ST ELIZABETH MEDICAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST ELIZABETH MEDICAL CENTER INC (EIN 61-0445850)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-17
IRS object ID: 201102929349300105
Schema version: 2010v3.4
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 J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-17T08:02:04-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 East Fifth Street Suite 1900	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45202	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	610445850	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Elizabeth Medical Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STEL	NameControl
Phone	8596551642	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Medical Village Drive	AddressLine1
City	Edgewood	City
State	KY	State
ZIP Code	41017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Nathan VanLaningham	Name
Title	CFO	Title
Phone	8596551642	Phone
Date Signed	2011-10-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Alicia Janisch	Name
Phone	5137847100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	St Elizabeth Healthcare	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John S Dubis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	One Medical Village Drive	AddressLine1
City	Edgewood	City
State	KY	State
ZIP Code	41017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	837117674	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.stelizabeth.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1861	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	To provide quality healthcare & wellness services throughout the continuum of care for all patients.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	6637	TotalNbrEmployees
Total Nbr Volunteers	1110	TotalNbrVolunteers
Total Gross UBI	3014260	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5395417	ContributionsGrantsPriorYear
Contributions Grants Current Year	4030667	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	819326952	ProgramServiceRevenuePriorYear
Program Service Revenue CY	796602023	ProgramServiceRevenueCY
Investment Income Prior Year	4328325	InvestmentIncomePriorYear
Investment Income Current Year	8162714	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27734403	OtherRevenuePriorYear
Other Revenue Current Year	26400583	OtherRevenueCurrentYear
Total Revenue Prior Year	856785097	TotalRevenuePriorYear
Total Revenue Current Year	835195987	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	414889135	SalariesEtcPriorYear
Salaries Etc Current Year	392950985	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	42000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	42000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	550882	TotalFundrsngExpCurrentYear
Other Expense Prior Year	380415936	OtherExpensePriorYear
Other Expenses Current Year	367166117	OtherExpensesCurrentYear
Total Expenses Prior Year	795347071	TotalExpensesPriorYear
Total Expenses Current Year	760159102	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61438026	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75036885	RevenuesLessExpensesCY
Total Assets BOY	784783958	TotalAssetsBOY
Total Assets EOY	875944968	TotalAssetsEOY
Total Liabilities BOY	432827079	TotalLiabilitiesBOY
Total Liabilities EOY	459266358	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	351956879	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	416678610	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	As a Catholic healthcare ministry, St. Elizabeth Healthcare provides comprehensive and compassionate care that improves the health of the people we serve. St. Elizabeth Healthcare's vision is to be a national leader in healthcare excellence.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	570311817	Expense
Revenue	816279154	Revenue
Description	Founded in 1861, St. Elizabeth Healthcare is one of the oldest, largest and most respected medical providers in the Greater Cincinnati region. Within our thriving, multi-faceted organization, some of the nation's top medical professionals are working together to deliver the best care available to the Greater Cincinnati region.St. Elizabeth Healthcare has invested in our community for generations. St. Elizabeth believes that reaching out to help the underprivileged and improving the overall health of the community is the foundation of its mission to provide comprehensive and compassionate care to our neighborhood and our families. It is because of this belief that the Community Benefit Program helps others have access to St. Elizabeth's resources and services. It is St. Elizabeth's intention to always balance financial viability with compassionate care, staying true to its non-profit roots.St. Elizabeth Healthcare is sponsored by the Diocese of Covington, and every day we work to fulfill our healing mission by providing for those who cannot pay for care. In recent years, that's amounted to approximately $100 million in uncompensated care and benefits to the community annually.St. Elizabeth Healthcare is the largest healthcare provider in Northern Kentucky and has major facilities in Covington, Edgewood, Falmouth, Florence, Fort Thomas, and Grant County, as well as dozens of smaller, specialized service locations throughout Northern Kentucky. St. Elizabeth Healthcare is continually recognized as one of the nation's best. Time and again, our organization has been lauded for exceptional care by an array of respected sources. These awards and accolades only help to show that St. Elizabeth Healthcare and our community really are better together.HealthGrades, for instance, named St. Elizabeth a Distinguished Hospital for Clinical Excellence, putting us in the top 5 percent in the nation for quality of care for five consecutive years. We are also nationally recognized for heart, stroke, cancer, orthopedics, neurology, and respiratory care. For the past five years, for instance, we have been named both one of America's 50 Best Hospitals, by HealthGrades, and a 100 Top Hospital, by Thomson Reuters. We were the region's first hospital to receive Magnet status, nursing's highest honor, in 2006 and were re-designated Magnet status in September 2010 (at St. Elizabeth Edgewood, St. Elizabeth Grant, and St. Elizabeth Covington). And in 2008, we were inducted into Greater Cincinnati's Best Place to Work Hall of Fame after repeatedly winning that distinction from the Cincinnati Business Courier.	Description
Total Program Service Expense	570311817	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	201	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6637	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8596551642	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	401 East 20th Street	AddressLine1
City	Covington	City
State	KY	State
ZIP Code	41014	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Joseph W Gross
President and CEO	60.00	X	X	1812592	0	23858
Thomas C Colvin
Chair of Board	4.00	X		0	0	0
Michael A Conner
Trustee	4.00	X		0	0	0
Barry L Dick MD
Trustee	4.00	X		0	0	0
John S Domaschko
Vice Chair of Board	4.00	X		0	0	0
Michael J Gibbons
Trustee	4.00	X		0	0	0
George S Hall MD Sch O
Trustee	4.00	X		196563	0	32927
Shirley Howard
Trustee	4.00	X		0	0	0
Ralph F Huller MD
Trustee	4.00	X		0	0	0
Bari Joslyn
Trustee	4.00	X		0	0	0
Fred A Macke Jr
Trustee	4.00	X		0	0	0
Judge Gary W Moore
Trustee	4.00	X		0	0	0
Heidi C Murley MD Sch O
Trustee	4.00	X		317027	0	20398
Ted Robinson
Trustee	4.00	X		0	0	0
Paul A Sartori
Trustee	4.00	X		0	0	0
Jo Ann Simpson
Trustee	4.00	X		0	0	0
Joan Wurtenberger
Trustee	4.00	X		0	0	0
John Dubis
EVP and COO	60.00		X	569959	0	118662
Garren Colvin
SVP CFO/Treasurer	60.00		X	497558	0	106660
Barbara Krohman
Exec Assistant/Secretary	60.00		X	111176	0	17366
Robert Prichard
SVP CMO	40.00			421119	0	67182	X
Alexander Rodriguez
VP CIO	40.00			322479	0	54051	X
Christopher Carle
SVP COO Florence	40.00			314150	0	68523	X
Thomas Saalfeld
SVP COO Ft. Thomas	40.00			306500	0	39559	X
Treva Jane Swaim
SVP Pres. Nursing/CNO	40.00			305125	0	22287	X
Martin Oscadal
SVP Human Resources	40.00			303769	0	65835	X
Sarah Giolando
SVP Strategic Dev.	40.00			264996	0	37826	X
Douglas Chambers
Vice President	40.00			250545	0	40858	X
Mark Reidinger
SVP Ambul.&Cust. Svcs.	40.00			234337	0	55966	X
Michael Walters
SVP System Development	40.00			2108320	0	37779		X
Raymond Will
Physician	40.00			497093	0	18850		X
Michael Gibson
Physician	40.00			484393	0	38832		X
Victor Schmelzer
Physician	40.00			484072	0	41462		X
Karl Ulicny
Physician	40.00			483304	0	42232		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10285077	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	951113	TotalOtherCompensation
Number Individuals GT100 K	235	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Mills Sherman Gillian & Goodwin PSC
401 East 20th Street	Covington	KY	41014	Physician Fees	12721908
EPIC Systems Corporation
1979 Milky Way	Verona	WI	53593	Consulting Services	7562714
Frank Messer & Sons Contruction Service
7384 Turfway Rd	Florence	KY	41042	Construction Service	6404641
Dressman Benzinger & Lavelle PSC
2701 Turkeyfoot Road	Covington	KY	41017	Legal Fees	2894327
ARUP Laboratories
PO Box 27964	Salt Lake City	UT	84127	Laboratory Services	2378239

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	74	NumberOfContractorsGT100K
Fundraising Events	160600	FundraisingEvents
Government Grants	1266541	GovernmentGrants
All Other Contributions	2603526	AllOtherContributions
Noncash Contributions	102360	NoncashContributions
Total Contributions	4030667	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net Patient Revenue	Description
Business Code	621400	BusinessCode
Total Revenue Column	796602023	TotalRevenueColumn
Related Or Exempt Function Income	796602023	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	796602023	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7780479	TotalRevenueColumn
Exclusion	$7,780,479	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1680774	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1795321	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-114547	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-114547	TotalRevenueColumn
Exclusion	-$114,547	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	426162	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	43927	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	382235	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	382235	TotalRevenueColumn
Exclusion	$382,235	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63549	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	160600	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	72852	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9303	TotalRevenueColumn
Exclusion	-$9,303	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	15014	GrossIncomeGaming
Gaming Direct Expenses	9587	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	5427	TotalRevenueColumn
Exclusion	$5,427	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Drug Prescription	621990	3827615	$3,827,615
Lab	621500	2135441		2135441
Medical Village Pharma	446110	834972		834972

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19720978	TotalRevenueColumn
Related Or Exempt Function Income	19677131	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	43847	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	26519006	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	835195987	TotalRevenueColumn
Related Or Exempt Function Income	816279154	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3014260	UnrelatedBusinessRevenue
Exclusion	$11,871,906	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6999753	Total
Management And General	6999753	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	297860260	Total
Program Services	233128711	ProgramServices
Management And General	64503136	ManagementAndGeneral
Fundraising	228413	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23856769	Total
Program Services	17666386	ProgramServices
Management And General	6175356	ManagementAndGeneral
Fundraising	15027	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43168758	Total
Program Services	31045795	ProgramServices
Management And General	12090425	ManagementAndGeneral
Fundraising	32538	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21065445	Total
Program Services	15897464	ProgramServices
Management And General	5153683	ManagementAndGeneral
Fundraising	14298	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2495831	Total
Program Services	11527	ProgramServices
Management And General	2484304	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	667880	Total
Program Services	45000	ProgramServices
Management And General	622880	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	38994	Total
Management And General	38994	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	42000	Total
Fundraising	42000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	775900	Total
Management And General	775900	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	85372764	Total
Program Services	44179583	ProgramServices
Management And General	41132219	ManagementAndGeneral
Fundraising	60962	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1842903	Total
Program Services	122101	ProgramServices
Management And General	1711729	ManagementAndGeneral
Fundraising	9073	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3927505	Total
Program Services	1379566	ProgramServices
Management And General	2532999	ManagementAndGeneral
Fundraising	14940	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7849163	Total
Program Services	1652368	ProgramServices
Management And General	6191434	ManagementAndGeneral
Fundraising	5361	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10152725	Total
Program Services	5558918	ProgramServices
Management And General	4584671	ManagementAndGeneral
Fundraising	9136	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	239748	Total
Program Services	219515	ProgramServices
Management And General	19921	ManagementAndGeneral
Fundraising	312	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1898347	Total
Program Services	366762	ProgramServices
Management And General	1515426	ManagementAndGeneral
Fundraising	16159	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7307022	Total
Program Services	4338910	ProgramServices
Management And General	2958614	ManagementAndGeneral
Fundraising	9498	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46061985	Total
Program Services	30005012	ProgramServices
Management And General	16028445	ManagementAndGeneral
Fundraising	28528	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	-370331	Total
Program Services	-3435535	ProgramServices
Management And General	3065204	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical Supplies	101899224	101090376	808848	0
Bad Debt	58545147	58545147	0	0
General Supplies	22233727	14999812	7196162	37753
Provider Tax	12545892	12545892	0	0
Miscellaneous	3681691	948507	2706300	26884

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	760159102	Total
Program Services	570311817	ProgramServices
Management And General	189296403	ManagementAndGeneral
Fundraising	550882	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	66574559	BOY
EOY	56714359	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3020153	BOY
EOY	2876033	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	90663262	BOY
EOY	84669893	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2417635	BOY
EOY	4272264	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9441740	BOY
EOY	10099259	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7239994	BOY
EOY	7192105	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	850323686	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	516809387	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	313621978	BOY
EOY	333514299	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	246430971	BOY
EOY	338878736	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	19412574	BOY
EOY	26363343	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3618946	BOY
EOY	3664935	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	17861721	BOY
EOY	3756681	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4480425	BOY
EOY	3943061	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	784783958	BOY
EOY	875944968	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	78147820	BOY
EOY	74365730	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5740785	BOY
EOY	5898925	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	140000000	BOY
EOY	136975000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	900000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	208938474	BOY
EOY	241126703	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	432827079	BOY
EOY	459266358	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	347596812	BOY
EOY	414033462	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4360067	BOY
EOY	2645148	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	351956879	BOY
EOY	416678610	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	784783958	BOY
EOY	875944968	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	75036885	ReconcilationRevenueExpenses
Reconcilation Other Changes	-10315154	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	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)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$34,181	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$4,813	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	38994	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part IV, Supplemental Information:	Identifier
Explanation	Part II-B, Line 1(f): The portion of the Kentucky Hospital Association dues attributable to lobbying activities is $34,181. Part II-B, Line 1(b) and 1(g): The portion of 2 St. Elizabeth Healthcare employees' salaries related to direct contact with legislators regarding legislation. St. Elizabeth Healthcare does not participate in or intervene in (including the publishing or distributing of statements), any political campaign on behalf of (or in opposition to) any candidate for public office.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2945631	BeginningOfYearBalance
Investment Earnings Or Losses	406302	InvestmentEarningsOrLosses
Administrative Expenses	4659	AdministrativeExpenses
End Of Year Balance	3347274	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2332334	BeginningOfYearBalance
Investment Earnings Or Losses	618143	InvestmentEarningsOrLosses
Administrative Expenses	4846	AdministrativeExpenses
End Of Year Balance	2945631	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3600819	BeginningOfYearBalance
Investment Earnings Or Losses	-1262366	InvestmentEarningsOrLosses
Administrative Expenses	6119	AdministrativeExpenses
End Of Year Balance	2332334	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15105107	OtherCostOrOtherBasis
Book Value	15105107	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	447283059	OtherCostOrOtherBasis
Depreciation	258439809	Depreciation
Book Value	188843250	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	377042273	OtherCostOrOtherBasis
Depreciation	258369578	Depreciation
Book Value	118672695	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10893247	OtherCostOrOtherBasis
Book Value	10893247	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	333514299	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Accrued Pension Liability	$147,480,900
Accrued Third Party	$24,910,000
Interest Rate Swap	$2,977,338
Self Insurance	$40,010,907
Other Liabilities	$25,747,558

Field	Value	IRS element (for citing)
Total Of Amounts	241126703	TotalOfAmounts
Total Revenue	835195987	TotalRevenue
Total Expenses	760159102	TotalExpenses
Excess Or Deficit For Year	75036885	ExcessOrDeficitForYear
Net Unrealized GL On Investments	28555526	NetUnrealizedGLOnInvestments
Other	-$38,870,680	OtherAmount
Total Adjustments	-10315154	TotalAdjustments
Excess Or Deficit Per FS	64721731	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	866027973	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	28555526	NetUnrealizedGainsInvestments
Other Revenues	4734120	OtherRevenues
Revenue Not Rptd F990	33289646	RevenueNotRptdF990
Revenue Subtotal	832738327	RevenueSubtotal
Investment Expenses Not Included	775900	InvestmentExpensesNotIncluded
Other Revenues Not Included	1681760	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2457660	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	835195987	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	763917959	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4560392	OtherExpensesIncluded
Expenses Not Rptd F990	4560392	ExpensesNotRptdF990
Expenses Subtotal	759357567	ExpensesSubtotal
Investment Expenses Not Included2	775900	InvestmentExpensesNotIncluded2
Other Expenses Not Included	25635	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	801535	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	760159102	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	The endowment funds include two funds that were part of the St. Elizabeth Healthcare's VISION campaign: one, to support technology for the Health of Excellence Program; two, to establish prenatal care for women without health care access.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	St. Elizabeth Healthcare is exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code (IRC) and its related income is exempt from federal income tax under IRC Section 501(a). As required by the Income Tax Topic of the FASB ASC 740, St. Elizabeth Healthcare completed an analysis of its tax positions at December 31, 2010 and 2009, and determined that no material amounts were required to be recognized under ASC 740 in the consolidated financial statements at December 31, 2010 or 2009.
Part XI, Line 8 - Other Adjustments:		Change in FMV of Interest Rate Swap -1,656,125. Change in plan assets and benefit obligation -9,054,248. Amortization of previously hedged interest rate swap -1,704,752. Change in Value-Split Interest Agreement -9,759. Transfers to St. Elizabeth Physicians -10,797,026. PAL assets transferred to SEP -15,648,770.
Part XII, Line 2d - Other Adjustments:		Restricted Net Assets Released to Operations 173,728. Property Rent Expense netted against 990 Revenue 1,795,321. Fundraising Expense netted against 990 Revenue 72,852. Gaining Expense netted against 990 Revenue 9,587. Intercompany Revenue between SEH and SEPS eliminated in AFS 2,682,632.
Part XII, Line 4b - Other Adjustments:		Chnage in FMV of Interest Rate Swap 1,656,125. Non-Cash Contributions Excluded from AFS 25,635.
Part XIII, Line 2d - Other Adjustments:		Property Rent Expense netted against 990 Revenue 1,795,321. Fundraising Expense netted against 990 Revenue 72,852. Gaining Expense netted against 990 Revenue 9,587. Intercompany Revenue between SEH and SEPS eliminated in AFS 2,682,632.
Part XIII, Line 4b - Other Adjustments:		Non-Cash Contributions Excluded from AFS 25,635.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Hillary Lyons Associates	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 99	AddressLine1
City	Dimondale	City
State	MI	State
ZIP Code	48821	ZIPCode

Field	Value	IRS element (for citing)
Activity	Consultant Fee	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	42000	AmountRetainedByContractor
Net To Organization	0	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	42000	TotalRetainedByContractors
Licensed States	KY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Partee	NameOfEvent1
Gross Receipts Event1	193270	GrossReceiptsEvent1
Charitable Contributions Event1	146100	CharitableContributionsEvent1
Gross Revenue Event1	47170	GrossRevenueEvent1
Non Cash Prizes Event1	24278	NonCashPrizesEvent1
Rent Facility Costs Event1	13313	RentFacilityCostsEvent1
Food And Beverage Event1	14582	FoodAndBeverageEvent1
Other Direct Expenses Event1	4346	OtherDirectExpensesEvent1
Name Of Event2	Style Show	NameOfEvent2
Gross Receipts Event2	19296	GrossReceiptsEvent2
Charitable Contributions Event2	7011	CharitableContributionsEvent2
Gross Revenue Event2	12285	GrossRevenueEvent2
Rent Facility Costs Event2	7887	RentFacilityCostsEvent2
Other Direct Expenses Event2	3198	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	11583	GrossReceiptsOtherEvents
Charitable Contrib Other Events	7489	CharitableContribOtherEvents
Gross Revenue Other Events	4094	GrossRevenueOtherEvents
Non Cash Prizes Other Events	835	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	2880	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	1533	OtherDirectExpensesOtherEvents
Gross Receipts Total	224149	GrossReceiptsTotal
Charitable Contributions Total	160600	CharitableContributionsTotal
Gross Revenue Total Events	63549	GrossRevenueTotalEvents
Non Cash Prizes Total Events	25113	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	24080	RentFacilityCostsTotalEvents
Food And Beverage Total Events	14582	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	9077	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	72852	DirectExpenseSummaryEvents
Net Income Summary	-9303	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	15014	GrossRevenueOtherGaming
Cash Prizes Other Gaming	6000	CashPrizesOtherGaming
Rent Facility Costs Other Gaming	2100	RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming	1487	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	15014	GrossRevenueTotalGaming
Cash Prizes Total Gaming	6000	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	2100	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	1487	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	9587	DirectExpenseSummaryGaming
Net Gaming Income Summary	5427	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Janice Way	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1 Medical Village Drive	AddressLine1
City	Edgewood	City
State	KY	State
ZIP Code	41017	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44003481	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11594284	DirectOffsettingRevenue
Net Community Benefit Expense	32409197	NetCommunityBenefitExpense
Percent Of Total Expense	0.04620	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	73167298	TotalCommunityBenefitExpense
Direct Offsetting Revenue	59473480	DirectOffsettingRevenue
Net Community Benefit Expense	13693818	NetCommunityBenefitExpense
Percent Of Total Expense	0.01950	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	117170779	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71067764	DirectOffsettingRevenue
Net Community Benefit Expense	46103015	NetCommunityBenefitExpense
Percent Of Total Expense	0.06570	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	52	NumberOfActivitiesOrPrograms
Persons Served	121606	PersonsServed
Total Community Benefit Expense	3509184	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2152	DirectOffsettingRevenue
Net Community Benefit Expense	3507032	NetCommunityBenefitExpense
Percent Of Total Expense	0.00500	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	18	NumberOfActivitiesOrPrograms
Persons Served	2122	PersonsServed
Total Community Benefit Expense	7602665	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3825035	DirectOffsettingRevenue
Net Community Benefit Expense	3777630	NetCommunityBenefitExpense
Percent Of Total Expense	0.00540	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	23	NumberOfActivitiesOrPrograms
Persons Served	72	PersonsServed
Total Community Benefit Expense	3143585	TotalCommunityBenefitExpense
Net Community Benefit Expense	3143585	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	20672	TotalCommunityBenefitExpense
Net Community Benefit Expense	20672	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	42	NumberOfActivitiesOrPrograms
Persons Served	28106	PersonsServed
Total Community Benefit Expense	1001243	TotalCommunityBenefitExpense
Net Community Benefit Expense	1001243	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	137	NumberOfActivitiesOrPrograms
Persons Served	151906	PersonsServed
Total Community Benefit Expense	15277349	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3827187	DirectOffsettingRevenue
Net Community Benefit Expense	11450162	NetCommunityBenefitExpense
Percent Of Total Expense	0.01630	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	137	NumberOfActivitiesOrPrograms
Persons Served	151906	PersonsServed
Total Community Benefit Expense	132448128	TotalCommunityBenefitExpense
Direct Offsetting Revenue	74894951	DirectOffsettingRevenue
Net Community Benefit Expense	57553177	NetCommunityBenefitExpense
Percent Of Total Expense	0.08200	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	1000	TotalCommunityBuildingExpense
Net Community Building Expense	1000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	900	TotalCommunityBuildingExpense
Net Community Building Expense	900	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	147	PersonsServed
Total Community Building Expense	6314	TotalCommunityBuildingExpense
Net Community Building Expense	6314	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	1401	TotalCommunityBuildingExpense
Net Community Building Expense	1401	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	739	PersonsServed
Total Community Building Expense	2069	TotalCommunityBuildingExpense
Net Community Building Expense	2069	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Persons Served	886	PersonsServed
Total Community Building Expense	11684	TotalCommunityBuildingExpense
Net Community Building Expense	11684	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$18,494,412	BadDebtExpenseAmount
Amount Attributable To	2496746	AmountAttributableTo
Amount Reimbursed By Medicare	201289259	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	208685552	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-7396293	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 Bluegrass Dialysis LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Renal Dialysis	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.32000	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.17000	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	5	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	Critical Access HospitalCriticalAccessHospital	OtherOther
St Elizabeth Edgewood
1	One Medical Village Dr	Edgewood	KY	41017	X	X	X
St Elizabeth Florence
2	7380 Turfway Road	Florence	KY	41042	X	X	X
St Elizabeth Ft Thomas
3	85 N Grand Avenue	Ft Thomas	KY	41075	X	X	X
St Elizabeth Grant
4	238 Barnes Road	Williamstown	KY	41097	X	X	X	X
St Elizabeth Falmouth
5	512 South Maple Avenue	Falmouth	KY	41040	X	X			Substance Abuse Services

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

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

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	20	NumberOfOtherFacilities

Other Facilities OtherFacilities (20 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
St Elizabeth Covington
1500 James Simpson Jr Way	Covington	KY	41011	Ambulatory Care Center
St Elizabeth Surgicenter-Edgewood
580 South Loop Drive	Edgewood	KY	41017	Ambulatory Surgery Center
St Elizabeth Imaging Center-Edgewood
2904 Foltz Road	Edgewood	KY	41017	Imaging Center
St Elizabeth Surgicenter-Crestview
Hills 2845 Chancellor Drive	Edgewood	KY	41017	Ambulatory Surgery Center
St Elizabeth Imaging Center-Hebron
2200 Conner Road	Hebron	KY	41048	Imaging Center
St Elizabeth Hospice
483 South Loop Road	Edgewood	KY	41017	Hospice Program
St Elizabeth Imaging Center-Alexandria
7200 Alexandria Pike	Alexandria	KY	41001	Imaging Center
St Elizabeth Sports Medicine
830 Thomas More Parkway Suite 101	Edgewood	KY	41017	Sports Medicine
St Elizabeth Physicians For Women
4900 Houston Road	Florence	KY	41075	Women's Health
St Elizabeth Family Medicine
413 South Loop Road	Edgewood	KY	41017	Family Medicine
St Elizabeth Business Health-Mt Zion
10095 Investment Way	Florence	KY	41042	Business Health
Taylor Mill Physical Therapy Center
5522 Taylor Mill Road	Taylor Mill	KY	41015	Physical Therapy Center
Burlington Physical Therapy Center
6159 First Financial Drive	Burlington	KY	41005	Physical Therapy Center
Florence KY Sports Medicine
10095 Investment Way Suite 1	Florence	KY	41042	Sports Medicine
Hebron Physical Therapy Center
1980 Litton Lane	Hebron	KY	41048	Physical Therapy Center
Bellevue Physical Therapy Center
103 Landmark Road	Bellevue	KY	41073	Physical Therapy Center
St Elizabeth X-Ray
1974 Walton Nicholson Pike	Independence	KY	41051	Imaging Center
St Elizabeth Union Diagnostic Center
10134 Old Union Road	Union	KY	41091	Diagnostic Test & Therapy
Southgate KY Sports Medicine
525 Alexandria Pike Suite 100	Southgate	KY	41071	Sports Medicine
St Elizabeth Women's Heart Center
210 Thomas More Parkway	Crestview Hills	KY	41017	Heart Center

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	Return ReferenceReturnReference
Part I, Line 3c: The St. Elizabeth Healthcare organization uses Federal Poverty Guidelines as the criteria to determine eligibility for free care.St. Elizabeth Healthcare discounts all private pay patients whose income is above the 200% of Federal Poverty Guidelines at 47% of their charges.
Part I, Line 7: St. Elizabeth Healthcare used cost/charge ratios for determining costs related to financial assistance. Costs related to Unreimbursed Medicaid were determined by using St. Elizabeth Healthcare's cost accounting system. Other costs in Sections 7(g-i) were taken using the actual costs or direct and indirect costs.
Part I, Line 7, Column (f): 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 is $ 58545147.
Part II: St. Elizabeth Healthcare provides a broad range of programs and services to address the needs identified by our patients and the community that contribute to the improved health of Northern Kentucky. St. Elizabeth Healthcare provides programs and services that enable people to make changes in their health but making those decisions to change relies on the individual. In addition, changing the health status of a community requires multiple systemic changes that are beyond the control of one organization. Therefore, the hospital took a three-pronged approach where it could make a difference and focusing on outcomes that are within its control. Each of these prongs has established measures to monitor progress and success. The three-pronged approach includes:1. Providing free or discounted care to our community, as appropriate;2. Providing educational programs and resources for both health professionals and community members; and3. Focusing on one clinical program that relates to a specific need identified as important to our community, which in this plan is a Diabetes Center of Excellence.
Part III, Line 4: St. Elizabeth incorporated the Bad Debt expense amounts calculated by taking the organization's cost/charge ratio as requested in the instructions to Schedule H and multiplying this number to the total bad debts of the organization. The percentage of bad debts that could likely be Charity Care if enough information were obtained up front was developed with the help of our largest collection agency who determined based on the accounts reviewed who may not have had the financial ability to pay. St. Elizabeth Healthcare also believes that many patients fall into the category where they do not meet the poverty guidelines but yet have no insurance and cannot afford the cost of the services provided. St. Elizabeth Healthcare therefore believes these non reimbursed costs should also be counted as a benefit to the community we serve. The American Hospital Association's position is also that Bad Debts should be counted as Community benefit.
Part III, Line 8: St. Elizabeth Healthcare uses the step down methodology to determine costs for Medicare. The reports were then completed by following the guidance provided in the instructions for Part III. St. Elizabeth Healthcare believes Medicare losses should be an allowable Community benefit. St. Elizabeth Healthcare provides needed services to the elderly and disabled Medicare population at a financial loss to the organization to help these individuals get the care they need in the community we serve. The American Hospital Association's position is also that Medicare losses should be counted as Community Benefit.
Part III, Line 9b: The organization has a written debt collection policy that also includes a provision on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance. If a patient qualifies for charity or financial assistance certain collection practices do not apply.
Part VI, Line 2: In 2009, St. Elizabeth Healthcare participated in a community-wide effort to complete a community health assessment. The process was coordinated through the Northern Kentucky Independent Health District and Vision 2015 using a national planning process called Mobilizing for Action through Planning and Partnerships (MAPP). Using this framework, the assessment process involved more than 200 participants with 10 representatives serving on four different committees to assess the health status of our community. St. Elizabeth Healthcare also reviewed the statistics and incidence of disease in its community. These data sources were used to develop St. Elizabeth Healthcare's Community Benefit Plan.
Part VI, Line 3: The hospitals have policies in place detailing its financial assistance program and provides support to eligible patients in obtaining financial assistance benefits through federal, state and hospital programs. This information is provided to the patient during the registration and billing processes. The information is also available on the institution's website. In most cases, a financial counselor personally follows up with the patient after registration to assist them through the process.
Part VI, Line 4: St. Elizabeth Healthcare serves the Northern Kentucky region, consisting of 12 counties (Boone, Campbell, Grant, Kenton, Owen, Pendleton, Bracken, Carroll, Gallatin, Harrison, Mason, and Robertson Counties). The service area includes urban, suburban, and rural areas. The total population of the area is over 500,000. Two of the counties are the fastest growing counties in the state with Boone County projected to grow at 12.5% over the next five years and Grant County at 6%, which presents great challenges to serve the increasing health care needs of this growing population. Other parts of the service area are growing steadily with a few of the urban cities projected to decline. St. Elizabeth Healthcare has been expanding services in Dearborn County, Indiana.The area is predominantly white with an increasing number of persons with Hispanic backgrounds moving into the area, almost 10,000 people in the 2010 census, growing over 100% from the 2000 census. Minority populations represent approximately 6% of the population. Approximately 11.1% of the population is 65+ with the highest growing age groups being the 45-64 and 65+ groups. The percent of persons in poverty varies by county with the lowest at 6.2% in Boone County and the highest at 15.6% in Grant County. Overall, the percent below poverty is 11.5% for the area. Approximately 11.1% of the Northern Kentucky population is uninsured.
Part VI, Line 6: St. Elizabeth furthers its exempt purposes in improving community health by:1. Encouraging and supporting staff to participate on various community boards/activities that support and/or develop programs that address community health needs and workforce development. Hospital associates served on 42 various community, academic and social services board/committees.2. The hospital's Board of Directors is made up of community representatives to ensure the organization adheres to its Mission to improve the health of the people we serve.3. Through its Primewise senior services for age 50+ persons, the institution subsidizes course offerings to senior citizens including Driver's Safety, Low Impact Exercise, Computer Skills, Medication Review and Health Screenings, along with providing literature pertinent to this age group.4. On a quarterly basis, the hospital produces and distributes to more than 60,000 households throughout Northern Kentucky, literature on various healthcare issues and schedules pertaining to area health events and programs.
Part VI, Line 7: St. Elizabeth Healthcare is a system that features five facilities throughout Northern Kentucky - St. Elizabeth Edgewood, St. Elizabeth Falmouth, St. Elizabeth Florence, St. Elizabeth Fort Thomas, and St. Elizabeth Grant. Each of these facilities addresses the specific needs of its locale as identified by the patients in that community. The service areas vary from rural areas to suburban communities to urban areas in Greater Cincinnati and Northern Kentucky. St. Elizabeth Healthcare offers 1,192 licensed beds, more than 6,100 employees, more than 900 physicians with admitting privileges, a physician organization which includes 60 primary care and specialty office locations, and three freestanding imaging centers. St. Elizabeth Healthcare is sponsored by the Diocese of Covington.Specific service locations and specialties are available on stelizabeth.com and many are located adjacent to or near one of the five primary hospital locations.
St. Elizabeth Healthcare is not required to file a community benefit report with any of the states in which it operates. St. Elizabeth does produce an annual community benefit report which is posted on the web site, distributed to stakeholders, and available upon request to the public in general.	Part I, Line 6 and Part VI, Line 7:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Joseph W Gross
772086	0	323300	0	717206	0	0	0	23858	0	1836450	0	0	0
George S Hall MD Sch O
170975	0	21047	0	4541	0	11058	0	21869	0	229490	0	0	0
Heidi C Murley MD Sch O
316397	0	0	0	630	0	0	0	20398	0	337425	0	0	0
John Dubis
469448	0	83235	0	17276	0	93613	0	25049	0	688621	0	0	0
Garren Colvin
404249	0	68144	0	25165	0	81521	0	25139	0	604218	0	0	0
Robert Prichard
356195	0	63072	0	1852	0	44195	0	22987	0	488301	0	0	0
Alexander Rodriguez
283027	0	38509	0	943	0	32439	0	21612	0	376530	0	0	0
Christopher Carle
244176	0	38263	0	31711	0	44470	0	24053	0	382673	0	0	0
Thomas Saalfeld
260248	0	42450	0	3802	0	16500	0	23059	0	346059	0	0	0
Treva Jane Swaim
254586	0	46800	0	3739	0	0	0	22287	0	327412	0	0	0
Martin Oscadal
260967	0	40325	0	2477	0	46517	0	19318	0	369604	0	0	0
Sarah Giolando
263060	0	637	0	1299	0	25533	0	12293	0	302822	0	0	0
Douglas Chambers
212086	0	37410	0	1049	0	23667	0	17191	0	291403	0	0	0
Mark Reidinger
209859	0	23429	0	1049	0	38489	0	17477	0	290303	0	0	0
Michael Walters
287857	0	48372	0	1772091	0	15796	0	21983	0	2146099	0	0	0
Raymond Will
482557	0	750	0	13786	0	0	0	18850	0	515943	0	0	0
Michael Gibson
482557	0	750	0	1086	0	15600	0	23232	0	523225	0	0	0
Victor Schmelzer
480825	0	750	0	2497	0	16498	0	24964	0	525534	0	0	0
Karl Ulicny
480057	0	750	0	2497	0	16500	0	25732	0	525536	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	Health and Social Club Dues - St. Elizabeth Healthcare does pay for social club dues for three executives. Such membership is to facilitate St. Elizabeth Healthcare's business purposes, and may also be used personally. The employee is required to provide documentation as to business and personal use of the club, and any personal use is treated as compensation on the Form W-2.
Part I, Line 4b	Executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. Nonqualified Plan Contributions for 2010: John Dubis: $77,113 Garren Colvin: $65,100 Christopher Carle: $27,970 Robert Prichard: $44,195 Alexander Rodriguez: $32,439 Martin Oscadal: $30,017 Sarah Giolando: $25,533 Douglas Chambers: $23,667 Mark Reidinger: $21,989
Part III	Part II: Any persons employed by St. Elizabeth Healthcare are eligible to receive the standard employee benefits in addition to compensation and retirement plan contributions. Compensation and benefits for executives are reviewed annually by independent consultants to ensure total compensation packages are at fair market rates.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Kentucky Economic Development Finance Authority
521643102	49126KGH8	2009-12-09	101960448	Construction of hospital facilities/partial refund of bonds issued 6/11/03	0	0	0
Kentucky Economic Development Finance Authority
521643102		2009-12-09	38150000	Partial refunding of bonds issued 6/11/03	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
1975000	101960448	1430179	29195269	71335000	2009	1	0	1	1
1050000	38150000	360000		37790000		1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	1	0	1	0.02890	0.02890	1
0	0	0	0				1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	1	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	Schedule K, Part III, Column B:	Identifier
Explanation	Part III, Column B is not required, but is completed due to software limitations.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Rumpke
A board member is a board member of Rumpke	152861	Utilities	0
Northern Kentucky Water District
A board member is a board member of Northern Kentucky Water District	530731	Utilities	0
ChamplinHaupt Inc
A board member is a partner of Champlin/Haupt Inc.	832732	Services	0
Internal Medicine Associates
A board member is an owner of Internal Medicine Associates	210909	Services	0
DGHK Realty LLC
An officer/board member is an owner of DGHK Realty LLC	3156934	Realty	0
Schiff Kriedler Shell
A board member is an officer of Schiff, Kreidler-Shell	826536	Insurance	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Sch L, Part IV, Business Transactions Involving INterested Persons:	Identifier
Explanation	All transactions reported on Part IV are reported as arms-length for fair market value.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	76725	NoncashContribsRptdF990
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Med. Supplies	2	16000	Cost/Selling Price
X	Food/Prizes	84	9635	Cost/Selling Price

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 7b	Most Reverend Catholic Bishop of Covington, KY has certain reserved powers in regards to major transactions.
Form 990, Part VI, Section B, line 11	St. Elizabeth Healthcare's process to review the Form 990 consists of review and approval by the certain members of management and the Finance Committee. The Form 990 is provided to the Board of Trustees for their review prior to filing, and management is available for any questions or comments.
	The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. In addition, any of these persons who have a direct or indirect financial interest must disclose the existence of the financial interest and disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement.	Form 990, Part VI, Section B, line 12c
	In determining compensation of the organization's CEO, an evaluation is done by the Compensation Committee and Executive Committee using appropriate comparable data, and then a compensation recommendation is presented to the Board for approval. Other key executives are reviewed and the CEO makes recommendations for their compensation to the Compensation Committee. This committee then evaluates and approves the compensation for the other key executives. For both the CEO and other key executives, the process included a review and approval by independent persons, review of comparability data, and contemporaneous substantiation of the deliberation and decision.	Form 990, Part VI, Section B, line 15
	The organization will provide documents open to public inspection upon request.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 28,555,526. Change in FMV of Interest Rate Swap -1,656,125. Change in plan assets and benefit obligation -9,054,248. Amortization of previously hedged interest rate swap -1,704,752. Change in Value-Split Interest Agreement -9,759. Transfers to St. Elizabeth Physicians -10,797,026. PAL assets transferred to SEP -15,648,770. Total to Form 990, Part XI, Line 5: -10,315,154.	Form 990, Part XI, line 5:
	If the organization operated one or more hospital facilities at any time during the tax year, then it must attach a copy of its most recent audited financial statements if its tax year began after March 23, 2010. The tax year covered by this return is January 1, 2010 through December 31, 2010. Therefore, no audited financial statements are attached to this return.	Form 990, Part IV, Line 20b:
	Compensation for George S. Hall and Heidi C. Murley is for their services as physicians of St. Elizabeth Medical Center and not for their role as a trustee.	Form 990, Part VII, Section A:
	Frank Messer & Sons Construction Service received $6,404,641 for construction service. This amount includes services, labor, and materials.	Form 990, Part VII, Section B:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	St Elizabeth Physician Services	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	334 Thomas More Parkway Suite 200	AddressLine1
City	Crestview Hills	City
State	KY	State
ZIP Code	41017	ZIPCode

Field	Value	IRS element (for citing)
EIN	611339639	EIN
Primary Activities	Physician Management Services	PrimaryActivities
Legal Domicile State	KY	LegalDomicileState
Total Income	-358819	TotalIncome
EOY Assets	4328121	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Elizabeth Medical Center	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Summit Medical Group Inc
401 East 20th Street 6A	Covington	KY	41014	611300608	Physician Practice	KY	Section 501(c)(3)	Schedule A, Line 3	St Elizabeth Medical Center	1
Transcare of Kentucky Inc
2169 Chamber Centre Drive	Lakeside Park	KY	41017	611318755	Ambulance Services (Dissolved 4/2010)	KY	Section 501(c)(3)	Schedule A, Line 3	St Elizabeth Medical Center	1

Form990 Schedule R Part III Form990ScheduleRPartIII (3 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	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Northern KY Children's Medical Services LLC
c/o CHMC 3333 Barnet Avenue	Cincinnati	OH	45202	260084305	Medical Services	KY	Children's Hospital Medical Center	Related	679334	234119	0	0	0.50000
St Elizabeth's Home Care Services LLC
1000 Summit Drive Suite 300	Milford	OH	45150	261236191	Home Health	KY	St Elizabeth Medical Center	Related	634500	677000	0	0	0.50000
Vescent Aesthetic Skin and Laser Center
210 Thomas More Parkway	Crestview Hills	KY	41017	273137980	Cosmetic Services	KY	St Elizabeth Medical Center	Related	-45634		0	0	0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	JLD Management LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	207 Thomas More Parkway	AddressLine1
City	Crestview Hills	City
State	KY	State
ZIP Code	41017	ZIPCode

Field	Value	IRS element (for citing)
EIN	205361603	EIN
Primary Activity	Real Estate Purchases	PrimaryActivity
Legal Domicile State	KY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Elizabeth Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	-5954	ShareOfTotalIncome
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
JLD Management LLC
J	110262	Cash Transaction
JLD Management LLC
Q	116216	Cash Transaction
Summit Medical Group Inc
J	219238	Cash Transaction
Summit Medical Group Inc
Q	20841376	Cash Transaction
Summit Medical Group Inc
P	950000	Cash Transaction

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Amsurg Center of Northern KY GI LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	340 Thomas More Parkway Suite 160B	AddressLine1
City	Crestview Hills	City
State	KY	State
ZIP Code	41017	ZIPCode

Field	Value	IRS element (for citing)
EIN	621719097	EIN
Primary Activity	Ambulatory Surgery Center	PrimaryActivity
Legal Domicile State	KY	LegalDomicileState
All Partners C3 S	0	AllPartnersC3S
Share Of EOY Assets	488789	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner