE USED FOR EDUCATION PURPOSES AS DETERMINED BY SCLHS MANAGEMENT.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program services	CAPTIVE INSURANCE PREM	$11,858,061
Central America and the Caribbean	Investments, program-relate		$2,349,379
Europe (Including Iceland and Greenland)	Investments, program-relate		$4,012,250

Field	Value	IRS element (for citing)
Subtotal Spent	$18,219,690	SubtotalSpentAmt
Total Spent	$18,219,690	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	RegionTxt
Purpose Of Grant	CONSTRUCT BUILDING	PurposeOfGrantTxt
Cash Grant	$46,000	CashGrantAmt
Manner Of Cash Disbursement	ACH	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
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
SCH F, PART I, LINE 2	Procedures for Monitoring Use of Grants SCLHS' MISSION DEPARTMENT REQUIRES WRITTEN STATEMENTS THREE TIMES A YEAR REGARDING THE PROGRESS AND STATUS OF THE GRANT.
SCHEDULE F, PART I, LINE 3	SCLHS' expenditures (premiums paid) for its captive insurance premiums were $11,858,061 net of premium discounts.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Caritas Clinics Inc
636 TAUROMEE AVE	KANSAS CITY	MO	63101	481009910	501(c)(3)	$26,416	General Support
Marian Clinic
1001 SW GARFIELD	TOPEKA	KS	66604	481046905	501(c)(3)	$25,430	General Support
Saint Joseph Hospital
1835 FRANKIN STREET	DENVER	CO	80218	840417134	501(c)(3)	$50,000	General Support
American Heart Association
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(c)(3)	$60,000	Event Sponsor
Mount St Vincent Home
4159 LOWELL BLVD	DENVER	CO	80211	840405260	501(c)(3)	$550,000	General Support
Denver Museum of Nature and Science
2001 COLORADO BLVD	DENVER	CO	80205	840518447	501(c)(3)	$25,000	Event Sponsor
Volunteers of America
927 PENNSYLVANIA ST	INDIANAPOLIS	IN	46204	351914815	501(c)(3)	$10,000	Event Sponsor
Marillac Clinic
2333 N 6TH ST	GRAND JUNCTION	CO	81501	841085822	501(c)(3)	$271,930	General Support
University of St Mary
4100 SOUTH 4TH ST	LEAVENWORTH	KS	66048	480547846	501(c)(3)	$16,018	Event Sponsor
Catholic Relief Services
228 WEST LEXINGTON ST	BALTIMORE	MD	21201	135563422	501(c)(3)	$402,000	General Support
Providence Medical Center
8929 PARALLEL PKWY	KANSAS CITY	KS	66112	480784446	501(c)(3)	$28,953,534	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
University of St. Mary	5	$87,100
Cristo Rey Kansas City School	2	$12,500
Secondary Education Scholarship	36	$71,550

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	MONITORING OF GRANTS SCLHS' MISSION DEPARTMENT REQUIRES WRITTEN STATEMENTS THREE TIMES A YEAR REGARDING THE PROGRESS AND STATUS OF THE GRANT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Slubowski
President/CEO	$1,024,269	$0	$194,400	$0	$124,916	$0	$31,443	$0	$18,184	$0	$1,393,212	$0	$106,099	$0
Edward Barker
Secretary/SVP General Counsel	$334,488	$0	$78,746	$0	$768,934	$0	$10,710	$0	$20,426	$0	$1,213,304	$0	$493,335	$0
Lydia Jumonville
Treasurer & CFO/SVP	$524,798	$0	$83,282	$0	$13,844	$0	$79,573	$0	$21,062	$0	$722,559	$0	$0	$0
Mark Wilkinson
Treasurer/VP	$228,514	$0	$28,607	$0	$2,397	$0	$40,965	$0	$11,404	$0	$311,887	$0	$0	$0
Robert Ladenburger
COO & EVP	$698,525	$0	$583,719	$0	$675,201	$0	$139,611	$0	$16,740	$0	$2,113,796	$0	$656,519	$0
Richard Lopes
SVP Health Networks	$552,017	$0	$85,014	$0	$300,700	$0	$57,152	$0	$19,174	$0	$1,014,057	$0	$272,379	$0
Irma Napoli
VP Human Resources	$219,361	$0	$51,057	$0	$497,345	$0	$3,614	$0	$6,689	$0	$778,066	$0	$319,373	$0
Jill Kennelly
VP & Chief Strategy Officer	$86,334	$0	$59,253	$0	$489,682	$0	$882	$0	$13,843	$0	$649,994	$0	$155,299	$0
William Anderson
VP Human Resources Officer	$338,101	$0	$55,378	$0	$150,551	$0	$30,190	$0	$19,623	$0	$593,843	$0	$127,452	$0
John Byrnes MD
VP & CMO Health Networks	$478,395	$0	$13,580	$0	$5,856	$0	$53,441	$0	$25,200	$0	$576,472	$0	$0	$0
Tajquah Hudson
SVP & Chief of Strategy/Bus. D	$337,541	$0	$38,742	$0	$97,308	$0	$18,360	$0	$8,736	$0	$500,687	$0	$85,911	$0
David Pecoraro
VP & Chief Information Officer	$378,115	$0	$56,825	$0	$16,439	$0	$227,171	$0	$16,050	$0	$694,600	$0	$0	$0
Rosland Mcleod
SVP Chief Legal Officer	$378,921	$0	$14,829	$0	$3,125	$0	$49,128	$0	$17,637	$0	$463,640	$0	$0	$0
Steve Chyung
VP Supply Chain Manangement	$312,890	$0	$39,732	$0	$2,579	$0	$51,110	$0	$25,072	$0	$431,383	$0	$0	$0
Deborah Welle-Powell
VP Payer Contract - Strategy	$283,776	$0	$34,435	$0	$14,754	$0	$47,560	$0	$9,638	$0	$390,163	$0	$0	$0
Brenda Chilman
VP Revenue Services	$256,794	$0	$29,137	$0	$26,553	$0	$13,580	$0	$9,728	$0	$335,792	$0	$0	$0
Todd Conklin
VP & CFO Hospital Operations	$235,434	$0	$63,308	$0	$5,568	$0	$6,780	$0	$9,323	$0	$320,413	$0	$0	$0
Lourdes Lazatin
CEO St John's Health Center CA	$54,770	$0	$133,454	$0	$742,321	$0	$0	$0	$10,748	$0	$941,293	$0	$198,963	$0
Michelle Mok
CFO ST JOHN'S HEALTH CENTER CA	$219,333	$0	$175,637	$0	$287,534	$0	$9,489	$0	$2,162	$0	$694,155	$0	$131,092	$0
Bain Farris
CEO St. Joseph Hospital	$477,226	$0	$124,491	$0	$17,913	$0	$320,295	$0	$16,954	$0	$956,879	$0	$0	$0
Jason Barker
President/CEO SVB-MT Region	$441,730	$0	$151,297	$0	$13,509	$0	$59,133	$0	$16,604	$0	$682,273	$0	$0	$0
J Grant Wickland
President CEO ELMC	$408,080	$0	$113,129	$0	$23,809	$0	$113,040	$0	$29,227	$0	$687,285	$0	$0	$0
Peter Wong
SEVERENCE EXECUTIVE-FORMER KE	$47,779	$0	$52,712	$0	$506,017	$0	$0	$0	$15,957	$0	$622,465	$0	$163,824	$0
Mary Jo Gregory
SEVERENCE EXECUTIVE-FORMER KE	$0	$0	$0	$0	$473,096	$0	$0	$0	$0	$0	$473,096	$0	$0	$0
Robert Boysen
SEVERENCE EXECUTIVE-FORMER KE	$0	$0	$0	$0	$331,456	$0	$0	$0	$10,548	$0	$342,004	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1a	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS SCLHS ALLOWS FOR CERTAIN TAX INDEMNIFICATION AND GROSS-UP PAYMENTS IN THE INSTANCES OF RELOCATION AND TEMPORARY HOUSING. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION. THE INDIVIDUALS LISTED THAT WERE TAXED FOR 2013 WERE: RICHARD T. LOPES
SCHEDULE J, PART I, LINE 1a	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE SCLHS ALLOWS FOR CERTAIN HOUSING PAYMENTS IN THE INSTANCES OF RELOCATION AND TEMPORARY HOUSING. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION. THE INDIVIDUALS LISTED THAT WERE TAXED FOR 2013 WERE: ED BARKER
SCHEDULE J, PART I, LINE 4a	SCLHS PERIODICALLY INCURS SEVERANCE PAYMENTS RELATED TO FORMER EMPLOYEES. THE AMOUNTS PAID TO LISTED INDIVIDUALS FOR SEVERANCE IN 2013 WERE: EDWARD BARKER - $247,721, IRMA NAPOLI - $170,165, JILL KENNELLY - $330,360, BRENDA CHILMAN - $23,930, LOURDES LAZATIN - $541,782, MICHELLE MOK - $154,931, PETER WONG - $341,640, MARY JO GREGORY - $474,386 AND ROBERT BOYSEN - $332,929.
SCHEDULE J, PART I, LINE 4b	PAYMENTS FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OTHER REPORTABLE COMPENSATION SHOWN IN SCHEDULE J PART II COLUMN (B) (III) CONTAINS AN ANNUAL REPORTING ADJUSTMENT FOR CERTAIN EMPLOYEES WHO PARTICIPATE IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. SCLHS PROVIDES NONQUALIFIED RETIREMENT PLANS FOR EXECUTIVES TO COMPENSATE FOR REGULATORY IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. ON THE ADVICE OF COUNSEL, SCLHS HAS DETERMINED THAT THESE BENEFITS SHOULD BE SUBJECT TO TAXATION AS THEY ARE EARNED AND VESTED RATHER THAN WHEN THEY ARE RECEIVED. AS A RESULT, THE TOTAL NONQUALIFIED RETIREMENT PLAN BENEFITS, WHICH WERE ACCRUED AND VESTED IN THE CURRENT YEAR, ARE NOW CONSIDERED TAXABLE AND THUS WERE TAXED TO THE PARTICIPANTS. AN AMOUNT EQUAL TO THE PARTICIPANT'S EXPECTED INCOME TAX LIABILITY WAS WITHDRAWN FROM THE PARTICIPANT'S ACCOUNT AND REMITTED TO THE IRS AS WITHHOLDING ON THE TAXABLE BENEFIT. THE AMOUNTS WITHDRAWN FROM THE PLAN FOR TAXES IN 2013 WERE: WILLIAM ANDERSON - $40,759, TAJQUAH HUDSON - $23,250, ROBERT LADENBURGER - $209,955, RICHARD LOPES - $87,107 AND MICHAEL SUBLOWSKI - $33,930. IN ADDITION, VESTED AMOUNTS ARE PAYABLE UPON END OF EMPLOYMENT. THE VESTED AMOUNTS WITHDRAWN INCLUDE AMOUNTS PREVIOUSLY TAXED TO THE RECIPIENT AND AMOUNTS TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE RECIPIENTS W-2. THE AMOUNTS WITHDRAWN FROM THE PLAN IN 2013 WERE: EDWARD BARKER - $1,171,494, LOURDES LAZATIN - $348,614, IRMA NAPOLI - $682,366, JILL KENNELLY - $155,299, PETER WONG - $163,824 AND MICHELLE MOK - $131,092.
SCHEDULE J, PART I, LINE 7	OTHER NON-FIXED PAYMENTS SCLHS HAS MANAGEMENT INCENTIVE PLANS WHICH ARE BASED ON A COMBINATION OF MEASURES. MANAGEMENT AND SENIOR LEADERSHIP ARE ELIGIBLE FOR THE INCENTIVE COMPENSATION. PERFORMANCE CATEGORIES ARE MADE UP OF A COMBINATION OF CLINICAL QUALITY MEASURES AND OPERATING INCOME. THE OPERATING INCOME CATEGORY IS GENERALLY RELATED TO THE NET EARNINGS OF THE CARE SITE IN WHICH THE INDIVIDUAL WORKS, OR IN THE CASE OF SCLHS SENIOR MANAGEMENT, THE NET EARNINGS OF SCLHS.
SCHEDULE J	ADDITIONAL OFFICER AND BOARD DISCLOSURES THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS' BOARD OF DIRECTORS (BOARD) IS COMPENSATED FOR THAT SERVICE. SCLHS' BOARD COMPENSATION COMMITTEE (COMMITTEE) HAS RETAINED THE SERVICES OF AN INDEPENDENT COMPENSATION ADVISOR. THE COMPENSATION ADVISOR IS RESPONSIBLE FOR ADVISING THE COMMITTEE ON ALL MATTERS RELATING TO EXECUTIVE COMPENSATION INCLUDING SUPPORTING THE COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED OFFICERS IS CONSISTENT WITH MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. THE PAY PHILOSOPHY SET BY THE BOARD IS TO PAY AT THE MIDDLE OF THE MARKET FOR EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS OVERALL. SCLHS' EXECUTIVE COMPENSATION IS COMPARABLE TO THAT PROVIDED BY SIMILAR, NOT-FOR-PROFIT HEALTHCARE SYSTEMS AND HOSPITALS. THE SISTERS WHO SERVE AS OFFICERS AND / OR BOARD MEMBERS OF THIS HEALTH SYSTEM ARE MEMBERS OF THE SISTERS OF CHARITY OF LEAVENWORTH (A RELIGIOUS ORDER OF WOMEN). AS MEMBERS OF THIS ORDER, THEY HAVE TAKEN VOWS OF POVERTY AND RECEIVE NO COMPENSATION, EXPENSE ACCOUNT ALLOWANCE, OR CONTRIBUTIONS TO BENEFIT PLANS FOR THEIR SERVICES TO THE HEALTH SYSTEM. HOWEVER, PAYMENT IS MADE DIRECTLY TO THE SISTERS OF CHARITY OF LEAVENWORTH FOR THE SERVICES OF THOSE WHO PERFORM PROFESSIONAL, ADMINISTRATIVE, AND OTHER SUCH SERVICES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MONTANA FACILITY FINANCE AUTHORITY
A	810302402	61204KBB6	2003-12-05	$39,210,000	2/2/1994 REFINANCE+BLDGS+EQUIP	false	false	false
CALIFORNIA HEALTH FACILITIES
B	521643828	13033FQU7	2003-12-05	$49,755,000	2/2/1994 REFINANCE	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY
C	840752932	196474K58	2003-12-05	$103,035,000	2/2/1994&9/9/1992 REFIN+BLDGS+EQUI	false	false	false
MONTANA FACILITY FINANCE AUTHORITY
D	810302402	61204KBC4	2006-03-07	$35,000,000	CONSTRUCT/REMODEL HOSPITAL FACILIT	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	$1,730,000	$0	$39,210,022	$0	$0	$0	$270,531	$0	$0	$7,630,591	$31,308,900	$0	2003	Yes (true)	false	Yes (true)	Yes (true)
B	$35,060,000	$0	$49,755,055	$0	$0	$0	$346,200	$0	$0	$55	$49,408,800	$0	2003	Yes (true)	false	Yes (true)	Yes (true)
C	$44,705,000	$0	$103,035,433	$0	$0	$0	$714,438	$0	$0	$22,369,995	$79,951,000	$0	2003	Yes (true)	false	Yes (true)	Yes (true)
D	$10,790,000	$0	$35,028,997	$0	$0	$0	$325,299	$0	$0	$34,703,698	$0	$0	2006	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.00000	false	false	0.00000	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.00000	false	false	0.00000	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0.02937	0.02937	false	Yes (true)	0.03780	Yes (true)	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	false	0.03093	0.03093	false	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Merril Lynch
A	false	Yes (true)	Yes (true)	Yes (true)	20.	false	false	false	0	false	Yes (true)
MERRIL LYNCH
B	false	Yes (true)	Yes (true)	Yes (true)	20.	false	false	false	0	false	Yes (true)
MERRIL LYNCH
C	false	Yes (true)	Yes (true)	Yes (true)	20.	false	false	false	0	false	Yes (true)
DEUTSCHE BANK
D	false	Yes (true)	Yes (true)	Yes (true)	25.	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2C	REBATE COMPLETION DATES: A. MONTANA FACILITY FINANCE AUTHORITY 2003 - 1/30/14 B. CALIFORNIA HEALTH FACILITIES FINANCE AUTHORITY 2003 - 1/30/14 C. COLORADO HEALTH FACILITIES AUTHORITY 2003 - 1/30/14 D. MONTANA FACILITY FINANCE AUTHORITY 2006 - 6/10/13 A. COLORADO HEALTH FACILITIES AUTHORITY 2010 - 10/29/13 B. MONTANA FACILITY FINANCE AUTHORITY 2010 - 10/29/13 C. KANSAS DEVELOPMENT FINANCE AUTHORITY 2010 - 10/29/13 D. COLORADO HEALTH FACILITIES AUTHORITY 2011 - 6/26/13 A. KANSAS DEVELOPMENT FINANCE AUTHORITY 2012 - 5/14/14
Part III KANSAS DEVELOPMENT AUTHORITY ISSUED 05/20/2010	LINE 4 COLUMN C: THE TEMPORARY SPIKE IN PRIVATE BUSINESS TO 11.3615% FOR CALENDAR YEAR 2012 WAS DRIVEN BY A NON-COMPLIANT CONTRACT FROM KANSAS EMERGENCY ROOM SERVICES AT PROVIDENCE MEDICAL CENTER SIGNED 08/25/11. THE PRIVATE BUSINESS USE PERCENTAGE OVER THE ENTIRE MEASUREMENT PERIOD IS WITHIN THE ALLOWABLE THRESHOLD. PART III, LINE 8B: PROVIDENCE MEDICAL CENTER (KANSAS CITY, KS) AND SAINT JOHN'S HOSPITAL (LEAVENEWORTH, KS) WERE SOLD IN APRIL 2013 AND REMEDIAL ACTIONS (REISSUANCE AND REDEMPTION)WERE TAKEN WITH RESPECT TO THE OUTSTANDING BONDS.
PART I COLUMN (E) & PART II LINE 3	ANY DIFFERENCE BETWEEN ISSUE PRICE REPORTED ON PART I, COLUMN (E) AND TOTAL PROCEEDS REPORTED ON PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS.
PART II LINE 12	THE $17,989,171 UNSPENT PROCEEDS ARE BEING HELD BY THE TRUSTEE IN THE MONTANA PROJECT FUND FOR FUTURE MONTANA CAPITAL PROJECTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY
A	840752932	19648AST3	2010-05-20	$605,460,143	3/24/98&11/13/02&7/18/02 REFI+HOSP	false	false	false
MONTANA FACILITY FINANCE AUTHORITY
B	810302402	61204KHV6	2010-05-20	$217,535,868	3/24/98&5/25/00 REFI+HOSP FAC	false	false	false
KANSAS DEVELOPMENT FINANCE AUTHORITY
C	481066589	48542K5N5	2010-05-20	$202,625,401	3/24/98&5/25/00 REFI+HOSP FAC	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY
D	840752932		2011-06-15	$62,620,000	REFI 7/18/02&2/4/09	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	$33,880,000	$0	$605,500,535	$0	$0	$0	$6,836,215	$0	$0	$310,650,923	$288,013,397	$0	2010	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$17,140,000	$0	$217,665,076	$0	$0	$0	$2,529,281	$0	$0	$83,964,849	$113,181,775	$17,989,171	2010	Yes (true)	false	false	Yes (true)
C	$15,250,000	$0	$202,625,401	$0	$0	$0	$2,488,006	$0	$0	$77,008,019	$123,129,376	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
D	$1,990,000	$0	$62,620,000	$0	$0	$0	$420,000	$0	$0	$0	$62,200,000	$0	2011	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.00033	0.00033	false	false	0.00000	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.01535	0.00135	0.01670	false	false	0.00000	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0.02791	0.00000	0.02791	Yes (true)	Yes (true)	0.64520	Yes (true)	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	false	0.00000	0.00000	0.00000	false	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	Yes (true)	false		0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
KANSAS DEVELOPMENT FINANCE AUTHORITY
A	481066589	2012-04-04	$76,290,000	REFI 3/7/06	false	false	false
COLORADO HEALTH FACILITY AUTHORITY
B	840752932	2013-11-12	$302,719,375	CONSTRUCT HOSPITAL FACILITY	false	false	false	19648AN84
KANSAS DEVELOPMENT FINANCE AUTHORITY
C	481066589	2013-04-01	$32,775,000	REISSUANCE OF KANSAS 2010	false	false	false	48542K5N5

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	$11,055,000	$0	$76,290,000	$0	$0	$0	$265,000	$0	$0	$0	$76,025,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$302,719,375	$0	$0	$0	$3,005,563	$0	$0	$0	$299,713,812	$0		false	false	false	Yes (true)
C	$0	$0	$32,775,000	$0	$0	$0	$0	$0	$0	$0	$28,196,634	$4,578,366		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00241	0.00007	0.00248	false	Yes (true)	0.15070	Yes (true)	Yes (true)
B	false	false	false		false	0.00000	0.00000	0.00000	false	false	0.00000	false	Yes (true)
C	false	Yes (true)	Yes (true)		false	0.00000	0.00000	0.00000	false	false		false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
DEUTSCHE BANK
A	false	Yes (true)	Yes (true)	Yes (true)	25.	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	Yes (true)				false	0	false	Yes (true)
0
C	false	Yes (true)	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DELTA DENTAL OF COLORADO	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$9,717,874	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, COLUMN D	FormAndLineReferenceDesc
Explanation	SUPPLEMENTAL INFORMATION Board member, Kathryn Paul, is an officer (CEO) of Delta Dental of Colorado. SCLHS's Dental Plan is through Delta Dental. All transactions with Delta Dental are conducted at arm's length.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART VI (GOVERNANCE, MANAGEMENT, & DISCLOSURE)	FormAndLineReferenceDesc
Explanation	FORM 990, PART VI, SECTION A (GOVERNING BODY AND MANAGEMENT) LINES 6, 7(A), & 7(B) SCLHS HAS MEMBERS WHO APPOINT THE BOARD OF DIRECTORS OF SCLHS. ON SEPTEMBER 25, 2011, THE SISTERS TRANSFERRED SPONSORSHIP OF SCLHS TO A NEWLY-FORMED ENTITY, LEAVEN MINISTRIES, WHICH HAS BEEN APPROVED AND RECOGNIZED BY THE CATHOLIC CHURCH AS THE SPONSOR OF SCLHS. LEADERSHIP OF THE SISTERS OF CHARITY OF LEAVENWORTH RELIGIOUS COMMUNITY REMAIN INVOLVED IN LEAVEN MINISTRIES. THE MEMBERS OF LEAVEN MINISTRIES INCLUDE THREE SISTERS OF CHARITY OF LEAVENWORTH BOARD MEMBERS AND TWO LAY LEADERS. FORM 990, PART VI, SECTION B (POLICIES) LINE 11(B) Review of the Form 990 SCLHS' GOVERNING BODY, A BOARD OF DIRECTORS, REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THIS PROCESS INVOLVES EACH BOARD MEMBER RECEIVING A DRAFT OF THE FORM 990 AND THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS BEFORE IT IS FILED, THUS ENSURING THAT THE INFORMATION ACCURATELY REFLECTS SCLHS' MISSION, OPERATIONS, COMMUNITY BENEFITS, GOVERNANCE OVERSIGHT, ETC. The Form 990 was also reviewed by an outside accounting firm. FORM 990, PART VI, SECTION B (POLICIES) LINE 12(C) Monitoring and enforcement of compliance with conflict of interest policy SCLHS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PROVIDING EDUCATION AND TRAINING FOR EACH OF ITS EMPLOYEES, STAFF, OFFICERS AND DIRECTORS, AS WELL AS HAVING EACH OF THESE INDIVIDUALS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS TO DISCLOSE ANY POTENTIAL CONFLICT ISSUES. THESE STATEMENTS ARE CAREFULLY REVIEWED AND A REPORT PROVIDED TO SCLHS' PRESIDENT/CEO REGARDING EMPLOYEES AND OFFICERS, AND TO THE CHAIR OF THE BOARD AND CHAIR OF THE GOVERNANCE COMMITTEE REGARDING BOARD MEMBERS. IN THE EVENT OF A CONFLICT OF INTEREST WITH A SCLHS BOARD MEMBER, THE CONFLICT SHALL PROMPTLY BE REPORTED TO THE SCLHS BOARD CHAIR WHO WILL PRESENT THE FACTS TO THE SCLHS GOVERNANCE COMMITTEE FOR EVALUATION AND PRESENTATION TO THE SCLHS BOARD OF DIRECTORS FOR ITS ACTION. FORM 990, PART VI, SECTION B (POLICIES) LINES 15(A) & 15(B) SCLHS' PROCESS FOR DETERMINING COMPENSATION FOR THE TOP MANAGEMENT, SENIOR LEADERSHIP, IS THE RESPONSIBILITY OF THE SCLHS COMPENSATION COMMITTEE. THIS COMMITTEE IS COMPOSED OF THREE OR MORE MEMBERS WHO ARE NOT CURRENT EMPLOYEES OF SCLHS, OR FORMER EMPLOYEES WITH NO ACTIVE INTEREST IN THE SCLHS' COMPENSATION PROGRAM, INCLUDING AT LEAST TWO MEMBERS OF THE SCLHS BOARD. SCLHS BELIEVES THAT THE INDEPENDENCE OF THESE MEMBERS IS VITAL TO THE INTEGRITY OF THE PROCESS. THE WORK OF THIS COMMITTEE INCLUDES BEING CONSTANTLY AWARE OF THE CURRENT COMPETITIVE MARKET FOR MANAGEMENT AND SENIOR LEADERS, AS WELL AS COMPILING AND MAINTAINING RECORDS OF COMPARABLE COMPENSATION AND BENEFITS DATA, INCLUDING SURVEYS AND OTHER ANALYSES, TO SUPPORT SCLHS' TOTAL COMPENSATION TO EACH INDIVIDUAL. MINUTES ARE KEPT CONTEMPORANEOUSLY FOR EACH MEETING OF THE COMMITTEE. LIKEWISE, THE COMMITTEE IS RESPONSIBLE FOR ENSURING THAT NO "EXCESS BENEFIT" IS CONFERRED ON AN INDIVIDUAL, OR THAT SUCH COMPENSATION DOES NOT CONSTITUTE PROHIBITED INUREMENT. THIS PROCESS IS COMPLETED FOR ALL SENIOR LEADERSHIP, AT THE AFFILIATE AND SYSTEM LEVEL, AND THE COMMITTEE'S RECOMMENDATION IS THEN SUBMITTED TO THE SCLHS BOARD FOR APPROVAL. THE CHARGE OF THIS COMMITTEE ADHERES TO SCLHS' CORE VALUE OF STEWARDSHIP, ENSURING THAT THE MINISTRY'S RESOURCES HELD IN TRUST ARE NOT WASTED OR MISUSED, AND ARE DEPLOYED TO EFFECTIVELY AND EFFICIENTLY ADVANCE THE MISSION. FORM 990, PART VI, SECTION C (DISCLOSURE) LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC SCLHS' GOVERNANCE MANUAL FOR BOARD MEMBERS IS AVAILABLE TO THE PUBLIC ON THE WEBSITE, WWW.GREATBOARDS.ORG. THE MANUAL SETS FORTH THE STANDARDS AND EXPECTATIONS OF EACH BOARD MEMBER INCLUDING THE FIDUCIARY DUTY OF LOYALTY WHICH REQUIRES THAT EACH MEMBER ABIDE BY SCLHS' CONFLICT OF INTEREST POLICY, DISCLOSE ANY ISSUES WHICH MAY PRESENT A CONFLICT, COMPLETE THE ANNUAL DISCLOSURE STATEMENT, REVIEW POLICIES AND PROCEDURES PERTAINING TO CONFLICTS OF INTEREST, AND PROVIDE OVERSIGHT OF SCLHS' RESPONSIBILITY PROGRAM. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI (RECONCILIATION OF NET ASSETS) LINE 9: LEAVEN INSURANCE DIVIDEND 12,000,000 CARITAS INC. CAPITAL CONTRIBUTION (3,321,990) GAIN ON FROZEN DEFINED BENEFIT PLAN 5,002,307 UNREALIZED GAIN ON SWAPS 11,794,110 FAS 158 GAIN ON DEFINED BENEFIT PLANS 51,329,220 SELF-INSURED LIABILITY INCREASE (2,502,614) FAS 157 ADJUSTMENT (816,425) __________ 73,484,608 FORM 990, PART XII (FINANCIAL STATEMENTS & REPORTING) LINE 2 SCLHS HAS AN INDEPENDENT AUDIT COMPLETED AND REPORTED UPON ANNUALLY ON ITS CONSOLIDATED ORGANIZATION. THERE IS NO SEPARATE AUDIT REPORT FOR SCLHS. IN ADDITION, SCLHS' BOARD HAS AN AUDIT COMMITTEE WHICH HAS OVERSIGHT OF THE EXTERNAL AUDIT PROCESS AND RESULTS AS WELL AS SELECTION OF THE INDEPENDENT AUDITORS. CURRENT INDEPENDENT AUDITORS ARE ERNST & YOUNG, LLP.	ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
CARITAS CLINICS INC
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	CLINIC SVCS	KS	501(C)(3)	3	SCLHS	Yes (true)
MARIAN CLINIC INC
1001 SW GARFIELD	TOPEKA	KS	66604	481046905	CLINIC SVCS	KS	501(C)(3)	3	SCLHS	Yes (true)
MARILLAC CLINIC INC
2333 N 6TH STREET	GRAND JUNCTION	CO	81501	841085822	CLINIC SVCS	CO	501(C)(3)	3	SCLHS	Yes (true)
PROVIDENCE MEDICAL CENTER INC
8929 PARALLEL PARKWAY	KANSAS CITY	KS	66112	480784446	HEALTHCARE	KS	501(C)(3)	3	SCLHS	Yes (true)
ST JOHN HOSPITAL INC
3500 SOUTH FOURTH STREET	LEAVENWORTH	KS	66048	480543768	HEALTHCARE	KS	501(C)(3)	3	PMC	Yes (true)
PROVIDENCEST JOHN FOUNDATION INC
8929 PARALLEL PARKWAY	KANSAS CITY	KS	661121689	480925688	SUPPORT 501C3	KS	501(C)(3)	7	PMC	Yes (true)
ST FRANCIS HEALTH CENTER INC
1700 SW 7TH STREET	TOPEKA	KS	66606	480547719	HEALTHCARE	KS	501(C)(3)	3	SCLHS	Yes (true)
ST FRANCIS HEALTH CENTER FOUNDATION
1700 SW 7TH STREET	TOPEKA	KS	66606	481092520	SUPPORT 501C3	KS	501(C)(3)	11A-TYPE I	SFHC	Yes (true)
ST MARYS HOSPITAL & MEDICAL CENTER INC
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	840425720	HEALTHCARE	CO	501(C)(3)	3	SCLHS	Yes (true)
ST MARYS HOSPITAL DEVELOPMENT FOUNDATION
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	237001007	SUPPORT 501C3	CO	501(C)(3)	11A-TYPE I	SMHMC	Yes (true)
HOLY ROSARY HEALTHCARE
2600 WILSON	MILES CITY	MT	59301	810231792	HEALTHCARE	MT	501(C)(3)	3	SCLHS	Yes (true)
HOLY ROSARY HEALTHCARE FOUNDATION INC
2600 WILSON	MILES CITY	MT	59301	202270238	SUPPORT 501C3	MT	501(C)(3)	11A-TYPE I	HRHC	Yes (true)
ST VINCENT HEALTHCARE
1233 NORTH 30TH	BILLINGS	MT	59101	810232124	HEALTHCARE	MT	501(C)(3)	3	SCLHS	Yes (true)
ST VINCENT HEALTHCARE FOUNDATION
PO BOX 35200	BILLINGS	MT	591075200	810468034	SUPPORT 501C3	MT	501(C)(3)	7	SVHC	Yes (true)
ST JAMES HEALTHCARE
400 SOUTH CLARK STREET	BUTTE	MT	597012328	810231785	HEALTHCARE	MT	501(C)(3)	3	SCLHS	Yes (true)
ST JAMES HEALTHCARE FOUNDATION
400 SOUTH CLARK STREET	BUTTE	MT	59701	651202190	SUPPORT 501C3	MT	501(C)(3)	11A-TYPE I	SJHC	Yes (true)
SAINT JOHN'S HEALTH CENTER
2121 SANTA MONICA BLVD	SANTA MONICA	CA	904042091	951684082	HEALTHCARE	CA	501(C)(3)	3	SCLHS	Yes (true)
JOHN WAYNE CANCER INSTITUTE
2000 SANTA MONICA BLVD	SANTA MONICA	CA	90404	954291515	CANCER R&D	CA	501(C)(3)	4	SJHC	Yes (true)
SAINT JOHN'S HOSPITAL & HLTH CENTER FND
2121 SANTA MONICA BLVD	SANTA MONICA	CA	904042091	956100079	SUPPORT 501C3	CA	501(C)(3)	7	SJHC	Yes (true)
SCL HEALTH-FRONT RANGE INC
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	841103606	HEALTHCARE	CO	501(C)(3)	3	SCLHS	Yes (true)
EXEMPLA LUTHERAN MEDICAL CENTER FNDTN
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	208846152	SUPPORT 501C3	CO	501(C)(3)	7	SCLHEALTH-FR	Yes (true)
EXEMPLA GOOD SAMARITAN MEDICAL CTR FNDTN
200 EXEMPLA CIRCLE	LAFAYETTE	CO	80026	841649162	SUPPORT 501C3	CO	501(C)(3)	7	SCLHEALTH-FR	Yes (true)
LUTH MED CNTR PRO&GEN LIAB SELF-INS TRS
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	742571584	INSURANCE	CO	501(C)(3)	11A-TYPE I	SCLHEALTH-FR	Yes (true)
SAINT JOSEPH HOSPITAL
1835 FRANKLIN STREET	DENVER	CO	80218	840417134	HEALTHCARE	CO	501(C)(3)	3	SCLHS	Yes (true)
SAINT JOSEPH HOSPITAL FOUNDATION
1835 FRANKLIN STREET	DENVER	CO	80218	840735096	SUPPORT 501C3	CO	501(C)(3)	11A-TYPE I	SJH	Yes (true)
MOUNT ST VINCENT HOME INC
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	RESIDENT CARE	CO	501(C)(3)	11A-TYPE I	SCLHS	Yes (true)
BETHANY COMMUNITY PLAZA INC
15 NORTH 12TH STREET	KANSAS CITY	KS	66102	481207407	INACTIVE	KS	501(C)(3)	3	PMC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt
PAVILION IMAGING LLC
750 WELLINGTON	GRAND JUNCTION	CO	81501	030516198	RADIOLOGY	CO	NA	N/A
HEALTHCARE MANAGEMENT LLC
PO BOX 2907	GRAND JUNCTION	CO	81502	841238904	MGMT SVCS	CO	NA	N/A
SAN JUAN CANCER CENTER LLC
600 SOUTH 5TH STREET	MONTROSE	CO	81401	202856331	OP CANCER	CO	NA	N/A
LUTHERAN CAMPUS ASC LLC
3455 LUTHERAN PKWY STE 150	WHEATRIDGE	CO	800336028	020749532	OP SURGERY	CO	NA	N/A
DENVER WEST ENDOSCOPY CENTER LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	460788218	OP ENDOSCOPY	CO	NA	N/A
COLORADO SURGICAL VENTURES LLC
250 S WACKER DR SUITE 500	CHICAGO	IL	60606	208038915	OP SURGERY	CO	NA	N/A
COLORADO SURGICAL HOSPITAL LLC
250 S WACKER DR SUITE 500	CHICAGO	IL	60606	208038977	OP SURGERY	CO	NA	N/A
MED-MAP LLC
PO BOX 1295	BILLINGS	MT	59103	810491356	RENTAL REAL EST	MT	NA	N/A
YELLOWSTONE SURGERY CENTER LLC
1144 NORTH 28TH STREET	BILLINGS	MT	59101	721519467	OP SURGERY	MT	NA	N/A
ATHLETIC MEDICINE & PERFORMANCE LLC
1144 NORTH 28TH STREET	BILLINGS	MT	59101	272270640	PHYS THERAPY	MT	NA	N/A
TWENTIETH STREET GENERAL PARTNERSHIP
201 SOUTH LAKE AVENUE STE 507	PASADENA	CA	91101	953974903	RENTAL REAL EST	CA	NA	N/A
SAINT JOHN'S MEDICAL PLAZA A CA Ltd Pa
201 SOUTH LAKE AVENUE STE 507	PASADENA	CA	91101	953983096	RENTAL REAL EST	CA	NA	N/A
ALL CARE HOME HEALTH SOLUTIONS LLC
10170 E MISSISSIPPI AVENUE	DENVER	CO	80247	462418729	HOME CARE	DE	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CARITAS INC AND SUBSIDIARIES
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	480941069	HEALTHCARE	KS	NA	C Corp	$13,279,336	$26,021,755	1.00000	Yes (true)
LEAVEN INSURANCE COMPANY LTD
				980370522	INSURANCE		NA	C CORP	$13,652,794	$67,757,385	1.00000	Yes (true)	23 LIME TREE BAY AVENUE WEST BAY R	GRAND CAYMAN	Grand Cayman	CJ	KY1-1102	CJ

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

Transactions Related Org TransactionsRelatedOrgGrp (29 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST MARYS HOSPITAL & MEDICAL CENTER INC
a	$1,362,324	FMV
ST JAMES HEALTHCARE
a	$574,594	FMV
SAINT JOHN'S HEALTH CENTER
a	$2,847,909	FMV
SCL HEALTH-FRONT RANGE INC
a	$12,771,238	FMV
MOUNT ST VINCENT HOME INC
b	$550,000	FMV
MARILLAC CLINIC INC
b	$271,930	FMV
PROVIDENCE MEDICAL CENTER INC
r	$28,953,534	FMV
SCL HEALTH-FRONT RANGE INC
d	$9,370,000	FMV
PROVIDENCE MEDICAL CENTER INC
d	$3,672,442	FMV
ST JOHN HOSPITAL INC
d	$1,370,188	FMV
ST JAMES HEALTHCARE
d	$2,792,289	FMV
ST MARYS HOSPITAL & MEDICAL CENTER INC
d	$5,973,192	FMV
SAINT JOHN'S HEALTH CENTER
d	$4,081,609	FMV
LEAVEN INSURANCE COMPANY LTD
f	$12,000,000	FMV
ST FRANCIS HEALTH CENTER INC
l	$29,771,564	FMV
PROVIDENCE MEDICAL CENTER INC
l	$4,539,115	FMV
ST JOHN HOSPITAL INC
l	$1,340,990	FMV
ST VINCENT HEALTHCARE
l	$34,229,008	FMV
HOLY ROSARY HEALTHCARE
l	$4,261,398	FMV
ST JAMES HEALTHCARE
l	$9,470,625	FMV
ST MARYS HOSPITAL & MEDICAL CENTER INC
l	$33,303,391	FMV
SCL HEALTH-FRONT RANGE INC
l	$57,642,995	FMV
SAINT JOSEPH HOSPITAL
l	$47,533,435	FMV
SAINT JOHN'S HEALTH CENTER
l	$16,821,421	FMV
JOHN WAYNE CANCER INSTITUTE
l	$440,868	FMV
LEAVEN INSURANCE COMPANY LTD
p	$11,858,061	FMV
LEAVEN INSURANCE COMPANY LTD
c	$131,980	FMV
PROVIDENCE MEDICAL CENTER INC
B	$28,953,534	FMV
Saint Joseph Hospital
B	$50,000	FMV