ST ANTHONYS HOSPITAL ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST ANTHONYS HOSPITAL ASSOCIATION (EIN 71-0245507)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-02
IRS object ID: 201231239349301003
Schema version: 2010v3.7
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 G
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-02T14:19:08-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC HEALTH INITIATIVES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	198 INVERNESS DRIVE WEST	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710245507	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST ANTHONY'S HOSPITAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAN	NameControl
Phone	5019772300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 Hospital Drive	AddressLine1
City	Morrilton	City
State	AR	State
ZIP Code	72110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark McGinnis	Name
Title	CFO	Title
Date Signed	2012-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER WEYER	Name
Phone	7208741500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Peter Banko	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 ST VINCENT CIRCLE	AddressLine1
City	Little Rock	City
State	AR	State
ZIP Code	72205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	21284318	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.stvincenthealth.com/Morrilton	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	Providing holistic care addressing the physical, spiritual & psycho- social needs of patients. These activities take place in a variety of settings, but all spring from the same mission & fundamental purpose.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	270	TotalNbrEmployees
Total Nbr Volunteers	44	TotalNbrVolunteers
Total Gross UBI	23517	TotalGrossUBI
Net Unrelated Business Txbl Income	10265	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1001231	ContributionsGrantsPriorYear
Contributions Grants Current Year	1130332	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17825681	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20017851	ProgramServiceRevenueCY
Investment Income Prior Year	-17126	InvestmentIncomePriorYear
Investment Income Current Year	307	InvestmentIncomeCurrentYear
Other Revenue Prior Year	140512	OtherRevenuePriorYear
Other Revenue Current Year	130579	OtherRevenueCurrentYear
Total Revenue Prior Year	18950298	TotalRevenuePriorYear
Total Revenue Current Year	21279069	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2271	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10009	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8835555	SalariesEtcPriorYear
Salaries Etc Current Year	8697746	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35756	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9177512	OtherExpensePriorYear
Other Expenses Current Year	11067365	OtherExpensesCurrentYear
Total Expenses Prior Year	18015338	TotalExpensesPriorYear
Total Expenses Current Year	19775120	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	934960	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1503949	RevenuesLessExpensesCY
Total Assets BOY	9283254	TotalAssetsBOY
Total Assets EOY	9679780	TotalAssetsEOY
Total Liabilities BOY	1771235	TotalLiabilitiesBOY
Total Liabilities EOY	663812	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7512019	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9015968	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The organization's mission is to nurture the healing ministry of the Church by bringing it new life, energy and viability in the 21st century. Fidelity to the Gospel urges us to emphasize human dignity and social justice as we move toward the creation of healthier communities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	17122705	Expense
Grants	10009	Grants
Revenue	20017851	Revenue
Description	SEE SCHEDULE H	Description
Total Program Service Expense	17122705	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	false	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	true	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	270	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mark McGinnis	NamePerson
Telephone Number	5015523912	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 St Vincent Circle	AddressLine1
City	Little Rock	City
State	AR	State
ZIP Code	72205	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
PETER BANKO
PRESIDENT/CEO	4.0	X	X	519845	78778
MARY ELIZABETH O'BRIEN
BOARD MEMBER/SVP OPS	1.0	X		953385	83485
JOHN BRIZZOLARA MD
BOARD MEMBER	1.0	X
MARK DORAMUS
BOARD MEMBER	1.0	X
MARY GOOD
BOARD MEMBER	1.0	X
DONALD JACK JR
BOARD MEMBER	1.0	X
JOHN JONES MD
BOARD MEMBER	1.0	X
DREW KUMPURIS MD
BOARD MEMBER	1.0	X
CLARICE MILLER
SECRETARY	1.0	X	X
BRUCE MOORE
BOARD MEMBER	1.0	X
DAVE PARKER
CHAIRMAN	1.0	X	X
CHARLES PENICK
BOARD MEMBER	1.0	X
JUDITH RALEY SCN
BOARD MEMBER	1.0	X
KURTIS VINSANT
BOARD MEMBER/PHYSICIAN	1.0	X		293833	38956
ROBERT VOGEL
BOARD MEMBER	1.0	X
ELLON COCKRILL
BOARD MEMBER	1.0	X
GUS VRATSINAS
CHAIR ELECT	1.0	X	X
MARK MCGINNIS
CFO - SVIMC	4.0		X
MATTHEW COX
CFO - SVIMC	4.0		X	161887	32052
CHRISTINA HOCKADAY
HOSPITAL ADMINISTRATOR	40.0				22649	X	155284
LYDIA TEAGUE
CRNA	40.0				28272		176059	X
JAMES NOLEN
PHYSICIAN	40.0				13921		162495	X
ROBERT WESTERFIELD
PHYSICIAN	40.0				33290		146237	X
DAVID HALL MD
FORMER OFFICER				447054	30456				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	640075	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2376004	TotalReportableCompFrmRltdOrgs
Total Other Compensation	361859	TotalOtherCompensation
Number Individuals GT100 K	4	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
CPP Wound Care 6 LLC
3017 N Causeway Blvd	Metairie	LA	70002	Wound Care	420280
Emcare Inc
1717 Main Street Ste 5200	Dallas	TX	75201	ER Physicians	384170
Imaging Resources Group LLC
136 Arkota Shrs	Hot Springs	AR	719138181	Imaging Services	245000
Sleep Management Services Inc
9305 Treasure Hill Rd	Little Rock	AR	722276217	Sleep Studies	159125
ACS Roof Maintenance Inc
4523 Hoffman Rd	Little Rock	AR	72209	Roof Repair	119224

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	9579	FundraisingEvents
Government Grants	1053514	GovernmentGrants
All Other Contributions	67239	AllOtherContributions
Total Contributions	1130332	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient Services	900099	19998348	19998348
Rental Income	900099	19503	19503

Field	Value	IRS element (for citing)
Total Program Service Revenue	20017851	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	307	TotalRevenueColumn
Exclusion	$307	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24232	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	9579	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5249	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18983	TotalRevenueColumn
Exclusion	$18,983	ExclusionAmount

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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Cafeteria	722100	88079	$88,079
Laboratory Services	621500	23517		23517

Field	Value	IRS element (for citing)
Total Other Revenue	111596	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21279069	TotalRevenueColumn
Related Or Exempt Function Income	20017851	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	23517	UnrelatedBusinessRevenue
Exclusion	$107,369	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10009	Total
Program Services	10009	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	150004	Total
Management And General	150004	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	6947783	Total
Program Services	6411549	ProgramServices
Management And General	513197	ManagementAndGeneral
Fundraising	23037	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	486214	Total
Program Services	439205	ProgramServices
Management And General	45431	ManagementAndGeneral
Fundraising	1578	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	544567	Total
Program Services	491916	ProgramServices
Management And General	50883	ManagementAndGeneral
Fundraising	1768	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	569178	Total
Program Services	514148	ProgramServices
Management And General	53183	ManagementAndGeneral
Fundraising	1847	Fundraising

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	8032	Total
Management And General	8032	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	614	Total
Management And General	614	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2057083	Total
Program Services	1887485	ProgramServices
Management And General	169598	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2104328	Total
Program Services	2015476	ProgramServices
Management And General	83431	ManagementAndGeneral
Fundraising	5421	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3651	Total
Program Services	3651	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	308026	Total
Program Services	308026	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	103820	Total
Program Services	90737	ProgramServices
Management And General	11808	ManagementAndGeneral
Fundraising	1275	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1042	Total
Management And General	1042	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5728	Total
Program Services	5728	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	406957	Total
Program Services	404943	ProgramServices
Management And General	2014	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	105992	Total
Program Services	105992	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Unrelated Business Taxes	35370	35370
Bad debts	4160661	4160661
Intercompany Allocations	1455672		1455672
Repairs and maintenance	228430	224688	3742
Recruitment and relocation	36495		36495

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45464	Total
Program Services	13121	ProgramServices
Management And General	31513	ManagementAndGeneral
Fundraising	830	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19775120	Total
Program Services	17122705	ProgramServices
Management And General	2616659	ManagementAndGeneral
Fundraising	35756	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1441	BOY
EOY	1140	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	406109	BOY
EOY	72049	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6100010	BOY
EOY	6731009	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	370861	BOY
EOY	446353	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4861	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10237779	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7808550	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2399972	BOY
EOY	2429229	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9283254	BOY
EOY	9679780	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	576285	BOY
EOY	330919	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	34749	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1160201	BOY
EOY	332893	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1771235	BOY
EOY	663812	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7460383	BOY
EOY	8942115	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51636	BOY
EOY	73853	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7512019	BOY
EOY	9015968	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9283254	BOY
EOY	9679780	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1503949	ReconcilationRevenueExpenses
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	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$1,552	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	1552	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Activities	Identifier
Return Reference	Sch C, Part II-B	ReturnReference
Explanation	St. Anthony's Hospital Association paid dues to the Arkansas Hospital Association and the amount listed above represents the portion of these dues that were allocated to lobbying expenses.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3820116	OtherCostOrOtherBasis
Depreciation	2483567	Depreciation
Book Value	1336549	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	581888	OtherCostOrOtherBasis
Depreciation	544906	Depreciation
Book Value	36982	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5835775	OtherCostOrOtherBasis
Depreciation	4780077	Depreciation
Book Value	1055698	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	2429229	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Other Liabilities	$204,191
Intercompany Payable	$115,488
Deposits	$13,214

Field	Value	IRS element (for citing)
Total Of Amounts	332893	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 FOOTNOTE	Identifier
Return Reference	Sch D, Part X, Q. 2	ReturnReference
Explanation	St. Anthony's Hospital Association's financial information is included in the consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. CHI's FIN 48 (ASC 740) footnote for the year ended June 30, 2011 reads as follows: "CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. As of June 30, 2011, CHI has current net deferred tax assets of $2.1 Million and a noncurrent net deferred tax liability of $5.4 million related to these taxable activities. Management reviews its tax positions annually and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements."	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Melodies & Medi	NameOfEvent1
Gross Receipts Event1	33811	GrossReceiptsEvent1
Charitable Contributions Event1	9579	CharitableContributionsEvent1
Gross Revenue Event1	24232	GrossRevenueEvent1
Rent Facility Costs Event1	2576	RentFacilityCostsEvent1
Entertainment Event1	1300	EntertainmentEvent1
Other Direct Expenses Event1	1373	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	33811	GrossReceiptsTotal
Charitable Contributions Total	9579	CharitableContributionsTotal
Gross Revenue Total Events	24232	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2576	RentFacilityCostsTotalEvents
Entertainment Total Events	1300	EntertainmentTotalEvents
Other Direct Expenses Total Events	1373	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5249	DirectExpenseSummaryEvents
Net Income Summary	18983	NetIncomeSummary

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	94	PersonsServed
Total Community Benefit Expense	779932	TotalCommunityBenefitExpense
Net Community Benefit Expense	779932	NetCommunityBenefitExpense
Percent Of Total Expense	0.04990	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	94	PersonsServed
Total Community Benefit Expense	779932	TotalCommunityBenefitExpense
Net Community Benefit Expense	779932	NetCommunityBenefitExpense
Percent Of Total Expense	0.04990	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Persons Served	3469	PersonsServed
Total Community Benefit Expense	7297	TotalCommunityBenefitExpense
Net Community Benefit Expense	7297	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	8	PersonsServed
Total Community Benefit Expense	14644	TotalCommunityBenefitExpense
Net Community Benefit Expense	14644	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	70	PersonsServed
Total Community Benefit Expense	4961	TotalCommunityBenefitExpense
Net Community Benefit Expense	4961	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	14	NumberOfActivitiesOrPrograms
Persons Served	3547	PersonsServed
Total Community Benefit Expense	26902	TotalCommunityBenefitExpense
Net Community Benefit Expense	26902	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	14	NumberOfActivitiesOrPrograms
Persons Served	3641	PersonsServed
Total Community Benefit Expense	806834	TotalCommunityBenefitExpense
Net Community Benefit Expense	806834	NetCommunityBenefitExpense
Percent Of Total Expense	0.05160	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	220	PersonsServed
Total Community Building Expense	3469	TotalCommunityBuildingExpense
Net Community Building Expense	3469	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	220	PersonsServed
Total Community Building Expense	3469	TotalCommunityBuildingExpense
Net Community Building Expense	3469	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$1,920,544	BadDebtExpenseAmount
Amount Reimbursed By Medicare	6838188	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	6853300	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-15112	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
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 Anthony's Hospital Association	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	4 Hospital Drive	AddressLine1
City	Morrilton	City
State	AR	State
ZIP Code	72110	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Critical Access Hospital	X	CriticalAccessHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	St Anthony's Hospital Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Part I, Q. 3c	If applicable, describe the income-based criteria for determining eligibility for free or discounted care under the organization's financial assistance policy. When Catholic Health Initiatives (the ultimate parent organization to St. Anthony's Hospital Association) established its financial assistance policy it was determined that establishing a household income scale based on the HUD very low income guidelines more accurately reflects the socioeconomic dispersions among the 69 urban and rural communities in 19 states served by CHI hospitals and health care facilities. In comparing HUD guidelines to the Federal Poverty Guidelines ("FPG"), we find that on average HUD guidelines compute to approximately 200% to 250% (and sometimes 300%) of FPG. St. Anthony's Hospital Association bases its financial assistance eligibility on HUD's 130% of Very Low Income Guidelines based on geography, and affords the uninsured and underinsured the ability to obtain financial assistance write-offs, based on a sliding scale, ranging from 25%-100% of charges. Also describe whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care. An individual's income under the HUD guidelines is a significant factor in determining eligibility for financial assistance. However, in determining whether to extend discounted or free care to a patient, the patient's assets may also be taken into consideration. For example, a patient suffering a catastrophic illness may have a reasonable level of income, but a low level of liquid assets such that the payment of medical bills would be seriously detrimental to the patient's basic financial (and ultimately physical) well-being and survival. Such a patient may be extended discounted or free care based upon the facts and circumstances.
Part I, Q. 6a	If the organization's community benefit report is contained in a report prepared by a related organization, rather than in a separate report prepared by the organization, identify the related organization. St. Anthony's Hospital Association prepares its own annual written community benefit report. Its community benefit report is not contained in that of a related organization.
Part I, Q. 7, Column (f)	If applicable, state the bad debt expense included on Form 990 Part IX, line 25, column (A) but subtracted for purposes of calculating the percentage in this column. Total bad debt expense reported on Form 990 Part IX, line 25, Column A was $4,160,661.
Part I, Q. 7	(A) Provide an explanation of the costing methodology used to calculate the amounts reported in the table. If a cost accounting system was used, indicate whether the cost accounting system addresses all patient segments (for example, inpatient, outpatient, emergency room, private insurance, Medicaid, Medicare, uninsured or self pay). (B) Also indicate whether a cost-to-charge ratio was used for any of the figures reported in the table. Describe whether this cost-to-charge ratio was derived from Worksheet 2, and, if not, what kind of cost-to-charge ratio was used and how it was derived. If some other costing methodology was used besides a cost accounting system, cost-to-charge ratio, or a combination of the two, describe the method used. A cost accounting system was not used to compute amounts in the table; rather costs in the table were computed using the organization's cost-to-charge ratio. The cost-to-charge ratio covers all patient segments. The cost-to-charge ratio for the year ended 6/30/11 was computed using the following formula: Operating expense (before restructuring, impairment and other losses) divided by gross patient revenue. Worksheet 2 was not used to derive the cost-to-charge ratio.
Part I, Q. 7g	To the extent that the organization included any costs associated with physician clinics as subsidized health services in Part I, line 7g it must describe that it has done so and report in Part VI such costs included in part I, line 7g, line 1. There are no physician clinics included in subsidized health services.
Part III, Section A, Q. 4	(A) Provide the rationale and the costing methodology used to determine the amount reported in Part III, lines 2 and 3. Describe how the organization accounts for discounts and payments on patient accounts in determining bad debt expense. Costing methodology for amounts reported on line 2 is determined using the organization's cost/charge ratio of 46.16%. When discounts are extended to self-pay patients, these patient account discounts are recorded as a reduction in revenue, not as bad debt expense. (B) Also describe the method the organization uses to determine the amount that reasonably could be attributable to patients who likely would qualify for financial assistance under the hospital's financial assistance policy, if sufficient information has been available to make a determination of their eligibility. Describe the rationale, if any, for including any portion of bad debt as community benefit. Also provide, if applicable, the text of the footnote to the organization's financial statements that describes bad debt expense. If the organization's financial statements include a footnote on these issues that also includes other information, report only the relevant portions of the footnote. If the organization's financial statements do not contain such a footnote, state that the organization's financial statements do not include such a footnote and explain how the financial statements account for bad debt, if at all. St. Anthony's Hospital Association does not believe that any portion of bad debt expense could reasonably be attributed to patients who qualify for financial assistance since amounts due from those individuals' accounts will be reclassified from bad debt expense to charity care within 30 days following the date that the patient is determined to qualify for charity care. St. Anthony's Hospital Association does not issue separate company audited financial statements. However, the organization is included in the consolidated financial statements of Catholic Health Initiatives. The consolidated footnote reads as follows: "The provision for bad debts is based upon management's assessment of historical and expected net collections considering historical business and economic conditions, trends in health care coverage, and other collection indicators. Management routinely assesses the adequacy of the allowances for uncollectible accounts based upon historical write-off experience by payor category. The results of these reviews are used to modify, as necessary, the provision for bad debts and to establish appropriate allowances for uncollectible net patient accounts receivable. After satisfaction of amounts due from insurance, CHI follows established guidelines for placing certain patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by each facility."
Part III, Section B, Q. 8	(A) Describe the costing methodology used to determine the Medicare allowable costs reported in the organization's Medicare Cost Report, as reflected in the amount reported in Part III, line 6. St. Anthony's Hospital Association is designated as a Critical Access Hospital ("CAH"). CAHs are rural community hospitals that are certified to receive cost-based reimbursement from Medicare. The reimbursement that CAHs receive is intended to improve their financial performance and thereby reduce hospital closures. CAHs are certified under a different set of Medicare Conditions of Participation (CoP). Shortfalls are created when a facility receives payments that are less than the costs of caring for program beneficiaries. Because shortfalls are based on costs, not charges, St. Anthony's Hospital Association, due to their designation as a CAH, receives cost-based reimbursement for Medicare purposes and will not experience Medicare related shortfalls. (C) Describe, if applicable, the extent to which any shortfall reported in Part III, line 7 should be treated as a community benefit, and the rationale for the organization's position. St. Anthony's Hospital Association believes that excluding Medicare losses from community benefit makes the overall community benefit report more credible for these reasons: Unlike subsidized areas such as burn units or behavioral-health services, Medicare is not a differentiating feature of tax-exempt health care organizations. In fact, for-profit hospitals focus on attracting patients with Medicare coverage, especially in the case of well-paid services that include cardiac and orthopedics. Significant effort and resources are devoted to ensuring that hospitals are reimbursed appropriately by the Medicare program. The Medicare Payment Advisory Commission (MedPAC), an independent Congressional agency, carefully studies Medicare payment and the access to care that Medicare beneficiaries receive. The commission recommends payment adjustments to Congress accordingly. Though Medicare losses are not included by Catholic hospitals as community benefit, the Catholic Health Association guidelines allow hospitals to count as community benefit some programs that specifically serve the Medicare population. For instance, if hospitals operate programs for patients with Medicare benefits that respond to identified community needs, generate losses for the hospital, and meet other criteria, these programs can be included in the CHA framework in Category C as "subsidized health services." Medicare losses are different from Medicaid losses, which are counted in the CHA community benefit framework, because Medicaid reimbursements generally do not receive the level of attention paid to Medicare reimbursement. Medicaid payment is largely driven by what states can afford to pay, and is typically substantially less than what Medicare pays.
Part III, Section C, Q. 9b	If the organization has a written debt collection policy and answered "Yes," to Part III, line 9b, describe the collection practices set forth in the policy that apply to patients who it knows qualify for financial assistance, whether or not such practices apply specifically to such patients or more broadly to also cover other types of patients. St. Anthony's Hospital Association's ("SAHA") debt collection policy provides that SAHA will perform a reasonable review of each inpatient account prior to turning an account over to a third-party collection agent and prior to instituting any legal action for non-payment, to assure that the patient and patient guarantor are not eligible for any assistance program (e.g. Medicaid) and do not qualify for coverage through SAHA's community assistance policy. After having been turned over to a third-party collection agent, any patient account that is subsequently determined to meet the SAHA community assistance policy is required to be returned immediately by the third-party collection agent to SAHA for appropriate follow-up. SAHA requires its third-party collection agents to include a message on all statements indicating that if a patient or patient guarantor meets certain stipulated income requirements, the patient or patient guarantor may be eligible for financial assistance. All of Catholic Health Initiatives' hospitals' contracts with third party collection agencies include the following standards: - Neither CHI hospitals nor their collection agencies will request bench or arrest warrants as a result of non-payment; - Neither CHI hospitals nor their collection agencies will seek liens that would require the sale or foreclosure of a primary residence; and - No Catholic Health Initiatives' collection agency may seek court action without hospital approval. Finally, collection agencies are trained on the Catholic Health Initiatives Mission, Core Values and Standard of Conduct to make sure all patients are treated with dignity and respect.
Part VI, Q. 1 (part II), and Q. 2, 4, and 5	Q.2: Describe whether, and if so, how, the organization assesses the health care needs of the communities it serves. Q.4: Describe the community, or communities, the organization serves, taking into account the geographic area and demographic constituents it serves (for example, urban, suburban, rural, etc.), the demographics of the community or communities (for example, population, average income, percentages of community residents with incomes below the federal poverty guidelines, percentage of the hospital's and community's patients who are uninsured or Medicaid recipients, etc.) the number of other hospitals serving the community or communities, and whether one or more federally-designated medically underserved areas or populations are present in the community. Q. 5: Provide any other information important to describing how the organization's hospitals or other health care facilities further its exempt purpose by promoting health of the community (e.g. open medical staff, community board, use of surplus funds, etc) St. Vincent Morrilton Mission, Vision, and Tax-Exempt Purpose St. Anthony's Hospital Association d/b/a St. Vincent Morrilton celebrates 86 years of ministry this year. The Benedictine Sisters of St. Scholastica, joined by a Sister of Charity of Nazareth from St. Vincent Infirmary, members of Sacred Heart Catholic Church and other concerned citizens, came together to form the original ministry in 1925. Sixty nine years later in 1994, St. Vincent Morrilton became part of the St. Vincent Health System and in 1996 became a member of Catholic Health Initiatives. St. Vincent Morrilton, a 25-bed critical access facility is the primary source of healthcare for the residents of Conway and Perry Counties. St. Vincent Morrilton is led by a 12-member Advisory Board comprised of professionals who are either active in the local community or members of the St. Vincent President's Council. The Board serves in an advisory capacity and its Chairperson represents the local community as a member of the St. Vincent Health System Board of Directors. Services available at St. Vincent Morrilton include outpatient/same-day surgery, an intensive care unit, medical/surgical unit, 24-hour emergency room, orthopedic services, cardiology services, senior day care, rehabilitation services, imaging services, sleep medicine, wound care and laboratory services. An outpatient specialty clinic offers cardiology, orthopedics, oncology, neurology, gastroenterology, ear, nose, and throat, podiatry and nephrology specialties. St. Vincent Morrilton Petit Jean Home Health services provide home health care for residents of the service area. St. Vincent Medical Clinic - Morrilton provides patient access to healthcare, serving as a rural health clinic reaching more than 5,750 patients this year. Community Benefit Approach The population in the St. Vincent Morrilton primary and secondary service areas is 34,000. These people live in the greater Morrilton area, comprising Conway, Perry Van Buren and a portion of Pope Counties. St. Vincent Morrilton serves a significant indigent population: 15.0% of the population in this service area (Conway, Perry, Pope and Van Buren Counties) live below the poverty level-higher than the state average of 13.6% (2004 Small Area Income and Poverty Estimates, U.S. Census Bureau). St. Vincent Morrilton is the only full-service hospital within a 20-mile radius, and is therefore the primary source of healthcare in the area. Qualitative Description of Community Benefit Community Outreach for the Poor Donation of Supplies: During FY 11, St. Vincent Morrilton donated $10,008.80 in supplies to the Conway County Christian Clinic, Baptist Medical Missions International and a local Veterinarian. The Conway County Christian Clinic offers free healthcare to many residents of Conway County and partners with St. Vincent Morrilton to provide services through grant funding obtained by the Clinic. Community Outreach for the Broader Community St. Vincent Morrilton Service Excellence Employee Council raised 130 school supply items for the local Morrilton Elementary School. Community Outreach Health Fairs: St. Vincent Morrilton participated in two community outreach health fairs for local businesses in the area. Bosch Security Systems, specializing in audio speaker production and equipment, held its first health fair for its employees. St. Vincent Morrilton participated in the planning of the fair. It also provided information about breast and colon cancer prevention, as well as the importance of getting a flu shot. St. Vincent Morrilton was able to service the 171 employees who work for the company. The University of Arkansas Community College of Morrilton (UACCM) also held a health fair for its employees. St. Vincent Morrilton provided cholesterol screenings, blood pressure checks, and body mass index analysis. On this occasion, St. Vincent Morrilton was able to serve 160 employees who work for the College. Collaborative Efforts to Improve Community Health Body, Mind & Soul: St. Vincent Morrilton, in conjunction with the Winthrop Rockefeller Institute, an affiliated outreach campus of the University of Arkansas System, hosts an annual "Ladies Night Out" which features health and wellness topics that impact a woman's body, mind, and soul. Developed by a group of women from the local community, this event consists of various representatives from the community providing information on diabetic education, cancer, exercise techniques, weight management, osteoporosis, heart health/stroke, stress management, mental health/depression, menopause, sleep disorders, and spirituality/rejuvenation. Dr. Brent Scroggins, family practice physician, spoke and answered questions on topics of interest to all women such as managing your weight, healthy food choices, and balancing your diet with proper exercise. Over 150 women attended the event. This annual event was created to offer educational programs that will help encourage healthier lifestyle choices for individuals and families across Central Arkansas. Heart Fair: In honor of National Heart Month, heart education was provided in collaboration with the St. Vincent Morrilton campus and the University of Arkansas Community College (UACCM) in Morrilton. The ninth annual "Love Your Life, Love your Heart" Community Health Fair, hosted by St. Vincent Morrilton, was held on February 18th at the College and was supported by nursing students, community volunteers, support staff, and participating vendors. Chesapeake Energy sponsored the first 100 full panel cholesterol screenings. The Heart Fair featured blood pressure checks, body mass index analysis, nutrition seminars, various other screenings and information provided by a range of vendors, all supporting healthy hearts. Later in the month, a nutrition and healthy heart luncheon was hosted by dieticians from both campuses and provided education on healthy lifestyle eating, exercise and heart awareness. Dr. Erick McCarthy, Jessica Rohlman, and Laura Meek presented information about exercise, personal health and nutrition. A healthy cooking demonstration was provided by St. Vincent Morrilton Clinical Dietitian, Mary Jane Cahill, RD, LD. Pig Out Community Festival: St. Vincent Morrilton participated in the Great Arkansas Pig-Out Community Festival this past year. This is an annual two-day community event. St. Vincent Morrilton provided a first aid tent and information to the community regarding services that are offered. Hand sanitizer stations were placed throughout the park by St. Vincent Morrilton to reduce bacteria and create prevention awareness. Community Building Activities Economic Impact: Johnny Campbell, Radiology Department Coordinator became a member of the Morrilton Area Chamber of Commerce Board as of January 2011. The Board guides economic and leadership development related to the City of Morrilton, its business community and surrounding areas. Johnny also serves on the Planning and Zoning commission which oversees planning and zoning ordinances for the City, insuring that all pertinent regulations are followed by various businesses and private entities. Angie Longing, RN, BSN, MHA, Chief Nursing Officer serves on the Board of Directors at Brookridge Cove Rehabilitation and Care Center. Brookridge Cove is one of two short- term and long-term care facilities in Morrilton. Ms. Longing was one of the first Board members, so she played a role in the adoption of bylaws, policies and procedures. They also adopted a new 401K plan for employees. Christy Hockaday, FACHE and Administrator/CEO of St. Vincent Morrilton at that time completed second term as President of Conway County Economic Development Corporation in December, 2010. Physicians Rural Health Grant: St. Vincent Morrilton worked with Morrilton Medical Clinic and physicians Kyle Trauth, MD and Lydia Trauth, MD to apply for state funds to be able to sponsor these two physicians in return for their commitm	Community Building Activities, Needs Assessment, Community Information
Part VI, Q. 3	Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization's financial assistance policy. St. Anthony's Hospital Association ("SAHA") includes information concerning its financial assistance policy on its website. In addition, SAHA prominently displays its financial assistance policy in both English and Spanish in obvious locations throughout the hospitals, including the emergency rooms and other patient intake areas, as well as in SAHA outpatient facilities. A financial assistance brochure is also presented to each patient at registration. In addition, SAHA registration clerks are trained to provide consultation to those who have no insurance or potentially inadequate insurance concerning their financial options including application for Medicaid and for financial assistance under SAHA's financial assistance policy. Upon registration (and once all EMTALA requirements are met), patients who are identified as uninsured (and not covered by Medicare or Medicaid) are provided with a packet of information that addresses the financial assistance policy and procedures including an application for assistance. SAHA registration clerks read the organization's medical assistance policy to those who appear to be incapable of reading, and provide translators for non English-speaking individuals. SAHA's staff will also assist the patient/guarantor with applying for other available coverage (such as Medicaid), if necessary. Counselors assist Medicare eligible patients in enrollment by providing referrals to the appropriate government agencies.	Patient education of eligibility for assistance
Part VI, Q. 6	If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served. St. Anthony's Hospital Association, along with its affiliated outpatient facilities are part of Catholic Health Initiatives. Catholic Health Initiatives (CHI) is a national faith-based nonprofit health care organization with headquarters in Englewood, Colorado. CHI's exempt purpose is to serve as an integral part of its national system of hospitals and other charitable entities, which are described as market-based organizations, or MBOs. An MBO is a direct provider of care or services within a defined market area that may be an integrated health system and/or a stand-alone hospital or other facility or service provider. CHI serves as the parent corporation of its MBOs which are comprised of 73 hospitals; 40 long-term care, assisted- and residential-living facilities; two community health-services organizations; two accredited nursing colleges; and home health agencies. Together, these facilities provided $612 million in charity care and community benefit in the 2011 fiscal year, including services for the poor, free clinics, education and research. CHI provides strategic planning and management services as well as centralized "shared services" for the MBOs. The provision of centralized management and shared services - including areas such as accounting, human resources, payroll and supply chain -- provides economies of scale and purchasing power to the MBOs. The cost savings achieved through CHI's centralization enable MBOs to dedicate additional resources to high-quality health care and community outreach services to the most vulnerable members of our society. St. Anthony's Hospital Association operates with its wholly owned affiliates and community partners, along with its fundraising arm, the St. Vincent Morrilton Foundation, to serve the health care needs of the Morrilton, Arkansas communities.	Affiliated Entities

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grant Monitoring Procedures	Identifier
Return Reference	Sch I, Part I, Q. 2	ReturnReference
Explanation	Excess and obsolete supplies are donated to the local free clinic and veterinarian. Assistance provided does not go through a formal review/monitoring process.	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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
PETER BANKO
420170	77209	22466	57546	21232	598623
MARY ELIZABETH O'BRIEN
590267	334408	28710	73013	10472	1036870
KURTIS VINSANT
275290	17104	1439	20228	18728	332789
MATTHEW COX
135438	25000	1449	19937	12115	193939
DAVID HALL MD
		447054	25128	5328	477510	399689
CHRISTINA HOCKADAY
							140172	15000	112	11248	11401	177933
LYDIA TEAGUE
							175476		583	15804	12468	204331
JAMES NOLEN
							156864	4800	831		13921	176416
ROBERT WESTERFIELD
							144698		1539	13810	19480	179527

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
METHODS USED TO ESTABLISH CEO COMPENSATION	Sch J, Part I, Q. 3	Compensation for the top management official was established and paid by Catholic Health Initiatives (CHI), a related organization. CHI used the following to establish the top management official's compensation: (1) Compensation Committee; (2) Independent Compensation Consultant; (3) Written Employment Contracts; (4) Compensation Survey or Study; (5) Approval by the Board or Compensation Committee.
POST-TERMINATION PAYMENTS	Sch J, Part I, Q. 4a	Post-termination payments are addressed in executive employment agreements for Catholic Health Initiatives ("CHI") and related organizations' employees at the level of Vice President and above, including the MBO CEOs. These employment agreements require that in order for the executive to receive post-termination payments, these individuals must execute a general release and settlement agreement. Post-termination payment arrangements are periodically reviewed for overall reasonableness in light of the executive's overall compensation package. St. Vincent Infirmary Medical Center (SVIMC) uses the same methodology regarding severance payments for vice presidents and above. For the calendar year 2010, David Hall, MD received $46,834 in severance pay from SVIMC. The severance payment was included in the individual's reportable compensation for Schedule J.
SUPPLEMENTAL NON-QUALIFIED DEFERRED RETIREMENT PLAN	Sch J, Part I, Q. 4b	During the 2010 calendar year Catholic Health Initiatives ("CHI"), a related organization, maintained a supplemental non-qualified deferred compensation plan for MBO CEOs and other CHI employees at the level of Senior Vice President and above. The following reportable individuals were eligible to participate in that plan: Peter Banko and Mary Elizabeth O'Brien. During 2010 the following contributions were made by CHI to the deferred compensation plan: Peter Banko $37,318 Mary Elizabeth O'Brien $52,785 During 2010 the following distributions were made by CHI from the deferred compensation plan: David Hall, M.D. $399,689

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Change in Program Service	Form 990, Part III, Q. 3	St. Anthony's Hospital Association discontinued its obstetric services in February 2011. In addition, it closed its cardiology clinic in May 2011.
Executive Committee Composition and Authority	Form 990, Part VI, Q. 1a	Pursuant to Section 8.6 of the Bylaws of St. Anthony's Hospital Association, the Executive Committee shall consist of only directors of the corporation and is composed of the chairperson of the board, the Vice Chairperson of the board, the President and Chief Executive Officer and the Secretary, each of whom serves as an ex officio voting member of the executive committee. Each individual appointed to the Executive Committee shall serve for a term of one year or until his or her successor is duly appointed by the Board of Directors. Further, pursuant to Section 8.6 of the Corporation's bylaws, the executive committee shall have and may exercise such powers as may be delegated to it by the board of directors. Pursuant to Section 8.1 of the Corporation's bylaws, committees, such as the executive committee, that are granted the authority to act on behalf of the board of directors may include only directors of the corporation. Further, pursuant to Section 8.6 of the Corporation's bylaws, the executive committee shall have and may exercise such powers to transact routine business of the Corporation in the interim period between regularly scheduled meetings of the board of directors, provided that such actions taken shall be consistent with and not conflict with any actions or policies of the board of directors, the corporate member, the parent corporation or with applicable law.
Corporate Members/ Stockholders	Form 990, Part VI, Q. 6	ACCORDING TO THE BYLAWS OF ST. ANTHONY'S HOSPITAL ASSOCIATION, THE ENTITY'S SOLE MEMBER IS ST. VINCENT INFIRMARY MEDICAL CENTER D/B/A ST. VINCENT HEALTH SYSTEM, AN ARKANSAS NONPROFIT CORPORATION.
Members/Stockholders Electing Governing Body	Form 990, Part VI, Q. 7a	The sole member of the organization has the power to appoint, replace or remove the members of the board of directors.
Governing Powers	Form 990, Part VI, Q. 7b	The organization's corporate member is St. Vincent Infirmary Medical Center d/b/a St. Vincent Health System ("SVHS"). Pursuant to Article V, Section 5.4.1 of the organization's bylaws, both SVHS and Catholic Health Initiatives ("CHI") (SVHS' sole corporate member) have reserved powers as outlined in the CHI governance matrix. Pursuant to the governance matrix, the following rights are held by the SVHS board: - Approve members of the St. Anthony's Hospital Association board - Amendment of the corporate documents of St. Anthony's Hospital Association - Approve removal of a member of the governing body of St. Anthony's Hospital Association - Adoption of long-range and strategic plans for St. Anthony's Hospital Association. The following rights are reserved to the CHI board directly or through powers delegated to the CHI Chief Executive Officer: - substantial change in the mission or philosophy of St. Anthony's Hospital Association - removal of a member of the governing body of St. Anthony's Hospital Association - Approval of issuance of debt by St. Anthony's Hospital Association - approval of participation of St. Anthony's Hospital Association in a joint venture - approval of formation of a new corporation by St. Anthony's Hospital Association - approval of a merger involving St. Anthony's Hospital Association - approval of the sale of all or substantially all of the assets of St. Anthony's Hospital Association - to require the transfer of assets by St. Anthony's Hospital Association to CHI to accomplish CHI's goals and objectives, and to satisfy CHI debts. Pursuant to article V, Section 5.5.2 of the organization's bylaws, SVHS or CHI, in exercise of their approval powers, grant or withold approval in whole or in part, or may, in its complete discretion, after consultation with the board and its president and the Chief Executive Officer of the organization, recommend such other or different actions as it deems appropriate.
Process the Organization uses to review form 990	Form 990, Part VI, Q. 11b	Once the return is prepared, the return is reviewed by the Chief Financial Officer. The Chief Financial Officer provides a copy of the return to the finance committee and to the St. Anthony's Hospital Association board either at a board meeting or electronically. Subsequent to the return being provided to the board, the tax department files the return with the appropriate federal and state agencies, making any non-substantive changes necessary to effect e-filing. Any such changes are not re-submitted to the board.
Procedures for Monitoring and Enforcing the COI Policy	Form 990, Part VI, Q. 12c	St. Anthony's Hospital Association, doing business as St. Vincent Morrilton, follows these guidelines to monitor and enforce its COI policy: Each of the corporation's officers and directors shall act at all times in a manner that furthers the corporation's charitable purpose of service to the community and shall exercise care that he or she does not act in a manner that furthers his or her private interests to the detriment of the corporation's community benefit purposes. A conflict of interest can be considered to exist in any instance where the actions or activities of an individual, on behalf of the corporation, also involve the obtaining of a direct or indirect personal gain or advantage, or an adverse or potentially adverse effect on the interest of the corporation. The corporation's officers and directors shall avoid conflicts of interest and otherwise fully disclose to the corporation any potential or actual conflicts of interest of the corporation. The corporation and all its officers and directors shall comply with any policies of the corporation and all its officers and directors shall comply with any policies of the corporation and any policies of the corporate member regarding conflicts of interest, as well as all requirements of state law regarding such conflicts, and shall complete any and all such disclosure forms as may be deemed necessary or useful by the corporation for identifying potential conflicts of interest.
Process for Determining CEO's Compensation	Form 990, Part VI, Q. 15a	The organization's CEO's compensation is paid by CHI. CHI has a defined compensation philosophy. Both the executive and non-executive compensation structures and ranges are reviewed annually in comparison to market data. CHI uses The Hay Group as the independent third party to assess executive compensation programs and to ensure the reasonableness of actual salaries and total compensation packages. Compensation of the senior most executives is reviewed annually. The Hay Group reviews both cash and total compensation for overall reasonableness, for adherence to CHI's compensation philosophy, and for comparability to the not-for-profit healthcare market. This independent review is delivered by Hay Group to the HR committee of the CHI Board of Stewardship Trustees annually at their September meeting and minutes are shared with the full board at the December meeting. The last review was September, 2011. In addition, in December 2009, hay group completed a comprehensive review of all positions at the level of vice president and above to determine and validate appropriate compensation levels.
Process for Determining Compensation - Officers/Key Employees	Form 990, Part VI, Q. 15b	Any executive compensation paid by the reporting and related organizations was set by a compensation committee utilizing comparability studies/surveys to determine the reasonableness of executive compensation in comparison to similarly situated tax-exempt organizations.
Public Inspection of Documents	Form 990, Part VI, Q. 19	The Organization's conflict of interest policy is available to the public upon request. The organization's financial statements are included in Catholic Health Initiatives' consolidated audited financial statements that are available at www.CatholicHealthInit.org or at www.DACBOND.org. In addition, the governing documents are available from the Arkansas Secretary of State.
Estimate of Hours	Form 990, Part VII	Compensation reported on Form 990, Part VII was paid to these individuals by related organizations in exchange for the fulfillment of their duties as full-time, 40 hour per week employees.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (125 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
Catholic Health Initiatives
198 Inverness Drive West	Englewood	CO	80112	470617373	Healthcare	CO	501(c)(3)	9	CHI
Bornemann Healthcare Corporation
2500 Bernville Road PO Box 316	Reading	PA	19603	232187242	Healthcare	PA	501(c)(3)	11a	CHI
CHI Institute For Research and Innovatio
198 Inverness Drive West	Englewood	CO	80112	271050565	Healthcare	CO	501(c)(3)	11a	CHI
CHI National Foundation
198 Inverness Drive West	Englewood	CO	80112	270930004	Fundraising	CO	501(c)(3)	11a	CHI
CHI National Services
198 Inverness Drive West	Englewood	CO	80112	452532084	Healthcare	CO	501(c)(3)	9	CHI
CHI National Home Care
198 Inverness Drive West	Englewood	CO	80112	451261716	Healthcare	CO	501(c)(3)	11a	CHI
Global Health Initiatives
198 Inverness Drive West	Englewood	CO	80112	201536108	Ministries	CO	501(c)(3)	11a	CHI
St Joseph Physician Enterprises
7601 Osler Drive	Towson	MD	21204	521311775	Physicians	MD	501(c)(3)	11a	CHI
St Vincent Infirmary Medical Center
2 St Vincent Circle	Little Rock	AR	72205	710236917	Healthcare	AR	501(c)(3)	3	CHI
St Anthony's Hospital Association
4 Hospital Drive	Morrilton	AR	72110	710245507	Healthcare	AR	501(c)(3)	3	SVIMC
St Vincent Foundation
Two St Vincent Circle	Little Rock	AR	72205	510169537	Fundraising	AR	501(c)(3)	11a	SVIMC
St Vincent Medical Group
2 St Vincent Circle	Little Rock	AR	72205	710830696	Healthcare	AR	501(c)(3)	9	SVIMC
CHI Colorado
188 Inverness Drive West	Englewood	CO	80112	840405257	Healthcare	CO	501(c)(3)	3	CHI
Mercy Regional Medical Center of Durango
1010 Three Springs Blvd	Durango	CO	81301	840405515	Healthcare	CO	501(c)(3)	3	CHI
Catholic Health Initiatives Colorado Fou
961 East Colorado Avenue	Colorado Springs	CO	80903	840902211	Fundraising	CO	501(c)(3)	7	CHI Colorado
Health SET
4200 West Conejos Place 436	Denver	CO	80204	841102943	Low Inc.Care	CO	501(c)(3)	7	CHI Colorado
Pueblo Stepup
1925 East Orman Avenue Suite G52	Pueblo	CO	81004	841234295	Community	CO	501(c)(3)	7	CHI
SET of Colorado Springs Inc
825 E Pikes Peak Avenue Bldg 29	Colorado Springs	CO	80903	841183335	LTerm Care	CO	501(c)(3)	7	CHI Colorado
Total Healthcare
PO Box 7021	Colorado Springs	CO	80933	840927232	Healthcare	CO	501(c)(3)	3	CHI Colorado
CHI-Iowa Corp
1111 6th Avenue	Des Moines	IA	50314	420680448	Healthcare	IA	501(c)(3)	3	MHN
Bishop Drumm Retirement Center
1111 6th Avenue	Des Moines	IA	50314	420725196	LTerm Care	IA	501(c)(3)	9	CHI-IA Corp
House of Mercy
1111 6th Avenue	Des Moines	IA	50314	421323808	Shelter	IA	501(c)(3)	7	CHI-IA Corp
Mercy Clinics Inc
1111 6th Avenue	Des Moines	IA	50314	421193699	Physician	IA	501(c)(3)	9	CHI-IA Corp
Mercy College of Health Sciences
1111 6th Avenue	Des Moines	IA	50314	421511682	Education	IA	501(c)(3)	2	CHI-IA Corp
Mercy Foundation of Des Moines IA
1111 6th Avenue	Des Moines	IA	50314	237358794	Fundraising	IA	501(c)(3)	7	CHI-IA Corp
Mercy Auxiliary of Central Iowa
1111 6th Avenue	Des Moines	IA	50314	426076069	Auxiliary	IA	501(c)(3)	11a	CHI-IA Corp
Mercy Professional Practice Associates
1111 6th Avenue	Des Moines	IA	50314	421470935	Physician	IA	501(c)(3)	9	CHI-IA Corp
Mercy Medical Center - Centerville FKA
1 St Josephs Drive	Centerville	IA	52544	420680308	Healthcare	IA	501(c)(3)	3	CHI-IA Corp
St Rose Ambulatory and Surgery Center F
3515 Broadway	Great Bend	KS	67530	480543724	Surgery Cntr	KS	501(c)(3)	3	CHI
St Catherine Hospital
401 East Spruce Street	Garden City	KS	67846	480543721	Healthcare	KS	501(c)(3)	3	CHI
St Catherine Hospital Development Found
401 East Spruce Street	Garden City	KS	67846	200598702	Fundraising	KS	501(c)(3)	11a	SCH
CHI Kentucky Inc
3900 Olympic Blvd Suite 400	Erlanger	KY	41018	202741651	Healthcare	KY	501(c)(3)	11a	CHI
Saint Joseph Health System Inc
150 N Eagle Creek Dr	Lexington	KY	40509	611334601	Healthcare	KY	501(c)(3)	3	CHI
Continuing Care Hospital
150 North Eagle Creek Drive	Lexington	KY	40509	611400619	LTACH	KY	501(c)(3)	3	SJHS
Flaget Healthcare DBA Flaget Memorial
4305 New Shepherdsville Road	Bardstown	KY	40004	611345363	Healthcare	KY	501(c)(3)	3	CHI
Flaget Memorial Hospital Foundation Inc
4305 New Shepherdsville Road	Bardstown	KY	40004	562351341	Fundraising	KY	501(c)(3)	11a	FH
Saint Joseph London Foundation Inc
310 East Ninth Street	London	KY	40741	260438748	Fundraising	KY	501(c)(3)	11a	SJHS
Saint Joseph Berea Hospital Foundation
305 Estill Street	Berea	KY	40403	260152877	Fundraising	KY	501(c)(3)	7	SJHS
St Joseph Hospital Foundation Inc
305 Estill Street	Lexington	KY	40504	611159649	Fundraising	KY	501(c)(3)	11a	SJHS
Saint Joseph Medical Foundation Inc
One St Joseph Drive	Lexington	KY	40504	311539059	Phy Practices	KY	501(c)(3)	3	SJHS
Saint Joseph Mount Sterling Foundation
50 Sterling Avenue	Mount Sterling	KY	40353	272884584	Fundraising	KY	501(c)(3)	7	SJHS
St Joseph Medical Center Inc
7601 Osler Drive	Towson	MD	21204	520591461	Healthcare	MD	501(c)(3)	3	CHI
St Joseph Medical Center Foundation In
7601 Osler Drive	Towson	MD	21204	521681044	Fundraising	MD	501(c)(3)	7	SJMC
Alverna Apartments
300 SE 8th Avenue	Little Falls	MN	56345	411351177	Lterm Care	MN	501(c)(3)	9	CHI
Lakewood Health Center
600 Main Avenue South	Baudette	MN	56623	410758434	LTerm Care	MN	501(c)(3)	3	CHI
St Francis Home
2400 St Francis Drive	Breckenridge	MN	56520	410729978	LTerm Care	MN	501(c)(3)	9	CHI
Appletree Court
601 Oak Street	Breckenridge	MN	56520	411850500	Senior Homes	MN	501(c)(3)	9	SFH
St Francis Medical Center
2400 St Francis Drive	Breckenridge	MN	56520	410695598	Healthcare	MN	501(c)(3)	3	CHI
Healthcare and Wellness Foundation
2400 St Francis Drive	Breckenridge	MN	56520	760761782	Fundraising	MN	501(c)(3)	11a	SFMC
St Joseph's Area Health Services
600 Pleasant Avenue	Park Rapids	MN	56470	410695603	Healthcare	MN	501(c)(3)	3	CHI
Unity Family Healthcare
815 2nd Street SE	Little Falls	MN	56345	410721642	Healthcare	MN	501(c)(3)	3	CHI
St John's Regional Medical Center
2727 McClelland Blvd	Joplin	MO	64804	440545809	Healthcare	MO	501(c)(3)	3	CHI
Mercy Lifecare Systems
2727 McClelland Blvd	Joplin	MO	64804	431305163	Property Mgmt	MO	501(c)(3)	11a	SJRMC
MNMCH Inc
220 North Pennsylvania	Columbus	KS	66725	481216238	Healthcare	KS	501(c)(3)	3	SJRMC
St John's Medical Group
2727 McClelland Blvd	Joplin	MO	64804	431882377	Phys Practice	MO	501(c)(3)	9	SJRMC
St John's Mercy Regional Foundation
2727 McClelland Blvd	Joplin	MO	64804	431308084	Fundraising	MO	501(c)(3)	7	SJRMC
Alegent Health - Bergan Mercy Health Sys
7500 Mercy Road	Omaha	NE	68124	470484764	Healthcare	NE	501(c)(3)	3	CHI
Alegent Health - Mercy Hospital Corning
PO Box 368	Corning	IA	50841	420782518	Healthcare	IA	501(c)(3)	3	AHBMHS
Mercy Health Care Foundation
PO Box 368	Corning	IA	50841	421461064	Fundraising	NE	501(c)(3)	11a	AHMH
Mercy Hospital Foundation Council Bluff
800 Mercy Drive	Council Bluffs	IA	51503	421178204	Fundraising	IA	501(c)(3)	11a	AHBMHS
CHI Nebraska
555 South 70th Street	Lincoln	NE	68510	363233121	Healthcare	NE	501(c)(3)	11a	CHI
The Physician Network
8055 O Street Suite 300	Lincoln	NE	68510	470780857	Phys Practice	NE	501(c)(3)	11a	CHI Nebraska
Good Samaritan Hospital
PO Box 1990	Kearney	NE	68848	470379755	HealthCare	NE	501(c)(3)	3	CHI Nebraska
Good Samaritan Hospital Foundation
PO Box 1810	Kearney	NE	68848	470659443	Fundraising	NE	501(c)(3)	7	GSH
Catholic Health Care Federation
198 Inverness Drive West	Englewood	CO	80112	208473567	Jurdic Person	CO	501(c)(3)	11a	CHI
Saint Elizabeth Regional Medical Center
555 South 70th Street	Lincoln	NE	68510	470379836	Healthcare	NE	501(c)(3)	3	CHI Nebraska
Saint Elizabeth Foundation
555 South 70th Street	Lincoln	NE	68510	470625523	Fundraising	NE	501(c)(3)	7	SERMC
Saint Elizabeth Health Services
555 South 70th Street	Lincoln	NE	68510	363233120	Healthcare	NE	501(c)(3)	3	SERMC
Saint Francis Medical Center
PO Box 9804	Grand Island	NE	68802	470376601	HealthCare	NE	501(c)(3)	3	CHI Nebraska
Saint Francis Medical Center Foundation
PO Box 9804	Grand Island	NE	68802	470630267	Fundraising	NE	501(c)(3)	7	SFMC
St Mary's Hospital
1314 3rd Avenue	Nebraska City	NE	68410	470443636	Healthcare	NE	501(c)(3)	3	CHI Nebraska
St Mary's Hospital Foundation
1314 3rd Avenue	Nebraska City	NE	68410	470707604	Fundraising	NE	501(c)(3)	7	SMH
Saint Clare's Health Services Inc
25 Pocono Road	Denville	NJ	07834	223639733	Management	NJ	501(c)(3)	7	CHI
Saint Clare's Community Care
66 Ford Road	Denville	NJ	07834	222876836	Healthcare	NJ	501(c)(3)	11b	SCHS
Saint Clare's Foundation Inc
66 Ford Road	Denville	NJ	07834	222502997	Fundraising	NJ	501(c)(3)	7	SCHS
Saint Clare's Hospital
66 Ford Road	Denville	NJ	07834	223319886	Healthcare	NJ	501(c)(3)	3	CHI
St Francis Life Care Corporation
19 Pocono Road	Denville	NJ	07834	222536017	Elderly Care	NJ	501(c)(3)	9	SCHS
Visiting Nurse Association of Saint Clar
191 Woodport Road	Sparta	NJ	07871	221768334	Home Health	NJ	501(c)(3)	9	SCHS
St Joseph Community Health Services
300 Central Ave SW Suite 3000W	Albuquerque	NM	87102	710897107	Community	NM	501(c)(3)	11a	CHI
CHI Health Connect at Home - Fargo
4816 Amber Valley Parkway	Fargo	ND	58104	271966847	Healthcare	ND	501(c)(3)	3	CHI
Carrington Health Center
800 North 4th Street	Carrington	ND	58421	450227311	Healthcare	ND	501(c)(3)	3	CHI
Lisbon Area Health Services
905 Main Street	Lisbon	ND	58054	820558836	Healthcare	ND	501(c)(3)	3	CHI
Mercy Hospital of Devils Lake
1031 East Seventh Street	Devils Lake	ND	58301	450227012	Healthcare	ND	501(c)(3)	3	CHI
The Mercy Hospital of Devils Lake Fdn
1031 East Seventh Street	Devils Lake	ND	58301	352367360	Fundraising	ND	501(c)(3)	11a	MHDL
Mercy Hospital of Valley City
570 Chautauqua Boulevard	Valley City	ND	58072	450226553	Healthcare	ND	501(c)(3)	3	CHI
Mercy Medical Center
1301 15th Avenue West	Williston	ND	58801	450231183	Healthcare	ND	501(c)(3)	3	CHI
Mercy Medical Foundation
1301 15th Avenue West	Williston	ND	58801	450381803	Fundraising	ND	501(c)(3)	11a	MMC
Oakes Community Hospital
314 South 8th Street	Oakes	ND	58474	450231675	Healthcare	ND	501(c)(3)	3	CHI
Oakes Community Hospital Foundation
314 South 8th Street	Oakes	ND	58474	710966606	Fundraising	ND	501(c)(3)	11a	OCH
St Joseph's Hospital and Health Center
30 West 7th Street	Dickinson	ND	58601	450226429	Healthcare	ND	501(c)(3)	3	CHI
Saint Joseph's Hospital Foundation
30 West 7th Street	Dickinson	ND	58601	363418207	Fundraising	ND	501(c)(3)	11a	SJHHC
Villa Nazareth Inc
801 Page Drive	Fargo	ND	58103	450226714	LT Care	ND	501(c)(3)	9	CHI
Samaritan Health Partners
2222 Philadelphia Drive	Dayton	OH	45406	311107411	Healthcare	OH	501(c)(3)	11a	CHI
Samaritan Behavioral Health
601 S Edwin C Moses Blvd	Dayton	OH	45408	020633634	Healthcare	OH	501(c)(3)	3	SHP
Samaritan Health Foundation
2222 Philadelphia Drive	Dayton	OH	45406	237296923	Fundraising	OH	501(c)(3)	7	SHP
The Good Samaritan Hospital of Cincinnat
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	310537486	Healthcare	OH	501(c)(3)	3	TRI-HEALTH
The Community Limited Care Dialysis Cent
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	237419853	Dialysis	OH	501(c)(2)	none	GSH
Good Samaritan College of Nursing & Heal
375 Dixmyth Ave	Cincinnati	OH	45220	311778403	Education	KY	501(c)(3)	2	GHS
Good Samaritan Foundation of Cincinnati
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	311206047	Fundraising	OH	501(c)(3)	11a	GSH
Hospital Association for St Joseph Hosp
7601 Osler Drive	Towson	MD	21204	526050777	Healthcare	MD	501(c)(3)	9	SJMC
Mercy Medical Center
2700 Stewart Parkway	Roseburg	OR	97470	930386868	Healthcare	OR	501(c)(3)	3	CHI
Centennial Medical Group Inc
2700 Stewart Parkway	Roseburg	OR	97470	900433062	Physicians	OR	501(c)(3)	9	MMC
Linus Oakes Inc
2700 Stewart Parkway	Roseburg	OR	97470	930821381	Senior Living	OR	501(c)(3)	9	MMC
Mercy Foundation Inc
2700 Stewart Parkway	Roseburg	OR	97470	936088946	Fundraising	OR	501(c)(3)	7	MMC
Mt St Joseph Inc
3060 SE Stark Street	Portland	OR	97214	930386870	Nursing Care	OR	501(c)(3)	9	CHI
St Anthony Hospital
1601 SE Court Avenue	Pendleton	OR	97801	930391614	Healthcare	OR	501(c)(3)	3	CHI
St Anthony Hospital Foundation
1601 SE Court Avenue	Pendleton	OR	97801	930992727	Fundraising	OR	501(c)(3)	11a	SA Hospital
St Dominic at Ontario
351 SW 9th Street	Ontario	OR	97914	930433692	Healthcare	OR	501(c)(3)	3	CHI
St Francis of Baker City
3325 Pocahontas Road	Baker City	OR	97814	930412495	Healthcare	OR	501(c)(3)	3	CHI
St Joseph Health Ministries
1929 Lincoln Hwy E Ste 150	Lancaster	PA	17602	232342997	Health	PA	501(c)(3)	11a	CHI
St Joseph Health Ministries Foundation
1929 Lincoln Hwy E Ste 150	Lancaster	PA	17602	232605579	Fundraising	PA	501(c)(3)	11a	SJHM
St Joseph Health Services Inc
1929 Lincoln Hwy E Ste 150	Lancaster	PA	17602	201425375	Dental care	PA	501(c)(3)	11a	SJHM
St Joseph Regional Health Network
2500 Bernville Road PO Box 316	Reading	PA	19603	231352211	Healthcare	PA	501(c)(3)	3	CHI
St Joseph Medical Group
2500 Bernville Road PO Box 316	Reading	PA	19603	208544021	Healthcare	PA	501(c)(3)	9	BHC
St Joseph Medical Center Foundation
2500 Bernville Road PO Box 316	Reading	PA	19603	232649362	Fundraising	PA	501(c)(3)	11a	SJRHN
St Mary's Healthcare Center
801 East Sioux Avenue	Pierre	SD	57501	460230199	Healthcare	SD	501(c)(3)	3	CHI
Gettysburg Medical Center
606 East Garfield Avenue	Gettysburg	SD	57442	460234354	Healthcare	SD	501(c)(3)	3	SMHC
Memorial Health Care System Inc
2525 De Sales Avenue	Chattanooga	TN	37404	620532345	Healthcare	TN	501(c)(3)	3	CHI
Memorial Health Care System Foundation
2525 De Sales Avenue	Chattanooga	TN	37404	621839548	Fundraising	TN	501(c)(3)	7	MHCS
Memorial Health Partners Foundation Inc
6028 Shallowford Road	Chattanooga	TN	37421	030417049	Healthcare	TN	501(c)(3)	9	MHCS
Franciscan Health System FKA Franciscan
1717 South J Street	Tacoma	WA	98405	910564491	Healthcare	WA	501(c)(3)	3	CHI
Enumclaw Regional Hospital Association
1450 Battersby Avenue	Enumclaw	WA	98022	910715805	Healthcare	WA	501(c)(3)	3	FHS
Franciscan Foundation
1717 South J Street	Tacoma	WA	98405	911145592	Fundraising	WA	501(c)(3)	9	FHS
Franciscan Medical Group
1708 South Yakima Avenue	Tacoma	WA	98405	911939739	Healthcare	WA	501(c)(3)	9	FHS
Franciscan Villa of South Milwaukee Inc
3601 South Chicago Avenue	South Milwaukee	WI	53172	391093829	Healthcare	WI	501(c)(3)	9	CHI

Form990 Schedule R Part III Form990ScheduleRPartIII (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
CHI Operating Investment Program LP
198 Inverness Drive West	Englewood	CO	80112	470727942	Investments	CO	CHI	Investment	139679805	2069974790	false	$371,292	true	1.00000
North River Surgery Center LLC
2209 Wildwood Avenue	Sherwood	AR	72120	710799771	Ambul Surg Ctr	AR	SVIMC	Related	198313	1758688	false		false	0.57450
Audubon Land Company LLC
5390 N Academy Blvd Suite 300	Colorado Springs	CO	80918	841513085	Real Estate	CO	THC	Related	-157673	14390550	false		false	0.50100
OrthoColorado LLC
11650 West 2nd Place	Lakewood	CO	80255	371577105	Ortho Hospital	CO	THC	Related	-3249314	10905384	false		false	0.60000
Penrad Imaging
1390 Kelly Johnson Blvd	Colorado Springs	CO	80920	841072619	Medical Imaging	CO	THC	Related	1857228	5457224	false		false	0.70000
St Anthony Regional Mtn Cancer Center
4231 W 16th Avenue	Denver	CO	80112	371568013	Cancer Center	CO	THC	Related	-290552		false		false	0.51000
St Francis Land Company
5390 N Academy Blvd Suite 300	Colorado Springs	CO	80918	263134100	Real Estate	CO	THC	Related	-180979	14886022	false		false	0.51000
Bluegrass Regional Imaging Center
1218 South Broadway Suite 310	Lexington	KY	40504	611386736	Diagnostic	KY	SJ HospitalLex	Related			false		false	0.65000
St Joseph-PAML LLC
424 Lewis Hargett Circle Ste 160	Lexington	KY	40503	452116736	Mgmt Svcs	KY	SJHS	Related			false		true	0.62500
Saint Joseph SCA Holdings LLC
424 Lewis Hargett Circle Ste 160	Lexington	KY	40503	453801157	OP Surgery	DE	SJHS	Related			false		true	0.51000
Surgery Center of Lexington LLC
1451 Harrodsburg Road	Lexington	KY	40504	621179539	Surgery Center	DE	SJHS	Related	808840	4236901	false		true	0.51000
Ruxton Surgicenter LLC
8322 Bellona Avenue Suite 201	Baltimore	MD	21204	522095835	Surgery Center	MD	SJMC	Related			false		true	0.51000
Avantas LLC
1207 South 13 Street	Omaha	NE	68108	392045003	Healthcare	NE	AHMH	Unrelated			false		false	0.95000
Healthcare Support Services LLC
PO Box 9804	Grand Island	NE	68802	721546196	Laundry	NE	CHI	Related	196124	3913481	false	-$58,436	false	1.00000
Central Nebraska Home Care Services
PO Box 1146-4510 Second Avenue	Kearney	NE	68848	470692112	Healthcare Srvc	NE	HSEINC	Related	-99941	1021498	false	-$48,712	true	1.00000
Superior Medical Imaging LLC
5000 North 26th Street	Lincoln	NE	68521	262884555	OP Diagnostics	NE	SERMC	Related			false		false	0.51000
Central Nebraska Rehab Services
3004 W Faidley Ave	Grand Island	NE	68802	810653461	Physical Therapy	NE	CHI	Related	1857991	2262775	false		false	0.51000
St Francis Medical Center Associates
1717 South J Street	Tacoma	WA	98405	911352698	Med. Office	WA	FHS	Related	116948	1652280	false		false	0.54210
Peninsula Radiation Oncology
314 Martin Luther King Jr Way 11	Tacoma	WA	98405	870808610	Healthcare Srvc	WA	FHS	Related	131195	3052504	false		false	0.60000
Berywood Office Properties LLC
400 Berywood Trail	Cleveland	TN	37312	621875199	Phys Office	TN	MHCS	Related			false		true	0.63000

Form990 Schedule R Part IV Form990ScheduleRPartIV (45 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 EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode
Alternative Insurance Management Service
3900 Olympic Boulevard Suite 400	Erlanger	KY	41018	841112049	Management Servic	CO	CHI	C Corp	3267441	1.00000
Captive Management Initiatives
				980663022	Captive Managemen		CHI	C Corp		1.00000	CJ
Center for Translational Research
198 Inverness Drive West	Englewood	CO	80112	272269511	Healthcare	CO	CHI	C Corp	1668589	1.00000		-2247962
First Initiatives Insurance Ltd
				980203038	Insurance		CHI	C Corp		1.00000	CJ		PO Box 10073 APO	GeorgeTown	Grand Cayman	CJ	KY1-1001
Franciscan Services Inc
198 Inverness Drive West	Englewood	CO	80112	232487967	Healthcare	CO	CHI	C Corp	11914284	1.00000		-507578
SJH Services Corporation
198 Inverness Drive West	Englewood	CO	80112	232307408	Healthcare	CO	FSI	C Corp	3180100	1.00000		-518360
St Joseph Development Company Inc
1717 South J Street	Tacoma	WA	98405	911480569	Rental	WA	FSI	C Corp	12168022	1.00000		-36395
Towson Management Inc
7601 Osler Drive	Towson	MD	21204	521710750	Management Servic	MD	FSI	C Corp	498393	1.00000		-469016
Nazareth Assurance Company
76 St Paul Street Suite 500	Burlington	VT	05401	030304831	Insurance	VT	CHI	C Corp	123535	1.00000		-379
St Vincent Community Health Services In
Two St Vincent Circle	Little Rock	AR	72205	710710785	Healthcare	AR	SVIMC	C Corp	14049375	1.00000		2309129
Comcare Services
4231 W 16th Avenue	Denver	CO	80204	840904813	Inactive	CO	CHIC	C Corp		1.00000
Des Moines Medical Center Inc
1111 6th Avenue	Des Moines	IA	50314	420837382	Real Estate	IA	CHI-IA Corp	C Corp	1253452	0.92980
Mercy Park Apartments Ltd
1111 6th Avenue	Des Moines	IA	50314	421202422	Housing	IA	CHI-IA Corp	C Corp	1796053	1.00000		264489
Central Kansas Health Services Associati
3515 Broadway	Great Bend	KS	67530	481042853	MEDICAL EQUIPMENT	KS	CKMC	C Corp		1.00000
SJL Physician Management Services Inc
424 Lewis Hargett Cr 160	Lexington	KY	40503	270164198	Management	KY	SJHS	C Corp		1.00000
St Joseph Office Park Association
1401 HarrodsBurg Road Bldg B70	Lexington	KY	40504	611079899	Management	KY	SJHS	C Corp	882139	0.85000		16644
Mercy Health Services Corporation
2727 McClelland Blvd	Joplin	MO	64804	431457881	DME	MO	St John's RMC	C Corp	1369083	1.00000		-1533371
Good Samaritan Outreach Services
PO BOX 1990	Kearney	NE	68848	470659440	MEDICAL CLINIC	NE	CHI Nebraska	C Corp	355110	1.00000		-2921063
Health Systems Enterprises Inc
PO BOX 1990	Kearney	NE	68848	470664558	MANAGEMENT	NE	GSH	C Corp	1443049	1.00000		25289
Saint Clare's Primary Care Inc
66 Ford Road	Denville	NJ	07834	222441202	Billing Services	NJ	SCCC	C Corp	2177166	1.00000		-342970
MedQuest
1301 15th Avenue West	Williston	ND	58801	450392137	Sale of DME	ND	MHof Williston	C Corp	962554	1.00000		9852
Consolidated Health Services
1700 Edison Drive	Milford	OH	45150	311378212	Home Health	OH	CHI	C Corp	11595125	1.00000
American Nursing Care
1700 Edison Drive	Milford	OH	45150	311085414	Home Health	OH	CHS	C Corp	44470358	1.00000		1778617
Amerimed Inc
1700 Edison Drive	Milford	OH	45150	311158699	Home Health	OH	ANC	C Corp	11869657	1.00000		2395230
Patient Transport Services Inc
1700 Edison Drive	Milford	OH	45150	311100798	Home Health	OH	ANC	C Corp	5325941	1.00000		662425
Samaritan Family Care Inc
198 Inverness Drive West	Englewood	CO	80112	311299450	Healthcare	OH	SHP	C Corp		1.00000
Mercy Services Corp
40 W Fourth St 1700	Dayton	OH	45402	930824308	Retail Sales	OR	MMC	C Corp	954798	1.00000		-690267
St Anthony Development Company
1415 Southgate	Pendleton	OR	97801	931216943	Athletic Club	OR	St Anthony H	C Corp	3007554	1.00000		53891
CGH Realty Company Inc
215 N 12th St	Reading	PA	19603	232326801	Real Estate	PA	SJHM	C Corp	42415	1.00000		1007
Caduceus Medical Associates Inc
6028 Shallowford Road Suite D	Chattanooga	TN	37422	621570736	Healthcare	TN	MHCS	C Corp	1008	1.00000
Mountain Management Services Inc
6028D Shallowford Road	Chattanooga	TN	37422	621570739	mgmt svc org	TN	MHCS	C Corp	4667998	1.00000		-386020
Physician Health System Network
1149 Market St	Tacoma	WA	98402	911746721	Health Org.	WA	FHS	C Corp		1.00000
Healthcare Mgmt Services Org Inc
1149 Market St	Tacoma	WA	98402	911865474	Health Org.	WA	FHS	C Corp		1.00000
Harold W Rase 1995 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	456090420	Investments	ND	SJHHC	Trust	21533	1.00000		1240
Harold W Rase 1996 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	206037112	Investments	ND	SJHHC	Trust	15495	1.00000		900
Harold W Rase 1997 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	206037104	Investments	ND	SJHHC	Trust	20261	1.00000		1025
Harold W Rase 1999 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	206037099	Investments	ND	SJHHC	Trust	25027	1.00000		1313
James & Henrietta Nistler Unitrust
30 West 7th Street	Dickinson	ND	58601	206021899	Investments	ND	SJHHC	Trust	41455	1.00000		-16708
Joseph A Schuster Annuity Trust #1
400 Univerity Avenue	Des Moines	IA	50314	421195122	Investments	IA	MFDM	Trust	441488	1.00000		18924
Ray & Shirley David 1999 Unitrust
30 West 7th Street	Dickinson	ND	58601	206037077	Investments	ND	SJHHC	Trust	24194	1.00000		1250
Tom Deyle Charitable Remainder Unitrust
PO Box 1810	Kearney	NE	68848	476192393	Investments	NE	GSHF	Trust	166321	1.00000		4884
David Deyle Charitable Remainder Unitrus
PO Box 1810	Kearney	NE	68848	476192395	Investments	NE	GSHF	Trust	166425	1.00000		4880
Jeanne Deyle Charitable Remainder Unitru
PO Box 1810	Kearney	NE	68848	476192398	Investments	NE	GSHF	Trust	166320	1.00000		4880
Lodesca Miller Charitable Remainder Unit
PO Box 1810	Kearney	NE	68848	476186933	Investments	NE	GSHF	Trust	86367	1.00000		3387
Robert & Wanda Charitable Remainder Unit
PO Box 1810	Kearney	NE	68848	266191916	Investments	NE	GSHF	Trust	537775	1.00000		13030

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	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	true	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	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Catholic Health Initiatives
i	162874
Catholic Health Initiatives
	168646
Catholic Health Initiatives
q	236303