SCL HEALTH MONTANA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCL HEALTH MONTANA (EIN 81-0232124)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349301084
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T11:09:01-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 S RIO GRANDE STREET SUITE 400 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810232124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT HEALTHCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARK W PETESCH | InCareOfName |
| Name Control | STVI | NameControl |
| Phone | 4066577000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD P OLDFIELD | Name |
| Title | VP FINANCE/CFO | Title |
| Date Signed | 2013-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8013503300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JASON BARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH 30TH ST | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 353952008 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.svh-mt.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2468 | TotalNbrEmployees |
| Total Nbr Volunteers | 340 | TotalNbrVolunteers |
| Total Gross UBI | 2441654 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1599222 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3789691 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6227446 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 309537998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 334045390 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10543304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6829722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5767294 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6316918 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 329638287 | TotalRevenuePriorYear |
| Total Revenue Current Year | 353419476 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1247660 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1356484 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 139635912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 155064796 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 548 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 548 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177169993 | OtherExpensePriorYear |
| Other Expenses Current Year | 187210829 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 318053565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 343632657 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11584722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9786819 | RevenuesLessExpensesCY |
| Total Assets BOY | 447858975 | TotalAssetsBOY |
| Total Assets EOY | 465084251 | TotalAssetsEOY |
| Total Liabilities BOY | 27309250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29884304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 420549725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 435199947 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 261508972 | Expense |
| Grants | 1356484 | Grants |
| Revenue | 334045390 | Revenue |
| Description | ALL EXPENSES FOR PROGRAM SERVICES ARE RELATED TO PROVIDING PATIENT HEALTHCARE AND COMMUNITY SERVICES. | Description |
| Total Program Service Expense | 261508972 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 351 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2468 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK W PETESCH | NamePerson |
| Telephone Number | 4062373318 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 N 30TH STREET | AddressLine1 |
| City | Billings | City |
| State | MT | State |
| ZIP Code | 59101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Sr Barbara Aldrich | |||||||||
| Member | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| David J Dietrich | |||||||||
| Member | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| Dennis Maier MD | |||||||||
| Member | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| Jim Roscoe | |||||||||
| Member | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| Sister Sharon Smith | |||||||||
| Member | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| Kathy Beolter | |||||||||
| Chair | 2.0 | 0.0 | X | 0 | 0 | 0 | X | ||
| Terrill Terry Moore | |||||||||
| Vice Chair | 2.0 | 0.0 | X | 0 | 0 | 0 | X | ||
| Mike Zimmerman | |||||||||
| Secretary/ Treasurer | 2.0 | 0.0 | X | 0 | 0 | 0 | X | ||
| Jason Barker | |||||||||
| President/ CEO | 40.0 | 10.0 | X | 0 | 588371 | 67245 | X | ||
| John Bedford | |||||||||
| Member | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| James S Elliott MD | |||||||||
| Member | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| Walter J Peet MD | |||||||||
| Chair | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| Ron Oldfield | |||||||||
| CFO | 50.0 | 0.0 | 0 | 291805 | 32756 | X | |||
| Mike Bush | |||||||||
| CMO, St. Vincent Hospital | 50.0 | 0.0 | 456334 | 0 | 22778 | X | |||
| Steve Loveless | |||||||||
| COO | 50.0 | 0.0 | 279420 | 0 | 46630 | X | |||
| Joan Thullbery | |||||||||
| CNO | 50.0 | 0.0 | 188744 | 0 | 29883 | X | |||
| Scott Sears | |||||||||
| CMO, Physicians Network | 50.0 | 0.0 | 166963 | 0 | 13324 | X | |||
| Darren Walker | |||||||||
| VP, HUman Resources | 50.0 | 0.0 | 188692 | 0 | 28245 | X | |||
| Mike Dowdy | |||||||||
| VP, Business Development | 50.0 | 0.0 | 213442 | 0 | 41162 | X | |||
| Dave Irion | |||||||||
| President, Foundation | 50.0 | 0.0 | 167362 | 0 | 25326 | X | |||
| John Kinna | |||||||||
| Executive Director, Med Pract | 50.0 | 0.0 | 231014 | 0 | 20241 | X | |||
| Jill Willen-Kennelly | |||||||||
| VP, Planning & Business Dev | 2.0 | 48.0 | 0 | 505112 | 664888 | X | |||
| Kathleen Stevens | |||||||||
| Med Dir, Neonatal Services | 50.0 | 0.0 | 370629 | 0 | 27153 | X | |||
| Paul Cook | |||||||||
| President/CEO RMHN | 50.0 | 0.0 | 247831 | 0 | 30892 | X | |||
| Bonnie Dean | |||||||||
| Physiatrist | 50.0 | 0.0 | 245943 | 0 | 33955 | X | |||
| Patricia Lahaie | |||||||||
| Physiatrist | 50.0 | 0.0 | 244122 | 0 | 29824 | X | |||
| Bryan Morrison III | |||||||||
| Physiatrist | 50.0 | 0.0 | 212919 | 0 | 31471 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3213415 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1385288 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1145773 | TotalOtherCompensation |
| Number Individuals GT100 K | 159 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROCKY MOUNTAIN HEALTH NETWORK | |||||
| 315 NORTH 25TH STREET | BILLINGS | MT | 59101 | PATIENT BILLING/COLL | 4086949 |
| MED-MAP LLC | |||||
| PO Box 1295 | BILLINGS | MT | 59101 | Rental Properties | 3496852 |
| UNITED BLOOD SERVICES | |||||
| PO BOX 53022 | PHOENIX | AZ | 85072 | BLOOD PROVIDER | 2071590 |
| MONTANA FAMILY PRACTICE | |||||
| 123 S 27TH STREET | BILLINGS | MT | 59101 | RESIDENCY PROGRAM | 1959499 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 75397 | Physician Services | 1527088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 58 | NumberOfContractorsGT100K |
| Related Organizations | 3284341 | RelatedOrganizations |
| All Other Contributions | 2943105 | AllOtherContributions |
| Total Contributions | 6227446 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 334045390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334045390 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 334045390 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2724781 | TotalRevenueColumn |
| Exclusion | $2,724,781 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1084724 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 529819 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 554905 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 554905 | TotalRevenueColumn |
| Exclusion | $554,905 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4107277 | Securities |
| Other | 377 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2713 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4107277 | Securities |
| Other | -2336 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4104941 | TotalRevenueColumn |
| Exclusion | $4,104,941 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| DEPARTMENT OTHER OPERATING REVENUE | 900099 | 2960628 | 1401617 | $1,559,011 |
| FOOD SERVICE REVENUE | 624210 | 2015212 | 253864 | $1,761,348 |
| NON-PATIENT LAB | 621500 | 786173 | 786173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5762013 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353419476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334045390 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2441654 | UnrelatedBusinessRevenue |
| Exclusion | $10,704,986 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356484 | Total |
| Program Services | 1356484 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624230 | Total |
| Management And General | 624230 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125752728 | Total |
| Program Services | 116664160 | ProgramServices |
| Management And General | 9088568 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6669206 | Total |
| Program Services | 6354193 | ProgramServices |
| Management And General | 315013 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13987839 | Total |
| Program Services | 12647057 | ProgramServices |
| Management And General | 1340782 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8030793 | Total |
| Program Services | 7395673 | ProgramServices |
| Management And General | 635120 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30822630 | Total |
| Program Services | 929129 | ProgramServices |
| Management And General | 29893501 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2845921 | Total |
| Management And General | 2845921 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55435 | Total |
| Management And General | 55435 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548 | Total |
| Fundraising | 548 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30998665 | Total |
| Program Services | 26549746 | ProgramServices |
| Management And General | 4448919 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2980185 | Total |
| Management And General | 2980185 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6465274 | Total |
| Program Services | 5983078 | ProgramServices |
| Management And General | 482196 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97662 | Total |
| Program Services | 97201 | ProgramServices |
| Management And General | 461 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11178406 | Total |
| Program Services | 10686779 | ProgramServices |
| Management And General | 491627 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730671 | Total |
| Program Services | 1330213 | ProgramServices |
| Management And General | 400458 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15662941 | Total |
| Program Services | 14879794 | ProgramServices |
| Management And General | 783147 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3919412 | Total |
| Program Services | 949441 | ProgramServices |
| Management And General | 2969971 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BAD DEBT | 19163107 | 19163107 | |
| MEDICAID PROVIDER TAXES | 2807150 | 2807150 | |
| MEDICAL SUPPLIES | 53287235 | 9428 | 53277807 |
| DUES AND SUBSCRIPTIONS | 1058710 | 654699 | 404011 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4137425 | Total |
| Program Services | 2004206 | ProgramServices |
| Management And General | 2133219 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343632657 | Total |
| Program Services | 261508972 | ProgramServices |
| Management And General | 82123137 | ManagementAndGeneral |
| Fundraising | 548 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11951 | BOY |
| EOY | 12352 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263274496 | BOY |
| EOY | 272074239 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56603604 | BOY |
| EOY | 60720128 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475257 | BOY |
| EOY | 750798 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5814817 | BOY |
| EOY | 7768283 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3577968 | BOY |
| EOY | 5221268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 344241045 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 232256035 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108393861 | BOY |
| EOY | 111985010 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674010 | BOY |
| EOY | 4339760 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033011 | BOY |
| EOY | 2212413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447858975 | BOY |
| EOY | 465084251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23723547 | BOY |
| EOY | 28259464 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585703 | BOY |
| EOY | 1624840 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27309250 | BOY |
| EOY | 29884304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420549725 | BOY |
| EOY | 435199947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420549725 | BOY |
| EOY | 435199947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447858975 | BOY |
| EOY | 465084251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9786819 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4863403 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $55,435 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 55435 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART II-B, LINE 1G | General, Federal and State lobbying. MHA association dues. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule C Part IV | Form990ScheduleCPartIV | |
| Form990 Schedule C Part IV | Form990ScheduleCPartIV |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17928484 | BeginningOfYearBalance |
| Contributions | 4861760 | Contributions |
| Investment Earnings Or Losses | 670983 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1074966 | GrantsOrScholarships |
| Other Expenditures | 1811324 | OtherExpenditures |
| End Of Year Balance | 20574937 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17315205 | BeginningOfYearBalance |
| Contributions | 4759506 | Contributions |
| Investment Earnings Or Losses | -155529 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2728621 | GrantsOrScholarships |
| Other Expenditures | 1262078 | OtherExpenditures |
| End Of Year Balance | 17928483 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13018507 | BeginningOfYearBalance |
| Contributions | 7120185 | Contributions |
| Investment Earnings Or Losses | 557080 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1940841 | GrantsOrScholarships |
| Other Expenditures | 1439726 | OtherExpenditures |
| End Of Year Balance | 17315205 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11984697 | BeginningOfYearBalance |
| Contributions | 3744602 | Contributions |
| Investment Earnings Or Losses | 983335 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2017212 | GrantsOrScholarships |
| Other Expenditures | 1676915 | OtherExpenditures |
| End Of Year Balance | 13018507 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12103787 | BeginningOfYearBalance |
| Contributions | 3464935 | Contributions |
| Investment Earnings Or Losses | -1416345 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1659895 | GrantsOrScholarships |
| Other Expenditures | 507785 | OtherExpenditures |
| End Of Year Balance | 11984697 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.63000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15053082 | OtherCostOrOtherBasis |
| Book Value | 15053082 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95905839 | OtherCostOrOtherBasis |
| Depreciation | 55945175 | Depreciation |
| Book Value | 39960664 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2340432 | OtherCostOrOtherBasis |
| Depreciation | 1691920 | Depreciation |
| Book Value | 648513 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213978644 | OtherCostOrOtherBasis |
| Depreciation | 167941846 | Depreciation |
| Book Value | 46036798 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16963048 | OtherCostOrOtherBasis |
| Depreciation | 6677094 | Depreciation |
| Book Value | 10285953 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 111985010 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $1,624,840 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1624840 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V, LINE 4 | Identifier |
| Return Reference | ENDOWMENT FUND PURPOSE | ReturnReference |
| Explanation | THE TWO LARGEST ENDOWMENTS ARE DESIGNATED FOR INSURANCE COVERAGE FOR THE WORKING POOR AND NURSE EDUCATION. THE REMAINDER SUPPORT VARIOUS DEPARTMENTS IN THE HOSPITAL AND FOR GREATEST NEED FOR THE HOSPITAL AND FOR PATIENTS. THE ENDOWMENTS ARE HELD BY ST. VINCENT HEALTHCARE FOUNDATION. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15510749 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 15510749 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04780 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 16647 | PersonsServed |
| Total Community Benefit Expense | 32002655 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15200885 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16801770 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05180 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 16647 | PersonsServed |
| Total Community Benefit Expense | 47513404 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15200885 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32312519 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09960 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 55 | NumberOfActivitiesOrPrograms |
| Persons Served | 32926 | PersonsServed |
| Total Community Benefit Expense | 2940954 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 780 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2940174 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00910 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 806 | PersonsServed |
| Total Community Benefit Expense | 308835 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 750 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 308085 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 553 | PersonsServed |
| Total Community Benefit Expense | 5389499 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5389499 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01660 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 12 | PersonsServed |
| Total Community Benefit Expense | 3834 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3834 | NetCommunityBenefitExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Persons Served | 3456 | PersonsServed |
| Total Community Benefit Expense | 433477 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 433477 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 88 | NumberOfActivitiesOrPrograms |
| Persons Served | 37753 | PersonsServed |
| Total Community Benefit Expense | 9076599 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1530 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9075069 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02790 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 88 | NumberOfActivitiesOrPrograms |
| Persons Served | 54400 | PersonsServed |
| Total Community Benefit Expense | 56590003 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15202415 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 41387588 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12750 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 2420 | PersonsServed |
| Total Community Building Expense | 322197 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 322197 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 8 | PersonsServed |
| Total Community Building Expense | 1839 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1839 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 2 | PersonsServed |
| Total Community Building Expense | 50848 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 50848 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 2430 | PersonsServed |
| Total Community Building Expense | 374884 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 374884 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $8,767,256 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 65581323 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 65933331 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -352008 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (8 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| ROCKY MTN HEALTH NET | ||
| PHO - PROVIDE ADMIN SERVICES | 0.50000 | 0.50000 |
| COMMUNITY CRISIS CTR | ||
| STABILIZATION OF CRISIS | 0.30000 | |
| NORTHWEST RESEARCH | ||
| RESEARCH, CME, COMMUNITY ED | 0.50000 | |
| BILLINGS MRI | ||
| MRI SERVICES | 0.50000 | |
| MISSIONS UNITED | ||
| INDEPENDENT & ASSISTED LIVING | 0.50000 | |
| HOSPITAL LAUNDRY | ||
| LAUNDRY SERVICES | 0.50000 | |
| AMP | ||
| ATHLETIC MEDICINE/PERFORMANCE | 0.50000 | |
| HEALTH DYNAMICS INC | ||
| PROVIDER NETWORK CONTRACTING | 0.25000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Healthcare | BusinessNameLine1 |
Address Address
| 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) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
| Other | Durable Medical Eqp Outpatient Phy Clin | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Healthcare | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Lowest Negotiated Rates | X | LowestNegotiatedRates |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 37 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (37 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| 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 |
| PEDIATRIC CARDIOLOGY CLINIC | ||||
| 1232 NORTH 30TH STREET SUITE 300 | BILLINGS | MT | 59101 | PEDIATRIC CARDIOLOGY 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 |
| BILLINGS CARDIOLOGY | ||||
| 2019 BROADWATER AVENUE | BILLINGS | MT | 591027588 | CARDIOLOGY 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 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE H, PART VI | SUPPLEMENTAL INFORMATION | PART I, LINE 3C: ELIGIBILITY IS BASED ON FEDERAL POVERTY GUIDELINES. PART I, LINE 6A: NA PART I, LINE 7G: SEVERAL PHYSICIAN CLINICS ARE INCLUDED IN SUBSIDIZED SERVICES. THESE INCLUDE PRIMARY CARE CLINICS IN RURAL AREAS AS WELL AS CLINICS PROVIDING UNDER-REPRESENTED SPECIALTY CARE. TOTAL COSTS INCLUDED ON SCHEDULE H RELATED TO THESE CLINICS AS SUBSIDIZED SERVICES WERE $5,389,499. SUBSIDIDIZED SERVICES ARE EVALUATED FOR INCLUSION USING CHA/VHA GUIDELINES. PART I, LINE 7, COLUMN F: THE AMOUNT OF BAD DEBT EXCLUDED FROM THESE CALCULATONS WAS $19,163,107. PART I, LINE 7: COST ACCOUNTING IS USED TO DETERMINE COMMUNITY BENEFIT EXPENSES FOR SUBSIDIZED HEALTH SERVICES. THE COST ACCOUNTING SYSTEM INCLUDES THE COSTS FROM ALL BUSINESS COMPONENTS TO INCLUDE INPATIENT, OUTPATIENT, EMERGENCY ROOM AND CLINICS, AS WELL AS, ALL PAYOR SEGMENTS. A COST TO CHARGE RATIO WAS USED IN ALL THE OTHER CALCULATIONS AND WAS DERIVED USING THE WORKSHEET 2 METHODOLOGY. PART II: ST. VINCENT HEALTHCARE'S COMMUNITY BUILDING ACTIVITIES PROMOTED THE HEALTH OF THE COMMUNITY BY ADDRESSING SOCIAL DETERMINANTS OF HEALTH INCLUDING POVERTY, EDUCATION, ENVIRONMENTAL HEALTH & ECONOMIC DEVELOPMENT. OUR EFFORTS ALSO INCLUDED ADVOCACY RELATED TO PUBLIC HEALTH AND ACCESS TO CARE. THIS COMMUNITY BUILDING WORK INCLUDES COSTS ASSOCIATED WITH OUR PREMIER COMMUNITY HEALTH PARTNERSHIP, THE ALLIANCE, AS WELL AS ITS COMMUNITY COALITION, HEALTHY BY DESIGN. HEALTHY BY DESIGN PARTNERS INCLUDE: BETTER BILLINGS FOUNDATION, BIG BETTER BILLINGS FOUNDATION, BIG SKY ECONOMIC DEVELOPMENT,BIG SKY STATE GAMES, BIKENET, BILLINGS CHAMBER OF COMMERCE, BILLINGS CLINIC, BILLINGS FAMILY YMCA, CITY OF BILLINGS, CITY-COUNTY PLANNING DEPARTMENT, COMMUNITY GARDENS - HOUSING AUTHORITY OF BILLINGS, COMMUNITY HEALTH ADVOCATES, CROWLEY FLECK, KEENE INSIGHT, LEAGUE OF WOMEN VOTERS OF BILLINGS, MCCALL DEVELOPMENT, MET TRANSIT, MONTANA NAPA, MSU-BILLINGS, NUTRITION FOR THE FUTURE, INC., Q360 HEALTH, RIVERSTONE HEALTH, SAFE ROUTES TO SCHOOL, SALVATION ARMY, SCHOOL HEALTH ADVISORY COUNCIL, ST. VINCENT DE PAUL SOCITY, UNITED WAY OF YELLOWSTONE COUNTY, & YELLOWSTONE COUNTY EXTENSION SERVICE. THESE PARTNERS WORK TOGETHER TO CONDUCT THE COMMUNITY HEALTH NEEDS ASSESSMENT, SUBSEQUENT COMMUNITY HEALTH IMPROVEMENT PLAN, AND YEARLY TASK GROUP WORK PLANS TO SUPPORT THE FIVE WORKING COMMITTEES: HEALTH EQUITY, WORKSITE WELLNESS, BUILT ENVIRONMENT, HEALTHY WEIGHT & RECOGNITION PROGRAM. DETAILED WORK PLANS ARE AVAILABLE AT WWW.HEALTHBYDESIGNYELLOWSTONE.ORG PART III, LINE 4: DISCOUNTS AND PAYMENTS APPLIED TO ACCOUNTS REDUCE BAD DEBT EXPENSE. NO METHOD IS USED TO DETERMINE THE AMOUNT THAT COULD BE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE, HOWEVER, THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY ALLOWS FINANCIAL ASSISTANCE AWARDS TO BE MADE PRESUMPTIVELY TO INDIVIDUALS WHO HAVE NOT ADEQUATELY COMPLETED THE APPLICATION PROCESS IF THE INDIVIDUAL IS HOMELESS OR IF THE INDIVIDUAL IS NON-RESPONSIVE AND HAS A CREDIT SCORE LESS THAN 600. BAD DEBT EXPENSES INCLUDE ACTUAL WRITE OFFS AND ANY ASSOCIATED ACCRUAL BASED ON ACCOUNTS RECEIVABLE. THE COSTING METHODOLOGY USED TO CALCULATE THE COST OF BAD DEBT INCLUDED ON PART III LINE 2 WAS THE COST TO CHARGE RATIO DERIVED USING THE METHODOLOGY FROM WORKSHEET 2. PART III, LINE 8: THE ORGANIZATION DOES NOT BELIEVE THAT MEDICARE SHORTFALLS SHOULD BE INCUDED AS COMMUNITY BENEFIT. MEDICARE ALLOWABLE COSTS WERE DERIVED FROM THE MEDICARE COST REPORT'S SCHEDULE D PART V, PART VI AND SCHEDULE D-1. 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. ST. VINCENT HEALTHCARE 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, INCLUDING REFERRAL TO A COLLECTION AGENCY, THE ACCOUNT IS RECLASSIFIED AS FINANCIAL ASSISTANCE AND DEBT COLLECTION EFFORTS ARE CEASED. NEEDS ASSESSMENT: ST. VINCENT HEALTHCARE'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN 2010 AND 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. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: ST. VINCENT HEALTHCARE TREATS PATIENTS WITH RESPECT AND DIGNITY REGARDLESS OF THEIR ABILITY TO PAY. ST. VINCENT HEALTHCARE HAS A WRITTEN FINANCIAL ASSISTANCE POLICY THAT EXPLAINS ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE AT VARIOUS LEVELS, INCLUDING A 100% DISCOUNT, AND IS BASED ON FEDERAL POVERTY GUIDELINES. WE WORK WITH PATIENTS TO HELP THEM UNDERSTAND THEIR FINANCIAL RESPONSIBILITY FOR CARE RECEIVED, FINANCIAL ASSISTANCE AVAILABLE TO THEM, AND TO ESTABLISH PAYMENT PROGRAMS IN DEMONSTRATION OF OUR CORE VALUE OF RESPECT. AS PART OF OUR RESPONSIBILITY TO EDUCATE, WE INFORM OUR PATIENTS AND THEIR FAMILIES OF THE AVAILABILITY OF ASSISTANCE, INCLUDING GOVERNMENT PROGRAMS. WE COMMUNICATE THIS IN A VARIETY OF WAYS TO ENSURE THAT MESSAGES REACH MULTIPLE AUDIENCES. BEFORE, DURING AND/OR AFTER ADMISSION, WE ENCOURAGE OUR SELF PAY PATIENTS TO VISIT WITH A FINANCIAL COUNSELOR TO DISCUSS QUALIFICATIONS FOR FINANCIAL ASSISTANCE. THE FINANCIAL COUNSELOR WORKS WITH THE PATIENT TO COMPLETE A FINANCIAL ASSISTANCE FORM TO DETERMINE THE LEVEL OF DISCOUNT FOR WHICH THE PATIENT MAY BE ELIGIBLE. WE POST FINANCIAL ASSISTANCE INFORMATION IN EMERGENCY AND ADMISSIONS AREAS, ON BILLINGS INVOICES, IN VARIOUS AREAS AROUND THE ST. VINCENT HEALTHCARE AND CLINIC SITES AND ON THE ST. VINCENT HEALTHCARE WEBSITE. WE PROVIDE WRITTEN MATERIALS TO PATIENTS THAT OUTLINE OUR FINANCIAL ASSISTANCE POLICY AND HOW IT IS ADMINISTERED. THIS COVERS ELIGIBILITY, STEPS TO FOLLOW TO DETERMINE IF A PATIENT QUALIFIES FOR ASSISTANCE, TYPICAL CHARGES A PATIENT MAY EXPECT FOR ROUTINE PROCEDURES, AND ASSISTANCE AVAILABLE BASED ON A PATIENT'S INCOME LEVEL. WE ENSURE THAT OUR FINANCIAL COUNSELORS, ADMISSION EMPLOYEES, SOCIAL WORKERS AND OTHER EMPLOYEES UNDERSTAND OUR POLICIES TO BE ABLE TO ASSIST PATIENTS IN THE MOST APPROPRIATE WAY. WE HAVE A PARTNERSHIP WITH WESTERN SECURITY BANK TO PROVIDE MEDICAL CREDIT LINES. THIS HELPS PATIENTS MEET THEIR FINANCIAL OBLIGATIONS IN A REASONABLE AND DIGNIFIED MANNER BASED ON THEIR ABILITY TO PAY, AND ALLOWS THEM TO CONTINUE TO ENSURE THE ONGOING WELFARE OF THEIR FAMILIES. THIS IS DONE IN ACCORDANCE WITH OUR CORE VALUE OF RESPECT. COMMUNITY INFORMATION: ST. VINCENT HEALTHCARE'S PRIMARY SERVICE AREA IS YELLOWSTONE COUNTY. YELLOWSTONE COUNTY IS LOCATED IN SOUTH-CENTRAL MONTANA. IT IS THE LARGEST COUNTY IN MONTANA AND HOME TO 15% OF ALL MONTANANS-APPROXIMATELY 150,069 PEOPLE (US CENSUS, 2011 ESTIMATE). THE POPULATION IS 27% OVER THE AGE OF 55, COMPARED TO ONLY 24% NATIONALLY. BY 2014, THE 55+ SEGMENT OF THE POPULATION IS EXPECTED TO GROW 18%, ULTIMATELY EQUATING TO 30% OF THE TOTAL POPULATION. WHITE NON-HISPANICS CONTINUE TO BE THE MAJORITY AT 88% OF THE TOTAL POPULATION (COMPARED TO 65% NATIONALLY). THE CATEGORY "ALL OTHERS" COMPRISES THE SECOND LARGEST RACE AT 7.5%. THIS IS LARGELY REPRESENTED BY THE AMERICAN INDIAN POPULATION, AS THE CROW INDIAN RESERVATION RESIDES WITHIN ST. VINCENT'S SERVICE AREA. AMERICAN INDIAN POPULATIONS TEND TO HAVE SIGNIFICANT HEALTH DISPARITIES INCLUDING HIGHER TEENAGE BIRTHRATES, INCIDENCE OF DIABETES, AND ACCIDENTAL DEATH. THE MAJORITY OF PRIMARY SERVICE AREA RESIDENTS EARN LESS THAN $50,000 ANNUALLY WITH ONLY 24% EARNING MORE THAN $75,000, COMPARED TO 30% NATIONALLY. ST. VINCENT HEALTHCARE'S TOTAL SERVICE AREA IS COMPRISED OF APPROXIMATELY 700,000 RESIDENTS AND COMPRISES MOS |
| AFFILIATED HEALTH CARE SYSTEM: | SAINT VINCENT'S HEALTHCARE IS A CONTROLLED ENTITY OF THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS). SCLHS AND ITS AFFILIATED ENTITIES HAVE A COMMON CALLING AND 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." SAINT VINCENT'S HEALTHCARE PROMOTES THE HEALTH OF THE COMMUNITY BY DELIVERING DIRECT HIGH QUALITY HEALTHCARE SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF ITS PATIENTS AND THEIR FAMILIES. SCLHS SUPPORTS THE EFFORTS OF THE HOSPITAL THROUGH STRATEGIC DIRECTION AND OPERATING OVERSIGHT. SCLHS SUPPLIES OVERHEAD SUPPORT SERVICES TO SAINT VINCENTS HEALTHCARE, INCLUDING INFORMATION TECHNOLOGY SERVICES, CENTRAL CASH MANAGEMENT AND INVESTMENT, INTERNAL AUDIT, SUPPLY CHAIN MANAGEMENT, BENEFITS ADMINISTRATION, RISK MANAGEMENT AND INSURANCE AND QUALITY IMPROVEMENT LEADERSHIP. INTERNAL AUDIT, SUPPLY CHAIN MANAGEMENT, BENEFITS ADMINISTRATION, RISK MANAGEMENT AND INSURANCE AND QUALITY IMPROVEMENT LEADERSHIP. | |
| STATE FILING OF COMMUNITY BENEFIT REPORT | 990 SCHEDULE H, PART VI | CA,MT, |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COMMUNITY CRISIS CENTER LLC | |||||||
| 704 NORTH 30TH ST | BILLINGS | MT | 59101 | 203231164 | 501(C)(3) | 82000 | Mental health |
| ST VINCENT HEALTHCARE FOUNDATION | |||||||
| PO BOX 35200 | BILLINGS | MT | 591075200 | 810468034 | 501(c)(3) | 1082643 | Operations |
| ST VINCENT DE PAUL | |||||||
| 2610 MONTANA AVE | BILLINGS | MT | 59101 | 910879988 | 501(c)(3) | 50000 | RENT/UTILITY ASST |
| BILLINGS AREA CATHOLIC EDUCATION TRUST | |||||||
| 120 South 34th Street | BILLINGS | MT | 59101 | 816081234 | 501(c)(3) | 10000 | STUDENT SCHOLARSHIPS |
| YWCA | |||||||
| 909 Wyoming Avenue | Billings | MT | 59101 | 810534954 | 501(C)(3) | 20000 | DOMESTIC VIOLENCE |
| BROADWATER ELEMENTARY | |||||||
| 415 Braodwater Avenue | Billings | MT | 59101 | 810433128 | 501(C)(3) | 25000 | FITNESS EQUIPMENT |
| YMCA | |||||||
| 402 NORTH 32ND STREET | BILLINGS | MT | 59101 | 810229386 | 501(C)(3) | 18000 | HEALTHY FAMILIES |
| THE CENTER FOR CHILDREN AND FAMILIES | |||||||
| 3021 3RD AVENUE NORTH | BILLINGS | MT | 59103 | 262318221 | 501(C)(3) | 12000 | Mental Health |
| COMMUNITY LEADERSHIP DEVELOPMENT INC | |||||||
| PO BOX 3381 | BILLINGS | MT | 59103 | 810397424 | 501(C)(3) | 16841 | After school programming |
| SPECIAL OLYMPICS MONTANA | |||||||
| 1233 NORTH 30TH STREET | BILLINGS | MT | 59101 | 810367064 | 501(C)(3) | 30000 | 2012 GAMES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MISSION FUND POLICIES | Identifier |
| Return Reference | PART I LINE 2 | ReturnReference |
| Explanation | ST VINCENT HEALTHCARE PROVIDES A LIMITED NUMBER OF GRANTS TO IMPROVE THE HEALTHYAND 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jason Barker | ||||||||||||||
| President/ CEO | 0 | 428530 | 0 | 147000 | 0 | 12841 | 0 | 54384 | 0 | 12861 | 0 | 655616 | 0 | 0 |
| Mike Bush | ||||||||||||||
| CMO, St. Vincent Hospital | 293806 | 0 | 159287 | 0 | 3241 | 0 | 6824 | 0 | 15954 | 0 | 479112 | 0 | 0 | 0 |
| Jill Willen-Kennelly | ||||||||||||||
| VP, Planning & Business Dev | 0 | 350422 | 0 | 117388 | 0 | 37302 | 0 | 653492 | 0 | 11396 | 0 | 1170000 | 0 | 0 |
| Ron Oldfield | ||||||||||||||
| CFO | 0 | 141532 | 0 | 117388 | 0 | 32885 | 0 | 11958 | 0 | 20798 | 0 | 324561 | 0 | 0 |
| Steve Loveless | ||||||||||||||
| COO | 269533 | 0 | 8490 | 0 | 1397 | 0 | 30056 | 0 | 16574 | 0 | 326050 | 0 | 0 | 0 |
| Joan Thullbery | ||||||||||||||
| CNO | 169596 | 0 | 17130 | 0 | 2018 | 0 | 17890 | 0 | 11993 | 0 | 218627 | 0 | 0 | 0 |
| Scott Sears | ||||||||||||||
| CMO, Physicians Network | 91233 | 0 | 27458 | 0 | 48272 | 0 | 8553 | 0 | 4771 | 0 | 180287 | 0 | 0 | 0 |
| Darren Walker | ||||||||||||||
| VP, HUman Resources | 150570 | 0 | 0 | 0 | 38122 | 0 | 14417 | 0 | 13828 | 0 | 216937 | 0 | 0 | 0 |
| Mike Dowdy | ||||||||||||||
| VP, Business Development | 189909 | 0 | 14014 | 0 | 9519 | 0 | 24677 | 0 | 16485 | 0 | 254604 | 0 | 0 | 0 |
| Dave Irion | ||||||||||||||
| President, Foundation | 162483 | 0 | 250 | 0 | 4629 | 0 | 13661 | 0 | 11665 | 0 | 192688 | 0 | 0 | 0 |
| John Kinna | ||||||||||||||
| Executive Director, Med Pract | 219675 | 0 | 4708 | 0 | 6631 | 0 | 4795 | 0 | 15446 | 0 | 251255 | 0 | 0 | 0 |
| Kathleen Stevens | ||||||||||||||
| Med Dir, Neonatal Services | 304167 | 0 | 57000 | 0 | 9462 | 0 | 21266 | 0 | 5887 | 0 | 397782 | 0 | 0 | 0 |
| Paul Cook | ||||||||||||||
| President/CEO RMHN | 236844 | 0 | 9431 | 0 | 1556 | 0 | 19716 | 0 | 11176 | 0 | 278723 | 0 | 0 | 0 |
| Bonnie Dean | ||||||||||||||
| Physiatrist | 175916 | 0 | 63678 | 0 | 6349 | 0 | 18526 | 0 | 15429 | 0 | 279898 | 0 | 0 | 0 |
| Patricia Lahaie | ||||||||||||||
| Physiatrist | 183481 | 0 | 54372 | 0 | 6269 | 0 | 18679 | 0 | 11145 | 0 | 273946 | 0 | 0 | 0 |
| Bryan Morrison III | ||||||||||||||
| Physiatrist | 140122 | 0 | 62868 | 0 | 9929 | 0 | 16979 | 0 | 14492 | 0 | 244390 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 3 | SEE FORM 990, SCHEDULE O DISCLOSURE FOR FORM 990, PART VI, LINES 15A & B REGARDING THE PROCESS USED BY SCLHS TO DETERMINE EXECUTIVE COMPENSATION WHICH IS RELIED UPON BY THIS ORGANIZATION. FORM 990, SCHEDULE J, PART I, LINE 4b Certain employees participate in the supplemental nonqualified retirement plan provided to executives to compensate for IRS imposed limitations in qualified plans. This benefit is consistent with other not for profit healthcare organizations, and are taxable and are taxed to the participants an amount equal to their expected income tax liability, withdrawn from the participants account and remitted to the IRS as withholding. |
| SCHEDULE J, PART I, LINE 7 (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. |
| FORM 990 PART VII AND SCHEDULE J, PART II | THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES INCLUDING ST. VINCENT HEALTHCARE (ST. VINCENT) IN BILLINGS, MONTANA. 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 OR AFFILIATE BOARDS IS COMPENSATED FOR THAT SERVICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule J Part III | Form990ScheduleJPartIII |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DISCLOSURES | Identifier |
| Explanation | FORM 990, PART VI, SECTION A, LINE 3, DELEGATE CONTROL OVER MANAGEMENT DUTIES ALTHOUGH THESE SERVICES MAY NOT ALL RISE TO THE LEVEL OF MANAGEMENT CONTROL AS DEFINED IN THE 990 INSTRUCTION, WE HAVE IN THE SPIRIT OF FULL TRANSPARENCY PROVIDED THE FOLLOWING DISCLOSURE. AS A MEMBER OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, THIS PROVIDER MAY HAVE INDIVIDUAL AND/OR SYSTEM CONTRACT(S) THAT HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES IN SOME OR ALL OF THE FOLLOWING AREAS: DIETARY AND FOOD SERVICE HOUSEKEEPING SUPPLY CHAIN REVENUE CYCLE SECURITY FORM 990 PART VI, SEC A, LINES 6, 7A & 7B 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 HAVE THE POWERS 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, SEC B, 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, SEC B, 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 -FORM 990 OF OTHER ORGANIZATIONS -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, SEC B, LINE 16B JOINT VENTURE WRITTEN POLICIES AND PROCEDURES ST VINCENT HEALTHCARE MAINTAINS DETAILED RECORDS OF THE JOINT VENTURES IN ADMINISTRATION. ALL FILES ARE SCANNED AND REVIEWED. E&Y PERFORMED A COMPREHENSIVE ANALYSIS OF THE JOINT VENTURES IN 2008. FORM 990 PART VI, SEC C, LINE 19 WRITTEN CONFLICT OF INTEREST POLICY A WRITTEN COPY OF THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE FROM HOSPITAL ADMINISTRATION. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SISTERS OF CHARITY LEAVENWORTH HLTH SYST | ||||||||||
| 2420 WEST 26TH AVE STE 100-D | 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 | true |
| MARIAN CLINIC INC | ||||||||||
| 1001 SW GARFIELD | TOPEKA | KS | 66604 | 481046905 | CLINIC SVCS | KS | 501(C)(3) | 3 | SCLHS | true |
| MARILLAC CLINIC INC | ||||||||||
| 2333 N 6TH STREET | GRAND JUNCTION | CO | 81501 | 841085822 | CLINIC SVCS | CO | 501(C)(3) | 3 | SCLHS | true |
| PROVIDENCE MEDICAL CENTER | ||||||||||
| 8929 PARALLEL PARKWAY | KANSAS CITY | KS | 66112 | 480784446 | HEALTHCARE | KS | 501(C)(3) | 3 | SCLHS | true |
| ST JOHN HOSPITAL INC | ||||||||||
| 3500 SOUTH FOURTH STREET | LEAVENWORTH | KS | 66048 | 480543768 | HEALTHCARE | KS | 501(C)(3) | 3 | PMC | true |
| BETHANY COMMUNITY PLAZA INC | ||||||||||
| 15 NORTH 12TH STREET | KANSAS CITY | KS | 66102 | 481207407 | HEALTHCARE | KS | 501(C)(3) | 3 | PMC | true |
| PROVIDENCEST JOHN FOUNDATION INC | ||||||||||
| 8929 PARALLEL PARKWAY | KANSAS CITY | KS | 66112 | 480925688 | SUPPORT 501C3 | KS | 501(C)(3) | 7 | PMC | true |
| ST FRANCIS HEALTH CENTER INC | ||||||||||
| 1700 SW 7TH STREET | TOPEKA | KS | 66606 | 480547719 | HEALTHCARE | KS | 501(C)(3) | 3 | SCLHS | true |
| ST FRANCIS HEALTH CENTER FOUNDATION | ||||||||||
| 1700 SW 7TH STREET | TOPEKA | KS | 66606 | 481092520 | SUPPORT 501C3 | KS | 501(C)(3) | 11A-TYPE I | SFHC | true |
| ST MARYS HOSPITAL & MEDICAL CENTER INC | ||||||||||
| 2635 N 7TH STREET | GRAND JUNCTION | CO | 81502 | 840425720 | HEALTHCARE | CO | 501(C)(3) | 3 | SCLHS | 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 | true |
| SAINT JOSEPH HOSPITAL FOUNDATION | ||||||||||
| 1835 FRANKLIN STREET | DENVER | CO | 80218 | 840735096 | SUPPORT 501C3 | CO | 501(C)(3) | 11A-TYPE I | SJH | true |
| HOLY ROSARY HEALTHCARE | ||||||||||
| 2600 WILSON | MILES CITY | MT | 59301 | 810231792 | HEALTHCARE | MT | 501(C)(3) | 3 | SCLHS | true |
| HOLY ROSARY HEALTHCARE FOUNDATION INC | ||||||||||
| 2600 WILSON | MILES CITY | MT | 59301 | 202270238 | SUPPORT 501C3 | MT | 501(C)(3) | 11A-TYPE I | HRHC | true |
| ST VINCENT HEALTHCARE FOUNDATION | ||||||||||
| PO BOX 35200 | BILLINGS | MT | 59107 | 810468034 | SUPPORT 501C3 | MT | 501(C)(3) | 7 | SVHC | true |
| NORTHWEST RESEARCH & EDUCATION INSTITUTE | ||||||||||
| 315 NORTH 25TH STREET | BILLINGS | MT | 59101 | 201343024 | COMM HLTH RES | MT | 501(C)(3) | 9 | SVHC | true |
| ST JAMES HEALTHCARE | ||||||||||
| 400 SOUTH CLARK STREET | BUTTE | MT | 59701 | 810231785 | HEALTHCARE | MT | 501(C)(3) | 3 | SCLHS | true |
| ST JAMES HEALTHCARE FOUNDATION | ||||||||||
| 400 SOUTH CLARK STREET | BUTTE | MT | 59701 | 651202190 | SUPPORT 501C3 | MT | 501(C)(3) | 11A-TYPE I | SJHC | true |
| SAINT JOHN'S HEALTH CENTER | ||||||||||
| 2121 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 951684082 | HEALTHCARE | CA | 501(C)(3) | 3 | SCLHS | true |
| JOHN WAYNE CANCER INSTITUTE | ||||||||||
| 2000 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 954291515 | CANCER R&D | CA | 501(C)(3) | 4 | SJHC | true |
| SAINT JOHN'S HOSPITAL AND HLTH CTR FOUN | ||||||||||
| 2121 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 956100079 | SUPPORT 501C3 | CA | 501(C)(3) | 11A-TYPE I | SJHC | true |
| EXEMPLA INC FKA LUTHERAN HOSPITAL | ||||||||||
| 2420 W 26TH AVE SUITE 100D | DENVER | CO | 80211 | 841103606 | HEALTHCARE | CO | 501(C)(3) | 3 | SCLHS | true |
| EXEMPLA LUTHERAN MEDICAL CENTER FNDTN | ||||||||||
| 2480 W 26TH AVESUITE 360B | DENVER | CO | 80211 | 208846152 | SUPPORT 501C3 | CO | 501(C)(3) | 7 | EXEMPLA INC | true |
| EXEMPLA GOOD SAMARITAN MEDICAL CTR FNDTN | ||||||||||
| 200 EXEMPLA CIRCLE | LAFAYETTE | CO | 80026 | 841649162 | SUPPORT 501C3 | CO | 501(C)(3) | 7 | EXEMPLA INC | true |
| LUTH MED CNTR PRO&GEN LIAB SELF-INS TRST | ||||||||||
| 2480 W 26TH AVESUITE 360B | DENVER | CO | 80211 | 742571584 | INSURANCE | CO | 501(C)(3) | 11A-TYPE I | EXEMPLA INC | true |
| SAINT JOSEPH HOSPITAL | ||||||||||
| 1835 FRANKLIN STREET | DENVER | CO | 80218 | 840417134 | HEALTHCARE | CO | 501(C)(3) | 3 | SCLHS | true |
| MOUNT ST VINCENT HOME INC | ||||||||||
| 4159 LOWELL BOULDEVARD | DENVER | CO | 80211 | 840405260 | RESIDENT CARE | CO | 501(C)(3) | 11A-TYPE I | SCLHS | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Code VCodeVAmount |
|---|---|---|---|---|---|---|---|---|---|
| PAVILION IMAGING LLC | |||||||||
| 750 WELLINGTON | GRAND JUNCTION | CO | 81501 | 030516198 | RADIOLOGY | CO | NA | n/a | |
| GRAND VALLEY SURGICAL CENTER LLC | |||||||||
| 710 WELLINGTON | GRAND JUNCTION | CO | 81501 | 841505075 | OP SURGERY | CO | NA | N/A | |
| SAN JUAN CANCER CENTER LLC | |||||||||
| 600 SOUTH 5TH STREET | MONTROSE | CO | 81401 | 202856331 | OP CANCER | CO | NA | N/A | |
| BILLINGS MRI CENTER LLC | |||||||||
| 1041 NORTH 29TH STREET | BILLINGS | MT | 59101 | 810450943 | MRI-PET SCAN | MT | NA | N/A | $0 |
| LUTHERAN CAMPUS ASC LLC | |||||||||
| 3455 LUTHRN PKW SUITE 150 | WHEATRIDGE | CO | 800336028 | 020749532 | OP SURGERY | CO | NA | N/A | |
| COLORADO SURGICAL VENTURES LLC | |||||||||
| 30 S WACKER DR SUITE 2302 | CHICAGO | IL | 60605 | 208038915 | OP SURGERY | CO | NA | N/A | |
| COLORADO SURGICAL HOSPITAL LLC | |||||||||
| 30 S WACKER DR SUITE 2302 | CHICAGO | IL | 60605 | 208038977 | OP SURGERY | CO | NA | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARITAS INC AND SUBSIDIARIES | |||||||||||||
| 2420 W 26th Avenue STE 100-D | Denver | CO | 80211 | 480941069 | OTHER MEDICAL | KS | C CORP | ||||||
| LEAVEN INSURANCE COMPANY LTD | |||||||||||||
| 980370522 | INSURANCE | 23 LIME TREE BAY AVE PO BOX 1051 | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1102 | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST VINCENT HEALTHCARE FOUNDATION | ||
| C | 526920 | CASH |
| ST VINCENT HEATHCARE FOUNDATION | ||
| B | 1082642 | CASH |
| ST VINCENT HEATHCARE FOUNDATION | ||
| Q | 2757421 | FMV |