SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC (EIN 23-7379161)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349311269
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T18:59:14-06:00	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	190 CARONDELET PLAZA SUITE 1300	AddressLine1
City	CLAYTON	City
State	MO	State
ZIP Code	63105	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	237379161	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% SHARON OWENS SCL HEALTH SYS	InCareOfName
Name Control	SIST	NameControl
Phone	3038135190	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Lydia W Jumonville	Name
Title	Sr. VP/CFO	Title
Date Signed	2013-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3142901000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LYDIA W JUMONVILLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	339795330	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.sclhealthsystem.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	KS	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	904	TotalNbrEmployees
Total Gross UBI	45308	TotalGrossUBI
Net Unrelated Business Txbl Income	-179363	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1082	ContributionsGrantsPriorYear
Contributions Grants Current Year	594403	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	103634794	ProgramServiceRevenuePriorYear
Program Service Revenue CY	287741687	ProgramServiceRevenueCY
Investment Income Prior Year	17743348	InvestmentIncomePriorYear
Investment Income Current Year	43116028	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5082147	OtherRevenuePriorYear
Other Revenue Current Year	7777619	OtherRevenueCurrentYear
Total Revenue Prior Year	126461371	TotalRevenuePriorYear
Total Revenue Current Year	339229737	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	278650	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1016819	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	54088418	SalariesEtcPriorYear
Salaries Etc Current Year	150330840	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	116581852	OtherExpensePriorYear
Other Expenses Current Year	209724197	OtherExpensesCurrentYear
Total Expenses Prior Year	170948920	TotalExpensesPriorYear
Total Expenses Current Year	361071856	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44487549	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21842119	RevenuesLessExpensesCY
Total Assets BOY	1431133067	TotalAssetsBOY
Total Assets EOY	1347260339	TotalAssetsEOY
Total Liabilities BOY	1535000716	TotalLiabilitiesBOY
Total Liabilities EOY	1735511665	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-103867649	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-388251326	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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	124953255	Expense
Revenue	127871631	Revenue
Description	FINANCE, AUDIT AND DEBT SERVICES - ADMINISTERS FINANCING PROGRAM AND REVIEWS THE CAPITAL FORMATION PROGRAM (FOR ELEVEN HOSPITALS AND FOUR CLINICS). IT ALSO OVERSEES THE AUDITS OF ITS RELATED AFFILIATES TO PROVIDE ASSURANCE REGARDING THE EFFECTIVENESS AND EFFICIENCY OF OPERATIONS AND THE RELIABILITY OF FINANCIAL REPORTING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20273217	Expense
Revenue	17642598	Revenue
Description	HUMAN RESOURCES - ADMINISTERS PROGRAMS AND OTHER SERVICES TO THE ELEVEN HOSPITALS, FOUR CLINICS AND VARIOUS FOR-PROFIT ENTITIES WHICH ARE AFFILIATES OF SCLHS. PROGRAMS ADMINISTERED INCLUDE EMPLOYEE WELFARE BENEFIT PLANS, RETIREMENT PLANS, AND CERTAIN EXECUTIVE RECRUITING FUNCTIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	142738210	Expense
Revenue	124216742	Revenue
Description	INFORMATION SYSTEMS - COORDINATES THE CENTRALIZATION OF MANY OF THE INFORMATION SYSTEMS OF THE HEALTH SYSTEM. CURRENTLY, AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM AND A RADIOLOGY INFORMATION SYSTEM (RIS) ARE INSTALLED AND BEING OPERATED. In 2012, a clinical and patient administrative system was installed at seven hospitals and was in use at ten of the eleven hospitals across the system by year end.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription	GrantsGrants
21111383	18370006	ADMIN, QUALITY, RISK MANAGEMENT, COMMUNICATIONS
1016819		GRANTS RELATED TO SCLHS MISSION	1016819

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	22128202	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1016819	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	18370006	TotalOfOtherProgramServiceRev
Total Program Service Expense	310092884	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	251	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	904	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
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
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON OWENS SCL HEALTH SYS	NamePerson
Telephone Number	3038135190	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	FormerFormer
SISTER LYNN CASEY SCL
BOARD MEMBER	3.0	X
SISTER MAUREEN HALL SCL
VICE PRESIDENT	3.0	X	X
TERRY HEATH
BOARD MEMBER	3.0	X
GORDON HOWIE
CHAIRPERSON	3.0	X	X
SISTER EILEEN HURLEY SCL
BOARD MEMBER	3.0	X
DONNA J KING
BOARD MEMBER	3.0	X
KNUTE KNUDSON
BOARD MEMBER	3.0	X
MATTHEW LAMBERT III MD
VICE CHAIRPERSON	3.0	X	X
MAUREEN MAHONEY
BOARD MEMBER	3.0	X
MARLON PRIEST MD
BOARD MEMBER	3.0	X
KENT RUSSELL
BOARD MEMBER	3.0	X
VINOD SAHNEY PhD
BOARD MEMBER	3.0	X
RONALD SPERLING
BOARD MEMBER	3.0	X
MICHAEL A SLUBOWSKI
PRESIDENT/CEO	40.0	X	X	1513703	36584
KATHRYN PAUL
BOARD MEMBER	3.0	X
LYDIA W JUMONVILLE
CHIEF FINANCE OFFICER/SVP FIN	40.0		X	665251	89581
EDWARD L BARKER
SECRETARY/SVP GENERAL COUNSEL	40.0		X	942869	1127513
MARK A WILKINSON
TREASURER / VICE PRESIDENT	40.0		X	369723	48866
PAMELA G LOGAN
ASST SECRETARY till 5-30-12	40.0		X	123677	11161
LYNN SMITH
ASST SECRETARY 7-25 to present	40.0		X	83463	10050
ROBERT W LADENBURGER
EVP CHIEF OPERATING OFFICER	40.0			1376046	106636	X
WILLIAM M ANDERSON
VP CHIEF HUMAN RESOURCES OFFIC	40.0			552258	34950	X
BRENDA S CHILMAN
VP REVENUE SERVICES	40.0			263082	42117	X
TODD A CONKLIN SR
VP CFO HOSPITAL OPERATIONS	40.0			626681	76029	X
JILL W KENNELLY
VP CHIEF STRATEGY OFFICER	40.0			505112	664888	X
RICHARD T LOPES
SVP HEALTH NETWORKS	40.0			917605	55755	X
DAVID PECORARO
VP CHIEF INFORMATION OFFICER	40.0			483533	109167	X
DEBORAH WELLE-POWELL
VP PAYER CONTRACT-STRATEGY	40.0			318276	46736	X
STEVE CHYUNG
VP - SUPPLY CHAIN MANAGEMENT	40.0			396079	51728	X
LOURDES J LAZATIN
CEO SAINT JOHN'S SANTA MONICA				839840	1288523		40.0	X
BAIN J FARRIS
CEO SAINT JOSEPH DENVER				618414	211829		40.0	X
IRMA NAPOLI
VP-HUMAN RESOURCES	40.0			621299	726378			X
JASON BARKER
PRES/CEO (SVH-MT REGION)				588371	67245		40.0	X
TAJQUAH J HUDSON
SVP-STRATEGY/BUS DEV	40.0			496078	25373			X	0
MARY JO GREGORY
SEVERED EXEC-FORMER KEY EMP	0.0			911058	10765					X
ROBERT A BOYSEN
SEVERED EXEC-FORMER KEY EMP	0.0			382488	12511					X
JAMES T PAQUETTE
SYSTEM PROJECT LEADER	40.0			1124995	14498					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14719901	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4868883	TotalOtherCompensation
Number Individuals GT100 K	175	NumberIndividualsGT100K
Formers Listed	true	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
MEDASSETS INC
PO BOX 405652	ATLANTA	GA	30384	SUPPLY CHAIN CONTRAC	9420725
HURON CONSULTING SERVICES
3005 MOMENTUM PLACE	CHICAGO	IL	60689	Consulting	9989906
Catholic Healthcare Audit Network
231 SOUTH BEMISTON	ST LOUIS	MO	63105	INT AUDIT SERVICES	2866212
ERNST AND YOUNG LLP
PO BOX 660401	DALLAS	TX	75260	AUDIT & TAX SERVICES	2409351
NEI GLOBAL RELOCATION COMPANY
PO BOX 241886	OMAHA	NE	68124	RELOCATION	1892939

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	43	NumberOfContractorsGT100K
Government Grants	594403	GovernmentGrants
Total Contributions	594403	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
AFFILIATE MANAGEMENT FEES	541900	269000879	268970879	30000
INTEREST INCOME FROM NOTES RECEIVABLE	900099	18740808	18740808

Field	Value	IRS element (for citing)
Total Program Service Revenue	287741687	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20060169	TotalRevenueColumn
Unrelated Business Revenue	15308	UnrelatedBusinessRevenue
Exclusion	$20,044,861	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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	23621452	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	565593	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	23621452	Securities
Other	-565593	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	23055859	TotalRevenueColumn
Exclusion	$23,055,859	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	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VENDOR ADMINISTRATION REBATE	900099	7416329	$7,416,329
DEBT GUARANTEE FEES	900099	176341		176341
MISCELLANEOUS REVENUE	900099	184949		184949

Field	Value	IRS element (for citing)
Total Other Revenue	7777619	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	339229737	TotalRevenueColumn
Related Or Exempt Function Income	288072977	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	45308	UnrelatedBusinessRevenue
Exclusion	$50,517,049	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	822237	Total
Program Services	822237	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	140700	Total
Program Services	140700	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	53882	Total
Program Services	53882	ProgramServices

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	11814721	Total
Program Services	11814721	ProgramServices

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	112890298	Total
Program Services	94071170	ProgramServices
Management And General	18819128	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8183539	Total
Program Services	5486494	ProgramServices
Management And General	2697045	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10127965	Total
Program Services	5627036	ProgramServices
Management And General	4500929	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7314317	Total
Program Services	6210520	ProgramServices
Management And General	1103797	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4762008	Total
Management And General	4762008	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4304263	Total
Management And General	4304263	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	90568	Total
Program Services	90568	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4530368	Total
Management And General	4530368	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35238074	Total
Program Services	33786265	ProgramServices
Management And General	1451809	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17670837	Total
Program Services	15020211	ProgramServices
Management And General	2650626	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36561774	Total
Program Services	31077508	ProgramServices
Management And General	5484266	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4241552	Total
Program Services	3605319	ProgramServices
Management And General	636233	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2577787	Total
Program Services	2577787	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	751673	Total
Program Services	751673	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	58053539	Total
Program Services	58053539	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37063027	Total
Program Services	37063027	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	256664	Total
Program Services	218164	ProgramServices
Management And General	38500	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OTHER	134742	134742
SYSTEM DUES	3487321	3487321

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	361071856	Total
Program Services	310092884	ProgramServices
Management And General	50978972	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	18165168	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	38389891	BOY
EOY	51294336	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	60000	BOY
EOY	60000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5034475	BOY
EOY	7120044	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	230987885	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	120537738	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	91722762	BOY
EOY	110450147	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	539045966	BOY
EOY	582828653	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	260632603	BOY
EOY	55485431	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	475073655	BOY
EOY	469602160	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	21173587	BOY
EOY	52254400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1431133067	BOY
EOY	1347260339	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123251945	BOY
EOY	104356018	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	1361576377	BOY
EOY	1324260577	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	230000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	50172394	BOY
EOY	76895070	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1535000716	BOY
EOY	1735511665	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-128252848	BOY
EOY	-415989235	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22385199	BOY
EOY	25737909	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2000000	BOY
EOY	2000000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-103867649	BOY
EOY	-388251326	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1431133067	BOY
EOY	1347260339	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-21842119	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	35916625	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-298458183	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (15 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
PROVIDENCE MEDICAL CENTER INC
480784446	03	true	true	true	$0
ST FRANCIS HEALTH CENTER INC
480547719	03	true	true	true	$0
ST JAMES HEALTHCARE
810231785	03	true	true	true	$0
SAINT JOHN HOSPITAL INC
480543768	03	true	true	true	$0
SAINT JOHN'S HEALTH CENTER
951684082	03	true	true	true	$0
SAINT JOSEPH HOSPITAL INC
840417134	03	true	true	true	$0
EXEMPLA INC
841103606	03	true	true	true	$0
ST MARY'S HOSPITAL AND MEDICAL CENTER INC
840425720	03	true	true	true	$0
ST VINCENT HEALTHCARE
810232124	03	true	true	true	$0
HOLY ROSARY HEALTHCARE
810231792	03	true	true	true	$0
BETHANY COMMUNITY PLAZA INC
481207407	03	true	true	true	$0
CARITAS CLINICS INC
481009910	03	true	true	true	$0
MARIAN CLINIC INC
481046905	03	true	true	true	$0
MARILLAC CLINIC INC
841085822	03	true	true	true	$0
MOUNT ST VINCENT HOME INC
840405260	09	true	true	true	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	15	TotalNumberOfSupportedOrgs

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	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$16,044	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$24,066	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$120,329	OtherActivitiesAmount
Total Lobbying Expenditures IIB	160439	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

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	3524552	BeginningOfYearBalance
Investment Earnings Or Losses	140511	InvestmentEarningsOrLosses
Other Expenditures	144000	OtherExpenditures
End Of Year Balance	3521063	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3639978	BeginningOfYearBalance
Investment Earnings Or Losses	17492	InvestmentEarningsOrLosses
Other Expenditures	132918	OtherExpenditures
End Of Year Balance	3524552	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3502137	BeginningOfYearBalance
Contributions	60804	Contributions
Investment Earnings Or Losses	277272	InvestmentEarningsOrLosses
Other Expenditures	200235	OtherExpenditures
End Of Year Balance	3639978	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3435586	BeginningOfYearBalance
Investment Earnings Or Losses	261551	InvestmentEarningsOrLosses
Other Expenditures	195000	OtherExpenditures
End Of Year Balance	3502137	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4177114	BeginningOfYearBalance
Investment Earnings Or Losses	-620022	InvestmentEarningsOrLosses
Other Expenditures	121506	OtherExpenditures
End Of Year Balance	3435586	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.56740	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.43260	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37026811	OtherCostOrOtherBasis
Book Value	37026811	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	438785	OtherCostOrOtherBasis
Depreciation	99752	Depreciation
Book Value	339033	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3396797	OtherCostOrOtherBasis
Depreciation	306194	Depreciation
Book Value	3090603	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	190125492	OtherCostOrOtherBasis
Depreciation	120131792	Depreciation
Book Value	69993700	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	110450147	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PROVIDENCE MEDICAL CENTER	3672442	F
ST. JOHN HOSPITAL, INC.	1370188	F
ST. JAMES HEALTHCARE	15398555	F
ST. MARY'S HOSPITAL & MEDICAL	36188267	F
SAINT JOHN'S HEALTH CENTER	97972708	F
EXEMPLA SYSTEM SERVICES	315000000	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	469602160	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DEFERRED COMP 457 PLAN LIAB	$11,400,720
INTEREST RATE SWAP LIABILITY	$28,729,888
FROZEN DB PLAN	$37,680,476
FAS 157 CREDIT RISK	-$916,014

Field	Value	IRS element (for citing)
Total Of Amounts	76895070	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE D, PART V, LINE 4 (ENDOWMENT FUNDS):	Identifier
Explanation	SCLHS HAS A PERMANENT ENDOWMENT IN THE AMOUNT OF $2,000,000. THE EARNINGS FROM THE PERMANENT ENDOWMENT ARE A TERM ENDOWMENT TO BE USED FOR EDUCATION PURPOSES AS DETERMINED BY SCLHS MANAGEMENT.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	CAPTIVE INSURANCE PREM	13857690
Central America and the Caribbean	Investments		68194445
Europe (Including Iceland and Greenland)	Investments		3708118

Field	Value	IRS element (for citing)
Subtotal Amount Spent	85760253	SubtotalAmountSpent
Total Amount Spent	85760253	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	Region
Purpose Of Grant	CONSTRUCT BUILDING	PurposeOfGrant
Amount Of Cash Grant	53882	AmountOfCashGrant
Manner Of Cash Disbursement	ACH	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE F, PART I, LINE 2	SCLHS' MISSION DEPARTMENT REQUIRES WRITTEN STATEMENTS THREE TIMES A YEAR REGARDING THE PROGRESS AND STATUS OF THE GRANT.
SCHEDULE F, PART I, LINE 3	SCLHS' expenditures (premiums paid) for its captive insurance premiums was $13,857,690 net of premium discounts.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ST MARYS HOSPITAL FOUNDATION
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	651202190	501(c)(3)	50000	FUNDRAISER SPONSOR
UNIVERSITY OF ST MARY
4100 SOUTH 4TH STREET	LEAVENWORTH	KS	66048	480547846	501(C)(3)	462992	FUNDRAISER SPONSOR AND SUPPORT
MOUNT ST VINCENT HOME
4159 LOWELL BLVD	DENVER	CO	80211	840405260	501(c)(3)	101806	FUNDRAISER SPONSOR
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE	DALLAS	TX	75231	135613797	501(c)(3)	75000	EVENT SPONSOR
METRO DENVER ECONOMIC DEVELOPMENT CORP
1445 MARKET STREET	DENVER	CO	80202	840186760	501(c)(6)	25000	GENERAL SUPPORT
DENVER MUSEUM OF NATURE & SCIENCE
2001 COLORADO BLVD	DENVER	CO	80205	840518447	501(c)(3)	25000	SUPPORT ELEMENTARY EDUCATION
IVINSON MEMORIAL HOSPITAL FOUNDATION
255 N 30TH STREET	LARAMIE	WY	82070	830259429	501(c)(3)	6000	EVENT SPONSOR
CARITAS CLINICS INC
9801 Renner Boulevard Suite 100	Lenexa	KS	66219	481009910	501(C)(3)	20565	General Support
MARIAN CLINIC
1001 SW GARFIELD	TOPEKA	KS	66604	481046905	501(C)(3)	30739	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SECONDARY EDUCATION SCHOLARSHIPS	36	66100
CRISTO REY KANSAS CITY SCHOOL	2	12500
UNIVERSITY OF ST. MARY	4	62100

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	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 (21 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL A SLUBOWSKI
PRESIDENT/CEO	993061	398970	121672	24119	12465	1550287
LYDIA W JUMONVILLE
CHIEF FINANCE OFFICER/SVP FIN	499288	152073	13890	73035	16546	754832
EDWARD L BARKER
SECRETARY/SVP GENERAL COUNSEL	467636	158287	316946	1110850	16663	2070382
MARK A WILKINSON
TREASURER / VICE PRESIDENT	212807	111240	45676	37814	11052	418589
ROBERT W LADENBURGER
EVP CHIEF OPERATING OFFICER	660676	203467	511903	94171	12465	1482682
MARY JO GREGORY
SEVERED EXEC-FORMER KEY EMP		165602	745456		10765	921823	756221
WILLIAM M ANDERSON
VP CHIEF HUMAN RESOURCES OFFIC	327692	94635	129931	22485	12465	587208
ROBERT A BOYSEN
SEVERED EXEC-FORMER KEY EMP			382488		12511	394999	394999
BRENDA S CHILMAN
VP REVENUE SERVICES	221342	38799	2941	34921	7196	305199
TODD A CONKLIN SR
VP CFO HOSPITAL OPERATIONS	377511	236016	13154	59483	16546	702710
JILL W KENNELLY
VP CHIEF STRATEGY OFFICER	350422	117388	37302	653492	11396	1170000
RICHARD T LOPES
SVP HEALTH NETWORKS	507612	96853	313140	43290	12465	973360
DAVID PECORARO
VP CHIEF INFORMATION OFFICER	339727	110979	32827	96702	12465	592700
DEBORAH WELLE-POWELL
VP PAYER CONTRACT-STRATEGY	264936	48984	4356	44780	1956	365012
LOURDES J LAZATIN
CEO SAINT JOHN'S SANTA MONICA	600633	147483	91724	1281144	7379	2128363
JAMES T PAQUETTE
SYSTEM PROJECT LEADER	216774		908221	6515	7983	1139493
BAIN J FARRIS
CEO SAINT JOSEPH DENVER	441578	141476	35360	199364	12465	830243
STEVE CHYUNG
VP - SUPPLY CHAIN MANAGEMENT	299429	84420	12230	35182	16546	447807
IRMA NAPOLI
VP-HUMAN RESOURCES	307716	102630	210953	719323	7055	1347677
JASON BARKER
PRES/CEO (SVH-MT REGION)	428530	147000	12841	54384	12861	655616
TAJQUAH J HUDSON
SVP-STRATEGY/BUS DEV	297474	54335	144269	18000	7373	521451		0	0	0	0	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE J, PART I, LINE 1a	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS	SCLHS ALLOWS FOR CERTAIN TAX INDEMNIFICATION AND GROSS-UP PAYMENTS IN THE INSTANCES OF RELOCATION AND TEMPORARY HOUSING. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION. THE INDIVIDUALS LISTED THAT WERE TAXED FOR 2012 WERE: MARK A. WILKINSON, STEVEN CHYUNG, RICHARD T. LOPES
SCHEDULE J, PART I, LINE 1a	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE	SCLHS ALLOWS FOR CERTAIN HOUSING PAYMENTS IN THE INSTANCES OF RELOCATION AND TEMPORARY HOUSING. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION. THE INDIVIDUALS LISTED THAT WERE TAXED FOR 2012 WERE: ED BARKER, JILL WILLEN KENNELLY, MARK A. WILKINSON, STEVEN CHYUNG, RICHARD T. LOPES
SCHEDULE J, PART I, LINE 4a	SEVERANCE PAYMENTS	SCLHS PERIODICALLY INCURS SEVERANCE PAYMENTS RELATED TO FORMER EMPLOYEES. THE AMOUNTS PAID TO LISTED INDIVIDUALS FOR SEVERANCE IN 2012 WERE: MARY JO GREGORY-$745,456, ROBERT BOYSEN-$382,488
SCHEDULE J, PART I, LINE 4b	PAYMENTS FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	OTHER REPORTABLE COMPENSATION SHOWN IN SCHEDULE J PART II COLUMN (B) (III) CONTAINS AN ANNUAL REPORTING ADJUSTMENT FOR CERTAIN EMPLOYEES WHO PARTICIPATE IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. SCLHS PROVIDES NONQUALIFIED RETIREMENT PLANS FOR EXECUTIVES TO COMPENSATE FOR REGULATORY IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. ON THE ADVICE OF COUNSEL, SCLHS HAS DETERMINED THAT THESE BENEFITS SHOULD BE SUBJECT TO TAXATION AS THEY ARE EARNED AND VESTED RATHER THAN WHEN THEY ARE RECEIVED. AS A RESULT, THE TOTAL NONQUALIFIED RETIREMENT PLAN BENEFITS, WHICH WERE ACCRUED AND VESTED IN THE CURRENT YEAR, ARE NOW CONSIDERED TAXABLE AND THUS WERE TAXED TO THE PARTICIPANTS. AN AMOUNT EQUAL TO THE PARTICIPANT'S EXPECTED INCOME TAX LIABILITY WAS WITHDRAWN FROM THE PARTICIPANT'S ACCOUNT AND REMITTED TO THE IRS AS WITHHOLDING ON THE TAXABLE BENEFIT. THE AMOUNTS WITHDRAWN FROM THE PLAN FOR TAXES IN 2012 WERE: MICHAEL SLUBOWSKI-$41,506, ROBERT LADENBURGER-$195,770, ED BARKER-$97,643, WILLIAM ANDERSON-$42,283, IRMA NAPOLI-$83,249, RICHARD LOPES-$57,996. IN ADDITION, VESTED AMOUNTS ARE PAYABLE UPON END OF EMPLOYMENT. THE VESTED AMOUNTS WITHDRAWN, NOT PREVIOUSLY TAXED, FOR THIS TYPE OF PAYMENT IN 2012 WERE: JAMES PAQUETTE-$899,627
SCHEDULE J, PART I, LINE 7	OTHER NON-FIXED PAYMENTS	SCLHS HAS MANAGEMENT INCENTIVE PLANS WHICH ARE BASED ON A COMBINATION OF MEASURES. MANAGEMENT AND SENIOR LEADERSHIP ARE ELIGIBLE FOR THE INCENTIVE COMPENSATION. PERFORMANCE CATEGORIES ARE MADE UP OF A COMBINATION OF CLINICAL QUALITY MEASURES AND OPERATING INCOME. THE OPERATING INCOME CATEGORY IS GENERALLY RELATED TO THE NET EARNINGS OF THE CARE SITE IN WHICH THE INDIVIDUAL WORKS, OR IN THE CASE OF SCLHS SENIOR MANAGEMENT, THE NET EARNINGS OF SCLHS.
SCHEDULE J	ADDITIONAL OFFICER AND BOARD DISCLOSURES	THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS' BOARD OF DIRECTORS (BOARD) IS COMPENSATED FOR THAT SERVICE. SCLHS' BOARD COMPENSATION COMMITTEE (COMMITTEE) HAS RETAINED THE SERVICES OF SULLIVAN, COTTER AND ASSOCIATES, INC. (SULLIVAN COTTER), AS INDEPENDENT COMPENSATION ADVISORS. SULLIVAN COTTER IS RESPONSIBLE FOR ADVISING THE COMMITTEE ON ALL MATTERS RELATING TO EXECUTIVE COMPENSATION INCLUDING SUPPORTING THE COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED OFFICERS IS CONSISTENT WITH MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. THE PAY PHILOSOPHY SET BY THE BOARD IS TO PAY AT THE MIDDLE OF THE MARKET FOR EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS OVERALL. SCLHS' EXECUTIVE COMPENSATION IS COMPARABLE TO THAT PROVIDED BY SIMILAR, NOT-FOR-PROFIT HEALTHCARE SYSTEMS AND HOSPITALS. THE SISTERS WHO SERVE AS OFFICERS AND / OR BOARD MEMBERS OF THIS HEALTH SYSTEM ARE MEMBERS OF THE SISTERS OF CHARITY OF LEAVENWORTH (A RELIGIOUS ORDER OF WOMEN). AS MEMBERS OF THIS ORDER, THEY HAVE TAKEN VOWS OF POVERTY AND RECEIVE NO COMPENSATION, EXPENSE ACCOUNT ALLOWANCE, OR CONTRIBUTIONS TO BENEFIT PLANS FOR THEIR SERVICES TO THE HEALTH SYSTEM. HOWEVER, PAYMENT IS MADE DIRECTLY TO THE SISTERS OF CHARITY OF LEAVENWORTH FOR THE SERVICES OF THOSE WHO PERFORM PROFESSIONAL, ADMINISTRATIVE, AND OTHER SUCH SERVICES. PROFESSIONAL, ADMINISTRATIVE, AND OTHER SUCH SERVICES.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MONTANA FACILITY FINANCE AUTHORITY
A	810302402	61204KBB6	2003-12-05	39210000	2/2/1994 REFINANCE+BLDGS+EQUP	false	false	false
CALIFORNIA HEALTH FACILITIES
B	521643828	13033FQU7	2003-12-05	49755000	2/2/1994 REFINANCE	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY
C	840752932	196474K58	2003-12-05	103035000	2/2/1994&9/9/1992 REFIN+BLDGS+EQUI	false	false	false
MONTANA FACILITY FINANCE AUTHORITY
D	810302402	61204KBC4	2006-03-07	35000000	CONSTRUCT/REMODEL HOSPITAL FACILIT	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	635000	39210022	270531	7630591	31308900	2003	true	false	true	true
B	31560000	49755055	346200	55	49408800	2003	true	false	true	true
C	36000000	103035433	714438	22369995	79951000	2003	true	false	true	true
D	7830000	35028997	325299	34703698	0	2006	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	true	false	0.00074	0.00074	false	false	false	true
B	false	true	true	true	false			false	false	false	true
C	false	true	true	true	false	0.02937	0.02937	false	false	false	true
D	false	true	true	true	false	0.03093	0.03093	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
MERRIL LYNCH
A	false	true	true	true	20.	false	false	false	0	false	true
MERRILL LYNCH
B	false	true	true	true	20.	false	false	false	0	false	true
MERRILL LYNCH
C	false	true	true	true	20.	false	false	false	0	false	true
DEUTSCHE BANK
D	false	true	true	true	25.	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART IV LINE 2C	0	REBATE COMPLETION DATES: A. MONTANA FACILITY FINANCE AUTHORITY 2003 - 2/17/12 B. CALIFORNIA HEALTH FACILITIES FINANCE AUTHORITY 2003 - 2/17/12 C. COLORADO HEALTH FACILITIES AUTHORITY 2003 - 2/17/12 D. MONTANA FACILITY FINANCE AUTHORITY 2006 - 6/12/12
Part III KANSAS DEVELOPMENT AUTHORITY ISSUED 05/20/2010	0	lINE 4 COLUMN C: THE TEMPORARY SPIKE IN PRIVATE BUSINESS TO 11.3615% FOR CALENDAR YEAR 2012 WAS DRIVEN BY A NON-COMPLIANT CONTRACT FROM KANSAS EMERGENCY ROOM SERVICES AT PROVIDENCE MEDICAL CENTER SIGNED 08/25/11. THE PRIVATE BUSINESS USE PERCENTAGE OVER THE ENTIRE MEASUREMENT PERIOD IS WITHIN THE ALLOWABLE THRESHOLD. PROVIDENCE MEDICAL CENTER WAS SOLD IN APRIL 2013 AND REMEDIAL ACTIONS WERE TAKEN WITH RESPECT TO THE OUTSTANDING BONDS.
PART I COLUMN (E) & PART II LINE 3	0	ANY DIFFERENCE BETWEEN ISSUE PRICE REPORTED ON PART I, COLUMN (E) AND TOTAL PROCEEDS REPORTED ON PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS
PART II LINE 12	0	THE $69,129,209 UNSPENT PROCEEDS ARE BEING HELD BY THE TRUSTEE IN THE MONTANA PROJECT FUND FOR FUTURE MONTANA CAPITAL PROJECTS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
COLORADO HEALTH FACILITIES AUTHORITY
A	840752932	19648AST3	2010-05-20	605460143	3/24/98&11/13/02&7/18/02 REFI+HOSP	false	false	false
MONTANA FACILITY FINANCE AUTHORITY
B	810302402	61204KHV6	2010-05-20	217535868	3/24/98&5/25/00 REFI+HOSP FAC	false	false	false
KANSAS DEVELOPMENT FINANCE AUTHORITY
C	481066589	48542K5N5	2010-05-20	202625401	3/24/98&5/25/00 REFI+HOSP FAC	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY
D	840752932		2011-06-15	62620000	REFI 7/18/02&2/4/09	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	21610000	605500535	6836215	310650923	288013397	0	2010	true	true	true	true
B	11070000	217655077	2529281	32824812	113181775	69129209	2010	true	false	false	true
C	9850000	202625401	2488006	77008019	123129376	0	2010	true	false	true	true
D	985000	62620000	420000	0	62200000	0	2011	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	true	false	0	0.00033	0.00033	false	false	false	true
B	false	true	true	true	false	0.02603	0.00135	0.02738	false	false	false	true
C	false	true	true	true	false	0.11361		0.11361	true	false	false	true
D	false	true	true	true	false	0			false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	false	false	false	false	false	0	false	true
0
B	false	true	false	false	false	false	false	0	false	true
0
C	false	true	false	false	false	false	false	0	false	true
0
D	false	true	true	false				0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS DEVELOPMENT FINANCE AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	481066589	IssuerEIN
Date Issued	2012-04-04	DateIssued
Issue Price	76290000	IssuePrice
Description Of Purpose	REFI 3/7/06	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	1755000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	76290000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	265000	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	76025000	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2012	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	true	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	true	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00668	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00042	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00710	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Field	Value	IRS element (for citing)
Term Of Hedge	25.	TermOfHedge
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier

ExplanationExplanation

FORM 990 GENERAL EXPLANATIONS_1

FORM 990 (DEFINITION) SCLHS = SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. ------------------------------------------------------------------------- FORM 990, PART VI (GOVERNANCE, MANAGEMENT, & DISCLOSURE) SECTION A. GOVERNING BODY AND MANAGEMENT 6., 7(A)., AND 7(B). SCLHS HAS MEMBERS WHO APPOINT THE BOARD OF DIRECTORS OF SCLHS. THROUGH SEPTEMBER 25, 2011, THE MEMBERS OF SCLHS WERE THE COMMUNITY DIRECTOR AND THOSE PERSONS WHO ARE MEMBERS OF THE COMMUNITY COUNCIL OF THE SISTERS OF CHARITY OF LEAVENWORTH RELIGIOUS COMMUNITY. ON SEPTEMBER 25, 2011, THE SISTERS TRANSFERRED SPONSORSHIP OF SCLHS TO A NEWLY-FORMED ENTITY, LEAVEN MINISTRIES, WHICH HAS BEEN APPROVED AND RECOGNIZED BY THE CATHOLIC CHURCH AS THE SPONSOR OF SCLHS. LEADERSHIP OF THE SISTERS OF CHARITY OF LEAVENWORTH RELIGIOUS COMMUNITY REMAIN INVOLVED IN LEAVEN MINISTRIES. THE MEMBERS OF LEAVEN MINISTRIES INCLUDE THREE SISTERS OF CHARITY OF LEAVENWORTH BOARD MEMBERS AND TWO LAY LEADERS. SECTION B. POLICIES 11(B). SCLHS' GOVERNING BODY, A BOARD OF DIRECTORS, REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THIS PROCESS INVOLVES EACH BOARD MEMBER RECEIVING A DRAFT OF THE FORM 990 AND THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS BEFORE IT IS FILED, THUS ENSURING THAT THE INFORMATION ACCURATELY REFLECTS SCLHS' MISSION, OPERATIONS, COMMUNITY BENEFITS, GOVERNANCE OVERSIGHT, ETC. 12(C). SCLHS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PROVIDING EDUCATION AND TRAINING FOR EACH OF ITS EMPLOYEES, STAFF, OFFICERS AND DIRECTORS, AS WELL AS HAVING EACH OF THESE INDIVIDUALS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS TO DISCLOSE ANY POTENTIAL CONFLICT ISSUES. THESE STATEMENTS ARE CAREFULLY REVIEWED AND A REPORT PROVIDED TO SCLHS' PRESIDENT/CEO REGARDING EMPLOYEES AND OFFICERS, AND TO THE CHAIR OF THE BOARD AND CHAIR OF THE GOVERNANCE COMMITTEE REGARDING BOARD MEMBERS. IN THE EVENT OF A CONFLICT OF INTEREST WITH AN SCLHS BOARD MEMBER, THE CONFLICT SHALL PROMPTLY BE REPORTED TO THE SCLHS BOARD CHAIR WHO WILL PRESENT THE FACTS TO THE SCLHS GOVERNANCE COMMITTEE FOR EVALUATION AND PRESENTATION TO THE SCLHS BOARD OF DIRECTORS FOR ITS ACTION. 15(A) & 15(B). SCLHS' PROCESS FOR DETERMINING COMPENSATION FOR THE TOP MANAGEMENT, SENIOR LEADERSHIP, IS THE RESPONSIBILITY OF THE SCLHS COMPENSATION COMMITTEE. THIS COMMITTEE IS COMPOSED OF THREE OR MORE MEMBERS WHO ARE NOT CURRENT EMPLOYEES OF SCLHS, OR FORMER EMPLOYEES WITH NO ACTIVE INTEREST IN THE SCLHS' COMPENSATION PROGRAM, INCLUDING AT LEAST TWO MEMBERS OF THE SCLHS BOARD. SCLHS BELIEVES THAT THE INDEPENDENCE OF THESE MEMBERS IS VITAL TO THE INTEGRITY OF THE PROCESS. THE WORK OF THIS COMMITTEE INCLUDES BEING CONSTANTLY AWARE OF THE CURRENT COMPETITIVE MARKET FOR MANAGEMENT AND SENIOR LEADERS, AS WELL AS COMPILING AND MAINTAINING RECORDS OF COMPARABLE COMPENSATION AND BENEFITS DATA, INCLUDING SURVEYS AND OTHER ANALYSES, TO SUPPORT SCLHS' TOTAL COMPENSATION TO EACH INDIVIDUAL. MINUTES ARE KEPT CONTEMPORANEOUSLY FOR EACH MEETING OF THE COMMITTEE. LIKEWISE, THE COMMITTEE IS RESPONSIBLE FOR ENSURING THAT NO "EXCESS BENEFIT" IS CONFERRED ON AN INDIVIDUAL, OR THAT SUCH COMPENSATION DOES NOT CONSTITUTE PROHIBITED INUREMENT. THIS PROCESS IS COMPLETED FOR ALL SENIOR LEADERSHIP, AT THE AFFILIATE AND SYSTEM LEVEL, AND THE COMMITTEE'S RECOMMENDATION IS THEN SUBMITTED TO THE SCLHS BOARD FOR APPROVAL. THE CHARGE OF THIS COMMITTEE ADHERES TO SCLHS' CORE VALUE OF STEWARDSHIP, ENSURING THAT THE MINISTRY'S RESOURCES HELD IN TRUST ARE NOT WASTED OR MISUSED, AND ARE DEPLOYED TO EFFECTIVELY AND EFFICIENTLY ADVANCE THE MISSION. SECTION C. DISCLOSURE 19. SCLHS' GOVERNANCE MANUAL FOR BOARD MEMBERS IS AVAILABLE TO THE PUBLIC ON THE WEBSITE, WWW.GREATBOARDS.ORG. THE MANUAL SETS FORTH THE STANDARDS AND EXPECTATIONS OF EACH BOARD MEMBER INCLUDING THE FIDUCIARY DUTY OF LOYALTY WHICH REQUIRES THAT EACH MEMBER ABIDE BY SCLHS' CONFLICT OF INTEREST POLICY, DISCLOSE ANY ISSUES WHICH MAY PRESENT A CONFLICT, COMPLETE THE ANNUAL DISCLOSURE STATEMENT, REVIEW POLICIES AND PROCEDURES PERTAINING TO CONFLICTS OF INTEREST, AND PROVIDE OVERSIGHT OF SCLHS' RESPONSIBILITY PROGRAM. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ------------------------------------------------------------------------- FORM 990, PART XI (RECONCILIATION OF NET ASSETS) LINE 9: OTHER CHANGES IN NET ASSETS: UNREALIZED GAIN ON SWAPS 560,312 FROZEN DEFINED BENEFIT RETIREMENT PLAN GAIN 921,736 FAS 158 LOSS ON DEFINED BENEFIT PLANS (26,002,682) SELF-INSURED LIABILITY INCREASE 3,496,710 CFF PAYMENT (277,950,273) FAS 157 & OTHER AUDIT ADJUSTMENTS 516,014 ----------- TOTAL $(298,458,183) =========== ------------------------------------------------------------------------- FORM 990, PART XII, LINE 2 (FINANCIAL STATEMENTS & REPORTING) SCLHS HAS AN INDEPENDENT AUDIT COMPLETED AND REPORTED UPON ANNUALLY ON ITS CONSOLIDATED ORGANIZATION. THERE IS NO SEPARATE AUDIT REPORT FOR SCLHS. IN ADDITION, SCLHS' BOARD HAS AN AUDIT COMMITTEE WHICH HAS OVERSIGHT OF THE EXTERNAL AUDIT PROCESS AND RESULTS AS WELL AS SELECTION OF THE INDEPENDENT AUDITORS. CURRENT INDEPENDENT AUDITORS ARE ERNST & YOUNG, LLP. -------------------------------------------------------------------------

FORM 990 GENERAL EXPLANATIONS_2

------------------------------------------------------------------------- FORM 5471, STATEMENT PURSUANT TO TREASURY REG. SEC. 1.351-3T(B): APPLICABLE TO ALL IRS FORMS 5471 FILED WITH THIS RETURN. BY: VARIOUS, SEE ALL FORMS 5471 FILED WITH THIS RETURN. EIN: VARIOUS, SEE ALL FORMS 5471 FILED WITH THIS RETURN. YEAR ENDED DECEMBER 31, 2012. 1. NAME AND EIN (IF ANY) OF TRANSFEREE CORPORATION(S): SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC.; 23-7379161. 2. DATE(S) OF THE TRANSFER(S) OF ASSETS: VARIOUS DATES. SEE FORMS 5471. 3. IMMEDIATELY BEFORE THE EXCHANGE, THE PROPERTY TRANSFERRED BY THE TRANSFEROR IN EXCHANGE HAD AN: (A) AGGREGATE FAIR MARKET VALUE OF: SEE FORMS 5471 WHERE CASH VALUE EXCHANGED WAS REPORTED. (B) AGGREGATE BASIS OF: SINCE CASH WAS EXCHANGED, BASIS IS EQUAL TO FAIR MARKET VALUE ABOVE. 4. DATE AND CONTROL NUMBER OF ANY PRIVATE LETTER RULING(S) ISSUED BY THE INTERNAL REVENUE SERVICE IN CONNECTION WITH THE SECTION 351 EXCHANGE: NOT APPLICABLE. ------------------------------------------------------------------------- FORM 5471, STATEMENT OF REASONABLE CAUSE PURSUANT TO TREASURY REG. SEC. 301.6679-1(A)(3): SCLHS, A SHAREHOLDER OF THE RIVERVIEW MULTI-SERIES FUND SPC, LTD., IS NOT IN POSSESSION OF CERTAIN INFORMATION REQUESTED BY THE IRS ON FORM 5471 AND IS UNABLE TO OBTAIN SUCH INFORMATION FROM RIVERVIEW MULTI-SERIES FUND SPC, LTD. SPECIFICALLY, SCLHS IS NOT IN POSSESSION OF THE FOLLOWING INFORMATION REQUESTED IN FORM 5471: SCHEDULE B: THE IDENTITY, HOLDINGS AND INCOME OF OTHER U.S. SHAREHOLDERS AND THEIR PRO RATA SHARE OF SUBPART F INCOME; THIS STATEMENT IS INTENDED TO SERVE AS A STATEMENT OF REASONABLE CAUSE IN ACCORDANCE WITH TREASURY REG. SEC. 301.6679-1(A)(3). ------------------------------------------------------------------------- FORM 5471, STATEMENT OF REASONABLE CAUSE PURSUANT TO TREASURY REG. SEC. 301.6679-1(A)(3) AND 1.6038-2(K)(3)(II): SCLHS, A SHAREHOLDER OF THE JP MORGAN HEDGE FUND SPC, LTD -ACCESS MAR09 SEGREGATED PORTFOLIO, IS NOT IN POSSESSION OF CERTAIN INFORMATION REQUESTED BY THE IRS ON FORM 5471 AND IS UNABLE TO OBTAIN SUCH INFORMATION FROM JP MORGAN HEDGE FUND SPC, LTD -ACCESS MAR09 SEGREGATED PORTFOLIO. SPECIFICALLY, SCLHS IS NOT IN POSSESSION OF THE FOLLOWING INFORMATION REQUESTED IN FORM 5471: SCHEDULE B: THE IDENTITY, HOLDINGS AND INCOME OF OTHER U.S. SHAREHOLDERS AND THEIR PRO RATA SHARE OF SUBPART F INCOME; SCHEDULE E: THE INCOME, WAR PROFITS, AND EXCESS PROFITS TAXES PAID OR ACCRUED BY THE CORPORATION; SCHEDULE G: THE OTHER INFORMATION REGARDING THE CORPORATION. NOTE ALL BOXES ARE MARKED NO BY DEFAULT OF SCLHS' TAX SOFTWARE. ANSWERS MAY NOT BE ACCURATE; SCHEDULE H: THE CURRENT EARNINGS AND PROFITS OF THE CORPORATION; SCHEDULE I: THE SUMMARY OF SHAREHOLDER'S INCOME FROM FOREIGN CORPORATION. SCHEDULE J: THE INFORMATION REGARDING THE ACCUMULATED EARNINGS AND PROFITS (E&P) OF THE CORPORATION; SCHEDULE M: THE INFORMATION REGARDING TRANSACTIONS BETWEEN CONTROLLED FOREIGN CORPORATIONS AND SHAREHOLDERS OR OTHER RELATED PARTIES; AND SCHEDULE O, PART II, SECTIONS B, E AND F: SOCIAL SECURITY NUMBERS OF U.S. DIRECTORS OF THE CORPORATION, INFORMATION REGARDING THE ORGANIZATION OR REORGANIZATION OF THE FOREIGN CORPORATION, AND THE ADDITIONAL INFORMATION. THIS STATEMENT IS INTENDED TO SERVE AS A STATEMENT OF REASONABLE CAUSE IN ACCORDANCE WITH TREASURY REG. SEC. 301.6679-1(A)(3) AND 1.6038-2(K)(3)(II). ------------------------------------------------------------------------- FORM 5471, STATEMENT OF REASONABLE CAUSE PURSUANT TO TREASURY REG. SEC. 301.6679-1(A)(3) AND 1.6038-2(K)(3)(II): SCLHS, A SHAREHOLDER OF THE JP MORGAN HEDGE FUND SPC, LTD -ACCESS JUN09 SEGREGATED PORTFOLIO, IS NOT IN POSSESSION OF CERTAIN INFORMATION REQUESTED BY THE IRS ON FORM 5471 AND IS UNABLE TO OBTAIN SUCH INFORMATION FROM JP MORGAN HEDGE FUND SPC, LTD -ACCESS JUN09 SEGREGATED PORTFOLIO. SPECIFICALLY, SCLHS IS NOT IN POSSESSION OF THE FOLLOWING INFORMATION REQUESTED IN FORM 5471: SCHEDULE B: THE IDENTITY, HOLDINGS AND INCOME OF OTHER U.S. SHAREHOLDERS AND THEIR PRO RATA SHARE OF SUBPART F INCOME; SCHEDULE E: THE INCOME, WAR PROFITS, AND EXCESS PROFITS TAXES PAID OR ACCRUED BY THE CORPORATION; SCHEDULE G: THE OTHER INFORMATION REGARDING THE CORPORATION. NOTE ALL BOXES ARE MARKED NO BY DEFAULT OF SCLHS' TAX SOFTWARE. ANSWERS MAY NOT BE ACCURATE; SCHEDULE H: THE CURRENT EARNINGS AND PROFITS OF THE CORPORATION; SCHEDULE I: THE SUMMARY OF SHAREHOLDER'S INCOME FROM FOREIGN CORPORATION. SCHEDULE J: THE INFORMATION REGARDING THE ACCUMULATED EARNINGS AND PROFITS (E&P) OF THE CORPORATION; SCHEDULE M: THE INFORMATION REGARDING TRANSACTIONS BETWEEN CONTROLLED FOREIGN CORPORATIONS AND SHAREHOLDERS OR OTHER RELATED PARTIES; AND SCHEDULE O, PART II, SECTIONS B, E AND F: SOCIAL SECURITY NUMBERS OF U.S. DIRECTORS OF THE CORPORATION, INFORMATION REGARDING THE ORGANIZATION OR REORGANIZATION OF THE FOREIGN CORPORATION, AND THE ADDITIONAL INFORMATION. THIS STATEMENT IS INTENDED TO SERVE AS A STATEMENT OF REASONABLE CAUSE IN ACCORDANCE WITH TREASURY REG. SEC. 301.6679-1(A)(3) AND 1.6038-2(K)(3)(II). ------------------------------------------------------------------------- FORM 5471, STATEMENT OF REASONABLE CAUSE PURSUANT TO TREASURY REG. SEC. 301.6679-1(A)(3) AND 1.6038-2(K)(3)(II): SCLHS, A 12.54% SHAREHOLDER WITH NO VOTING RIGHTS IN AUSTIN CAPITAL SAFE HARBOR OFFSHORE FUND, LTD., IS NOT IN POSSESSION OF CERTAIN INFORMATION REQUESTED BY THE IRS ON FORM 5471 AND IS UNABLE TO OBTAIN SUCH INFORMATION FROM AUSTIN CAPITAL SAFE HARBOR OFFSHORE FUND, LTD.. SPECIFICALLY, SCLHS IS NOT IN POSSESSION OF THE FOLLOWING INFORMATION REQUESTED IN FORM 5471: SCHEDULE H: THE CURRENT EARNINGS AND PROFITS OF THE CORPORATION; SCHEDULE I: THE SUMMARY OF SHAREHOLDER'S INCOME FROM FOREIGN CORPORATION. SCHEDULE J: THE INFORMATION REGARDING THE ACCUMULATED EARNINGS AND PROFITS (E&P) OF THE CORPORATION; AS SCLHS IS NOT IN POSSESSION OF THE CURRENT EARNINGS AND PROFITS OF THE CORPORATION. THIS STATEMENT IS INTENDED TO SERVE AS A STATEMENT OF REASONABLE CAUSE IN ACCORDANCE WITH TREASURY REG. SEC. 301.6679-1(A)(3) AND 1.6038-2(K)(3)(II). -------------------------------------------------------------------------

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
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 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
1233 NORTH 30TH	BILLINGS	MT	59101	810232124	HEALTHCARE	MT	501(c)(3)	3	SCLHS	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 JOHNS 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	SJHHC	true
SAINT JOHNS HOSPITAL & HLTH CENTER FNDTN
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	956100079	SUPPORT 501C3	CA	501(c)(3)	11A-TYPE I	SJHHC	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 BOULEVARD	DENVER	CO	80211	840405260	RES 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
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
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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	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 100D	Denver	CO	80211	480941069	OTHER MEDICAL	KS	na	C CORP	31624468	39919862	1.00000	true
LEAVEN INSURANCE COMPANY LTD
				980370522	Insurance		na		8459727	66501360	1.00000	true	23 Lime Tree Bay Ave	George Town	Grand Cayman	CJ	KY1-1102	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	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	true	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	true	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 (48 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PROVIDENCE MEDICAL CENTER (PMC)
A	156451	FMV
ST JOHN HOSPITAL INC (SJL)
A	75362	FMV
ST JAMES HEALTHCARE (SJB)
A	651130	FMV
ST MARY'S HOSPITAL & MEDICAL CTR (SMGJ)
A	1303881	FMV
ST JOHN'S HEALTH CTR (SJSM)
A	3341196	FMV
EXEMPLA INC FKA LUTHERAN HOSPITAL
A	3509813	FMV
ST JOSEPH HOSPITAL (SJD)
A	2505288	FMV
MOUNT SAINT VINCENT HOME (MSVH)
B	101806	FMV
PROVIDENCE MEDICAL CENTER (PMC)
E	276360	FMV
ST JOHN HOSPITAL INC (SJL)
E	103110	FMV
ST JAMES HEALTHCARE (SJB)
E	1607111	FMV
ST MARY'S HOSPITAL & MEDICAL CTR (SMGJ)
E	3482621	FMV
ST JOHN'S HEALTH CTR (SJSM)
E	3702292	FMV
EXEMPLA INC FKA LUTHERAN HOSPITAL
E	8975000	FMV
SAINT JOHNS HEALTH CENTER
D	12675000	FMV
PROVIDENCE MEDICAL CENTER (PMC)
l	18491130	FMV
ST FRANCIS HEALTH CENTER INC (SFT)
l	22684627	FMV
HOLY ROSARY HEALTHCARE (HRH)
l	4133872	FMV
ST VINCENT HEATHCARE (SVB)
l	29318375	FMV
ST JAMES HEALTHCARE (SJB)
l	7876169	FMV
ST MARY'S HOSPITAL & MEDICAL CTR (SMGJ)
l	27566217	FMV
ST JOHN'S HEALTH CTR (SJSM)
l	21465559	FMV
ST JOHN HOSPITAL INC (SJL)
l	4803447	FMV
LEAVEN INSURANCE COMPANY LTD
P	13857690	FMV
PROVIDENCE MEDICAL CENTER (PMC)
Q	94936360	FMV
ST JOHN HOSPITAL INC (SJL)
Q	21720820	FMV
ST FRANCIS HEALTH CENTER INC (SFT)
Q	142491765	FMV
HOLY ROSARY HEALTHCARE (HRH)
Q	22849746	FMV
ST VINCENT HEATHCARE (SVB)
Q	223115906	FMV
ST JAMES HEALTHCARE (SJB)
Q	54907656	FMV
ST MARY'S HOSPITAL & MEDICAL CTR (SMGJ)
Q	190208842	FMV
ST JOHN'S HEALTH CTR (SJSM)
Q	227269813	FMV
EXEMPLA INC FKA LUTHERAN HOSPITAL
Q	186600212	FMV
ST JOSEPH HOSPITAL (SJD)
Q	236598414	FMV
LEAVEN INSURANCE COMPANY LTD
Q	15741926	FMV
CARITAS INC & SUBSIDIARIES
Q	166069	FMV
CARITAS CLINICS INC
Q	1080362	FMV
MARIAN CLINIC INC
Q	1311225	FMV
JOHN WAYNE CANCER INSTITUTE
Q	12633578	FMV
MARILLAC CLINIC INC
Q	159317	FMV
EXEMPLA INC FKA LUTHERAN HOSPITAL
L	63213934	FMV
ST MARYS HOSPITAL FOUNDATION
B	50000	FMV
JOHN WAYNE CANCER INSTITUTE
L	438247	FMV
SAINT JOSEPH HOSPITAL
L	41112385	FMV
ST MARYS HOSPITAL FOUNDATION
Q	3148612	FMV
EXEMPLA LUTHERAN MEDICAL CENTER FOUNDATION
Q	81023	FMV
EXEMPLA GOOD SAMARITAN MEDICAL CENTER FOUNDAT
Q	146376	FMV
MOUNT ST VINCENT HOME INC
Q	139860	FMV