SCL HEALTH MONTANA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SCL HEALTH MONTANA (EIN 81-0232124)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349309670
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 B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T18:59:37-06:00	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	810232124	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% MARK W PETESCH	InCareOfName
Name Control	STVI	NameControl
Phone	4066577000	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Ronald Oldfield	Name
Title	CFO	Title
Date Signed	2012-11-15	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)
Name Of Principal Officer Person	JAMES T PAQUETTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	330429537	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.svh-mt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	WE 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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2454	TotalNbrEmployees
Total Nbr Volunteers	389	TotalNbrVolunteers
Total Gross UBI	2110187	TotalGrossUBI
Net Unrelated Business Txbl Income	-1016220	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7880253	ContributionsGrantsPriorYear
Contributions Grants Current Year	3789691	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	289997965	ProgramServiceRevenuePriorYear
Program Service Revenue CY	309537998	ProgramServiceRevenueCY
Investment Income Prior Year	7255555	InvestmentIncomePriorYear
Investment Income Current Year	10543304	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8345079	OtherRevenuePriorYear
Other Revenue Current Year	5767294	OtherRevenueCurrentYear
Total Revenue Prior Year	313478852	TotalRevenuePriorYear
Total Revenue Current Year	329638287	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1331268	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1247660	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	149103898	SalariesEtcPriorYear
Salaries Etc Current Year	139635912	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	157811924	OtherExpensePriorYear
Other Expenses Current Year	177169993	OtherExpensesCurrentYear
Total Expenses Prior Year	308247090	TotalExpensesPriorYear
Total Expenses Current Year	318053565	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5231762	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11584722	RevenuesLessExpensesCY
Total Assets BOY	446637263	TotalAssetsBOY
Total Assets EOY	447858975	TotalAssetsEOY
Total Liabilities BOY	30127606	TotalLiabilitiesBOY
Total Liabilities EOY	27309250	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	416509657	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	420549725	NetAssetsOrFundBalancesEOY
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	241344906	Expense
Grants	1247660	Grants
Revenue	309537998	Revenue
Description	ALL EXPENSES FOR PROGRAM SERVICES ARE RELATED TO PROVIDING PATIENT HEALTHCARE AND COMMUNITY SERVCES.	Description
Total Program Service Expense	241344906	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	292	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2454	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK W PETESCH	NamePerson
Telephone Number	4062373318	TelephoneNumber

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN BEDFORD
BOARD MEMBER	2.0	X	0	0	0
MICHAEL R MACE
BOARD MEMBER	2.0	X	0	0	0
WALTER J PEET MD
BOARD CHAIR	2.0	X	0	0	0	X
SISTER SHARON SMITH
BOARD MEMBER	2.0	X	0	0	0
DAVID J DIETRICH
BOARD MEMBER	2.0	X	0	0	0
JIM ROSCOE
BOARD MEMBER	2.0	X	0	0	0
MIKE ZIMMERMAN
BOARD SECRETARY/TREASURER	2.0	X	0	0	0	X
JAMES S ELLIOT MD
BOARD MEMBER	2.0	X	0	0	0
TERRILL MOORE
BOARD MEMBER	2.0	X	0	0	0
DENNIS MAIER
BOARD MEMBER	2.0	X	0	0	0
SISTER BARBARA ALDRICH
BOARD MEMEBER	2.0	X	0	0	0
JASON BARKER
BOARD ASST. SEC, PRES, CEO	40.0	X	0	437097	52347	X
JILL WILLEN-KENNELLY
BOARD MEMBER	2.0	X	0	0	0
PEG BREEN
BOARD MEMBER	2.0	X	0	0	0
KATHY BOELTER
BOARD VICE CHAIR	2.0	X	0	0	0	X
STEVE BALLOCK
VICE PRESIDENT FINANCE	40.0		0	245842	33952	X
JOAN THULLBERY
CHIEF OPERATING NURSE	40.0		0	155021	34196		X
Mike Dowdy
VP Strat/Bus Dev	40.0		0	160192	24293		X
STUART GOODMAN
PHYSICIAN	40.0		934744	0	34484			X
TIMOTHY DERNBACH
PHYSICIAN	40.0		506885	0	30111			X
JASON FITZGERALD
PHYSICIAN	40.0		829451	0	30293			X
ROGER WALLACE
PHYSICIAN	40.0		499594	0	34728			X
Hamad Hai
PHYSICIAN	40.0		461476	0	17765			X
JAMES T PAQUETTE
BRD ASSIST SECRETY, PRES, CEO			0	738527	123111				X
STEVE SHANDERA
VP CLINICAL & SUPPORT/ORO			0	258218	191730				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3232150	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1994897	TotalReportableCompFrmRltdOrgs
Total Other Compensation	607010	TotalOtherCompensation
Number Individuals GT100 K	148	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
ROCKY MOUNTAIN HEALTH NETWORK
315 NORTH 25TH STREET	BILLINGS	MT	59101	PATIENT BILLING/COLL	4028772
ARAMARK CORPORATION
PO BOX 651009	CHARLOTTE	SC	282651009	FOOD SERVICE	2407289
CONIFER HEALTH SOLUTIONS
1500 SOUTH DOUGLASS ROAD	ANAHEIM	CA	92806	BILLING SERVICES	4052042
METRO AVIATION INC
PO BOX 7008	SHREVEPORT	LA	71137	HELP FLHT HELICOPTER	1644842
EDWARDS JET CENTER
1691 AVIATION PLACE	BILLINGS	MT	59106	AIR CHARTERS / MAINT	1372076

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	46	NumberOfContractorsGT100K
Related Organizations	3574132	RelatedOrganizations
All Other Contributions	215559	AllOtherContributions
Total Contributions	3789691	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	309537998	TotalRevenueColumn
Related Or Exempt Function Income	309537998	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	309537998	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5389499	TotalRevenueColumn
Exclusion	$5,389,499	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1053382	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	594636	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	458746	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	458746	TotalRevenueColumn
Exclusion	$458,746	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5090575	Securities
Other	259844	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	196614	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5090575	Securities
Other	63230	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5153805	TotalRevenueColumn
Exclusion	$5,153,805	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
DEPARTMENT OTHER OPERATING REVENUE	900099	2319769	1125250	$1,194,519
FOOD SERVICE REVENUE	624210	2009647	255964	$1,753,683
NON-PATIENT LAB	621500	728973	728973

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	250159	TotalRevenueColumn
Exclusion	$250,159	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5308548	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	329638287	TotalRevenueColumn
Related Or Exempt Function Income	309537998	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2110187	UnrelatedBusinessRevenue
Exclusion	$14,200,411	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1247660	Total
Program Services	1247660	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1142940	Total
Program Services	189217	ProgramServices
Management And General	953723	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	111798988	Total
Program Services	101351674	ProgramServices
Management And General	10447314	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6161560	Total
Program Services	5597838	ProgramServices
Management And General	563722	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12657372	Total
Program Services	11553321	ProgramServices
Management And General	1104051	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7875052	Total
Program Services	7192665	ProgramServices
Management And General	682387	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	19416888	Total
Program Services	6776724	ProgramServices
Management And General	12640164	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1931201	Total
Management And General	1931201	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	83394	Total
Management And General	83394	ManagementAndGeneral

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	682480	Total
Management And General	682480	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27005522	Total
Program Services	22960350	ProgramServices
Management And General	4045172	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1946393	Total
Management And General	1946393	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6409422	Total
Program Services	5235818	ProgramServices
Management And General	1173604	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1337820	Total
Program Services	81286	ProgramServices
Management And General	1256534	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9842050	Total
Program Services	9427853	ProgramServices
Management And General	414197	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1569083	Total
Program Services	1211266	ProgramServices
Management And General	357817	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17014219	Total
Program Services	16163508	ProgramServices
Management And General	850711	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3671372	Total
Program Services	862625	ProgramServices
Management And General	2808747	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BAD DEBT	22083213	22083213
MEDICAID PROVIDER TAXES	2572650	2572650
MEDICAL SUPPLIES	49939766	2331	49937435
IT TRANSFER	7613663	7613663

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4050857	Total
Program Services	1555666	ProgramServices
Management And General	2495191	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	318053565	Total
Program Services	241344906	ProgramServices
Management And General	76708659	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6539	BOY
EOY	11951	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	271157140	BOY
EOY	263274496	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	39149231	BOY
EOY	56603604	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	0	BOY
EOY	475257	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6034997	BOY
EOY	5814817	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3577968	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	325018871	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	216625010	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	120038048	BOY
EOY	108393861	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4430040	BOY
EOY	3674010	EOY

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5821268	BOY
EOY	6033011	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	446637263	BOY
EOY	447858975	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12928948	BOY
EOY	23723547	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17198658	BOY
EOY	3585703	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30127606	BOY
EOY	27309250	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	416509657	BOY
EOY	420549725	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	416509657	BOY
EOY	420549725	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	446637263	BOY
EOY	447858975	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11584722	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7544654	ReconcilationOtherChanges
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)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$83,394	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	83394	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	17315205	BeginningOfYearBalance
Contributions	4759506	Contributions
Investment Earnings Or Losses	-155529	InvestmentEarningsOrLosses
Grants Or Scholarships	2728621	GrantsOrScholarships
Other Expenditures	1262078	OtherExpenditures
End Of Year Balance	17928483	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13018507	BeginningOfYearBalance
Contributions	7120185	Contributions
Investment Earnings Or Losses	557080	InvestmentEarningsOrLosses
Grants Or Scholarships	1940841	GrantsOrScholarships
Other Expenditures	1439726	OtherExpenditures
End Of Year Balance	17315205	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11984697	BeginningOfYearBalance
Contributions	3744602	Contributions
Investment Earnings Or Losses	983335	InvestmentEarningsOrLosses
Grants Or Scholarships	2017212	GrantsOrScholarships
Other Expenditures	1676915	OtherExpenditures
End Of Year Balance	13018507	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12103787	BeginningOfYearBalance
Contributions	3464935	Contributions
Investment Earnings Or Losses	-1416345	InvestmentEarningsOrLosses
Grants Or Scholarships	1659895	GrantsOrScholarships
Other Expenditures	507785	OtherExpenditures
End Of Year Balance	11984697	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.05000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.33000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.62000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15053082	OtherCostOrOtherBasis
Book Value	15053082	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91268259	OtherCostOrOtherBasis
Depreciation	52455423	Depreciation
Book Value	38812836	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2273903	OtherCostOrOtherBasis
Depreciation	1576069	Depreciation
Book Value	697834	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	205683371	OtherCostOrOtherBasis
Depreciation	156231720	Depreciation
Book Value	49451651	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10740256	OtherCostOrOtherBasis
Depreciation	6361798	Depreciation
Book Value	4378458	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	108393861	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$3,585,703	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3585703	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART V, LINE 4	Identifier
Return Reference	ENDOWMENT FUND PURPOSE	ReturnReference
Explanation	THE TWO LARGEST ENDOWMENTS ARE DESIGNATED FOR INSURANCE COVERAGE FOR THE WORKING POOR AND NURSE EDUCATION. THE REMAINDER SUPPORT VARIOUS DEPARTMENTS IN THE HOSPITAL AND FOR GREATEST NEED FOR THE HOSPITAL AND FOR PATIENTS. THE ENDOWMENTS ARE HELD BY ST. VINCENT HEALTHCARE FOUNDATION.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	9596	PersonsServed
Total Community Benefit Expense	11214648	TotalCommunityBenefitExpense
Net Community Benefit Expense	11214648	NetCommunityBenefitExpense
Percent Of Total Expense	0.03790	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	8580	PersonsServed
Total Community Benefit Expense	33553490	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23467922	DirectOffsettingRevenue
Net Community Benefit Expense	10085568	NetCommunityBenefitExpense
Percent Of Total Expense	0.03410	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	18176	PersonsServed
Total Community Benefit Expense	44768138	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23467922	DirectOffsettingRevenue
Net Community Benefit Expense	21300216	NetCommunityBenefitExpense
Percent Of Total Expense	0.07200	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	44	NumberOfActivitiesOrPrograms
Persons Served	3049	PersonsServed
Total Community Benefit Expense	2630828	TotalCommunityBenefitExpense
Net Community Benefit Expense	2630828	NetCommunityBenefitExpense
Percent Of Total Expense	0.00890	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	13	NumberOfActivitiesOrPrograms
Persons Served	597	PersonsServed
Total Community Benefit Expense	2066196	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1673009	DirectOffsettingRevenue
Net Community Benefit Expense	393187	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	550	PersonsServed
Total Community Benefit Expense	4369216	TotalCommunityBenefitExpense
Net Community Benefit Expense	4369216	NetCommunityBenefitExpense
Percent Of Total Expense	0.01480	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	3840	TotalCommunityBenefitExpense
Net Community Benefit Expense	3840	NetCommunityBenefitExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	14	NumberOfActivitiesOrPrograms
Persons Served	1145	PersonsServed
Total Community Benefit Expense	389467	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6000	DirectOffsettingRevenue
Net Community Benefit Expense	383467	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	79	NumberOfActivitiesOrPrograms
Persons Served	5341	PersonsServed
Total Community Benefit Expense	9459547	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1679009	DirectOffsettingRevenue
Net Community Benefit Expense	7780538	NetCommunityBenefitExpense
Percent Of Total Expense	0.02630	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	79	NumberOfActivitiesOrPrograms
Persons Served	23517	PersonsServed
Total Community Benefit Expense	54227685	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25146931	DirectOffsettingRevenue
Net Community Benefit Expense	29080754	NetCommunityBenefitExpense
Percent Of Total Expense	0.09830	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	1109	PersonsServed
Total Community Building Expense	307787	TotalCommunityBuildingExpense
Net Community Building Expense	307787	NetCommunityBuildingExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	2337	TotalCommunityBuildingExpense
Net Community Building Expense	2337	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	56615	TotalCommunityBuildingExpense
Net Community Building Expense	56615	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	1109	PersonsServed
Total Community Building Expense	366739	TotalCommunityBuildingExpense
Net Community Building Expense	366739	NetCommunityBuildingExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$11,061,773	BadDebtExpenseAmount
Amount Reimbursed By Medicare	61379996	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	64218752	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-2838756	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (8 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
ROCKY MTN HEALTH NET
PHO - PROVIDE ADMIN SERVICES	0.50000	0.50000
COMMUNITY CRISIS CTR
STABILIZATION OF CRISIS	0.30000
NORTHWEST RESEARCH
RESEARCH, CME, COMMUNITY ED	0.50000
BILLINGS MRI
MRI SERVICES	0.50000
MISSIONS UNITED
INDEPENDENT & ASSISTED LIVING	0.50000
HOSPITAL LAUNDRY
LAUNDRY SERVICES	0.50000
AMP
ATHLETIC MEDICINE/PERFORMANCE	0.50000
HEALTH DYNAMICS INC
PROVIDER NETWORK CONTRACTING	0.25000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

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

Address Address

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

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours
Other	DURABLE MEDICAL EQUI OUTPATIENT PHYS CLIN	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Lowest Negotiated Rates	X	LowestNegotiatedRates
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	37	NumberOfOtherFacilities

Other Facilities OtherFacilities (37 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
INTERNAL MEDICINE ASSOCIATES
2900 12TH AVENUE NORTH SUITE 310 W	BILLINGS	MT	591017588	AMBULATORY CARE CLINIC
INTERNAL MEDICINE AND DIABETES
2019 BROADWATER AVENUE	BILLINGS	MT	591024810	AMBULATORY CARE CLINIC
WEST GRAND FAMILY MEDICINE
2750 GRAND AVENUE	BILLINGS	MT	591022629	AMBULATORY CARE CLINIC
YELLOWSTONE IMAGING AND BREAST CENTER
2900 12TH AVENUE NORTH SUITE 210 W	BILLINGS	MT	59101	AMBULATORY RADIOLOGY
HOME OXYGEN AND MEDICAL EQUIPMENT
1124 16TH STREET WEST	BILLINGS	MT	591024152	DURABLE MEDICAL EQUIPMENT
CARDIOVASCULAR AND THORACIC SURGERY
2900 12TH AVENUE NORTH SUITE 502E	BILLINGS	MT	591017504	AMBULATORY CARE OF PRE-POST OP CARDIAC, THORACIC, VASCULAR
LAUREL MEDICAL CENTER
1035 1ST AVENUE	LAUREL	MT	590442119	AMBULATORY CARE
OUTPATIENT REHABILITATION
2900 12TH AVENUE NORTH	BILLINGS	MT	59101	OUTPATIENT THERAPIES
HEIGHTS FAMILY PRACTICE
32 WICKS LANE	BILLINGS	MT	59105	AMBULATORY CARE
HARDIN MEDICAL CLINIC
16 NORTH MILES AVENUE	HARDIN	MT	590342356	AMBULATORY CARE
VASCULAR CLINIC
2900 12TH AVENUE NORTHSUITE 502E	BILLINGS	MT	591017504	VASCULAR CLINIC
YELLOWSTONE HEART CENTER
2900 12TH AVENUE NORTH SUITE 307W	BILLINGS	MT	59101	CARDIOLOGY CARE
NORTHERN ROCKIES REGIONAL PAIN CENTER
2900 12TH AVENUE NORTH SUITE 401 E	BILLINGS	MT	591017506	AMBULATORY PAIN MGMT AND CARE SERVICES
NEUROSCIENCE CENTER
2900 12TH AVENUE NORTH SUITE 400E	BILLINGS	MT	591010136	AMBULATORY CARE AND INFUSION SERVICES
SVH NEUROSURGERY
2900 12TH AVENUE NORTH SUITE 315 W	BILLINGS	MT	59101	AMBULATORY PRE AND POST OPERATIVE NEUROSURGICAL CARE
CENTER FOR HEALTHY LIVING
2223 MISSION WAY	BILLINGS	MT	591020160	AMBULATORY CARE
OCCUPATIONAL HEALTH
1027 NORTH 27TH STREET	BILLINGS	MT	591010701	AMBULATORY OCCUPATIONAL HEALTH
BROADWATER WALKIN CLINIC
2019 BROADWATER AVENUE	BILLINGS	MT	591024810	AMBULATORY CARE
PHYSICAL MEDICINE CLINIC
2900 12TH AVENUE NORTH SUITE 400 E	BILLINGS	MT	591010136	PHYSICAL MEDICINE REHAB
CANCER THERAPY CLINIC
1041 NORTH 29TH STREET	BILLINGS	MT	591010700	CANCER THERAPY CARE
ELIZABETH SETON PRENATAL CLINIC
1230 NORTH 30TH ST SUITE 100	BILLINGS	MT	591010128	PRENATAL CARE
SVH GASTROINTESTINAL CLINIC
1144 NORTH 28TH STREET SUITE C	BILLINGS	MT	59101	GASTROINTESTINAL CARE
PEDIATRIC CARDIOLOGY CLINIC
1232 NORTH 30TH STREET SUITE 300	BILLINGS	MT	59101	PEDIATRIC CARDIOLOGY CARE
MOUNTAIN VIEW CLINIC
10 ROBINSON LANE	RED LODGE	MT	590680070	AMBULATORY CARE
HOME HEALTH SPECIALITIES
2600 WILSON STREET	MILES CITY	MT	59301	DURABLE MEDICAL EQUIPMENT
BEHAVIORAL HEALTH ASSOCIATES
1101 NORTH 27TH STREET SUITE 201	BILLINGS	MT	591010100	AMBULATORY PYSCH AND COUNSELING SERVICES
WEIGHT MANAGEMENT CLINIC
1101 NORTH 27TH STREET SUITE 101	BILLINGS	MT	591010100	AMBULATORY CARE SERVICES RELATED TO WEIGHT LOSS
SISTER JOANNA BRUNER CLINIC
720 LINDSAY LANE SUITE A	CODY	WY	824144103	AMBULATORY CARE
BILLINGS CARDIOLOGY
2019 BROADWATER AVENUE	BILLINGS	MT	591027588	CARDIOLOGY CARE
ABSAROKEE MEDICAL CLINIC
55 NORTH MONTANA AVENUE	ABSAROKEE	MT	590010425	AMBULATORY CARE
PHYSICAL THERAPY WEST
14 AVANTA WAY	BILLINGS	MT	59102	PHYSICAL THERAPY CARE
SVH TRAUMATIC BRAIN INJURY
2900 12TH AVE NORTH SUITE 10W	BILLINGS	MT	291010127	TRAUMATIC BRAIN INJURY CARE
SVH NEUROLOGY
1233 NORTH 30 ST	BILLINGS	MT	591010127	NEUROLOGY CARE
RONALD MCDONALD CLINIC
1233 NORTH 30TH STREET	BILLINGS	MT	591075200	DENTAL AND MEDICAL CARE FOR LOW-INCOME PATIENTS
SVH PEDIATRIC SPECIALITY CLINICS
1230 NORTH 30TH STREET SUITE 100	BILLINGS	MT	591020128	AMBULATORY CARE
MATERNAL FETAL CLINIC
2900 12TH AVENUE NORTH SUITE 130W	BILLINGS	MT	59101	PERINATOLOGIST CARE
BIG HORN BASIN RADIATION ONCOLOGY CENTER
1025 9TH STREET	CODY	WY	824143441	RADIATION ONCOLOGY CARE

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE H, PART VI	SUPPLEMENTAL INFORMATION	PART I, LINE 3C: ELIGIBILITY IS BASED ON FEDERAL POVERTY GUIDELINES. PART I, LINE 6A: NA PART I, LINE 7G: SEVERAL PHYSICIAN CLINICS ARE INCLUDED IN SUBSIDIZED SERVICES. THESE INCLUDE PRIMARY CARE CLINICS IN RURAL AREAS AS WELL AS CLINICS PROVIDING UNDER-REPRESENTED SPECIALTY CARE. TOTAL COSTS INCLUDED ON SCHEDULE H RELATED TO THESE CLINICS AS SUBSIDIZED SERVICES WERE $3,793,704. SUBSIDIDIZED SERVICES ARE EVALUATED FOR INCLUSION USING CHA/VHA GUIDELINES. PART I, LINE 7, COLUMN F: THE AMOUNT OF BAD DEBT EXCLUDED FROM THESE CALCULATONS WAS $22,083,213. PART I, LINE 7: COST ACCOUNTING IS USED TO DETERMINE COMMUNITY BENEFIT EXPENSES FOR SUBSIDIZED HEALTH SERVICES. THE COST ACCOUNTING SYSTEM INCLUDES THE COSTS FROM ALL BUSINESS COMPONENTS TO INCLUDE INPATIENT, OUTPATIENT, EMERGENCY ROOM AND CLINICS, AS WELL AS, ALL PAYOR SEGMENTS. A COST TO CHARGE RATIO WAS USED IN ALL THE OTHER CALCULATIONS AND WAS DERIVED USING THE WORKSHEET 2 METHODOLOGY. PART II: WE EXTEND OUR CARE BEYOND OUR HOSPITAL'S WALLS IN ORDER TO IMPROVE THE HEALTH OF OUR COMMUNITY. In 2011 our community building activities included contributions to non-health related not-for profit organizations; student volunteer mentor program; advocacy related to public health and access to care; Foster Grandparent program; and work with the Healthy by Design Coalition of the Alliance. The Healthy By Design Coalition of the Alliance is the multi-disciplinary community group who provides oversight to prioritizing our community health needs assessment and leading efforts to create and implement our Plan to Improve the Community's Health (PITCH). This collation marked several community health improvement successes during the year as we completed a community health needs assessment and as action plans of the PITCH were implemented. The coalition has developed a recognition program endorsement. THE ENDORSEMENT WAS DEVELOPED AS A WAY OF ESTABLISHING A STANDARD OF EXCELLENCE RELATED TO EVENT PLANNING IN ORDER TO PROMOTE EVENTS IN BILLINGS THAT ARE DESIGNED WITH HEALTH IN MIND. THIS ENDORSEMENT IS DONE THROUGH AN APPLICATION PROCESS AND EACH APPLICATION IS REVIEWED AND EVALUATED BY A TEAM OF EXPERTS. THERE ARE FIVE CRITERIA ADDRESSED WHICH INCLUDE SAFETY; NUTRITION; PHYSICAL ACTIVITY; PREVENTION AND WELLNESS; AND ENVIRONMENTAL STEWARDSHIP. THE PROGRAM HAS BEEN WELL RECEIVED AND RECOGNIZED AT THE MONTANA PUBLIC HEALTH ASSOCIATION ANNUAL MEETING. PARTICIPANTS USING THE PROGRAM TO HELP GUIDE EVENT PLANNING REPORT MAKING HEALTHIER CHOICES RELATED TO MENU SELECTION, INCREASING PHYSICAL ACTIVITY AND PROMOTING SAFETY AT EVENTS. THOUSAND OF AREA RESIDENTS HAVE BEEN IMPACTED BY THIS WORK. THE COALITION APPLIED FOR AND SECURED AN ACHIEVE GRANT FROM THE CDC'S HEALTHY COMMUNITIES PROGRAM IN COLLABORATION WITH THE NATIONAL ASSOCIATION OF COUNTY & CITY HEALTH OFFICIALS, NATIONAL ASSOCIATION OF CHRONIC DISEASE DIRECTORS, NATIONAL RECREATION AND PARK ASSOCIATION, SOCIETY OF PUBLIC HEALTH EDUCATION AND YMCA OF THE USA. THE GRANT WAS AWARDED BASED ON THE SUCCESS OF THE ALLIANCE AND ITS COMMUNITY HEALTH IMPROVEMENT EFFORTS. THE GRANT FOCUSES ON IMPROVING COMMUNITY HEALTH THROUGH POLICY, SYSTEM & ENVIRONMENTAL CHANGE STRATEGIES. We created action plans for this grant that are part of our PITCH. This year we celebrated adoption of a complete streets policy for the City of Billings and worked to improve nutritional offerings in worksites. These target areas tie back to our community needs assessment and to community benefit objectives in our organizational strategic plan. THE WORK OF THIS COALITION HAS BEEN SHARED AT LOCAL, STATE AND NATIONAL PRESENTATIONS INCLUDING THE NATIONAL ASSOCIATION OF COUNTY-CITY HEALTH OFFICIALS ANNUAL MEETING, BILLINGS CITY COUNCIL, THE MONTANA PUBLIC HEALTH ASSOCIATION ANNUAL MEETING, THE MONTANA ASSOCIATION OF PLANNERS ANNUAL MEETING, BILLINGS AVIATION AND TRANSIT COMMISSION, CITY OF BILLINGS PLANNING DEPARTMENT AND PLANNING BOARD, BETTER BILLINGS FOUNDATION, THE CITY OF BILLINGS PARKS AND RECREATION DEPARTMENT AND HEALTHY PLACES ADVISORY COMMITTEE, AND THE CDC'S ACHIEVE COMMUNITIES CONFERENCES. ADDITIONAL COMMUNITY BUILDING ACTIVITIES INCLUDED STATE AND NATIONAL ADVOCACY EFFORTS TARGETED AT HEALTHCARE REFORM AND INCREASING ACCESS TO HEALTHCARE FOR VULNERABLE POPULATIONS. COMMUNITY BUILDING ACTIVITIES ALSO INCLUDE EXPENSES RELATED TO THE FOSTER GRANDPARENT PROGRAM, AIMED AT IMPROVING LITERACY FOR VULNERABLE CHILDREN, WITH SPECIAL OUTREACH TO MARGINALIZED POPULATIONS ON AMERICAN INDIAN RESERVATIONS. PART III, LINE 4: DISCOUNTS AND PAYMENTS APPLIED TO ACCOUNTS REDUCE BAD DEBT EXPENSE. NO METHOD IS USED TO DETERMINE THE AMOUNT THAT COULD BE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE, HOWEVER, THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY ALLOWS FINANCIAL ASSISTANCE AWARDS TO BE MADE PRESUMPTIVELY TO INDIVIDUALS WHO HAVE NOT ADEQUATELY COMPLETED THE APPLICATION PROCESS IF THE INDIVIDUAL IS HOMELESS OR IF THE INDIVIDUAL IS NON-RESPONSIVE AND HAS A CREDIT SCORE LESS THAN 600. BAD DEBT EXPENSES INCLUDE ACTUAL WRITE OFFS AND ANY ASSOCIATED ACCRUAL BASED ON ACCOUNTS RECEIVABLE. THE COSTING METHODOLOGY USED TO CALCULATE THE COST OF BAD DEBT INCLUDED ON PART III LINE 2 WAS THE COST TO CHARGE RATIO DERIVED USING THE METHODOLOGY FROM WORKSHEET 2. PART III, LINE 8: THE ORGANIZATION DOES NOT BELIEVE THAT MEDICARE SHORTFALLS SHOULD BE INCUDED AS COMMUNITY BENEFIT. MEDICARE ALLOWABLE COSTS WERE DERIVED FROM THE MEDICARE COST REPORT'S SCHEDULE D PART V, PART VI AND SCHEDULE D-1. PART III, LINE 9B: AN INTEGRAL COMPONENT OF OUR MISSION IS TO BE GOOD FINANCIAL STEWARDS. THIS REQUIRES US TO DETERMINE WHICH PATIENTS ARE IN NEED OF CHARITY CARE AND WHICH ARE ABLE TO CONTRIBUTE SOME PAYMENT FOR CARE RECEIVED. WE MAINTAIN A BALANCE THAT ENABLES US TO CONTINUE TO PROVIDE CHARITY CARE TO THOSE WHO NEED IT MOST, AND TO ENSURE THAT WE MANAGE OUR RESOURCES SO THAT WE CAN CONTINUE TO BE HERE WHEN PEOPLE NEED US MOST. ST. VINCENT HEALTHCARE NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE POLICY UPON ADMISSION, DISCHARGE AND IN COMMUNICATION REGARDING PATIENT BILLS. PATIENTS ARE CONTACTED MULTIPLE TIMES ABOUT UNPAID BALANCES PRIOR TO INITIATING ANY COLLECTION ACTION. IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION PROCESS, INCLUDING REFERRAL TO A COLLECTION AGENCY, THE ACCOUNT IS RECLASSIFIED AS FINANCIAL ASSISTANCE AND DEBT COLLECTION EFFORTS ARE CEASED. NEEDS ASSESSMENT: AS PART OF OUR CORE VALUE OF RESPONSE TO NEED, WE TAKE STEPS TO DETERMINE WHERE THERE IS THE MOST NEED IN ORDER TO PROVIDE THE GREATEST GOOD. ST. VINCENT HEALTHCARE REGULARLY PARTICIPATED IN NEEDS ASSESSMENT SURVEYS TO IDENTIFY THE ONGOING AND CHANGING NEEDS OF THE COMMUNITY. THE MOST RECENT SURVEY WAS CONDUCTED IN 2010, IN COLLABORATION WITH RIVERSTONE HEALTH - THE PUBLIC HEALTH DEPARTMENT - AND BILLINGS CLINIC, THE OTHER NON-PROFIT HOSPITAL IN OUR COMMUNITY. THIS ASSESSMENT STUDIES HEALTH NEEDS IN YELLOWSTONE COUNTY AND WAS CONDUCTED WITH PROFESSIONAL RESEARCH CONSULTANTS THROUGH THE USE OF RANDOM PHONE CALLS TO 400 HOUSEHOLDS IN THE COUNTY AND THROUGH FOCUS GROUPS. RESULTS OF THE SURVEY HAVE BEEN MADE WIDELY AVAILABLE AND COMMUNITY WIDE ACTION PLANS ARE IN DEVELOPMENT. WE ALSO CONTINUOUSLY ASSESS THE NEEDS OF THE COMMUNITY THROUGH CLOSE WORKING RELATIONSHIPS AND PARTNERSHIPS WITH SERVICE AGENCIES IN THE COMMUNITY, AND BY EVALUATING STATE AND COUNTY HEALTH STATISTICS. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: ST. VINCENT HEALTHCARE TREATS PATIENTS WITH RESPECT AND DIGNITY REGARDLESS OF THEIR ABILITY TO PAY. ST. VINCENT HEALTHCARE HAS A WRITTEN FINANCIAL ASSISTANCE POLICY THAT EXPLAINS ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE AT VARIOUS LEVELS, INCLUDING A 100% DISCOUNT, AND IS BASED ON FEDERAL POVERTY GUIDELINES. WE WORK WITH PATIENTS TO HELP THEM UNDERSTAND THEIR FINANCIAL RESPONSIBILITY FOR CARE RECEIVED, FINANCIAL ASSISTANCE AVAILABLE TO THEM, AND TO ESTABLISH PAYMENT PROGRAMS IN DEMONSTRATION OF OUR CORE VALUE OF RESPECT. AS PART OF OUR RESPONSIBILITY TO EDUCATE, WE INFORM OUR PATIENTS AND THEIR FAMILIES OF THE AVAILABILITY OF ASSISTANCE, INCLUDING GOVERNMENT PROGRAMS. WE COMMUNICATE THIS IN A VARIETY OF WAYS TO ENSURE THAT MESSAGES REACH MULTIPLE AUDIENCES. BEFORE, DURING AND/OR AFTER ADMISSION, WE ENCOURAGE OUR SELF PAY PATIENTS TO VISIT WITH A FINANCIAL COUNSELOR TO DISCUSS QUALIFICATIONS FOR FINANCIAL ASSISTANCE. THE FINANCIAL COUNSELOR WORKS WITH THE PATIENT TO COMPLETE A FINANCIAL ASSISTANCE FORM TO DETERMINE THE LEVEL OF DISCOUNT FOR WHICH THE PATIENT MAY BE ELIGIBLE. WE POST FINANCIAL ASSISTANCE INFORMATION IN EMERGENCY AND ADMISSIONS AREAS, ON BILLINGS INVOICES, IN VARIOUS AREAS AROUND THE ST. VINCENT HEALTHCARE AND CLINIC SITES AND ON THE ST. VINCENT HEALTHCARE WEBSITE. WE PROVIDE WRITTEN MATERIALS TO PATIENTS THAT OUTLINE OUR FINANCIAL ASSISTANCE POLICY AND HOW IT IS ADMINISTERED. THIS COVERS ELIGIBILITY, STEPS TO FOLLOW TO DETERMINE IF A PATI
STATE FILING OF COMMUNITY BENEFIT REPORT	990 SCHEDULE H, PART VI	CA,KS,MT,

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
COMMUNITY CRISIS CENTER LLC
704 NORTH 30TH ST	BILLINGS	MT	59101	203231164	501(C)(3)	142500	FUNDING FOR THE COMMUNITY CRISIS CENTER. IT OPERATES A CRISIS STABILIZATION PROGRAM FOR CITIZENS IN NEED IN BILLINGS.
ST VINCENT HEALTHCARE FOUNDATION
PO BOX 35200	BILLINGS	MT	591075200	810468034	501(c)(3)	1048921	Operations
ST VINCENT DE PAUL
2610 MONTANA AVE	BILLINGS	MT	59101	910879988	501(c)(3)	16239	Rent Utility Assistance
BILLINGS AREA CATHOLIC EDUCATION TRUST
PO BOX 31158	BILLINGS	MT	591071158	816081234	501(c)(3)	10000	STUDENT SCHOLARSHIPS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (11 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
JAMES T PAQUETTE
0	418351	0	0	0	320176	0	107885	0	15226	0	861638	0	0
STEVE BALLOCK
0	214525	0	0	0	31317	0	18210	0	15742	0	279794	0	0
STEVE SHANDERA
0	153652	0	0	0	104566	0	185119	0	6611	0	449948	0	0
STUART GOODMAN
638244	0	296500	0	0	0	20000	0	14484	0	969228	0	0	0
TIMOTHY DERNBACH
506885	0	0	0	0	0	20000	0	10111	0	536996	0	0	0
JASON FITZGERALD
491391	0	338060	0	0	0	20000	0	10293	0	859744	0	0	0
JOAN THULLBERY
0	153767	0	0	0	1254	0	24018	0	10178	0	189217	0	0
JASON BARKER
0	408132	0	0	0	28965	0	42237	0	10110	0	489444	0	0
Mike Dowdy
0	126738	0	0	0	33454	0	13000	0	11293	0	184485	0	0
ROGER WALLACE
499594	0	0	0	0	0	20000	0	14728	0	534322	0	0	0
Hamad Hai
453167	0	1178	0	7131	0	12500	0	5265	0	479241	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, SCHEDULE J, PART I, LINE 3	SEE FORM 990, SCHEDULE O DISCLOSURE FOR FORM 990, PART VI, LINES 15A & B REGARDING THE PROCESS USED BY SCLHS TO DETERMINE EXECUTIVE COMPENSATION WHICH IS RELIED UPON BY THIS ORGANIZATION.
FORM 990, SCHEDULE J, PART I, LINE 4A	THE AMOUNTS PAID FOR SEVERANCE IN 2011 WERE: STEVEN P. SHANDERA-$95,438	SEVERANCE PAYMENTS
FORM 990, SCHEDULE J, PART I, LINE 4B	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 IRS 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: JAMES T. PAQUETTE-$105,270 STEVEN A. BALLOCK-$9,198 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: STEVEN P. SHANDERA-$4,468	PAYMENTS FROM NONQUALIFIED RETIREMENT PLAN
SCHEDULE J, PART I, LINE 7 (NON-FIXED PAYMENTS)	SCLHS HAS MANAGEMENT INCENTIVE PLANS WHICH ARE BASED ON A COMBINATION OF MEASURES. MANAGEMENT AND SENIOR LEADERSHIP ARE ELIGIBLE FOR THE INCENTIVE COMPENSATION. PERFORMANCE CATEGORIES ARE MADE UP OF A COMBINATION OF CLINICAL QUALITY MEASURES AND OPERATING INCOME. THE OPERATING INCOME CATEGORY IS GENERALLY RELATED TO THE NET EARNINGS OF THE CARE SITE IN WHICH THE INDIVIDUAL WORKS, OR IN THE CASE OF SCLHS SENIOR MANAGEMENT, THE NET EARNINGS OF SCLHS.
FORM 990 PART VII AND SCHEDULE J, PART II	THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES INCLUDING ST. VINCENT HEALTHCARE (ST. VINCENT) IN BILLINGS, MONTANA. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. JAMES T. PAQUETTE IS A SYSTEM PROJECT LEADER OF SCLHS IN DENVER, COLORADO. HE FORMERLY SERVED AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF ST. VINCENT HEALTHCARE. THE COMPENSATION REFLECTED IS THAT OF MR. PAQUETTE'S POSITION AS AN SCLHS SYSTEM PROJECT LEADER AND IS NOT RELATED TO ST VINCENT'S. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS OR AFFILIATE BOARDS IS COMPENSATED FOR THAT SERVICE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
DISCLOSURES	FORM 990 PART III, LINE 4D OTHER PROGRAM SERVICES OTHER PROGRAM SERVICES ARE DETAILED IN THE NARRATIVES OF FORM 990 SCHEDULE H. FORM 990, PART VI, SECTION A, LINE 3, DELEGATE CONTROL OVER MANAGEMENT DUTIES ALTHOUGH THESE SERVICES MAY NOT ALL RISE TO THE LEVEL OF MANAGEMENT CONTROL AS DEFINED IN THE 990 INSTRUCTION, WE HAVE IN THE SPIRIT OF FULL TRANSPARENCY PROVIDED THE FOLLOWING DISCLOSURE. AS A MEMBER OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, THIS PROVIDER MAY HAVE INDIVIDUAL AND/OR SYSTEM CONTRACT(S) THAT HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES IN SOME OR ALL OF THE FOLLOWING AREAS: DIETARY AND FOOD SERVICE HOUSEKEEPING SUPPLY CHAIN REVENUE CYCLE SECURITY FORM 990 PART VI, SEC A, LINES 6, 7A & 7B CLASS OF MEMBER, NATURE OF RIGHTS, ELECTION OF BOARD MEMBERS, DECISIONS SUBJECT TO APPROVAL THE SOLE MEMBER AND CONTROLLING MEMBER OF THE ST VINCENT HEALTHCARE (SVH) CORPORATION IS THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC (SCLHS), A KANSAS NON-FOR-PROFIT CORPORATION. SOME OF THE EXCLUSIVE POWERS OF SCLHS INCLUDE: (1) TO APPOINT, AFTER CONSULTATION WITH THE SVH CORPORATE BOARD, THE BOARD OF DIRECTORS OF SVH AND APPOINT MEMBERS OF SCLHS TO THE SVH BOARD OF DIRECTORS; (2) TO REMOVE, WITH OR WITHOUT CAUSE, AFTER CONSULTATION WITH THE SVH CORPORATE BOARD, ANY MEMBER OF THE SVH BOARD OF DIRECTORS; (3) TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER AND THE CHIEF ADMINISTRATIVE OFFICER OF SVH; (4) TO IMPLEMENT CORPORATE GOALS, POLICIES, AND PROCEDURES OF SVH; (5) TO APPROVE FOR SVH THE ACQUISITION OF ASSETS, THE INCURRENCE OF INDEBTEDNESS, OR THE LEASE, SALE, TRANSFER, ASSUMPTION, OR ENCUMBERING OF SVH ASSETS; (6) TO APPROVE THE MERGER, DISSOLUTION, OR CORPORATE RESTRUCTURING OF SVH; AND (7) TO APPROVE SVH ANNUAL STRATEGIC PLANS AND OPERATING AND CAPITAL BUDGETS. THE SVH BOARD OF DIRECTORS HAVE THE POWERS TO EXERCISE GENERAL MANAGEMENT AND CONTROL OF THE BUSINESS AFFAIRS OF SVH WITH DUE REGARD FOR THE POWERS RESERVED BY SCLHS. THE POWERS OF THE SVH BOARD OF DIRECTORS INCLUDE NOMINATION OF BOARD MEMBERS FOR APPOINTMENT BY SCLHS. FORM 990 PART VI, SEC B, LINE 11B PROCESS FOR REVIEWING FORM 990 DURING THE PREPARATION OF THE RETURN, IT IS REVIEWED BY THE SYSTEM OFFICE AND BY AN INDEPENDENT ACCOUNTING FIRM. THEN THE FORM 990 IS REVIEWED BY THE ST VINCENT BOARD BEFORE THE RETURN IS SUBMITTED TO THE IRS. DUE TO THE TIMING OF BOARD MEETINGS THERE MAY BE CHANGES TO THE FORM 990 THAT ARE COMMUNICATED TO THE BOARD AFTER THEIR REVIEW. FORM 990 PART VI, SEC B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICIES ALL ST VINCENT HEALTHCARE EXECUTIVES, DIRECTORS, AND MANAGERS, BOARD MEMBERS AND BOARD COMMITTEE MEMBERS, MEDICAL EXECUTIVE COMMITTEE (MEC) MEMBERS AND OTHER PHYSICIANS IN DECISION MAKING ROLES OR SERVING ON SVH EXECUTIVE COMMITTEES, COMPLETE A NEW CONFLICT OF INTEREST (COI) DISCLOSURE FORM ANNUALLY. A COPY OF THE POLICY IS DISTRIBUTED ALONG WITH THE COI FORMS. IN THE EVENT OF A CHANGE OF CIRCUMSTANCE, EACH INDIVIDUAL WHO HAS ALREADY SIGNED A COI IS EXPECTED TO NOTIFY THE ORGANIZATION OF THE CHANGE AND UPDATE THE CONFLICT OF INTEREST INFORMATION. THE STATEMENTS ARE REVIEWED AND COI ISSUES ARE ADDRESSED BY THE ORGANIZATION RESPONSIBILITY OFFICER (ORO) AND LEADERSHIP AT THE APPROPRIATE LEVEL: - BOARD BY BOARD CHAIR - PHYSICIANS BY THE MEC PRESIDENT - SVH DIRECTORS AND MANAGERS BY THE SVH ADMINISTRATION - SVH EXECUTIVES BY THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM THE SIGNED COI FORMS ARE MAINTAINED IN SVH ADMINISTRATION. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR SVH EXECUTIVES ARE MAINTAINED AT SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AT THE BEGINNING OF BOARD AND BOARD COMMITTEE MEETINGS, THE QUESTION OF COI IS ASKED OF THOSE IN ATTENDANCE. WHEN AN ACTUAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL ASKS TO BE EXCUSED FROM PARTICIPATING IN THE DISCUSSION AND DECISION-MAKING. FORM 990, PART VI, LINES 15A & B SCLHS EMPLOYS THE EXECUTIVE TEAM AT EACH OF ITS HOSPITAL AFFILIATES. AS PART OF ITS ANNUAL REVIEW PROCESS, SCLHS USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF THOSE IN THESE POSITIONS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACTS -COMPENSATION SURVEYS AND STUDIES -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS EXECUTIVES (OFFICERS, KEY EMPLOYEES, ETC.) IS CONSISTENT WITH MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. THE PAY PHILOSOPHY SET BY THE BOARD IS TO PAY AT THE MIDDLE OF THE MARKET FOR EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS OVERALL. SCLHS' EXECUTIVE COMPENSATION IS COMPARABLE TO THAT PROVIDED IN SIMILAR, NOT-FOR-PROFIT HEALTHCARE SYSTEMS AND HOSPITALS. FORM 990 PART VI, SEC B, LINE 16B JOINT VENTURE WRITTEN POLICIES AND PROCEDURES ST VINCENT HEALTHCARE MAINTAINS DETAILED RECORDS OF THE JOINT VENTURES IN ADMINISTRATION. ALL FILES ARE SCANNED AND REVIEWED. E&Y PERFORMED A COMPREHENSIVE ANALYSIS OF THE JOINT VENTURES IN 2008. FORM 990 PART VI, SEC C, LINE 19 WRITTEN CONFLICT OF INTEREST POLICY A WRITTEN COPY OF THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE FROM HOSPITAL ADMINISTRATION. FORM 990 PART XI, LINE 5 RECONCILIATION OF NET ASSETS THE CHANGES IN NET ASSETS SHOWN ON LINE 5 OF PART XI ($-7,544,654) STEM FROM THE UNREALIZED LOSS ON INVESTMENTS THAT WAS NOT RECORDED IN THE TAX RETURN ASSETS SHOWN ON LINE 5 OF PART XI ($-7,544,654) STEM FROM THE UNREALIZED LOSS ON INVESTMENTS THAT WAS NOT RECORDED IN THE TAX RETURN STATEMENT OF CONTROLLED FOREIGN CORPORATION ST. VINCENT HEALTHCARE, PARTICIPATION CORPORATION EIN: 81-0232124 FOR THE TAX YEAR ENDED DECEMBER 31, 2011 THIS STATEMENT IS BEING FILED PURSUANT TO TREAS. REG. 1.6038-2(J)(3). ST. VINCENT HEALTHCARE'S FILING REQUIREMENT FOR FORM 5471 FOR THE CONTROLLED FOREIGN CORPORATIONS LISTED BELOW HAS BEEN SATISFIED BY SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM (FEIN:23-7379161). SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM HAS INCLUDED THE FORM 5471 WITH ITS FORM 990 WHICH WAS FILED ELECTRONICALLY. LEAVEN INSURANCE COMPANY, LTD. 98-0370522 23 LIMETREE BAY AVE., PO BOX 1051 GEORGE TOWN, GRAND CAYMAN KY1-1102 CJ RIVERVIEW MULTI-SERIES FUND SPC, LTD. 510 THORNALL STREET, SUITE 220 EDISON, NJ 08837 AUSTIN CAPITAL SAFE HARBOR OFFSHORE FUND, LTD. PO BOX 31106, 89 NEXUS WAY, 2ND FLOOR CAMANA BAY GEORGE TOWN, GRAND CAYMAN KY1-1205 CJ JP MORGAN HEDGE FUND SPC-ACCESS MAR09 SEGREGATED 98-0680591 %INT'L FUND SVCS LTD, 78 SIR JOHN ROGERSON'S QUAY DUBLIN, IRELAND 2 EI JP MORGAN HEDGE FUND SPC-ACCESS JUN09 SEGREGATED 98-0680582 %INT'L FUND SVCS LTD, 78 SIR JOHN ROGERSON'S QUAY DUBLIN, IRELAND 2 EI
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JASON BARKER TITLE:BOARD ASST. SEC, PRES, CEO HOURS:4	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
SISTERS OF CHARITY LEAVENWORTH HLTH SYST
2420 WEST 26TH AVE STE 100-D	DENVER	CO	80211	237379161	SUPPORT MMBRS	KS	501(c)(3)	11B-TYPE II	NA	false
CARITAS CLINICS INC
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	CLINIC SVCS	KS	501(c)(3)	3	SCLHS	true
MARIAN CLINIC INC
1001 SW GARFIELD	TOPEKA	KS	66604	481046905	CLINIC SVCS	KS	501(c)(3)	3	SCLHS	true
MARILLAC CLINIC INC
2333 N 6TH STREET	GRAND JUNCTION	CO	81501	841085822	CLINIC SVCS	CO	501(c)(3)	3	SCLHS	true
PROVIDENCE MEDICAL CENTER
8929 PARALLEL PARKWAY	KANSAS CITY	KS	66112	480784446	HEALTHCARE	KS	501(c)(3)	3	SCLHS	true
ST JOHN HOSPITAL INC
3500 SOUTH FOURTH STREET	LEAVENWORTH	KS	66048	480543768	HEALTHCARE	KS	501(c)(3)	3	PMC	true
BETHANY COMMUNITY PLAZA INC
15 NORTH 12TH STREET	KANSAS CITY	KS	66102	481207407	HEALTHCARE	KS	501(c)(3)	3	PMC	true
PROVIDENCEST JOHN FOUNDATION INC
8929 PARALLEL PARKWAY	KANSAS CITY	KS	66112	480925688	SUPPORT 501C3	KS	501(c)(3)	7	PMC	true
ST FRANCIS HEALTH CENTER INC
1700 SW 7TH STREET	TOPEKA	KS	66606	480547719	HEALTHCARE	KS	501(c)(3)	3	SCLHS	true
ST FRANCIS HEALTH CENTER FOUNDATION
1700 SW 7TH STREET	TOPEKA	KS	66606	481092520	SUPPORT 501C3	KS	501(c)(3)	11A-TYPE I	SFHC	true
ST MARYS HOSPITAL & MEDICAL CENTER INC
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	840425720	HEALTHCARE	CO	501(c)(3)	3	SCLHS	true
ST MARYS HOSPITAL DEVELOPMENT FOUNDATION
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	237001007	SUPPORT 501C3	CO	501(c)(3)	11A-TYPE I	SMHMC	true
SAINT JOSEPH HOSPITAL FOUNDATION
1835 FRANKLIN STREET	DENVER	CO	80218	840735096	SUPPORT 501C3	CO	501(c)(3)	11A-TYPE I	SJH	true
HOLY ROSARY HEALTHCARE
2600 WILSON	MILES CITY	MT	59301	810231792	HEALTHCARE	MT	501(c)(3)	3	SCLHS	true
HOLY ROSARY HEALTHCARE FOUNDATION INC
2600 WILSON	MILES CITY	MT	59301	202270238	SUPPORT 501C3	MT	501(c)(3)	11A-TYPE I	HRHC	true
ST VINCENT HEALTHCARE FOUNDATION
PO BOX 35200	BILLINGS	MT	59107	810468034	SUPPORT 501C3	MT	501(c)(3)	7	SVHC	true
NORTHWEST RESEARCH & EDUCATION INSTITUTE
315 NORTH 25TH STREET	BILLINGS	MT	59101	201343024	COMM HLTH RES	MT	501(c)(3)	9	SVHC	true
ST JAMES HEALTHCARE
400 SOUTH CLARK STREET	BUTTE	MT	59701	810231785	HEALTHCARE	MT	501(c)(3)	3	SCLHS	true
ST JAMES HEALTHCARE FOUNDATION
400 SOUTH CLARK STREET	BUTTE	MT	59701	651202190	SUPPORT 501C3	MT	501(c)(3)	11A-TYPE I	SJHC	true
SAINT JOHN'S HEALTH CENTER
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	951684082	HEALTHCARE	CA	501(c)(3)	3	SCLHS	true
JOHN WAYNE CANCER INSTITUTE
2000 SANTA MONICA BLVD	SANTA MONICA	CA	90404	954291515	CANCER R&D	CA	501(c)(3)	4	SJHC	true
SAINT JOHN'S HOSPITAL AND HLTH CTR FOUN
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	956100079	SUPPORT 501C3	CA	501(c)(3)	11A-TYPE I	SJHC	true
EXEMPLA INC FKA LUTHERAN HOSPITAL
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	841103606	HEALTHCARE	CO	501(c)(3)	3	SCLHS	true
EXEMPLA LUTHERAN MEDICAL CENTER FNDTN
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	208846152	SUPPORT 501C3	CO	501(c)(3)	7	EXEMPLA INC	true
EXEMPLA GOOD SAMARITAN MEDICAL CTR FNDTN
200 EXEMPLA CIRCLE	LAFAYETTE	CO	80026	841649162	SUPPORT 501C3	CO	501(c)(3)	7	EXEMPLA INC	true
LUTH MED CNTR PRO&GEN LIAB SELF-INS TRST
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	742571584	INSURANCE	CO	501(c)(3)	11A-TYPE I	EXEMPLA INC	true
SAINT JOSEPH HOSPITAL
1835 FRANKLIN STREET	DENVER	CO	80218	840417134	HEALTHCARE	CO	501(c)(3)	3	SCLHS	true
MOUNT ST VINCENT HOME INC
4159 LOWELL BOULDEVARD	DENVER	CO	80211	840405260	RESIDENT CARE	CO	501(c)(3)	11A-TYPE I	SCLHS	true

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Code VCodeVAmount
PAVILION IMAGING LLC
750 WELLINGTON	GRAND JUNCTION	CO	81501	030516198	RADIOLOGY	CO	NA	N/A
GRAND VALLEY SURGICAL CENTER LLC
710 WELLINGTON	GRAND JUNCTION	CO	81501	841505075	OP SURGERY	CO	NA	N/A
SAN JUAN CANCER CENTER LLC
600 SOUTH 5TH STREET	MONTROSE	CO	81401	202856331	OP CANCER	CO	NA	N/A
BILLINGS MRI CENTER LLC
1041 NORTH 29TH STREET	BILLINGS	MT	59101	810450943	MRI-PET SCAN	MT	NA	N/A	$0
LUTHERAN CAMPUS ASC LLC
3455 LUTHRN PKW SUITE 150	WHEATRIDGE	CO	800336028	020749532	OP SURGERY	CO	NA	N/A
COLORADO SURGICAL VENTURES LLC
30 S WACKER DR SUITE 2302	CHICAGO	IL	60605	208038915	OP SURGERY	CO	NA	N/A
COLORADO SURGICAL HOSPITAL LLC
30 S WACKER DR SUITE 2302	CHICAGO	IL	60605	208038977	OP SURGERY	CO	NA	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CARITAS INC AND SUBSIDIARIES
9801 RENNER BOULEVARD SUITE 100	LENEXA	KS	66219	480941069	OTHER MEDICAL	KS	C CORP
LEAVEN INSURANCE COMPANY LTD
				980370522	INSURANCE			23 LIME TREE BAY AVE PO BOX 1051	GEORGETOWN	GRAND CAYMAN	CJ	KY1-1102	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ST VINCENT HEALTHCARE FOUNDATION
C	3574132	FMV
ST VINCENT HEATHCARE FOUNDATION
B	1048921	FMV
ST VINCENT HEATHCARE FOUNDATION
P	7183021	FMV
HOLY ROSARY HEALTHCARE
P	156160	FMV