SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC (EIN 23-7379161)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349304315
Schema version: 2011v1.3
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	2012-11-15T12:07:19-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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
City	DENVER	City
State	CO	State
ZIP Code	80211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYDIA W JUMONVILLE	Name
Title	CHIEF FINANCE OFFICER & SVP FINANCE	Title
Date Signed	2012-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3142901000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	126461371	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 WILL, IN THE SPIRIT OF THE SISTERS OF CHARITY, REVEAL GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE INDIVIDUALS AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR OR VULNERABLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	342	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	-108419	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3100	ContributionsGrantsPriorYear
Contributions Grants Current Year	1082	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	72582296	ProgramServiceRevenuePriorYear
Program Service Revenue CY	103634794	ProgramServiceRevenueCY
Investment Income Prior Year	22559296	InvestmentIncomePriorYear
Investment Income Current Year	17743348	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6098017	OtherRevenuePriorYear
Other Revenue Current Year	5082147	OtherRevenueCurrentYear
Total Revenue Prior Year	101242709	TotalRevenuePriorYear
Total Revenue Current Year	126461371	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	379320	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	278650	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	40263716	SalariesEtcPriorYear
Salaries Etc Current Year	54088418	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	131032929	OtherExpensePriorYear
Other Expenses Current Year	116581852	OtherExpensesCurrentYear
Total Expenses Prior Year	171675965	TotalExpensesPriorYear
Total Expenses Current Year	170948920	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-70433256	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44487549	RevenuesLessExpensesCY
Total Assets BOY	1480585187	TotalAssetsBOY
Total Assets EOY	1431133067	TotalAssetsEOY
Total Liabilities BOY	1477109961	TotalLiabilitiesBOY
Total Liabilities EOY	1535000716	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3475226	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-103867649	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE WILL, IN THE SPIRIT OF THE SISTERS OF CHARITY, REVEAL GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE INDIVIDUALS AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR OR VULNERABLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	65090114	Expense
Revenue	19120817	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	10123329	Expense
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	44477955	Expense
Revenue	755817	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 ADDITION, A CLINICAL AND PATIENT ADMINISTRATIVE SYSTEM IS BEING INSTALLED THROUGHOUT THE HEALTH SYSTEM.	Description

Activity Other ActivityOther (4 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription	GrantsGrants
23823887	82769649	QUALITY, RISK MANAGEMENT, COMMUNICATIONS
491233	1154819	MEDICAL OFFICE BUILDING, DENVER, CO
148292		DEPRECIATION
278650		GRANTS RELATED TO SCLHS MISSION	278650

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	24742062	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	278650	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	83924468	TotalOfOtherProgramServiceRev
Total Program Service Expense	144433460	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	true	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	true	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	false	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	277	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	342	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	UK	NameOfForeignCountry
Name Of Foreign Country	CA	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	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		1124
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		417
DENNIS PURTELL
BOARD MEMBER	3.0	X
KENT RUSSELL
BOARD MEMBER	3.0	X
VINOY SAHNEY PhD
BOARD MEMBER	3.0	X
RONALD SPERLING
BOARD MEMBER	3.0	X
MICHAEL A SLUBOWSKI
PRESIDENT/CEO	40.0	X	X	1304791	0	10969
LYDIA W JUMONVILLE
CHIEF FINANCE OFFICER/SVP FIN	40.0		X	588823	0	80777
EDWARD L BARKER
SECRETARY/SVP GENERAL COUNSEL	40.0		X	618049	0	87909
MARK A WILKINSON
TREASURER / VICE PRESIDENT	40.0		X	177017	0	26043
PAMELA G LOGAN
ASSISTANT SECRETARY	40.0		X	114046		19372
ROBERT W LADENBURGER
EVP CHIEF OPERATING OFFICER	40.0			1086761	0	84694	X
MARY JO GREGORY
EVP CHIEF OPERATING OFFICER	40.0			1611431	0	1953275	X
WILLIAM M ANDERSON
VP CHIEF HUMAN RESOURCES OFFIC	40.0			552050	0	9582	X
ROBERT A BOYSEN
VP CHIEF INTEGRATION OFFICER	40.0			1098127	0	1044316	X
BRENDA S CHILMAN
VP REVENUE SERVICES	40.0			38071	204285	17513	X
TODD A CONKLIN SR
VP CFO HOSPITAL OPERATIONS	40.0			316994	363459	75682	X
JILL W KENNELLY
VP CHIEF STRATEGY OFFICER	40.0			362088	0	71371	X
RICHARD T LOPES
SVP HEALTH NETWORKS	40.0			420106	0	43091	X
DAVID PECORARO
VP CHIEF INFORMATION OFFICER	40.0			428616	0	58070	X
DEBORAH WELLE-POWELL
VP PAYER CONTRACT-STRATEGY	40.0			256889	36104	45642	X
LOURDES J LAZATIN
CEO SAINT JOHN'S SANTA MONICA				1115556	0	40050		X
JAMES T PAQUETTE
SYSTEM PROJECT LEADER	40.0			738527	0	123111		X
ELEANOR L RAMIREZ
COO SAINT JOHN'S SANTA MONICA				648655	0	32217		X
CHERIE L GORBY
COO ST MARY'S GRAND JUNCTION				560263	0	308477		X
BAIN J FARRIS
CEO SAINT JOSEPH DENVER				553036	0	99532		X
WILLIAM M MURRAY
FORMER SCLHS PRESIDENT / CEO				1848716	0	23674			X
MARGARET J BREEN
FORMER SVP HUMAN RESOURCES				350968	0	122			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14791121	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	603848	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4255489	TotalOtherCompensation
Number Individuals GT100 K	123	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
Broadlane Inc
13727 NOEL RD	DALLAS	TX	75240	PROF/ADMIN PERSONNEL	5471772
Galloway Consulting
5330 CROSS ROADS MANOR	ATLANTA	GA	30327	Consulting	2798394
Catholic Healthcare Audit Network
231 SOUTH BEMISTON	ST LOUIS	MO	63105	INT AUDIT SERVICES	2097868
ERNST AND YOUNG LLP
PO BOX 660401	DALLAS	TX	75260	AUDIT & TAX SERVICES	1556928
MCKINSEY COMPANY INC
PO BOX 7247-7255	PHILADELPHIA	PA	191707255	CONSULTING	1527625

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K
All Other Contributions	1082	AllOtherContributions
Total Contributions	1082	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
AFFILIATE MANAGEMENT FEES	541900	83370211	83340211	30000
PROGRAM RENTAL INCOME	532000	1173766	1173766
INTEREST INCOME FROM NOTES RECEIVABLE	900099	19090817	19090817

Field	Value	IRS element (for citing)
Total Program Service Revenue	103634794	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12060660	TotalRevenueColumn
Unrelated Business Revenue	-138419	UnrelatedBusinessRevenue
Exclusion	$12,199,079	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	789686	TotalRevenueColumn
Exclusion	$789,686	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4652258	Securities
Other	240744	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4652258	Securities
Other	240744	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4893002	TotalRevenueColumn
Exclusion	$4,893,002	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	4915839	$4,915,839
DEBT GUARANTEE FEES	900099	143611		143611
MISCELLANEOUS REVENUE	900099	22697		22697

Field	Value	IRS element (for citing)
Total Other Revenue	5082147	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	126461371	TotalRevenueColumn
Related Or Exempt Function Income	103771102	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-108419	UnrelatedBusinessRevenue
Exclusion	$22,797,606	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	212300	Total
Program Services	212300	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	66350	Total
Program Services	66350	ProgramServices

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	9963765	Total
Program Services	9963765	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	37428802	Total
Program Services	22824078	ProgramServices
Management And General	14604724	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3317685	Total
Program Services	353739	ProgramServices
Management And General	2963946	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1173905	Total
Program Services	627009	ProgramServices
Management And General	546896	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2204261	Total
Program Services	1664165	ProgramServices
Management And General	540096	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	881137	Total
Management And General	881137	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3056280	Total
Management And General	3056280	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	75049	Total
Program Services	75049	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	1543195	Total
Management And General	1543195	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10130465	Total
Program Services	9713090	ProgramServices
Management And General	417375	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2384355	Total
Program Services	2026702	ProgramServices
Management And General	357653	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8943732	Total
Program Services	7602172	ProgramServices
Management And General	1341560	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1594859	Total
Program Services	1355630	ProgramServices
Management And General	239229	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1329829	Total
Program Services	1329829	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	743698	Total
Program Services	743698	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	58121303	Total
Program Services	58121303	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24206233	Total
Program Services	24206233	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	155795	Total
Program Services	132426	ProgramServices
Management And General	23369	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROFESSIONAL SERVICES	1443331	1443331
SYSTEM DUES	1228680	1228680
RENTAL LESS DEPRECIATION	739611	739611
SCHOLARSHIP ADMIN EXPENSE	4300	4300

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	170948920	Total
Program Services	144433460	ProgramServices
Management And General	26515460	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	988	BOY
EOY	128	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	22615441	BOY
EOY	38389891	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	2714583	BOY
EOY	5034475	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	214884730	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	123161968	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	77929574	BOY
EOY	91722762	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	481273610	BOY
EOY	539045966	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	340800910	BOY
EOY	260632603	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	511801418	BOY
EOY	475073655	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	43388663	BOY
EOY	21173587	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1480585187	BOY
EOY	1431133067	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48238199	BOY
EOY	123251945	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	1395010059	BOY
EOY	1361576377	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	33861703	BOY
EOY	50172394	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1477109961	BOY
EOY	1535000716	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-32798405	BOY
EOY	-128252848	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34273631	BOY
EOY	22385199	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	3475226	BOY
EOY	-103867649	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1480585187	BOY
EOY	1431133067	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-44487549	ReconcilationRevenueExpenses
Reconcilation Other Changes	-62855326	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
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	false	true	true	$0
ST FRANCIS HEALTH CENTER INC
480547719	03	false	true	true	$0
ST JAMES HEALTHCARE
810231785	03	false	true	true	$0
SAINT JOHN HOSPITAL INC
480543768	03	false	true	true	$0
SAINT JOHN'S HEALTH CENTER
951684082	03	false	true	true	$0
SAINT JOSEPH HOSPITAL INC
840417134	03	false	true	true	$0
EXEMPLA INC
841103606	03	false	true	true	$0
ST MARY'S HOSPITAL AND MEDICAL CENTER INC
840425720	03	false	true	true	$0
ST VINCENT HEALTHCARE
810232124	03	false	true	true	$0
HOLY ROSARY HEALTHCARE
810231792	03	false	true	true	$0
BETHANY COMMUNITY PLAZA INC
481207407	03	false	true	true	$0
CARITAS CLINICS INC
481009910	03	false	true	true	$0
MARIAN CLINIC INC
481046905	03	false	true	true	$0
MARILLAC CLINIC INC
841085822	03	false	true	true	$0
MOUNT ST VINCENT HOME INC
840405260	03	false	true	true	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	15	TotalNumberOfSupportedOrgs
Sum Of Amounts	0	SumOfAmounts

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	$25,529	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$41,059	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Rallies Demonstrations	$207,140	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	273728	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

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	3639978	BeginningOfYearBalance
Investment Earnings Or Losses	17492	InvestmentEarningsOrLosses
Other Expenditures	132918	OtherExpenditures
End Of Year Balance	3524552	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	23697877	OtherCostOrOtherBasis
Depreciation	23342511	Depreciation
Book Value	355366	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1922228	OtherCostOrOtherBasis
Depreciation	1651575	Depreciation
Book Value	270653	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	152237814	OtherCostOrOtherBasis
Depreciation	98167882	Depreciation
Book Value	54069932	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	91722762	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
REAL ESTATE	102760918	F
ABSOLUTE RETURN FUNDS	79502693	F
CORE HEDGE FUNDS	38521851	F
PRIVATE EQUITY	17808620	F
INSTITUTIONAL COMMINGLED FUNDS	22038521	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	260632603	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PROVIDENCE MEDICAL CENTER	3948802	F
ST. JOHN HOSPITAL, INC.	1473298	F
ST. JAMES HEALTHCARE	17005666	F
ST. MARY'S HOSPITAL & MEDICAL	39670889	F
SAINT JOHN'S HEALTH CENTER	89000000	F
EXEMPLA SYSTEM SERVICES	323975000	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	475073655	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DEFERRED COMP 457 PLAN LIAB	$8,045,869
INTEREST RATE SWAP LIABILITY	$27,697,364
FROZEN DB PLAN	$9,864,739
OTHER ACCRUED LIABILITIES	$4,564,422

Field	Value	IRS element (for citing)
Total Of Amounts	50172394	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, SCHEDULE D, PART V, LINE 4 (ENDOWMENT FUNDS):	SCLHS HAS A PERMANENT ENDOWMENT IN THE AMOUNT OF $2,000,000. THE EARNINGS FROM THE PERMANENT ENDOWMENT ARE A TERM ENDOWMENT TO BE USED FOR EDUCATION PURPOSES AS DETERMINED BY SCLHS MANAGEMENT.
FORM 990, SCHEDULE D, PART X (ASC 740-10 FOOTNOTE DISCLOSURE)	SCLHS DID NOT HAVE A DISCLOSURE OF ASC 740-10 - INCOME TAXES IN ITS DECEMBER 31, 2011 AUDITED FINANCIAL STATEMENTS AS IT WAS NOT MATERIAL.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	CAPTIVE INSURANCE PREM	13444858
Central America and the Caribbean	Investments		109874138
Europe (Including Iceland and Greenland)	Investments		3035808
North America	Investments		0

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	126354804	SubtotalAmountSpent
Total Amount Spent	126354804	TotalAmountSpent
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

Field	Value	IRS element (for citing)
Identifier	Schedule F, Part I, Line 3	Identifier
Explanation	SCLHS' expenditures (premiums paid) for its captive insurance premiums was $13,444,858 net of premium discounts.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CRISTO REY KANSAS CITY SCHOOL
211 W LINWOOD BLVD	KANSAS CITY	MO	64111	436033728	501(c)(3)	46833	SCHOOL SUPPORT
UNIVERSITY OF ST MARY
4100 SOUTH 4TH STREET	LEAVENWORTH	KS	66048	480547846	501(C)(3)	29500	FUNDRAISER SPONSOR AND SUPPORT
MOUNT ST VINCENT HOME
4159 LOWELL BLVD	DENVER	CO	80211	840405260	501(c)(3)	40000	FUNDRAISER SPONSOR

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SECONDARY EDUCATION SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	36	NumberOfRecipients
Amount Of Cash Grant	65350	AmountOfCashGrant

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)
Travel For Companions	X	TravelForCompanions
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)

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
MICHAEL A SLUBOWSKI
913849	0	200000	0	190942	0	0	0	10969	0	1315760	0	0	0
LYDIA W JUMONVILLE
473951	0	57000	0	57872	0	65529	0	15248	0	669600	0	0	0
EDWARD L BARKER
467860	0	0	0	150189	0	71586	0	16323	0	705958	0	0	0
MARK A WILKINSON
143757	0	31990	0	1270	0	16466	0	9577	0	203060	0	0	0
ROBERT W LADENBURGER
607673	0	144615	0	334473	0	73845	0	10849	0	1171455	0	0	0
MARY JO GREGORY
631555	0	374000	0	605876	0	1942602	0	10673	0	3564706	0	85746	0
WILLIAM M ANDERSON
277212	0	0	0	274838	0	0	0	9582	0	561632	0	0	0
ROBERT A BOYSEN
379214	0	153560	0	565353	0	1028586	0	15730	0	2142443	0	0	0
BRENDA S CHILMAN
37817	171114	0	25571	254	7600	7404	3594	1090	5425	46565	213304	0	0
TODD A CONKLIN SR
306694	68644	0	196725	10300	98090	55893	3567	12205	4017	385092	371043	0	0
JILL W KENNELLY
346915	0	0	0	15173	0	60050	0	11321	0	433459	0	0	0
RICHARD T LOPES
304166	0	0	0	115940	0	36475	0	6616	0	463197	0	0	0
DAVID PECORARO
330346	0	81212	0	17058	0	47451	0	10619	0	486686	0	0	0
DEBORAH WELLE-POWELL
252819	8093	0	28011	4070	0	44100	162	1361	19	302350	36285	0	0
LOURDES J LAZATIN
504961	0	517166	0	93429	0	33652	0	6398	0	1155606	0	0	0
JAMES T PAQUETTE
418351	0	0	0	320176	0	107885	0	15226	0	861638	0	0	0
ELEANOR L RAMIREZ
312198	0	242266	0	94191	0	19600	0	12617	0	680872	0	54077	0
CHERIE L GORBY
276361	0	41545	0	242357	0	298052	0	10425	0	868740	0	145948	0
BAIN J FARRIS
428580	0	105122	0	19334	0	88843	0	10689	0	652568	0	0	0
WILLIAM M MURRAY
425764	0	0	0	1422952	0	19147	0	4527	0	1872390	0	0	0
MARGARET J BREEN
0	0	0	0	350968	0	0	0	122	0	351090	0	351090	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J SUPPLEMENTAL DISCLOSURES	Identifier
Explanation	SCHEDULE J, PART I, LINE 1a (TRAVEL FOR COMPANION) SCLHS AND ITS AFFILIATES HAVE ANNUAL RETREATS FOR THEIR BOARDS OF DIRECTORS. THE BOARD MEMBERS AND MANAGEMENT ARE ALLOWED TO BE REIMBURSED IF THEY BRING A SPOUSE OR GUEST TO THESE RETREATS. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION. THE INDIVIDUALS LISTED THAT WERE TAXED FOR 2011 WERE: DONNA J KING MARLON PRIEST MD ---------------------------------------------------------------------- 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 2011 WERE: MICHAEL A SLUBOWSKI LYDIA W JUMONVILLE MARY JO GREGORY WILLIAM M ANDERSON RICHARD T LOPES JAMES T PAQUETTE ---------------------------------------------------------------------- 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 2011 WERE: LYDIA W JUMONVILLE JAMES T PAQUETTE ---------------------------------------------------------------------- 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 2011 WERE: MARY JO GREGORY-$221,398 ROBERT A BOYSEN-$67,714 CHERI L GORBY-$94,735 WILLIAM M MURRAY-$150,051 MARGARET J BREEN-$350,968 ---------------------------------------------------------------------- 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 2011 WERE: MICHAEL A SLUBOWSKI-$38,668 EDWARD L BARKER-$55,995 ROBERT W LADENBURGER-$116,293 WILLIAM M ANDERSON-$28,351 RICHARD T LOPES-$27,413 LOUREDS J LAZATIN-$29,494 JAMES T PAQUETTE-$105,270 ELEANOR L RAMIREZ-$42,023 IN ADDITION, VESTED AMOUNTS ARE PAYABLE UPON END OF EMPLOYMENT. THE VESTED AMOUNTS WITHDRAWN, NOT PREVIOUSLY TAXED, FOR THIS TYPE OF PAYMENT IN 2011 WERE: MARY JO GREGORY-$365,301 ROBERT A BOYSEN-$470,893 CHERI L GORBY-$145,948 WILLIAM M MURRAY-$1,258,479 ---------------------------------------------------------------------- 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. ----------------------------------------------------------------------	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
39210000	270531	7630591	2003	true	false	true	true
49755055	346200	55	2003	true	false	true	true
103035433	714438	22369995	2003	true	false	true	true
35028997	325299	34703698	2006	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	false	false	0.00074	0.00074	true
false	true	true	true	false	false	0.00000	0.00000	true
false	true	true	true	false	false	0.02937	0.02937	true
false	true	true	true	false	false	0.03093	0.03093	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	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	Exception To RebateExceptionToRebate
Merrill Lynch
true	true	true	20.	false	false	false	0	false	false
Merrill Lynch
true	true	true	20.	false	false	false	0	false	false
Merrill Lynch
true	true	true	20.	false	false	false	0	false	false
Deutsche Bank
true	true	true	25.	false	false	false	0	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE K	Identifier
Return Reference	PART I, COLUMN (C), CUSIP #	ReturnReference
Explanation	SCHEDULE K DISCLOSES THE COLORADO HEALTH FACILITIES AUTHORITY BONDS, ISSUED 12/05/2003, WITH AN ISSUE PRICE OF $103,035,000. THIS IS DISCLOSED AS ONE LINE ON SCHEDULE K DUE TO ONLY ONE FORM 8038 BEING ISSUED. THAT SAID, THERE ARE ACTUALLY TWO CUSIP NUMBERS, AS FOLLOWS: PER FORM 8038: CUSIP - 196474 K58 / K41 ACTUAL: CUSIP - 196474 K58 and CUSIP - 196474 K41	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
KANSAS DEVELOPMENT FINANCE AUTHORITY
481066589	48542KHB8	2006-03-07	60000000	CONSTRUCT/REMODEL HOSPITAL FAC	false	false	false
KANSAS DEVELOPMENT FINANCE AUTHORITY
481066589	48542KHA0	2006-03-07	25000000	CONSTRUCT/REMODEL HOSPITAL FAC	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY
840752932	19648AST3	2010-05-20	605460143	3/24/98&11/13/02&7/18/02 REFI+HOSP	false	false	false
MONTANA FACILITY FINANCE AUTHORITY
810302402	61204KHV6	2010-05-20	217535868	3/24/98&5/25/00 REFI+HOSP FAC	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
60070846	557655	59513191	0	2006	false	false	true	true
25020732	232356	24788376	0	2006	false	false	true	true
605500535	6836215	310645879	0	2010	true	true	true	true
217587116	2529281	32824812	69000000	2010	true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	false	false	0.00002	0.00000	0.00002	true
false	true	true	true	false	false	0.00720	0.00130	0.00849	true
false	true	true	true	false	false	0.00000	0.00033	0.00033	true
false	true	true	true	false	false	0.02603	0.00135	0.02738	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	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	Exception To RebateExceptionToRebate
Deutsche Bank
true	true	true	25.	false	false	false	0	false	false
Deutsche Bank
true	true	true	25.	false	false	false	0	false	false
0
false	false	false		false	false	false	0	false	false
0
false	false	false		false	false	false	0	false	false

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
KANSAS DEVELOPMENT FINANCE AUTHORITY
481066589	48542K5N5	2010-05-20	202625401	3/24/98&5/25/00 REFI+HOSP FAC	false	false	false
COLORADO HEALTH FACILITIES AUTHORITY
840752932		2011-06-15	62620000	REFI 7/18/02&2/4/09	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	202625401	0	0	0	2488006	0	0	77008019	0	0	2010	true	false	true	true
0	0	62620000	0	0	0	420000	0	0	0	0	0	2011	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	false	false	0.00269	0.00000	0.00269	true
false	true	true	true	false	false	0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	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	Exception To RebateExceptionToRebate
0
false	false	false	false	false	false	0	false	false
0
false	true	false	false	false	false	0	false	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 5: OTHER CHANGES IN NET ASSETS: UNREALIZED LOSS ON INVESTMENTS $(13,702,353) UNREALIZED LOSS ON SWAPS (14,172,902) FROZEN DEFINED BENEFIT RETIREMENT PLAN GAIN 6,520,813 EQUITY TRANSFERS FROM RELATED (3,572,913) FAS 158 LOSS ON DEFINED BENEFIT PLANS (33,548,100) SELF-INSURED LIABILITY REDUCTION (4,379,871) ----------- TOTAL $(62,855,326) =========== ------------------------------------------------------------------------- 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 926, STATEMENT PURSUANT TO TREASURY REG. SEC. 1.6038B-1(C): APPLICABLE TO ALL IRS FORMS 926 FILED WITH THIS RETURN. 1. TRANSFEROR NAME: SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AND U.S. TAXPAYER IDENTIFICATION NUMBER: 23-7379161. 2. TRANSFEREE: A. NAME: VARIOUS, SEE IRS FORMS 926, PART II, LINE 3; TAXPAYER IDENTIFICATION NUMBER: VARIOUS, SEE IRS FORMS 926, PART II, LINE 4; ADDRESS: VARIOUS, SEE IRS FORMS 926, PART II, LINE 5; COUNTRY OF INCORPORATION: VARIOUS, SEE IRS FORMS 926, PART II, LINE 6. B. GENERAL DESCRIPTION OF THE TRANSFER: VARIOUS, GENERALLY CASH, SEE IRS FORMS 926, PART III. 3. CONSIDERATION RECEIVED: SEE AMOUNT ON IRS FORMS 926, PART III. 4. PROPERTY TRANSFERRED, INCLUDING THE ESTIMATED FAIR MARKET VALUE AND ADJUSTED BASIS OF THE PROPERTY: A. ACTIVE BUSINESS PROPERTY: SEE AMOUNT ON IRS FORMS 926, PART III. B. STOCK OR SECURITIES: SEE AMOUNT ON IRS FORMS 926, PART III. I. ACTIVE TRADE OR BUSINESS STOCK. II. APPLICATION OF SPECIAL RULES. C. DEPRECIATED PROPERTY: SEE AMOUNT ON IRS FORMS 926, PART III. D. PROPERTY TO BE LEASED: N/A E. PROPERTY TO BE SOLD: N/A F. TRANSFERS TO FSCS: N/A G. TAINTED PROPERTY: N/A I. INVENTORY, ETC.: PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(B); II. INSTALLMENT OBLIGATIONS, ETC.: PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(C); III. FOREIGN CURRENCY, ETC: PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(D); IV. INTANGIBLE PROPERTY: PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(E); V. LEASED PROPERTY: PROPERTY DESCRIBED IN SEC. 1.367(A)-5T(F). H. FOREIGN LOSS BRANCH: N/A I. OTHER INTANGIBLES: SEE AMOUNT ON IRS FORMS 926, PART III. 5. TRANSFER OF FOREIGN BRANCH WITH PREVIOUSLY DEDUCTED LOSSES: N/A A. BRANCH OPERATION. B. BRANCH PROPERTY. C. PREVIOUSLY DEDUCTED LOSSES. D. CHARACTER OF GAIN IN ACCORDANCE WITH SEC. 1.367(A)-6T(C)(1). N/A ------------------------------------------------------------------------- FORM 926, STATEMENT PURSUANT TO TREASURY REGS. SEC. 1.351-3T(A) AND SEC. 1.351-3T(B): APPLICABLE TO ALL IRS FORMS 926 WHERE SCLHS IS A SIGNIFICANT TRANSFEROR. BY: SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. EIN: 23-7379161 YEAR ENDED DECEMBER 31, 2011. 1. NAME AND EIN (IF ANY) OF TRANSFEREE CORPORATION(S): SEE FORMS 926, PART II, LINES 3 AND 4. 2. DATE(S) OF THE TRANSFER(S) OF ASSETS: VARIOUS DATES. SEE FORMS 926, PART III. 3. IMMEDIATELY BEFORE THE EXCHANGE, THE PROPERTY TRANSFERRED BY THE TRANSFEROR IN EXCHANGE HAD AN: (A) AGGREGATE FAIR MARKET VALUE OF: SEE FORMS 926, PART III 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 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, 2011. 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). -------------------------------------------------------------------------
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:LOURDES J LAZATIN TITLE:CEO SAINT JOHN'S SANTA MONICA HOURS:40	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ELEANOR L RAMIREZ TITLE:COO SAINT JOHN'S SANTA MONICA HOURS:40	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:CHERIE L GORBY TITLE:COO ST MARY'S GRAND JUNCTION HOURS:40	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:BAIN J FARRIS TITLE:CEO SAINT JOSEPH DENVER HOURS:40	FORM 990 PART VII

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	904042091	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	904042091	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	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CARITAS INC AND SUBSIDIARIES
2480 W 26th Avenue STE 100D	Denver	CO	80211	480941069	OTHER MEDICAL	KS	na	C CORP	19578604	29975179	1.00000
LEAVEN INSURANCE COMPANY LTD
				980370522	Insurance		na		3631560	66605797	1.00000	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	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (58 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PROVIDENCE MEDICAL CENTER (PMC)
A	245970	FMV
ST JOHN HOSPITAL INC (SJL)
A	67165	FMV
ST JAMES HEALTHCARE (SJB)
A	570005	FMV
ST MARY'S HOSPITAL & MEDICAL CTR (SMGJ)
A	1759533	FMV
ST JOHN'S HEALTH CTR (SJSM)
A	2773717	FMV
EXEMPLA INC FKA LUTHERAN HOSPITAL
A	7933927	FMV
ST JOSEPH HOSPITAL (SJD)
A	2565576	FMV
MOUNT SAINT VINCENT HOME (MSVH)
B	80000	FMV
PROVIDENCE MEDICAL CENTER (PMC)
E	11714669	FMV
ST JOHN HOSPITAL INC (SJL)
E	966353	FMV
ST JAMES HEALTHCARE (SJB)
E	3196146	FMV
ST MARY'S HOSPITAL & MEDICAL CTR (SMGJ)
E	4421805	FMV
ST JOHN'S HEALTH CTR (SJSM)
E	16000000	FMV
EXEMPLA INC FKA LUTHERAN HOSPITAL
E	7485000	FMV
ST JOSEPH HOSPITAL (SJD)
D	833835	FMV
EXEMPLA INC FKA LUTHERAN HOSPITAL
D	420000	FMV
PROVIDENCE MEDICAL CENTER (PMC)
K	7072296	FMV
ST FRANCIS HEALTH CENTER INC (SFT)
K	10604240	FMV
HOLY ROSARY HEALTHCARE (HRH)
K	1722881	FMV
ST VINCENT HEATHCARE (SVB)
K	25190634	FMV
ST JAMES HEALTHCARE (SJB)
K	3687331	FMV
ST MARY'S HOSPITAL & MEDICAL CTR (SMGJ)
K	13689913	FMV
ST JOHN'S HEALTH CTR (SJSM)
K	629694	FMV
PROVIDENCE MEDICAL CENTER (PMC)
O	15877	FMV
ST JAMES HEALTHCARE (SJB)
O	15035	FMV
ST VINCENT HEATHCARE (SVB)
O	71320	FMV
ST JOHN HOSPITAL INC (SJL)
k	1444920	FMV
LEAVEN INSURANCE COMPANY LTD
O	13469858	FMV
PROVIDENCE MEDICAL CENTER (PMC)
P	128166922	FMV
ST JOHN HOSPITAL INC (SJL)
P	26148435	FMV
ST FRANCIS HEALTH CENTER INC (SFT)
P	200817601	FMV
HOLY ROSARY HEALTHCARE (HRH)
P	31427583	FMV
ST VINCENT HEATHCARE (SVB)
P	259952065	FMV
ST JAMES HEALTHCARE (SJB)
P	70944293	FMV
ST MARY'S HOSPITAL & MEDICAL CTR (SMGJ)
P	264741167	FMV
ST JOHN'S HEALTH CTR (SJSM)
P	258739072	FMV
EXEMPLA INC FKA LUTHERAN HOSPITAL
P	89804546	FMV
ST JOSEPH HOSPITAL (SJD)
P	1702084	FMV
LEAVEN INSURANCE COMPANY LTD
P	5551982	FMV
CARITAS INC & SUBSIDIARIES
P	88108	FMV
CARITAS CLINICS INC
P	1238103	FMV
MARIAN CLINIC INC
P	1745289	FMV
JOHN WAYNE CANCER INSTITUTE
P	16690455	FMV
MARILLAC CLINIC INC
P	71000	FMV
PROVIDENCE MEDICAL CENTER (PMC)
Q	5669	FMV
ST VINCENT HEALTHCARE (SVB)
Q	7874	FMV
EXEMPLA INC FKA LUTHERAN HOSPITAL
Q	2944351	FMV
PROVIDENCE MEDICAL CENTER (PMC)
r	5107676	FMV
ST FRANCIS HEALTH CENTER INC (SFT)
r	5852027	FMV
HOLY ROSARY HEALTHCARE (HRH)
r	957023	FMV
ST MARY'S HOSPITAL & MEDICAL CTR (SMGJ)
r	7273387	FMV
ST VINCENT HEALTHCARE (SVB)
r	7613663	FMV
ST JOHN'S HEALTH CTR (SJSM)
r	6433335	FMV
ST JAMES HEALTHCARE (SJB)
r	2208246	FMV
MARILLAC CLINIC INC
b	79376	fmv
ST VINCENT HEALTHCARE (SVB)
B	50000	FMV
ST JAMES HEALTHCARE (SJB)
D	5802374	FMV
EXEMPLA INC FKA LUTHERAN HOSPITAL
K	4228304	FMV