SCL HEALTH MONTANA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SCL HEALTH MONTANA (EIN 81-0232124)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-10
IRS object ID: 201433149349303168
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 H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-10T22:47:39-06:00	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	810232124	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT HEALTHCARE	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% Sharon Owens	InCareOfNm
Business Name Control	STVI	BusinessNameControlTxt
Phone	4066577000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH 30TH	AddressLine1
Address Line2	Suite	AddressLine2
City	BILLINGS	City
State	MT	State
ZIP Code	59101	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ron Oldfield	PersonNm
Person Title	VP FINANCE, CFO	PersonTitleTxt
Signature	2014-11-07	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	Steve Loveless - CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH 30TH	AddressLine1
City	Billings	City
State	MT	State
ZIP Code	59101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$429,234,108	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.svh-mt.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MT	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2475	TotalEmployeeCnt
Total Volunteers	327	TotalVolunteersCnt
Total Gross UBI	$2,557,535	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,252,386	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,227,446	PYContributionsGrantsAmt
CY Contributions Grants	$14,719,313	CYContributionsGrantsAmt
PY Program Service Revenue	$334,045,390	PYProgramServiceRevenueAmt
CY Program Service Revenue	$401,553,938	CYProgramServiceRevenueAmt
PY Investment Income	$6,829,722	PYInvestmentIncomeAmt
CY Investment Income	$6,665,542	CYInvestmentIncomeAmt
PY Other Revenue	$6,316,918	PYOtherRevenueAmt
CY Other Revenue	$5,594,666	CYOtherRevenueAmt
PY Total Revenue	$353,419,476	PYTotalRevenueAmt
CY Total Revenue	$428,533,459	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,356,484	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,641,196	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$155,064,796	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$167,200,607	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$548	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,164	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,164	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,210,829	PYOtherExpensesAmt
CY Other Expenses	$245,896,411	CYOtherExpensesAmt
PY Total Expenses	$343,632,657	PYTotalExpensesAmt
CY Total Expenses	$414,743,378	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,786,819	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,790,081	CYRevenuesLessExpensesAmt
Total Assets BOY	$465,084,251	TotalAssetsBOYAmt
Total Assets EOY	$477,471,576	TotalAssetsEOYAmt
Total Liabilities BOY	$29,884,304	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,779,011	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$435,199,947	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$453,692,565	NetAssetsOrFundBalancesEOYAmt
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	$343,063,215	ExpenseAmt
Grant	$1,641,196	GrantAmt
Revenue	$404,232,598	RevenueAmt
Desc	All expenses for program services are related to providing patient healthcare and community services.	Desc
Total Program Service Expenses	$343,063,215	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	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	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	351	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2475	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	2480 W 26TH AVENUE SUITE 200-B	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80211	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Sister Barbara Aldrich
MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
Jason Barker
President/CEO	40.0	10.0	Yes (X)	$0	$606,536	$75,737	Yes (X)
Kathy Boelter
Chair	2.0	0.0	Yes (X)	$0	$0	$0
Dane Bradford
MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
Ralph Costanzo MD
MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
David J Dietrich
MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
Danielle Emery MD
MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
Keith Lauver
MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
Dennis Maier MD
MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
Terrill Moore
Vice Chair	2.0	0.0	Yes (X)	$0	$0	$0
Jim Roscoe
MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
Sister Sharon Smith
MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
Mike Zimmerman
Secretary/Treasurer	2.0	0.0	Yes (X)	$0	$0	$0
Ron Oldfield
VP & CFO	50.0	0.0		$0	$219,920	$39,647	Yes (X)
Jill Kennelly
VP of planning	2.0	48.0		$0	$635,269	$14,725		Yes (X)
Mike Bush MD
VP & CMO	50.0	0.0		$0	$386,535	$75,266		Yes (X)
Steve Loveless
Executive VP & COO	50.0	0.0		$0	$307,138	$66,128		Yes (X)
John Kinna
Executive Director, SV Phys	50.0	0.0		$236,856	$0	$33,438		Yes (X)
Robert Dowdy
VP Business Development	50.0	0.0		$0	$225,271	$52,986		Yes (X)
Darren Walker
VP Human Resources	50.0	0.0		$0	$199,948	$41,340		Yes (X)
Joan Thullbery
CNO (thru 8/17/2013)	50.0	0.0		$197,410	$0	$25,863		Yes (X)
Michael Copeland MD
Physician	50.0	0.0		$891,022	$0	$34,566			Yes (X)
Richard Teff MD
Physician	50.0	0.0		$843,167	$0	$31,245			Yes (X)
Mark Morasch MD
Physician	50.0	0.0		$799,716	$0	$43,216			Yes (X)
Stuart Goodman MD
Physician	50.0	0.0		$775,535	$0	$47,494			Yes (X)
William Spire MD
Physician	50.0	0.0		$760,766	$0	$22,249			Yes (X)
Dave Irion
President/CEO Foundation	0.0	50.0		$185,520	$0	$31,021				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,689,992	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,580,617	TotReportableCompRltdOrgAmt
Total Other Compensation	$634,921	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	194	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
MED-MAP LLC
PO Box 1295	Billings	MT	59101	rental properties	$5,314,564
HEMATOLOGY ONCOLOGY CNTRS OF THE RO
2900 12th Ave North STE 160w	Billings	MT	59101	Oncology Physisians	$4,776,769
FRONTIER ONCOLOGY
1315 Golden Valley Circle	Billings	MT	59106	Oncology BLDG/EQUIP	$3,893,172
MONTANA FAMILY PRACTICE
123 S 27th Street	Billings	MT	591014200	FAM PRAC RESIDENCY	$2,012,296
ROCKY MOUNTAIN HEALTH NETWORK
315 North 25th Street	Billings	MT	59101	PHYS HOSPITAL ORG	$1,981,081

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Related Organizations	$12,134,046	RelatedOrganizationsAmt
Government Grants	$2,585,267	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$14,719,313	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$401,553,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$400,787,207	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$766,731	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$401,553,938	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,862,701	TotalRevenueColumnAmt
Exclusion	$1,862,701	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,059,120	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$700,649	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$358,471	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358,471	TotalRevenueColumnAmt
Exclusion	$358,471	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,774,678	SecuritiesAmt
Other	$28,163	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,774,678	SecuritiesAmt
Other	$28,163	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,802,841	TotalRevenueColumnAmt
Exclusion	$4,802,841	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
Dept. Other Operating Rev	900099	$3,243,324	$1,650,162	$1,593,162
Food Service Revenue	624210	$1,860,480	$1,662,838	$197,642
PARKING FEES		$89,356	$89,356

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,035	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,236,195	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,533,459	TotalRevenueColumnAmt
Related Or Exempt Func Income	$404,232,598	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,557,535	UnrelatedBusinessRevenueAmt
Exclusion	$7,024,013	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,641,196	TotalAmt
Program Services	$1,641,196	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$3,440,013	TotalAmt
Program Services	$3,169,874	ProgramServicesAmt
Management And General	$270,139	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	$132,360,789	TotalAmt
Program Services	$121,857,936	ProgramServicesAmt
Management And General	$10,502,853	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,033,121	TotalAmt
Program Services	$6,643,064	ProgramServicesAmt
Management And General	$390,057	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,320,023	TotalAmt
Program Services	$13,826,174	ProgramServicesAmt
Management And General	$1,493,849	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,046,661	TotalAmt
Program Services	$8,385,784	ProgramServicesAmt
Management And General	$660,877	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	$2,228,087	TotalAmt
Program Services	$309	ProgramServicesAmt
Management And General	$2,227,778	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$96,050	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$96,050	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,164	TotalAmt
Fundraising	$5,164	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,691,512	TotalAmt
Program Services	$27,404,110	ProgramServicesAmt
Management And General	$9,287,402	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,333,896	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,333,896	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,143,324	TotalAmt
Program Services	$6,614,902	ProgramServicesAmt
Management And General	$528,422	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,286	TotalAmt
Program Services	$23,163	ProgramServicesAmt
Management And General	$24,123	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	$13,808,560	TotalAmt
Program Services	$11,956,136	ProgramServicesAmt
Management And General	$1,852,424	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,317,785	TotalAmt
Program Services	$1,633,396	ProgramServicesAmt
Management And General	$684,389	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	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$15,237,428	TotalAmt
Program Services	$14,475,557	ProgramServicesAmt
Management And General	$761,871	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,073,549	TotalAmt
Program Services	$1,102,450	ProgramServicesAmt
Management And General	$2,971,099	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$67,257,222	$67,252,178	$5,044	$0
Bad Debt	$48,259,481	$48,259,481	$0	$0
SYSTEM OFFICE MANAGEMENT FEE	$38,687,024	$1,945,938	$36,741,086	$0
Medicaid Provider Taxes	$2,524,171	$2,524,171		$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,191,036	TotalAmt
Program Services	$4,347,396	ProgramServicesAmt
Management And General	$843,640	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$414,743,378	TotalAmt
Program Services	$343,063,215	ProgramServicesAmt
Management And General	$71,674,999	ManagementAndGeneralAmt
Fundraising	$5,164	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	$12,352	BOYAmt
EOY	$2,386,170	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$272,074,239	BOYAmt
EOY	$4,983	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	$60,720,128	BOYAmt
EOY	$62,711,281	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	$750,798	BOYAmt
EOY	$852,844	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,768,283	BOYAmt
EOY	$6,464,315	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,221,268	BOYAmt
EOY	$5,400,074	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$365,579,861	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$246,277,021	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$111,985,010	BOYAmt
EOY	$119,302,840	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,339,760	BOYAmt
EOY	$6,380,107	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$263,458	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$183,306	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,212,413	BOYAmt
EOY	$273,522,198	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$465,084,251	BOYAmt
EOY	$477,471,576	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,259,464	BOYAmt
EOY	$29,562,849	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	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,624,840	BOYAmt
EOY	-$5,783,838	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,884,304	BOYAmt
EOY	$23,779,011	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$435,199,947	BOYAmt
EOY	$453,692,565	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$435,199,947	BOYAmt
EOY	$453,692,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$465,084,251	BOYAmt
EOY	$477,471,576	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,790,081	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,844,899	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$857,638	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	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	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$96,050	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$96,050	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	General, Federal and State lobbying. MHA association dues.	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	$19,944,936	BeginningYearBalanceAmt
Contributions	$9,541,014	ContributionsAmt
Investment Earnings Or Losses	$1,046,819	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,289,936	GrantsOrScholarshipsAmt
Other Expenditures	$3,076,725	OtherExpendituresAmt
End Year Balance	$22,166,108	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,928,483	BeginningYearBalanceAmt
Contributions	$4,861,760	ContributionsAmt
Investment Earnings Or Losses	$670,983	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,704,966	GrantsOrScholarshipsAmt
Other Expenditures	$1,811,324	OtherExpendituresAmt
End Year Balance	$19,944,936	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,315,205	BeginningYearBalanceAmt
Contributions	$4,759,506	ContributionsAmt
Investment Earnings Or Losses	-$155,529	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,728,621	GrantsOrScholarshipsAmt
Other Expenditures	$1,262,078	OtherExpendituresAmt
End Year Balance	$17,928,483	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,018,507	BeginningYearBalanceAmt
Contributions	$7,120,185	ContributionsAmt
Investment Earnings Or Losses	$557,080	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,940,841	GrantsOrScholarshipsAmt
Other Expenditures	$1,439,726	OtherExpendituresAmt
End Year Balance	$17,315,205	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,984,697	BeginningYearBalanceAmt
Contributions	$3,744,602	ContributionsAmt
Investment Earnings Or Losses	$983,335	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,017,212	GrantsOrScholarshipsAmt
Other Expenditures	$1,676,915	OtherExpendituresAmt
End Year Balance	$13,018,507	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.63000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,833,160	OtherCostOrOtherBasisAmt
Book Value	$16,833,160	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,156,617	OtherCostOrOtherBasisAmt
Depreciation	$114,830,106	DepreciationAmt
Book Value	$56,326,511	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,395,704	OtherCostOrOtherBasisAmt
Depreciation	$1,788,215	DepreciationAmt
Book Value	$607,489	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,389,423	OtherCostOrOtherBasisAmt
Depreciation	$129,658,700	DepreciationAmt
Book Value	$26,730,723	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,804,957	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$18,804,957	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$119,302,840	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY	$267,323,730
COST REPORT SETTLEMENT	$4,406,761
OTHER ACCT RECEIVABLE	$1,791,707

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$273,522,198	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
MEDICAID SETTLEMENT DUE	-$1,141,142
MEDICARE SETTLEMENT DUE	-$4,642,696

Field	Value	IRS element (for citing)
Total Liability	-$5,783,838	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Intended use of endowment funds	FormAndLineReferenceDesc
Explanation	The two largest endowments are designated for insurance coverage for the working poor and nurse education. The remainder supports various hospital departments and for the greatest need for the hospital and patients. The endowments are held by St. Vincent Healthcare Foundation.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,447,422	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,447,422	NetCommunityBenefitExpnsAmt
Total Expense	0.01760	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,278,682	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,579,223	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,699,459	NetCommunityBenefitExpnsAmt
Total Expense	0.02100	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$36,726,104	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,579,223	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,146,881	NetCommunityBenefitExpnsAmt
Total Expense	0.03860	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,241,950	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,241,950	NetCommunityBenefitExpnsAmt
Total Expense	0.00610	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$186,380	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$186,380	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,185,543	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,719,893	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,465,650	NetCommunityBenefitExpnsAmt
Total Expense	0.01760	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$134,259	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$134,259	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,728,971	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,728,971	NetCommunityBenefitExpnsAmt
Total Expense	0.01020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,477,103	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,719,893	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,757,210	NetCommunityBenefitExpnsAmt
Total Expense	0.03480	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,203,207	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,299,116	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,904,091	NetCommunityBenefitExpnsAmt
Total Expense	0.07340	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$256,227	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$256,227	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,276	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,276	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,474	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,474	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,667	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$45,667	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$198	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$198	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$305,842	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$305,842	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$19,840,994	BadDebtExpenseAmt
Reimbursed By Medicare	$83,365,097	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$92,282,362	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$8,917,265	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
ROCKY MTN HEALTH NET
PHO - PROVIDE ADMIN SERVICES	0.50000	0.50000
ATHL MED & PERFORM
ATHLETIC MEDICINE/PERFORMANCE	0.33330	0.47410

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Vincent Healthcare	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1233 N 30th Street	AddressLine1
City	Billings	City
State	MT	State
ZIP Code	59107	ZIPCode

Field	Value	IRS element (for citing)
Website Address	www.svh-mt.org	WebsiteAddressTxt
State License	13258	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	Durable Medical Eqp Outpatient Phy Clin	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	St Vincent Healthcare	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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	11	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.SVH-MT.ORG	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Available On Request	Yes (X)	AvailableOnRequestInd
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
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE H, PART V, LINE 3	ST. VINCENT HEALTHCARE'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT WAS RELEASED TO THE PUBLIC IN 2011. THE ASSESSMENT WAS SPONSORED BY THE ALLIANCE, AN AFFILIATED PARTNERSHIP CONSISTING OF THE CHIEF EXECUTIVE OFFICERS AND THEIR DESIGNEES FROM BILLINGS CLINIC, YELLOWSTONE CITY COUNTY HEALTH DEPARTMENT DBA RIVERSTONE HEALTH, AND ST. VINCENT HEALTHCARE. THE ALLIANCE WORKS COLLABORATIVELY ON COMMUNITY AND REGIONAL HEALTH INITIATIVES WITH THE MISSION OF IDENTIFYING COMMUNITY HEALTH NEEDS AND THEN DEFINING AND IMPLEMENTING EFFICIENT AND EFFECTIVE COMMUNITY SOLUTIONS THROUGH INTEGRATED ACTIONS. THEIR VISION STATES, 'TOGETHER WE IMPROVE THE HEALTH OF OUR COMMUNITY, ESPECIALLY THOSE WHO ARE UNDERSERVED AND MOST VULNERABLE, IN WAYS THAT SURPASS OUR INDIVIDUAL CAPACITY.' THE 2011 CHNA WAS CONDUCTED BY PROFESSIONAL RESEARCH CONSULTANTS, INC., AND INCLUDED FOCUS GROUPS WITH COMMUNITY LEADERS AND SURVEYS OF 400 COMMUNITY MEMBERS IN YELLOWNSTONE COUNTY USING THE RANDOM-DIGIT-DIALING METHOD. THE RESULTS OF THE SURVEY AND SUBSEQUENT COMMUNITY HEALTH IMPROVEMENT PLAN CAN BE ACCESSED AT WWW.HEALTHYBYDESIGNYELLOWSTONE.ORG. A NEW CHNA IS BEING COMPLETED FOR 2014.
Form 990, Schedule H, Part V, Line 4	THE ASSESSMENT WAS SPONSORED BY THE ALLIANCE, AN AFFILIATED PARTNERSHIP CONSISTING OF BILLINGS CLINIC, YELLOWSTONE CITY COUNTY HEALTH DEPARTMENT (DB A RIVERSTONE HEALTH), AND ST. VINCENT HEALTHCARE.
Form 990, Schedule H, Part V, Line 7	Following receipt of community feedback, three areas were chosen as the priority community health needs: a. Mental Health-- Trends that were identified as significant in mental health included suicide rates. The average number of suicides was 18.6 (per 100,000) in Yellowstone County compared to the U.S. average of 10.9 and the HP 2010 average of 5.0. b. Access to Healthcare Services-- The percent of Yellowstone County residents who had a routine medical checkup in the past year was 62.9% which does not meet the HP 2010 goal of 65.2%. c. Healthy Weight-- The third area of improvement was identified as healthy weight, concerning areas of nutrition, physical activity, and prevalence of overweight residents in Yellowstone County. The percentage of individuals with a healthy weight markedly decreased from 2005 to 2011. Overall, more than 7 in 10 Yellowstone County Adults (72.9%) are overweight. 26.0% of adults are obese, which fails to meet the HP 2010 target of 15% or less. Further study shows that respondents with lower incomes are more likely to be obese. Also of note is that only 15.6% of adults have been given advice about their weight by a doctor, nurse, or other health professional in the past year. This is lower than the national average. THE REMAINDER OF NEEDS IDENTIFIED IN THE 2011 CHNA IS IMPORTANT TO ST. VINCENT SO DUE TO LIMITED EXPERTISE AT THE HOSPITAL AND THE AVAILABILITY OF COMMUNITY ORGANIZATIONS, WHO ARE ALREADY ADDRESSING THE OTHER NEEDS, ST. VINCENT COLLABORATES WITH ITS COMMUNITY PARTNERS IDENTIFIED UNDER THE COMMUNITY ALLIANCE TO ENSURE ALL NEEDS AND HEALTH INDICATORS ARE BEING ADDRESSED.

Field	Value	IRS element (for citing)
Facility	38	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (38 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
INTERNAL MEDICINE ASSOCIATES
2900 12TH AVENUE NORTH SUITE 310 W	BILLINGS	MT	591017588	AMBULATORY CARE CLINIC
INTERNAL MEDICINE AND DIABETES
2019 BROADWATER AVENUE	BILLINGS	MT	591024810	AMBULATORY CARE CLINIC
WEST GRAND FAMILY MEDICINE
2750 GRAND AVENUE	BILLINGS	MT	591022629	AMBULATORY CARE CLINIC
YELLOWSTONE IMAGING AND BREAST CENTER
2900 12TH AVENUE NORTH SUITE 210 W	BILLINGS	MT	59101	AMBULATORY RADIOLOGY
HOME OXYGEN AND MEDICAL EQUIPMENT
1124 16TH STREET WEST	BILLINGS	MT	591024152	DURABLE MEDICAL EQUIPMENT
CARDIOVASCULAR AND THORACIC SURGERY
2900 12TH AVENUE NORTH SUITE 502E	BILLINGS	MT	591017504	AMBULATORY CARE OF PRE-POST OP CARDIAC, THORACIC, VASCULAR
LAUREL MEDICAL CENTER
1035 1ST AVENUE	LAUREL	MT	590442119	AMBULATORY CARE
OUTPATIENT REHABILITATION
2900 12TH AVENUE NORTH	BILLINGS	MT	59101	OUTPATIENT THERAPIES
HEIGHTS FAMILY PRACTICE
32 WICKS LANE	BILLINGS	MT	59105	AMBULATORY CARE
HARDIN MEDICAL CLINIC
16 NORTH MILES AVENUE	HARDIN	MT	590342356	AMBULATORY CARE
VASCULAR CLINIC
2900 12TH AVENUE NORTHSUITE 502E	BILLINGS	MT	591017504	VASCULAR CLINIC
YELLOWSTONE HEART CENTER
2900 12TH AVENUE NORTH SUITE 307W	BILLINGS	MT	59101	CARDIOLOGY CARE
NORTHERN ROCKIES REGIONAL PAIN CENTER
2900 12TH AVENUE NORTH SUITE 401 E	BILLINGS	MT	591017506	AMBULATORY PAIN MGMT AND CARE SERVICES
NEUROSCIENCE CENTER
2900 12TH AVENUE NORTH SUITE 400E	BILLINGS	MT	591010136	AMBULATORY CARE AND INFUSION SERVICES
SVH NEUROSURGERY
2900 12TH AVENUE NORTH SUITE 315 W	BILLINGS	MT	59101	AMBULATORY PRE AND POST OPERATIVE NEUROSURGICAL CARE
CENTER FOR HEALTHY LIVING
2223 MISSION WAY	BILLINGS	MT	591020160	AMBULATORY CARE
OCCUPATIONAL HEALTH
1027 NORTH 27TH STREET	BILLINGS	MT	591010701	AMBULATORY OCCUPATIONAL HEALTH
BROADWATER WALKIN CLINIC
2019 BROADWATER AVENUE	BILLINGS	MT	591024810	AMBULATORY CARE
PHYSICAL MEDICINE CLINIC
2900 12TH AVENUE NORTH SUITE 400 E	BILLINGS	MT	591010136	PHYSICAL MEDICINE REHAB
CANCER THERAPY CLINIC
1041 NORTH 29TH STREET	BILLINGS	MT	591010700	CANCER THERAPY CARE
ELIZABETH SETON PRENATAL CLINIC
1230 NORTH 30TH ST SUITE 100	BILLINGS	MT	591010128	PRENATAL CARE
SVH GASTROINTESTINAL CLINIC
1144 NORTH 28TH STREET SUITE C	BILLINGS	MT	59101	GASTROINTESTINAL CARE
MOUNTAIN VIEW CLINIC
10 ROBINSON LANE	RED LODGE	MT	590680070	AMBULATORY CARE
HOME HEALTH SPECIALITIES
2600 WILSON STREET	MILES CITY	MT	59301	DURABLE MEDICAL EQUIPMENT
BEHAVIORAL HEALTH ASSOCIATES
1101 NORTH 27TH STREET SUITE 201	BILLINGS	MT	591010100	AMBULATORY PYSCH AND COUNSELING SERVICES
WEIGHT MANAGEMENT CLINIC
1101 NORTH 27TH STREET SUITE 101	BILLINGS	MT	591010100	AMBULATORY CARE SERVICES RELATED TO WEIGHT LOSS
SISTER JOANNA BRUNER CLINIC
720 LINDSAY LANE SUITE A	CODY	WY	824144103	AMBULATORY CARE
ABSAROKEE MEDICAL CLINIC
55 NORTH MONTANA AVENUE	ABSAROKEE	MT	590010425	AMBULATORY CARE
PHYSICAL THERAPY WEST
14 AVANTA WAY	BILLINGS	MT	59102	PHYSICAL THERAPY CARE
SVH TRAUMATIC BRAIN INJURY
2900 12TH AVE NORTH SUITE 10W	BILLINGS	MT	291010127	TRAUMATIC BRAIN INJURY CARE
SVH NEUROLOGY
1233 NORTH 30 ST	BILLINGS	MT	591010127	NEUROLOGY CARE
RONALD MCDONALD CLINIC
1233 NORTH 30TH STREET	BILLINGS	MT	591075200	DENTAL AND MEDICAL CARE FOR LOW-INCOME PATIENTS
SVH PEDIATRIC SPECIALITY CLINICS
1230 NORTH 30TH STREET SUITE 100	BILLINGS	MT	591020128	AMBULATORY CARE
MATERNAL FETAL CLINIC
2900 12TH AVENUE NORTH SUITE 130W	BILLINGS	MT	59101	PERINATOLOGIST CARE
BIG HORN BASIN RADIATION ONCOLOGY CENTER
1025 9TH STREET	CODY	WY	824143441	RADIATION ONCOLOGY CARE
Ortho Trauma
1233 N 30th Street	billings	MT	59101	TRAUMA SERVICES
MOUNTAIN VIEW CLINIC
10 Robinson Ln	RED LODGE	MT	59068	AMBULATORY CARE
HARDIN CLINIC
16 N Miles Ave Ste 101	HARDIN	MT	59034	AMBULATORY CARE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7:	FormAndLineReferenceDesc
Explanation	THE COST TO CHARGE RATIO USED TO REPORT AMOUNTS IN FORM 990, SCHEDULE H, PART I, LINE 7 WERE DERIVED FROM WORKSHEET 2, IN THE SCHEDULE H, FORM 990 INSTRUCTIONS. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE ON SCHEDULE H, PART I, LINE 7 COLUMN (F) IS $48,259,481. PART II: COMMUNITY BUILDING ACTIVITIES, THOSE THAT ENHANCE EXISTING EFFORTS OR FILL GAPS OF COMMUNITY NEED, INCLUDE PROGRAMS THAT SUPPORT THOSE IN THE COMMUNITY WHO ARE LIVING AT OR BELOW POVERTY. ST. VINCENT HEALTHCARE ADMINISTRATIVE LEADERSHIP AND ITS EMPLOYEES PERFORMED CIVIC ACTIVITIES IN WHICH THE HEALTH OF THE COMMUNITY WAS ADVOCATED AS A PRIORITY BY THE HOSPITAL. IN 2013, ST. VINCENT CONTRIBUTED FUNDING AND RESOURCED TO NON-HEALTH RELATED NOT FOR PROFITS THAT SERVE POOR AND VULNERABLE POPULATIONS. THEY PROVIDED SUPPORT TO THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS, BROADWATER SCHOOL FOUNDATION - PARTNERS IN EDUCATION, THE SUMMER STUDENT VOLUNTEER MENTOR PROGRAM, ADOPT A HIGHWAY CLEAN UP, POLLUTION REDUCTION EFFORTS, COMMUNITY COALITION HEALTHCARE ALLIANCE WORK, HEALTH CARE ADVOCACY IN COLLABORATION WITH BILLINGS CLINIC AND YCCHD TO IMPROVE HEALTH CONDITIONS AND EVS DOCUMENTATION OF USING GREEN PRODUCTS MACHINE OPERATIONS TO CREATE A REDUCTION IN MEDICAL WASTE GOING TO LANDFILL- ESTIMATED AT 60% REDUCTION IN WASTE VOLUME. PART III, LINE 1: THE ORGANIZATION REPORTS BAD DEBT IN ACCORDANCE TO HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION (HFMA) STATEMENT NO. 15 TO THE EXTENT THAT HFMA STATEMENT NO. 15 FOLLOWS THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) FOR THE REPORTING OF BAD DEBT. PART III, LINE 2: THE ALLOWANCE FOR BAD DEBT IS BASED UPON THE ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. THE BAD DEBT ALLOWANCE IS CALCULATED AS A PERCENTAGE OF PATIENT RECEIVABLES AFTER DEDUCTIONS FOR ESTIMATED PROVISIONS FOR CONTRACTUAL ADJUSTMENTS (DISCOUNTS) ON SERVICES PROVIDED TO ENROLLEES OF MEDICARE, MEDICAID, THIRD-PARTY PAYOR PROGRAMS, CHARITY CARE, UNINSURED DISCOUNTS, AND OTHER ADMINISTRATIVE ADJUSTMENTS. THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2 IS AT COST. THE COST TO CHARGE RATIO USED TO CALCULATE BAD DEBT AT COST WAS DERIVED FROM WORKSHEET 2, IN THE SCHEDULE H, FORM 990 INSTRUCTIONS. PART III, LINE 4: THE ALLOWANCE FOR BAD DEBT IS BASED UPON THE ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. THE BAD DEBT ALLOWANCE IS CALCULATED AS A PERCENTAGE OF PATIENT RECEIVABLES AFTER DEDUCTIONS FOR ESTIMATED PROVISIONS FOR CONTRACTUAL ADJUSTMENTS (DISCOUNTS) ON SERVICES PROVIDED TO ENROLLEES OF MEDICARE, MEDICAID, THIRD-PARTY PAYOR PROGRAMS, CHARITY CARE, UNINSURED DISCOUNTS, AND OTHER ADMINISTRATIVE ADJUSTMENTS. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE TO THE ORGANIZATIONS FINANCIAL STATEMENTS THAT DESCRIBE THE BAD DEBT ALLOWANCE AND BAD DEBT EXPENSE: THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING THE BUSINESS AND GENERAL ECONOMIC CONDITION IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL COLLECTION EXPERIENCE BY PAYOR CATEGORY AND OTHER FACTORS. THE RESULTS OF THESE REVIEWS ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS INCLUDES A RESERVE FOR BOTH UNINSURED PATIENTS AND BALANCE AFTER INSURANCE ACCOUNTS RECEIVABLE. THE ORGANIZATION HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES PATIENTS OPPORTUNITIES TO APPLY FOR FREE OR DISCOUNTED CARE OR TO BE ENROLLED IN A GOVERNMENT SPONSORED MEDICAL CARE PROGRAM. THE PROCESS INCLUDES IDENTIFYING PATIENTS WITH A FINANCIAL CONCERN AND PROVIDING FINANCIAL COUNSELING AND ASSISTANCE IN APPLYING FOR THE ORGANIZATION'S CHARITY CARE AND OTHER FINANCIAL ASSISTANCE PROGRAMS. CERTAIN PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT BECAUSE THE ORGANIZATION DOES NOT HAVE SUFFICIENT INFORMATION TO DETERMINE IF THE PATIENT WOULD QUALIFY FOR FREE CARE OR FINANCIAL AID. THEREFORE, IT IS POSSIBLE THAT SOME BAD DEBT IS ACTUALLY CHARITY CARE. HOWEVER, IF A PATIENT ACCOUNT IS WRITTEN OFF TO BAD DEBT AND THE COLLECTION AGENCY LATER DETERMINES THAT THE PATIENT WOULD HAVE QUALIFIED FOR FREE CARE OR FINANCIAL AID, THEN THE BAD DEBT EXPENSE IS RECLASSIFIED TO CHARITY CARE. PART III, LINE 8: THE ORGANIZATION BELIEVES THAT AT LEAST SOME PORTION OF THE COSTS WE INCUR IN EXCESS OF PAYMENTS RECEIVED FROM THE FEDERAL GOVERNMENT FOR PROVIDING MEDICAL SERVICES TO MEDICARE ENROLLEES AND BENEFICIARIES UNDER THE FEDERAL MEDICARE PROGRAM (SHORTFALL OR MEDICARE SHORTFALL) CONSTITUTES A COMMUNITY BENEFIT. PROVIDING THESE SERVICES CLEARLY LESSENS THE BURDENS OF THE GOVERNMENT BY ALLEVIATING THE FEDERAL GOVERNMENT FROM HAVING TO DIRECTLY PROVIDE THESE MEDICAL SERVICES. AS DEMONSTRATED AND CALCULATED ON FORM 990, SCHEDULE H, PART III, LINES 5, 6 AND 7, OUR MEDICARE "ALLOWABLE COSTS" CLEARLY EXCEED THE PAYMENTS WE RECEIVE FOR PROVIDING THESE MEDICAL SERVICES UNDER THE MEDICARE PROGRAM. BY ABSORBING THE MEDICARE SHORTFALL COSTS WE ARE PROVIDING A COMMUNITY BENEFIT AS WELL AS EASING THE BURDEN OF THE FEDERAL GOVERNMENT HAVING TO COVER THESE COSTS. TO ARRIVE AT THE FORM 990, SCHEDULE H, PART III, LINE 6 AMOUNT WE USED ACTUAL MEDICARE CHARGES FROM INTERNAL RECORDS AND APPLIED AN ESTIMATED COST TO CHARGE RATIO TO DETERMINE THE MEDICARE ALLOWABLE COSTS. THE ESTIMATED MEDICARE COST TO CHARGE RATIO IS THE PRIOR PERIOD MEDICARE COST REPORT COST TO CHARGE RATIO. PART III, LINE 9B AN INTEGRAL COMPONENT OF OUR MISSION IS TO BE GOOD FINANCIAL STEWARDS. THIS REQUIRES US TO DETERMINE WHICH PATIENTS ARE IN NEED OF CHARITY CARE AND WHICH ARE ABLE TO CONTRIBUTE SOME PAYMENT FOR CARE RECEIVED. WE MAINTAIN A BALANCE THAT ENABLES US TO CONTINUE TO PROVIDE CHARITY CARE TO THOSE WHO NEED IT MOST, AND TO ENSURE THAT WE MANAGE OUR RESOURCES SO THAT WE CAN CONTINUE TO BE HERE WHEN PEOPLE NEED US MOST. THE ORGANIZATION NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE POLICY UPON ADMISSION, DISCHARGE AND IN COMMUNICATION REGARDING PATIENT BILLS. PATIENTS ARE CONTACTED MULTIPLE TIMES ABOUT UNPAID BALANCES PRIOR TO INITIATING ANY COLLECTION ACTION. IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION PROCESS, THE ACCOUNT IS RECLASSIFIED AS FINANCIAL ASSISTANCE AND DEBT COLLECTION EFFORTS ARE CEASED. PART VI, LINE 2 NEEDS ASSESSMENT Since 1994, Billings Clinic, RiverStone Health and St. Vincent Healthcare have been working together as The Alliance, creating and sustaining innovative programs that address complex community-wide health issues. The Alliance sees this research as a community asset, information that will assist many organizations in strengthening the impact and effectiveness of their services toward improving health in our community. The 2011 Community Health NEEDS Assessment (CHNA) for Yellowstone County WAS a systematic, data-driven approach to determining the health status, behaviors and needs of our population. There are three components that are essential in rendering a complete picture of the health of Yellowstone County: (1) the community health survey [primary quantitative data]; (2) existing data [secondary quantitative data]; and (3) focus group data [primary qualitative data]. The SURVEY developed for this study gives us a complete and timely view of the health status and behaviors of area residents through a randomized telephone survey of 400 Yellowstone County adults. The sample drawn for this survey WAS representative of the adult Yellowstone County population in terms of demographic and socioeconomic characteristics, as well as geographical location. The maximum error rate associated with the total sample of 400 residents is 4.9% at the 95 percent level of confidence. Existing vital statistics and other data WERE incorporated into this assessment for Yellowstone County. Comparisons WERE also made, where available, to state and national benchmarks. Furthermore, wherever possible, health promotion goals outlined in Healthy People 2020 WERE included. To further gain perspective from community members and local organizations, five focus groups were conducted in the area, including groups among: Physicians and Other Health Professionals; Legislators; Social Service Providers; Educators; and Employers. PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE ORGANIZATION NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE POLICY UPON ADMISSION,PRIOR TO DISCHARGE AND IN COMMUNICATION REGARDING PATIENT BILL	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
St Vincent Healthcare Foundation
PO Box 352000	BILLINGS	MT	591075200	810468034	501(c)(3)	$1,115,067	Operations
American Cancer Society
1903 Central Ave	BILLINGS	MT	59102	131788491	501(c)(3)	$7,500	event sponsorship
American Heart Association
2812 1st Ave North	BILLINGS	MT	59101	135613797	501(c)(3)	$25,000	event sponsorship
Community Leadership
Box 3381-103	BILLINGS	MT	59103	810397424	501(c)(3)	$16,841	neighborhood revitalization project
Community Seven TV
415 N 30th St	BILLINGS	MT	59101	363503578	501(c)(3)	$8,000	health programming sponsorship
YMCA
402 N 32nd St	BILLINGS	MT	59101	810229386	501(c)(3)	$18,000	domestic violence hotline support
MONTANA HEALTH NETWORK
11 S 7th Ste 241	Miles City	MT	59301	816073209	501(c)(3)	$23,300	RURAL HOSPITAL SUPPORT
BILLINGS AREA CHAMBER
815 S 27th St	Billings	MT	59101	810111570	501(c)(3)	$10,000	sponsorship
EDUCAT FOUNDAT FOR BILLINGS PUBLIC SCHOOLS
415 N 30th St	Billings	MT	59101	810452904	501(c)(3)	$20,000	event sponsorship
UNIVERSITY OF MONTANA
Box 7159	Missoula	MT	59807	810362989	501(c)(3)	$211,988	family practice residency support
BILLINGS AREA CATHOLIC EDUCATION TRUST
215 N 31st St	billings	MT	59101	816081234	501(c)(3)	$10,000	student scholarships
FOUNDATION OF MONTANA STATE UNIVERSITY
1500 UNIVERSITY DRIVE	BILLINGS	MT	59102	810301477	501(c)(3)	$10,000	event sponsorship - student scholarshipts
PARMLY BILLINGS LIBRARY
510 N BROADWAY	BILLINGS	MT	59101	810451892	501(c)(3)	$10,000	community library building project
NATIONAL MS SOCIETY
2047 Broadwater	Billings	MT	59102	135661935	501(c)(3)	$10,000	event sponsorship- multiple sclerosis fundraising
COMMUNITY CRISIS CENTER
704 N 30TH ST	BILLINGS	MT	59101	203231164	501(c)(3)	$82,000	operational support for crisis intervention center
RIVERSTONE HEALTH
123 S 27TH ST	BILLINGS	MT	59101	352332179	501(c)(3)	$45,000	Medication Assistance Program
CENTER FOR CHILDREN AND FAMILIES
3021 3RD AVE N	BILLINGS	MT	59101	262318221	501(c)(3)	$12,000	Counseling for children
BILLINGS SYMPHONY SOCIETY
2721 2ND AVE N STE 350	BILLINGS	MT	59101	237083873	501(c)(3)	$6,500	event sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part 1, Line 2	FormAndLineReferenceDesc
Explanation	MISSION FUND POLICIES ST VINCENT HEALTHCARE PROVIDES A LIMITED NUMBER OF GRANTS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IN OUR COMMUNITY. GUIDED BY HOSPITAL POLICY, MISSION FUND AWARD PROJECTS MUST: (1) DEMONSTRATE A COMMITTMENT TO THE ST VINCENT HEALTHCARE MISSION, VISION, AND VALUES; (2) MEET CRITERIA FOR INCLUSION IN THE COMMUNITY BENEFIT REPORT; AND (3) DOCUMENT MEASURABLE OUTCOMES THAT DEMONSTRATE THE SUCCESS OF THE PROJECT. PREFERENCE WILL BE GIVEN WHEN THE PROJECT: (1) ADDRESSES CREATIVELY THE UNMET NEEDS OF THE ECONOMICALLY DISADVANTAGED; (2) FORMS COLLABORATIVE PARTNERSHIPS THAT IMPROVE THE HEALTH OF THE COMMUNITY; (3) AIDS A SIGNIFICANT POPULATION OF THE POOR, UNDERSERVED AND/OR UNINSURED; (4) REFLECTS ST VINCENT HEALTHCARE'S ANNUAL AND STRATEGIC GOALS; AND (5) DEMONSTRATE THE POSSIBILITY FOR SUSTAINABILITY BEYOND THE GRANT PERIOD. APPLICATIONS ARE REVIEWED ON AN ANNUAL BASIS BY COMMITTEE. GRANTEES ARE REQUIRED TO PROVIDE A 6-MONTH AND 1-YEAR REPORT TO ST VINCENT HEALTHCARE AND PROVIDE FOR AN ON-SITE VISIT OF THE PROGRAM. AS NOTED IN THE MISSION FUND APPLICATION, IF FUNDS ARE USED OUTSIDE OF PROJECT GUIDELINES THE GRANTEE MAY BE ASKED TO REIMBURSE ST VINCENT HEALTHCARE FOR FUNDS ALREADY DISTRIBUTED FOR THE PROJECT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (15 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
Jason Barker
President/CEO	$0	$441,730	$0	$151,297	$0	$13,509	$0	$59,133	$0	$16,604	$0	$682,273	$0	$0
Ron Oldfield
VP & CFO	$0	$206,416	$0	$10,213	$0	$3,291	$0	$24,736	$0	$14,911	$0	$259,567	$0	$0
Jill Kennelly
VP of planning	$0	$86,334	$0	$59,253	$0	$489,682	$0	$882	$0	$13,843	$0	$649,994	$0	$155,299
Mike Bush MD
VP & CMO	$0	$323,408	$0	$53,174	$0	$9,953	$0	$47,769	$0	$27,497	$0	$461,801	$0	$0
Steve Loveless
Executive VP & COO	$0	$284,287	$0	$21,660	$0	$1,191	$0	$47,004	$0	$19,124	$0	$373,266	$0	$0
John Kinna
Executive Director, SV Phys	$221,396	$0	$8,884	$0	$6,576	$0	$11,551	$0	$21,887	$0	$270,294	$0	$0	$0
Robert Dowdy
VP Business Development	$0	$202,954	$0	$15,643	$0	$6,674	$0	$28,153	$0	$24,833	$0	$278,257	$0	$0
Darren Walker
VP Human Resources	$0	$181,009	$0	$11,549	$0	$7,390	$0	$22,697	$0	$18,643	$0	$241,288	$0	$0
Joan Thullbery
CNO (thru 8/17/2013)	$180,997	$0	$13,621	$0	$2,792	$0	$8,909	$0	$16,954	$0	$223,273	$0	$0	$0
Michael Copeland MD
Physician	$886,880	$0	$0	$0	$4,142	$0	$12,750	$0	$21,816	$0	$925,588	$0	$0	$0
Richard Teff MD
Physician	$831,945	$0	$0	$0	$11,222	$0	$19,729	$0	$11,516	$0	$874,412	$0	$0	$0
Mark Morasch MD
Physician	$641,111	$0	$147,589	$0	$11,016	$0	$19,967	$0	$23,249	$0	$842,932	$0	$0	$0
Stuart Goodman MD
Physician	$755,613	$0	$0	$0	$19,922	$0	$20,400	$0	$27,094	$0	$823,029	$0	$0	$0
William Spire MD
Physician	$730,058	$0	$0	$0	$30,708	$0	$0	$0	$22,249	$0	$783,015	$0	$0	$0
Dave Irion
President/CEO Foundation	$172,789	$0	$6,576	$0	$6,155	$0	$14,214	$0	$16,807	$0	$216,541	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A	SEVERENCE PAYMENTS SCLHS PERIODICALLY INCURS SEVERANCE PAYMENTS RELATED TO FORMER EMPLOYEES. THE AMOUNTS PAID TO LISTED INDIVIDUALS FOR SEVERANCE IN 2013 WERE: Jill Kennelly $330,360 SCHEDULE J, PART I, LINE 4B PAYMENTS FROM SUPPLEMENTAL 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 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: NONE IN ADDITION, VESTED AMOUNTS ARE PAYABLE UPON END OF EMPLOYMENT. THE VESTED AMOUNTS WITHDRAWN INCLUDE AMOUNTS PREVIOUSLY TAXED TO THE RECIPIENT AND AMOUNTS TAXALBE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE RECIPIENT'S W-2. THE AMOUNTS WITHDRAWN FROM THE PLAN IN 2013 WERE: Jill Kennelly $155,299
SCHEDULE J, PART I, LINE 7	OTHER NON-FIXED PAYMENTS SCLHS HAS MANAGEMENT INCENTIVE PLANS 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. SCHLS' 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990 PART VI, LINES 6, 7A & 7B	FormAndLineReferenceDesc
Explanation	CLASS OF MEMBER, NATURE OF RIGHTS, ELECTION OF BOARD MEMBERS, DECISIONS SUBJECT TO APPROVAL THE SOLE MEMBER AND CONTROLLING MEMBER OF THE ST. VINCENT HEALTHCARE (SVH) CORPORATION IS THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS), A KANSAS NON-FOR-PROFIT CORPORATION. SOME OF THE EXCLUSIVE POWERS OF SCLHS INCLUDE: (1) TO APPOINT, AFTER CONSULTATION WITH THE SVH CORPORATE BOARD, THE BOARD OF DIRECTORS OF SVH AND APPOINT MEMBERS OF SCLHS TO THE SVH BOARD OF DIRECTORS; (2) TO REMOVE, WITH OR WITHOUT CAUSE, AFTER CONSULTATION WITH THE SVH CORPORATE BOARD, ANY MEMBER OF THE SVH BOARD OF DIRECTORS; (3) TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER AND THE CHIEF ADMINISTRATIVE OFFICER OF SVH; (4) TO IMPLEMENT CORPORATE GOALS, POLICIES, AND PROCEDURES OF SVH; (5) TO APPROVE FOR SVH THE ACQUISITION OF ASSETS, THE INCURRENCE OF INDEBTEDNESS, OR THE LEASE, SALE, TRANSFER, ASSUMPTION, OR ENCUMBERING OF SVH ASSETS; (6) TO APPROVE THE MERGER, DISSOLUTION, OR CORPORATE RESTRUCTURING OF SVH; AND (7) TO APPROVE SVH ANNUAL STRATEGIC PLANS AND OPERATING AND CAPITAL BUDGETS. THE SVH BOARD OF DIRECTORS HAS THE POWER TO EXERCISE GENERAL MANAGEMENT AND CONTROL OF THE BUSINESS AFFAIRS OF SVH WITH DUE REGARD FOR THE POWERS RESERVED BY SCLHS. THE POWERS OF THE SVH BOARD OF DIRECTORS INCLUDE NOMINATION OF BOARD MEMBERS FOR APPOINTMENT BY SCLHS. FORM 990 PART VI, LINE 11B PROCESS FOR REVIEWING FORM 990 DURING THE PREPARATION OF THE RETURN, IT IS REVIEWED BY THE SYSTEM OFFICE AND BY AN INDEPENDENT ACCOUNTING FIRM. THEN THE FORM 990 IS REVIEWED BY THE ST. VINCENT BOARD BEFORE THE RETURN IS SUBMITTED TO THE IRS. DUE TO THE TIMING OF BOARD MEETINGS THERE MAY BE CHANGES TO THE FORM 990 THAT ARE COMMUNICATED TO THE BOARD AFTER THEIR REVIEW. FORM 990 PART VI, LINE 12C WRITTEN CONFLICT OF INTEREST POLICIES ALL ST. VINCENT HEALTHCARE EXECUTIVES, DIRECTORS, AND MANAGERS, BOARD MEMBERS AND BOARD COMMITTEE MEMBERS, MEDICAL EXECUTIVE COMMITTEE (MEC) MEMBERS AND OTHER PHYSICIANS IN DECISION MAKING ROLES OR SERVING ON SVH EXECUTIVE COMMITTEES, COMPLETE A NEW CONFLICT OF INTEREST (COI) DISCLOSURE FORM ANNUALLY. A COPY OF THE POLICY IS DISTRIBUTED ALONG WITH THE COI FORMS. IN THE EVENT OF A CHANGE OF CIRCUMSTANCE, EACH INDIVIDUAL WHO HAS ALREADY SIGNED A COI IS EXPECTED TO NOTIFY THE ORGANIZATION OF THE CHANGE AND UPDATE THE CONFLICT OF INTEREST INFORMATION. THE STATEMENTS ARE REVIEWED AND COI ISSUES ARE ADDRESSED BY THE ORGANIZATION RESPONSIBILITY OFFICER (ORO) AND LEADERSHIP AT THE APPROPRIATE LEVEL: -BOARD BY BOARD CHAIR -PHYSICIANS BY THE MEC PRESIDENT -SVH DIRECTORS AND MANAGERS BY THE SVH ADMINISTRATION -SVH EXECUTIVES BY THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM. THE SIGNED COI FORMS ARE MAINTAINED IN SVH ADMINISTRATION. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR SVH EXECUTIVES ARE MAINTAINED AT SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AT THE BEGINNING OF BOARD AND BOARD COMMITTEE MEETINGS, THE QUESTION OF COI IS ASKED OF THOSE IN ATTENDANCE. WHEN AN ACTUAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL ASKS TO BE EXCUSED FROM PARTICIPATING IN THE DISCUSSION AND DECISION-MAKING. FORM 990, PART VI, LINES 15A & B SCLHS EMPLOYS THE EXECUTIVE TEAM AT EACH OF ITS HOSPITAL AFFILIATES. AS PART OF ITS ANNUAL REVIEW PROCESS, SCLHS USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF THOSE IN THESE POSITIONS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACTS -COMPENSATION SURVEYS AND STUDIES -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS EXECUTIVES (OFFICERS, KEY EMPLOYEES, ETC.) 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 IN SIMILAR, NOT-FOR-PROFIT HEALTHCARE SYSTEMS AND HOSPITALS. FORM 990, PART VI, LINE 19 WRITTEN CONFLICT OF INTEREST POLICY A copy of the governing documents, conflict of interest policy, and audited financial statements are available upon request FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES JOINT VENTURE GAIN/LOSS 857,688 INCOME TAX -50 TOTAL 857,638 TOTAL 857,638	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
SISTERS OF CHARITY OF LEAVENWORTH HEALTH
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	237379161	SUPPORT MMBRS	KS	501(C)(3)	11B-TYPE II	NA	false
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 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	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	0.00000	Yes (true)
LEAVEN INSURANCE COMPANY LTD
				980370522	INSURANCE		NA	C CORP	0.00000	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	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
St Vincent Healthcare Foundation
c	$12,134,046	Cash
St Vincent Healthcare Foundation
b	$1,115,067	Cash