ST DOMINIC OF ONTARIO OREGON: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ST DOMINIC OF ONTARIO OREGON (EIN 93-0433692)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201141329349300344
Schema version: 2009v1.7
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 H
Schedule I
Schedule J
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T09:16:23-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 3100	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930433692	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Holy Rosary Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOLY	NameControl
Phone	5418817295	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 SW 9th St	AddressLine1
City	Ontario	City
State	OR	State
ZIP Code	97914	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Douglas Wickerham	Name
Title	VP Corporate Finance	Title
Date Signed	2011-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Grant Thornton LLP	Name
Phone	2156563051	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	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	Dominican Sisters of Ontario Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark Dalley CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	351 SW 9TH ST	AddressLine1
City	Ontario	City
State	OR	State
ZIP Code	97914	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	48731482	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	www.holyrosary-ontario.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1911	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	HOLY ROSARY MEDICAL CENTER (HRMC) PROVIDES HEALTH CARE TO ALL PEOPLE IN A COMPASSIONATE, CARING AND UNDERSTANDING MANNER. HRMC SERVES ONTARIO AND THE SURROUNDING COMMUNITIES IN EASTERN OREGON AND IDAHO.	ActivityOrMissionDescription
Termination Or Contraction	X	TerminationOrContraction
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	552	TotalNbrEmployees
Total Nbr Volunteers	68	TotalNbrVolunteers
Total Gross UBI	310958	TotalGrossUBI
Contributions Grants Prior Year	238770	ContributionsGrantsPriorYear
Contributions Grants Current Year	149928	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	58726578	ProgramServiceRevenuePriorYear
Program Service Revenue CY	47254131	ProgramServiceRevenueCY
Investment Income Prior Year	-217691	InvestmentIncomePriorYear
Investment Income Current Year	236086	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1020339	OtherRevenuePriorYear
Other Revenue Current Year	1072797	OtherRevenueCurrentYear
Total Revenue Prior Year	59767996	TotalRevenuePriorYear
Total Revenue Current Year	48712942	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	109040	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	18361192	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24495524	SalariesEtcPriorYear
Salaries Etc Current Year	20340609	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	33363934	OtherExpensePriorYear
Other Expenses Current Year	45067661	OtherExpensesCurrentYear
Total Expenses Prior Year	57968498	TotalExpensesPriorYear
Total Expenses Current Year	83769462	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1799498	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-35056520	RevenuesLessExpensesCY
Total Assets BOY	70696737	TotalAssetsBOY
Total Assets EOY	7159040	TotalAssetsEOY
Total Liabilities BOY	29458393	TotalLiabilitiesBOY
Total Liabilities EOY	14510	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	41238344	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7144530	NetAssetsOrFundBalancesEOY
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	72496506	Expense
Grants	18361192	Grants
Revenue	47182431	Revenue
Description	Please refer to Schedule H, The Needs Assessment Narrative, Part VI, Item 2.	Description
Total Program Service Expense	72496506	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
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	true	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	552	NumberOfEmployees
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL MITCHELL	NamePerson
Telephone Number	5418817294	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	351 SW 9TH ST	AddressLine1
City	Ontario	City
State	OR	State
ZIP Code	97914	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ANDREW BENTZ
VICE CHAIRMAN OF THE BOARD	1.0	X	0	0	0
PATRICK CALDWELL
BOARD MEMBER	1.0	X	0	0	0
WES COLVIN
BOARD MEMBER	1.0	X	0	0	0	X
MARK DALLEY
PRESIDENT/ CEO	40.0	X	0	307241	40849	X
SR KAY MARIE DUNCAN
BOARD MEMBER	1.0	X	0	0	0
PAUL GERING
BOARD MEMBER	1.0	X	0	0	0
DAVID GOODE
SR VP OF OPERATIONS	40.0	X	0	1033054	43467	X
KENNETH HART
BOARD MEMBER	1.0	X	0	0	0
JOHN KIRBY
BOARD MEMBER	1.0	X	0	0	0
TIM LOPEZ
BOARD MEMBER	1.0	X	0	0	0
MAUREEN MCDONOUGH
BOARD MEMBER	1.0	X	0	0	0
JED MYERS
BOARD MEMBER	1.0	X	0	0	0
SHAWNA PETERSON
BOARD MEMBER	1.0	X	0	0	0
JOE PLAZA
BOARD MEMBER	1.0	X	0	0	0
DON ROUMAGOUX
BOARD MEMBER	1.0	X	0	0	0
CHERIE SKOGERBOE
BOARD MEMBER	1.0	X	0	0	0
FRANK SPOKAS
BOARD MEMBER	1.0	X	0	0	0
TONY TESNOHLIDEK
BOARD MEMBER	1.0	X	0	0	0
MATTHEW COX
CHIEF FINANCIAL OFFICER	40.0		0	299540	36190	X
KAREN KOSOWAN
VP HUMAN RESOURCES	40.0		135295	0	17950	X
PAUL VACHEK
VP FINANCIAL AFFAIRS	40.0		133971	0	26510	X
LEE JACKSON
VP PATIENT CARE SERVICES	40.0		170458	0	26011		X
DAVID NAGATA
MED PHYSICIAN SURGEON	40.0		139498	0	21594			X
STEVEN REICH
MED PHYSICIAN SURGEON	40.0		157925	0	25120			X
JOHN STOUNE
MED PHYSICIAN SURGEON	40.0		171361	0	27007			X
ANDREW PETERSON
MED PHYSICIAN SURGEON	40.0		182394	0	25873			X
MOHSIN SYED
MED PHYSICIAN SURGEON	40.0		154273	0	8446			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1245175	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1639835	TotalReportableCompFrmRltdOrgs
Total Other Compensation	299017	TotalOtherCompensation
Number Individuals GT100 K	16	NumberIndividualsGT100K
Formers Listed	false	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
Interpath Laboratory
PO Box 1208	PENDLETON	OR	97081	Lab Services	1917611
ELks healthcare staffing
PO BOX 1100	BOISE	ID	83701	REHAB SERVICES	339215
Relay Health
PO Box 403421	ATLANTA	GA	30384	Billing Services	425039
MEDICAL STAFFING NETWORK
PO BOX 840416	DALLAS	TX	75284	NURSING SERVICES	260446
Morris Smith MD
256 Evergreen Rd	ONTARIO	OR	97914	Physician	208563

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	37	NumberOfContractorsGT100K
Related Organizations	149928	RelatedOrganizations
Total Contributions	149928	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	47254131	TotalRevenueColumn
Related Or Exempt Function Income	46968982	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	285149	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	47254131	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	254626	TotalRevenueColumn
Exclusion	$254,626	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	530109	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	530109	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	530109	TotalRevenueColumn
Unrelated Business Revenue	25022	UnrelatedBusinessRevenue
Exclusion	$505,087	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	18540	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-18540	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-18540	TotalRevenueColumn
Exclusion	-$18,540	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
CAFETERIA REVENUE	722100	223145	780	$222,365
SERVICES SOLD	900099	71743		$71,743
RETAIL PHARMACY	900099	49189		$49,189

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	198611	TotalRevenueColumn
Unrelated Business Revenue	7	UnrelatedBusinessRevenue
Exclusion	$198,604	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	542688	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	48712942	TotalRevenueColumn
Related Or Exempt Function Income	46968982	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	310958	UnrelatedBusinessRevenue
Exclusion	$1,283,074	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	18361192	Total
Program Services	18361192	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	1173127	Total
Program Services	1173127	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14303699	Total
Program Services	5100154	ProgramServices
Management And General	9203545	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	748006	Total
Program Services	650398	ProgramServices
Management And General	97608	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4115777	Total
Program Services	4115777	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	-9540	Total
Management And General	-9540	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	71712	Total
Management And General	71712	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	7425503	Total
Program Services	6739316	ProgramServices
Management And General	686187	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6307653	Total
Program Services	6111740	ProgramServices
Management And General	195913	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	368442	Total
Program Services	359631	ProgramServices
Management And General	8811	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33459	Total
Program Services	25538	ProgramServices
Management And General	7921	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	809464	Total
Program Services	809464	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3134766	Total
Program Services	3090162	ProgramServices
Management And General	44604	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	576212	Total
Program Services	576212	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBTS	23592190	23592190
LICENSE AND FEES	1083678	596182	487496
REPAIRS AND MAINTENACE	313376	313376
UNRELATED BUSINESS INC. TAX	1404		1404	0
MISCELLANEOUS	1359342	882047	477295

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	83769462	Total
Program Services	72496506	ProgramServices
Management And General	11272956	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6500	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7169926	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8525723	BOY
EOY	704	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	842464	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1188836	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	121125	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4520286	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1929433	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39790281	BOY
EOY	2590853	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7533827	BOY
EOY	4567483	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5518055	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	70696737	BOY
EOY	7159040	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5431299	BOY
EOY	344	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24027094	BOY
EOY	14166	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29458393	BOY
EOY	14510	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41169618	BOY
EOY	7048645	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68726	BOY
EOY	95885	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41238344	BOY
EOY	7144530	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	70696737	BOY
EOY	7159040	EOY

Field	Value	IRS element (for citing)
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
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

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	$1,082	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	1082	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Activities Explanation	Identifier
Return Reference	Schedule C, Part II-B, Line 1F	ReturnReference
Explanation	THE ENTITY'S CONTROLLING ORGANIZATION, CATHOLIC HEALTH INITIATIVES, PAYS ANNUAL DUES TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND CATHOLIC HOSPITAL ASSOCIATION (CHA), A PORTION OF WHICH IS ALLOCATED TO LOBBYING. THE AMOUNT SHOWN IN LINE 1F ABOVE REPRESENTS THIS ENTITY'S SHARE OF ALLOCATED LOBBYING EXPENSES. THE AMOUNTS ALLOCATED FROM EACH ASSOCIATION ARE AS FOLLOWS: AHA - $630; CHA - $452.	Explanation

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	544634	OtherCostOrOtherBasis
Book Value	544634	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3859852	OtherCostOrOtherBasis
Depreciation	1876636	Depreciation
Book Value	1983215	BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44918	OtherCostOrOtherBasis
Depreciation	23120	Depreciation
Book Value	21799	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70882	OtherCostOrOtherBasis
Depreciation	29677	Depreciation
Book Value	41205	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2590853	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INV. IN UNCONSOLIDATED ORGS	Description
Book Value	4567483	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4567483	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$14,025
INTERCOMPANY PAYABLE	$141

Field	Value	IRS element (for citing)
Total Of Amounts	14166	TotalOfAmounts
Total Revenue	48712942	TotalRevenue
Total Expenses	83769462	TotalExpenses
Excess Or Deficit For Year	-35056520	ExcessOrDeficitForYear
Net Unrealized GL On Investments	962708	NetUnrealizedGLOnInvestments
Total Adjustments	962708	TotalAdjustments
Excess Or Deficit Per FS	-34093812	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Fin 48 Footnote (Now known as ASC 740)	Identifier
Return Reference	SCHEDULE D, PART X	ReturnReference
Explanation	Holy Rosary Medical Center's FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2010 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. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS."	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
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	true	ExpensesExceededBudget
Unable To Provide Care	true	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	913	PersonsServed
Total Community Benefit Expense	1054922	TotalCommunityBenefitExpense
Net Community Benefit Expense	1054922	NetCommunityBenefitExpense
Percent Of Total Expense	0.01750	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	8324	PersonsServed
Total Community Benefit Expense	5610807	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5210246	DirectOffsettingRevenue
Net Community Benefit Expense	490561	NetCommunityBenefitExpense
Percent Of Total Expense	0.00820	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	9237	PersonsServed
Total Community Benefit Expense	6665729	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5210246	DirectOffsettingRevenue
Net Community Benefit Expense	1545483	NetCommunityBenefitExpense
Percent Of Total Expense	0.02570	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	36161	PersonsServed
Total Community Benefit Expense	220869	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11620	DirectOffsettingRevenue
Net Community Benefit Expense	209249	NetCommunityBenefitExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Persons Served	65	PersonsServed
Total Community Benefit Expense	42071	TotalCommunityBenefitExpense
Net Community Benefit Expense	42071	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Persons Served	47	PersonsServed
Total Community Benefit Expense	2773	TotalCommunityBenefitExpense
Net Community Benefit Expense	2773	NetCommunityBenefitExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Persons Served	4323	PersonsServed
Total Community Benefit Expense	95128	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3160	DirectOffsettingRevenue
Net Community Benefit Expense	91968	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	40596	PersonsServed
Total Community Benefit Expense	360841	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14780	DirectOffsettingRevenue
Net Community Benefit Expense	346061	NetCommunityBenefitExpense
Percent Of Total Expense	0.00570	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	49833	PersonsServed
Total Community Benefit Expense	7026570	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5225026	DirectOffsettingRevenue
Net Community Benefit Expense	1891544	NetCommunityBenefitExpense
Percent Of Total Expense	0.03140	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	90	PersonsServed
Total Community Building Expense	3387	TotalCommunityBuildingExpense
Net Community Building Expense	3387	NetCommunityBuildingExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	57	TotalCommunityBuildingExpense
Net Community Building Expense	57	NetCommunityBuildingExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	750	PersonsServed
Total Community Building Expense	4157	TotalCommunityBuildingExpense
Net Community Building Expense	4157	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	300	PersonsServed
Total Community Building Expense	70660	TotalCommunityBuildingExpense
Net Community Building Expense	70660	NetCommunityBuildingExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	1140	PersonsServed
Total Community Building Expense	78261	TotalCommunityBuildingExpense
Net Community Building Expense	78261	NetCommunityBuildingExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$23,592,190	BadDebtExpenseAmount
Amount Reimbursed By Medicare	16004347	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	18582960	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-2578613	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

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Holy Rosary Medical Center	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	351 SW 9th St	AddressLine1
City	Ontario	City
State	OR	State
ZIP Code	97914	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	When Catholic Health Initiatives (the ultimate parent organization to Holy Rosary Medical Center) established its charity care 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. Holy Rosary Medical Center bases its charity care eligibility on HUD's 130% of Very Low Income Guidelines based on geography, and affords the uninsured and underinsured the ability to obtain charity care write-offs, based on a sliding scale, ranging from 25%-100% of charges. An individual's income under the HUD guidelines is a significant factor in determining eligibility for charity care. 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.	IncomeBasedCriteria
Annual Community Benefit Expln	Holy Rosary Medical Center prepares its own annual written community benefit report. Its community benefit report is not contained in that of a related organization.	AnnualCommunityBenefitExpln
Costing Method Used	(A) 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. (B) The cost-to-charge ratio for the year ended 6/30/10 was computed using the a formula that ratio costs based on actual expense/revenue incurred in inpatient and outpatient units and applied overhead expenses based on the prior year cost report calculations. Using the above methodology, the cost-to-charge ratio for the 6/30/10 reporting period is 41.19%. Worksheet 2 was not used to derive the cost-to-charge ratio.	CostingMethodUsed
Subsidized Health Services Expln	There are no physician clinics included in subsidized health services.	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	Total bad debt expense reported on Form 990 Part IX, line 25, Column A was $23,592,190.	PercentOfTotalExpenseExpln
Bad Debt Footnote	(A) Costing methodology for amounts reported on line 2 is determined using the organization's cost/charge ratio of 41.19%. 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) Holy Rosary Medical Center 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. Holy Rosary Medical Center does not issue separate company audited financial statements, rather it is included in the consolidated CHI financial statements. 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 periodically 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.	BadDebtFootnote
Shortfall As Community Benefit	Holy Rosary Medical Center ultimate reimbursement will be reduced by any applicable copayment/ deductible. Where Medicare is the secondary insurer, amounts due from the insured's primary payer were not subtracted from Medicare allowable costs because the amounts are typically immaterial.	ShortfallAsCommunityBenefit
Debt Collection Policy	Holy Rosary Medical Center's ("HRMC") debt collection policy provides that HRMC will perform a reasonable review of each inpatient account prior to turning an account for 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 HRMC'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 HRMC community assistance policy is required to be returned immediately by the third-party collection agent to HRMC for appropriate follow-up. HRMC 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.	DebtCollectionPolicy
Number Of Facility Type Expln	Not applicable	NumberOfFacilityTypeExpln
Needs Assessment	INTRODUCTION: Organization's Mission, Vision, and Tax-Exempt Purpose Mission The mission of Holy Rosary Medical Center and Catholic Health Initiatives 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. Vision: Our Vision is to live up to our name as one CHI: Catholic: Living our Mission and Core Values. Health: Improving the health of the people and communities we serve. Initiatives: Pioneering models and systems of care to enhance care delivery. Core Values: Our core values define our organization and serve as our guiding principles. They are the roots or anchors from which all activities, decisions and behaviors follow. Reverence - Profound respect and awe for all of creation, the foundation that shapes spirituality, our relationships with others and our journey to God. Integrity - Moral wholeness, soundness, fidelity, trust, truthfulness in all we do. Compassion - Solidarity with one another, capacity to enter into another's joy and sorrow. Excellence - Preeminent performance, becoming the benchmark, putting forth our personal and professional best. Holy Rosary Medical Center is a 49-bed, acute care hospital, serving Ontario and the surrounding communities in eastern Oregon and southwestern Idaho. Holy Rosary is part of Catholic Health Initiatives, one of the largest not-for-profit health care systems in the country, spanning 24 states and more than 70 rural and urban communities and encompassing 73 hospitals and 40 long-term care facilities. Holy Rosary and CHI are guided by their mission to care for all persons who need medical care, regardless of their economic status or ability to pay. Holy Rosary Medical Center services all persons from the community on a non-discriminatory basis. Holy Rosary Medical Center Participates in Medicaid, Medicare, CHAMPUS, TRICARE and other government-sponsored health care programs. Holy Rosary Medical Center is included in the Official Catholic Directory as a tax-exempt hospital. Holy Rosary Medical Center has an open medical staff with privileges available to all qualified physicians in the area. Holy Rosary Medical Center has a governing body in which independent persons are representative of the community. Holy Rosary Medical Center is also committed in the training and education of health care professionals. Community Benefit Approach Ontario is the largest city in Malheur County, Oregon, United States. It lies along the Snake River at the Idaho border. The population was 10,985 at the 2000 census, with an estimated population of 11,245 in 2006. The per capita income for the city was $14,683. About 16.4% of families and 20.8% of the population were below the poverty line, including 29.0% of those under age 18 and 14.3% of those aged 65 or over. From sponsorship of health symposiums to community outreach programs, Holy Rosary Medical Center's services extend well beyond the medical center campus. Throughout the year, Holy Rosary sponsors health fairs, seminars and classes to educate the Ontario community on health-related issues including childbirth, CPR, menopause, proper nutrition, and smoking cessation. HRMC also works with area educational institutions, like Treasure Valley Community College, to provide clinical practicum for their students, and to subsidize their training. The health fairs, classes, food, school supply or clothing drives, and other forms of community outreach and benefit are designed to meet needs voiced by our community or derived from our experience and understanding of gaps in services. Although the bulk of HRMC's community benefit dollars are found in Charity Care, we still look for ways to extend our mission to mitigate or prevent other health issues within our community. Upon admission or visit to Holy Rosary Medical Center, our admissions and billing staff make every effort to identify additional resources for our self paying/under insured patients. They take the time to assist the patient in filling out applications for county/state assistance and if needed, they help the patient in filling out the compassionate care (charity care) application. Uncompensated Care HRMC provides a significant level of free care each year. In fiscal year 2010, the cost of charity care provided by the organization was $1.05 million. HRMC also incurred $491 thousand in unreimbursed costs for services provided to Medicaid patients. Frequently, the cost of providing services to Medicaid patients is greater than the payments HRMC receives from the Medicaid program. QUALITATIVE DESCRIPTION OF COMMUNITY BENEFIT As of the 2000 Census, the median income for a household in the city was $29,173, and the median income for a family was $35,625. About 16.4% of families and 20.8% of the population were below the poverty line, including 29.0% of those under age 18 and 14.3% of those age 65 or over. (from Census Bureau online data.) In FY10, Holy Rosary provided Charity care to 913 persons in the amount of $1,054,922. Community Outreach for the Broader Community HRMC provides financial support to numerous activities and special programs within the community. The hospital is active in donating expired product and goods to local charity groups supplying third world countries with needed supplies and equipment. HRMC also is able to support local non-profit organizations by offering its facilities and meeting rooms. Another important program that the hospital financially supports is called Project Dove. This service is designed to help victims of sexual abuse and their families. In FY10, HRMC has donated $241,749 in financial support to a total of 18,801 individuals in the community. Collaborative Efforts to Improve Community Health HRMC is involved in numerous activities to educate its patients and the surrounding community. Along with basic programs, HRMC is involved in providing support to the following courses: Asthma Workshop, AWAKE Program (sleep disorders), Boot Camp (physical therapy), Weight Management and other services. In FY10, HRMC provided a total of $26,676 in health education and related programs to 13,226 people. Health Professions Education HRMC is continuing to provide financial support to the local nursing program to improve the clinical staff shortages. The hospital is also involved in providing clinical support with the Shadow Student program that provides hands on experience to the upcoming graduates. HRMC is in close contact with other graduate programs in the valley and the state of Oregon. Total annual support provided in FY10 totaled $42,071. This support will continue in the future to help promote nursing and other clinical programs. One of the most important activities that HRMC is involved in is the Bioterrorism Preparedness plan. The hospital is the county's designated provider of healthcare services during disaster, which includes bioterrorism and natural disasters. During the year, the hospital staff was involved in multiple drills and training on a local and national level. Other activities include supporting the local Chambers of Commerce in numerous projects to support local economy and its development. Total annual support provided in FY10 totaled $78,261.	NeedsAssessment
Patient Education Assistance	Holy Rosary Medical Center ("HRMC") includes information concerning its financial assistance policy on its website. In addition, HRMC prominently displays its charity care 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 HRMC outpatient facilities. In addition, HRMC 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 HRMC's charity care 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. HRMC 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. HRMC'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.	PatientEducationAssistance
Community Information	Please refer to the Needs Assessment Narrative, Part VI, Item 2. above.	CommunityInformation
Community Building Activities	Please refer to the Needs Assessment Narrative, Part VI, Item 2. above.	CommunityBuildingActivities
Other Information	Please refer to the Needs Assessment Narrative, Part VI, Item 2. above.	OtherInformation
Affiliated Health Care System	Holy Rosary Medical Center, 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; and two community health-services organizations. Together, these facilities provided $590 million in charity care and community benefit in the 2010 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. Cost savings associated with centralized services for the fiscal year ended June 30, 2010 include more than $105 million in supply chain expense, approximately $30 million for insurance costs and more than $3.9 million as the result of a system-wide effort to coordinate and negotiate technology and equipment purchases. 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.	AffiliatedHealthCareSystem
Reports Filed With States	OR	ReportsFiledWithStates

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Treasure Valley Community College
650 College Blvd	Ontario	OR	97914	930507187	501(c)3	107477	TO PROVIDE COMMUNITY BENEFIT
CATHOLIC HEALTH INITIATIVES
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	470617373	501(c)(3)	18253715	TRANSFER TO FINALIZE TRINITY TRANSACTION.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures used to Monitor use of Grants	Identifier
Return Reference	Schedule I, Part I, Q. 2	ReturnReference
Explanation	Holy Rosary Medical Center establishes a restricted fund account for the initial amount of the grant. All purchases/expenses related to this grant must be reviewed and approved by 2 identified individuals. Upon approval, the expense is allocated to the grant amount. Each month the expenses are reconciled against the initial grant amount until the grant fund is depleted. Then a final accounting of the grant funds is completed.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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 (15 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
JUDY CORDENIZ
106961	0	22593	0	3100	0	0	0	28807	0	161461	0	0	0
MATTHEW COX
0	231133	0	0	0	68407	0	0	0	36190	0	335730	0	0
MARK DALLEY
0	219589	0	63813	0	23839	0	0	0	40849	0	348090	0	0
DAVID GOODE
0	453182	0	120573	0	459299	0	126	0	43341	0	1076521	0	410385
SEAN HACKETT
121454	0	4000	0	304	0	0	0	26030	0	151788	0	0	0
LEE JACKSON
140465	0	28741	0	1252	0	0	0	26011	0	196469	0	0	0
DAVID JOLLEY
138482	0	0	0	247	0	0	0	15476	0	154205	0	0	0
KAREN KOSOWAN
111794	0	22593	0	908	0	0	0	17950	0	153245	0	0	0
DALE KUDRNA
126533	0	4375	0	4256	0	0	0	16664	0	151828	0	0	0
DAVID NAGATA
139245	0	0	0	253	0	0	0	21594	0	161092	0	0	0
STEVEN REICH
157439	0	0	0	486	0	0	0	25120	0	183045	0	0	0
JOHN STOUNE
158245	0	10977	0	2139	0	0	0	27007	0	198368	0	0	0
PAUL VACHEK
106228	0	23000	0	4743	0	0	0	26510	0	160481	0	0	0
ANDREW PETERSON
177654	0	0	0	4740	0	0	0	25873	0	208267	0	0	0
MOHSIN SYED
138298	0	6595	0	9380	0	0	0	8446	0	162719	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NON-FIXED PAYMENTS	SCHEDULE J, PART I, Q. 7	VP'S AND ABOVE PARTICIPATE IN A VARIABLE PAY PROGRAM THAT PUTS A CERTAIN AMOUNT OF COMPENSATION AT RISK. AWARDS OF INCENTIVE COMPENSATION (EQUAL TO A PERCENT OF INDIVIDUAL BASE COMPENSATION) ARE MADE BASED UPON ACHIEVEMENT OF ORGANIZATIONAL OBJECTIVES INCLUDING HEALTH OUTCOMES, QUALITY IMPROVEMENT, LEVEL OF COMMUNITY BENEFIT PROVIDED AND OTHER MEASURES AS DETERMINED ANNUALLY BY THE CHI BOARD OF STEWARDSHIP TRUSTEES. NO AWARD IS PAYABLE UNDER THE PROGRAM UNLESS OPERATING MARGIN AND CHARITY CARE LEVELS AT A DESIGNATED PERCENT OF BUDGET ARE MET. Physicians receive bonuses IN ACCORDANCE WITH THEIR contractS. THIS INCENTIVE COMPENSATION IS BASED UPon physician OVERALL PRODUCTIVITY. If the physician ATTAINs a TARGET productivity level, the physician is ELIGIBLE TO receive a PERCENTAGE bonus BASED on the increased productivity. BonusES for Senior leaders AND MANAGERS ARE LIMITED BY PERCENTAGE OF PAY AND DOLLAR AMOUNT, and physician bonus limits are defined in their contracts.
METHODS USED TO ESTABLISH CEO COMPENSATION	Schedule J, Part I, Q. 3	Compensation for the top management official of Holy Rosary Medical Center was established and paid by a related organization, catholic health initiatives (CHI). CHI used the following methods to establish the top management official's compensation: 1) compensation committee; 2) independent compensation consultant; 3) compensation survey or study; and 4) approval by the board or compensation committee; 5) written employment contract.
Post-Termination Payments	SCHEDULE J, PART I, Q. 4A	Post-termination payments are addressed in the executive employment agreements for Catholic Health Initiative's ("CHI") 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. NO REPORTABLE INDVIDUAL RECEIVED A SEVERANCE PAYMENT THIS YEAR.
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN	SCH. J, PART I, Q. 4B	DURING THE 2009 CALENDAR YEAR, CHI MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR VICE PRESIDENTS AND ABOVE. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE: David Goode. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THE SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN DURING THE 2009 CALENDAR YEAR, AND THE FOLLOWING AMOUNTS WERE INCLUDED IN THE INDIVIDUALS' REPORTABLE COMPENSATION FOR SCHEDULE J: David Goode $423,784. A contribution in the amount of $126 was made to the supplemental non-qualified deferred compensation plan during the 2009 calendar year.

Schedule N IRS990ScheduleN

Field	Value	IRS element (for citing)
Liquidation Table		LiquidationTable

Disposition Table DispositionTable (4 entries)

Description Of AssetDescriptionOfAsset	Date Of DistributionDateOfDistribution	FMV Of AssetFMVOfAsset	Method Of FMV DeterminationMethodOfFMVDetermination	EINEIN	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection
Trinity Holy Rosary Medical Center
Building	2009-03-31	29937250	ACTUAL COST	271789847	351 SW 9th Street	Ontario	OR	97914	501(c)(3)
Trinity Holy Rosary Medical Center
EQUIPMENT	2009-03-31	3937489	ACTUAL COST	271789847	351 SW 9th Street	Ontario	OR	97914	501(C)(3)
Trinity Holy Rosary Medical Center
FURNITURE	2009-03-31	141543	ACTUAL COST	271789847	351 SW 9th Street	ONTARIO	OR	97914	501(C)(3)
Trinity Holy Rosary Medical Center
LAND	2009-03-31	516483	ACTUAL COST	271789847	351 SW 9th Street	ONTARIO	OR	97914	501(C)(3)

Field	Value	IRS element (for citing)
Director Of Successor2	true	DirectorOfSuccessor2
Employee Of Successor2	true	EmployeeOfSuccessor2
Owner Of Successor2	false	OwnerOfSuccessor2
Receive Compensation2	false	ReceiveCompensation2

Form990 Schedule N Part III Form990ScheduleNPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule N Part II Q 2e	Identifier
Explanation	HOLY ROSARY MEDICAL CENTER SOLD SUBSTANIALLY ALL OF ITS ASSETS TO THE Trinity Holy Rosary Medical Center ON MARCH 31, 2009. With the exception of Mark Dalley, ALL OF THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES THAT ARE LISTED ON PART VII ON THIS FORM 990 WILL HOLD THE SAME POSITIONS AFTER THE TRANSITION TO Trinity Holy Rosary Medical Center.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Governing documents - COI Policy - Financial Statements available	Form 990, Part VI, Q. 19	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.COM. The organization's conflict of interest policy and governing documents are not publicly available.
GOVERNING POWERS	990, Part VI, Q7b	HRMC's corporate member is Catholic Health Initiatives ("CHI"). Pursuant to the organization's bylaws, the Corporate Member shall have the specific rights set forth in the governance matrix. Pursuant to the governance matrix 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 HRMC - Amendment of the corporate documents of HRMC - Approve members of HRMC's board - Removal of a member of the governing body of HRMC - Approval of issuance of debt by HRMC - Approval of participation of HRMC in a joint venture - Approval of formation of a new corporation by HRMC - Approval of a merger involving HRMC - Approval of the sale of all or substantially all of the assets of HRMC - To require the transfer of assets by HRMC to CHI to accomplish CHI's goals and objectives, and to satisfy CHI debts - Adoption of long range and strategic plans for HRMC Pursuant to the organization's bylaws, CHI may, in exercise of its approval powers, grant or withhold approval in whole or in part, or may, in its complete discretion, after consultation with the Board and the President and Chief Executive Officer of the organization, recommend such other or different actions as it deems appropriate.
Conflict of Interest Policy	FORM 990, PART VI, Q. 12C	Policy: In concert with Catholic Health Initiative's Standards of Conduct, Holy Rosary Medical Center recognizes that conflicts of interest may occur. If conflicts do occur, it will be the employee's responsibility to follow this policy for resolution: Purpose: Holy Rosary Medical Center's direction to employees is to seek further clarification on issues related to potential conflict of interest. Additionally, this policy will provide standards to all personnel on gifts and benefits from outside sources to ensure that their conduct complies with the established standards of conduct in accordance with the Corporate Responsibility Program, Standards of Conduct, and Ethics at Work. Scope: This policy and procedure applies to all personnel. Definitions of Conflict of Interest: A conflict of interest may be considered to exist in instances where the action or activities of an employee involve: (a) the obtaining of an improper personal gain or advantage; (b) an adverse effect on Holy Rosary Medical Center's interests; or (c) the obtaining of an improper gain or advantage for or by a third party (relative of third entity). A relative is considered to be any person who is related by blood or marriage, or whose relationship with the employee is similar to that of persons who are related by blood or marriage. Conflicts of interest can also arise in other instances. While it is impossible to list every circumstance giving rise to a possible conflict of interest, the following will serve as a guide to the types of activities which might cause conflicts and which should be fully reported to the employee's manager or the Corporate Responsibility Officer. Descriptions of Types of Conflict of Interest: 1. Interest A. Holding by an employee, directly or indirectly, of a position or of a material financial interest in any outside concern (a) from which the Medical Facility secures goods or services, or (b) which provides publications or services competitive with the Medical Facility: and in the case of an employee, directly or indirectly holding such a position or material financial interest. B. Competition with the Medical Facility by an employee, directly or indirectly, in the purchase or sale of property or property rights or interest. 2. Outside Activities Employees should not have any significant ownership (i.e. greater than 5%) in any organization that does business with Holy Rosary Medical Center. Employees may only work for a competitor, supplier or potential supplier of Holy Rosary Medical Center with the approval of their supervisor/department manager. To obtain approval, the supervisor must consult with Human Resources regarding the appropriateness of the situation. 3. Gifts, Gratuities and Entertainment Holy Rosary Medical Center employees should not accept any type of gift that would influence the employee's decision-making or create the impression that such action was intended to influence the individual in the performance of his or her duties. Employees may accept gifts of nominal value, (defined as up to $50), from a patient or vendor but should exercise good judgement and discretion when accepting such gifts. A gift of money in any form or amount should never be accepted. To the extent possible, these gifts should be shared with co-workers. No employee of Holy Rosary Medical Center should accept gifts, gratuities or entertainment from a vendor where the acceptance of such would affect the ability of that employee to make objective decisions with that vendor. If in question, the employee should consult with their manager or the Corporate Responsibility Officer. 4. Inside Information No employee should disclose or use information related to the business of Holy Rosary Medical Center for personal profit or advantage. 5. Organization Assets All personnel have a responsibility to take care of the organization's assets for the good of the organization, not for personal gain. Personal gain may result not only in cases where an employee or relative has a significant ownership in a firm with which Holy Rosary Medical Center does business, but also when an employee or relative receives special consideration as a result of any transaction or business deal involving the organization. The equipment, materials, products, designs, plans, ideas and data of Holy Rosary Medical Center are the property of Holy Rosary Medical Center. Any improper transfer of material or disclosure of information, even when it is not apparent that an employee has personally gained by such action constitutes unacceptable conduct. Another example is personnel who have access to e-mail and/or the Internet. All employees are expected to limit that use to work related issues. All personnel should not use or disclose Holy Rosary Medical Center business information for personal gain or for the advantage of the person's immediate family. All personnel are responsible to accurately report all financial information and make sure that there is adequate oversight of reporting mechanisms so that conflicts of interest will not exist. Disclosure Process: All employees are required to disclose any potential conflict of interest situation as soon as they become aware that a conflict of interest may exist. Employee's who are unsure about the right thing to do or are confused about a particular action may use one of the following three sources to support in following these standards: (a) Employee's supervisor/manager; (b) Corporate Responsibility Officer; or (c) The Catholic Health Initiatives AlertLine. Compliance with these guidelines is a condition of continued employment or association with Holy Rosary Medical Center. An employee who fails to comply with these guidelines will be subject to disciplinary action up to and including termination from employment.
Process the organization uses to review Form 990	Form 990, Part VI, Q. 11a	Once the return is prepared, the return is reviewed by the Chief Financial Officer. The Chief Financial Officer provides the return to Holy Rosary Medical Center's board. Subsequently, 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.
ESTIMATE OF HOURS DEVOTED TO RELATED ORGANIZATIONS	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, 60 HOUR-PER-WEEK EMPLOYEES.
ELECTING BOARD MEMBERS	FORM 990, PART VI, Q. 7A	THE SOLE MEMBER HAS THE POWER TO APPOINT, REPLACE OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS.
MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, Q. 6	THE SOLE MEMBER OF THE ORGANIZATION IS CATHOLIC HEALTH INITIATIVES (CHI), A COLORADO NONPROFIT CORPORATION
PROCESS FOR DETERMINING COMPENSATION - CEO/EXECUTIVE DIRECTOR	FORM 990, PART VI, Q. 15A	The organization's CEO's compensation is paid by CHI. 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 CHI's senior most executives (including each MBO CEO) are reviewed on an individual basis 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, 2010. In addition, in December 2009, Hay Group completed a comprehensive review of all CHI positions at the level of Vice President and above to determine and validate appropriate compensation levels.
PROCESS FOR DETERMINING OTHER OFFICER COMPENSATION	FORM 990, PART VI, Q. 15B	WHEN DETERMINING COMPENSATION FOR OTHER DIRECTORS AND UPPER MANAGEMENT, A PERIODIC COMPENSATION STUDY IS PERFORMED. A REVIEW COMMITTEE, CONSISTING OF SENIOR LEADERSHIP, REVIEWS AND APPROVES ALL COMPENSATION PACKAGES AND ADJUSTMENTS PRIOR TO THE OFFERING OF EMPLOYMENT OR AN ANNUAL COMPENSATION INCREASES. SUCH OFFERS AND ADJUSTMENTS ARE REVIEWED FOR REASONABLENESS AND FOR COMPLIANCE WITH HRMC'S COMPENSATION PHILOSOPHY.
Significant changes to program services	Form 990, Part III, Line 3	HOLY ROSARY MEDICAL CENTER has ceased conducting business, effective March 31, 2010. Accordingly, the information contained in this Form 990 represents HOLY ROSARY MEDICAL CENTER'S wind-up period.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PART VI, Q. 4	HOLY ROSARY MEDICAL CENTER AMENDED ITS ARTICLES OF INCORPORATION, EFFECTIVE APRIL 1, 2010, TO INCLUDE THE PROVISION THAT IN FURTHERANCE OF ITS EXEMPT PURPOSE, IT WILL OWN, MANAGE, AND DISPOSE OF ITS REMAINING ASSETS AFTER THE SALE OF SUBSTANTIALLY ALL OF ITS ASSETS ON MARCH 31, 2010.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	St Dominic of Ontario LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	198 Inverness Drive West Suite 800	AddressLine1
City	Englewood	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
EIN	273078768	EIN
Primary Activities	MRI	PrimaryActivities
Legal Domicile State	OR	LegalDomicileState
EOY Assets	4567483	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (132 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
St Joseph Community Health Services
300 Central SW Suite 300	Albuquerque	NM	87102	710897107	Community	NM	501(c)(3)	11a	CHI
St Joseph Community Health Foundation
300 Central SW Suite 300	Albuquerque	NM	87102	850253087	Foundation	NM	501(c)(3)	7	SJCHS
St Francis of Baker City
3325 Pocahontas Road	Baker City	OR	97814	930412495	Hospital	OR	501(c)(3)	3	CHI
St Elizabeth Health Care Foundation
3325 Pocahontas Road	Baker City	OR	97814	943164869	Foundation	OR	501(c)(3)	7	SEHS
Flaget Memorial Hospital Foundation Inc
4305 New Shepherdsville Road	Bardstown	KY	40004	562351341	Fundraising	KY	501(c)(3)	11a	FH
Flaget Healthcare DBA Flaget Memorial
4305 New Shepherdsville Road	Bardstown	KY	40004	611345363	Hospital	KY	501(c)(3)	3	CHI
Lakewood Health Center
600 Main Avenue South	Baudette	MN	56623	410758434	LTerm Care	MN	501(c)(3)	3	CHI
Appletree Court
601 Oak Street	Breckenridge	MN	56520	411850500	Senior Homes	MN	501(c)(3)	9	SFH
Healthcare and Wellness Foundation
2400 St Francis Drive	Breckenridge	MN	56520	760761782	Foundation	MN	501(c)(3)	11a	SFMC
St Francis Home
2400 St Francis Drive	Breckenridge	MN	56520	410729978	LTerm Care	MN	501(c)(3)	9	CHI
St Francis Medical Center
2400 St Francis Drive	Breckenridge	MN	56520	410695598	Healthcare	MN	501(c)(3)	3	CHI
Carrington Health Center
800 North 4th Street	Carrington	ND	58421	450227311	Healthcare	ND	501(c)(3)	3	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
Good Samaritan College of Nursing & Heal
375 Dixmyth Ave	Cincinnati	OH	45220	311778403	Education	KY	501(c)(3)	2	GHS
Total Healthcare
PO Box 7021	Colorado Springs	CO	80933	840927232	Healthcare	CO	501(c)(3)	3	CHI Colorado
Memorial Health Care System Inc
2525 De Sales Avenue	Chattanooga	TN	37404	620532345	Hospital	TN	501(c)(3)	3	CHI
Memorial Health Care System Foundation
2525 De Sales Avenue	Chattanooga	TN	37404	621839548	Foundation	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
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 Foundation of Cincinnati
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	311206047	Foundation	OH	501(c)(3)	11a	GSH
The Good Samaritan Hospital of Cincinnat
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	310537486	Hospital	OH	501(c)(3)	3	TRI-HEALTH
Saint Clare's Hospital
66 Ford Road	Denville	NJ	07834	223319886	Hospital	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
TriHealth Physician Institute
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	311074519	Physicians	OH	501(c)(3)	11a	GSH
Catholic Health Initiatives Colorado Fou
961 East Colorado Avenue	Colorado Springs	CO	80903	840902211	Foundation	CO	501(c)(3)	7	CHI Colorado
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
Catholic Health Initiatives
1999 Broadway Suite 4000	Denver	CO	80202	470617373	Healthcare	CO	501(c)(3)	9	CHI
Catholic Health Care Federation
1999 Broadway Suite 4000	Denver	CO	80202	208473567	Jurdic Person	CO	501(c)(3)	11a	CHI
Global Health Initiatives
1999 Broadway Suite 4000	Denver	CO	80202	201536108	Ministries	CO	501(c)(3)	11a	CHI
Health SET
4200 West Conejos Place 436	Denver	CO	80204	841102943	Low Inc.Care	CO	501(c)(3)	7	CHI Colorado
Bishop Drumm Retirement Center
1111 6th Avenue	Des Moines	IA	50314	420725196	LTerm Care	IA	501(c)(3)	9	CHI-IA Corp
Mercy Medical Center - Des Moines AKA
1111 6th Avenue	Des Moines	IA	50314	420680448	Hospital	IA	501(c)(3)	3	CHI-IA Corp
House of Mercy
1111 6th Avenue	Des Moines	IA	50314	421323808	Shelter	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 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	Foundation	IA	501(c)(3)	7	CHI-IA Corp
Mercy Medical Center - Centerville FKA
1 St Josephs Drive	Centerville	IA	52544	420680308	Hospital	IA	501(c)(3)	3	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 Hospital of Devils Lake
1031 East Seventh Street	Devils Lake	ND	58301	450227012	Healthcare	ND	501(c)(3)	3	CHI
Saint Joseph's Hospital Foundation
30 West 7th Street	Dickinson	ND	58601	363418207	Foundation	ND	501(c)(3)	11a	SJHHC
St Joseph's Hospital and Health Center
30 West 7th Street	Dickinson	ND	58601	450226429	Healthcare	ND	501(c)(3)	3	CHI
Mercy Regional Medical Center of Durango
1010 Three Springs Blvd	Durango	CO	81301	840405515	Hospital	CO	501(c)(3)	3	CHI
CHI Kentucky Inc
3900 Olympic Blvd Suite 400	Erlanger	KY	41018	202741651	Healthcare	KY	501(c)(3)	11a	CHI
Villa Nazareth Inc
801 Page Drive	Fargo	ND	58103	450226714	LT Care	ND	501(c)(3)	9	CHI
St Catherine Hospital
401 East Spruce Street	Garden City	KS	67846	480543721	Hospital	KS	501(c)(3)	3	CHI
St Catherine Hospital Development Found
401 East Spruce Street	Garden City	KS	67846	200598702	Foundation	KS	501(c)(3)	11a	SCH
Saint Francis Medical Center Foundation
PO Box 9804	Grand Island	NE	68802	470630267	Foundation	NE	501(c)(3)	7	SFMC
Saint Francis Medical Center
PO Box 9804	Grand Island	NE	68802	470376601	HealthCare	NE	501(c)(3)	3	CHI Nebraska
Central Kansas Medical Center
3515 Broadway	Great Bend	KS	67530	480543724	Hospital	KS	501(c)(3)	3	CHI
St Joseph Memorial Hospital
923 Carroll Ave	Larned	KS	67550	481253246	Hospital	KS	501(c)(3)	3	CKMC
MNMCH Inc
220 North Pennsylvania	Columbus	KS	66725	481216238	Hospital	KS	501(c)(3)	3	SJRMC
Mercy Lifecare Systems
2727 McClelland Blvd	Joplin	MO	64804	431305163	Property Mgmt	MO	501(c)(3)	11a	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	Foundation	MO	501(c)(3)	7	SJRMC
St John's Regional Medical Center
2727 McClelland Blvd	Joplin	MO	64804	440545809	Hospital	MO	501(c)(3)	3	CHI
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	Foundation	NE	501(c)(3)	7	GSH
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
Continuing Care Hospital
150 North Eagle Creek Drive	Lexington	KY	40509	611400619	LTACH	KY	501(c)(3)	3	SJHS
Saint Joseph Berea Hospital Foundation
305 Estill Street	Berea	KY	40403	260152877	Foundation	KY	501(c)(3)	7	SJHS
Saint Joseph Health System Inc
150 N Eagle Creek Dr	Lexington	KY	40509	611334601	Hospital	KY	501(c)(3)	3	CHI
St Joseph Hospital Foundation Inc
One St Joseph Drive	Lexington	KY	40504	611159649	Foundation	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
Visiting Nurse Association of Saint Clar
191 Woodport Road	Sparta	NJ	07871	221768334	Home Health	NJ	501(c)(3)	9	SCHS
Saint Elizabeth Foundation
555 South 70th Street	Lincoln	NE	68510	470625523	Foundation	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
CHI Nebraska
555 South 70th Street	Lincoln	NE	68510	363233121	Healthcare	NE	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
The Physician Network
8055 O Street Suite 300	Lincoln	NE	68510	470780857	Healthcare	NE	501(c)(3)	11a	CHI Nebraska
Lisbon Area Health Services
905 Main Street	Lisbon	ND	58054	820558836	Healthcare	ND	501(c)(3)	3	CHI
Alverna Apartments
300 SE 8th Avenue	Little Falls	MN	56345	411351177	Lterm Care	MN	501(c)(3)	9	CHI
Unity Family Healthcare
815 2nd Street SE	Little Falls	MN	56345	410721642	Healthcare	MN	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 Infirmary Medical Center
2 St Vincent Circle	Little Rock	AR	72205	710236917	Healthcare	AR	501(c)(3)	3	CHI
St Vincent Medical Group
2 St Vincent Circle	Little Rock	AR	72205	710830696	Healthcare	AR	501(c)(3)	9	SVIMC
Maria-Joseph Center
4830 Salem Avenue	Dayton	OH	45416	310935118	Healthcare	OH	501(c)(3)	9	SHP
Saint Joseph London Foundation Inc
310 East Ninth Street	London	KY	40741	260438748	Foundation	KY	501(c)(3)	11a	SJHS
Samaritan Behavioral Health
601 S Edwin C Moses Blvd	Dayton	OH	45408	020633634	Hospital	OH	501(c)(3)	3	SHP
Mercy Medical Center
1512 12th Avenue Road	Nampa	ID	83686	820200896	Hospital	ID	501(c)(3)	3	CHI
Mercy Medical Center Foundation
1512 12th Avenue Road	Nampa	ID	83686	261737256	Foundation	ID	501(c)(3)	11a	Mercy Med Ct
Mercy Physician Group Inc
1512 12th Avenue Road	Nampa	ID	83686	208192593	Phys Group	ID	501(c)(3)	9	Mercy Med Ct
St Mary's Hospital
1314 3rd Avenue	Nebraska City	NE	68410	470443636	Hospital	NE	501(c)(3)	3	CHI Nebraska
St Mary's Hospital Foundation
1314 3rd Avenue	Nebraska City	NE	68410	470707604	Foundation	NE	501(c)(3)	7	SMH
Oakes Community Hospital
314 South 8th Street	Oakes	ND	58474	450231675	Hospital	ND	501(c)(3)	3	CHI
Oakes Community Hospital Foundation
314 South 8th Street	Oakes	ND	58474	710966606	Foundation	ND	501(c)(3)	11a	OCH
St Dominic at Ontario
351 SW 9th Street	Ontario	OR	97914	930433692	Hospital	OR	501(c)(3)	3	CHI
Holy Rosary Medical Center Foundation
351 SW 9th Street	Ontario	OR	97914	202683560	Foundation	OR	501(c)(3)	11a	HRMC
St Joseph's Area Health Services
600 Pleasant Avenue	Park Rapids	MN	56470	410695603	Hospital	MN	501(c)(3)	3	CHI
St Anthony Hospital
1601 SE Court Avenue	Pendleton	OR	97801	930391614	Hospital	OR	501(c)(3)	3	CHI
St Anthony Hospital Foundation
1601 SE Court Avenue	Pendleton	OR	97801	930992727	Foundation	OR	501(c)(3)	11a	SA Hospital
Gettysburg Medical Center
606 East Garfield Avenue	Gettysburg	SD	57442	460234354	Hospital	SD	501(c)(3)	3	SMHC
St Mary's Healthcare Center
801 East Sioux Avenue	Pierre	SD	57501	460230199	Healthcare	SD	501(c)(3)	3	CHI
Mt St Joseph Inc
3060 SE Stark Street	Portland	OR	97214	930386870	Nursing Care	OR	501(c)(3)	9	CHI
Pueblo Stepup
1925 East Orman Avenue Suite G52	Pueblo	CO	81004	841234295	Community	CO	501(c)(3)	7	CHI
Bornemann Healthcare Corporation
2500 Bernville Road PO Box 316	Reading	PA	19603	232187242	Healthcare	PA	501(c)(3)	11a	CHI
St Joseph Medical Center Foundation
2500 Bernville Road PO Box 316	Reading	PA	19603	232649362	Foundation	PA	501(c)(3)	11a	SJRHN
St Joseph Medical Group
2500 Bernville Road PO Box 316	Reading	PA	19603	208544021	Healthcare	PA	501(c)(3)	9	BHC
St Joseph Regional Health Network
2500 Bernville Road PO Box 316	Reading	PA	19603	231352211	Healthcare	PA	501(c)(3)	3	CHI
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	Foundation	OR	501(c)(3)	7	MMC
Mercy Medical Center
2700 Stewart Parkway	Roseburg	OR	97470	930386868	Hospital	OR	501(c)(3)	3	CHI
Franciscan Villa of South Milwaukee Inc
3601 South Chicago Avenue	South Milwaukee	WI	53172	391093829	Healthcare	WI	501(c)(3)	9	CHI
Enumclaw Community Hospital
1450 Battersby Avenue	Enumclaw	WA	98022	910715805	Hospital	WA	501(c)(3)	3	FHS
Franciscan Foundation
1717 South J Street	Tacoma	WA	98405	911145592	Fundraising	WA	501(c)(3)	9	FHS
Franciscan Health System FKA Franciscan
1717 South J Street	Tacoma	WA	98405	910564491	Healthcare	WA	501(c)(3)	3	CHI
Franciscan Medical Group
1708 South Yakima Avenue	Tacoma	WA	98405	911939739	Healthcare	WA	501(c)(3)	9	FHS
St Joseph Medical Center Foundation In
7601 Osler Drive	Towson	MD	21204	521681044	Fundraising	MD	501(c)(3)	7	SJMC
St Joseph Medical Center Inc
7601 Osler Drive	Towson	MD	21204	520591461	Hospital	MD	501(c)(3)	3	CHI
St Joseph Physician Enterprises
7601 Osler Drive	Towson	MD	21204	521311775	Physicians	MD	501(c)(3)	11a	CHI
Samaritan Health Foundation
2222 Philadelphia Drive	Dayton	OH	45406	237296923	Foundation	OH	501(c)(3)	7	SHP
Mercy Hospital of Valley City
570 Chautauqua Boulevard	Valley City	ND	58072	450226553	Hospital	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	Foundation	ND	501(c)(3)	11a	MMC
Samaritan Health Partners
2222 Philadelphia Drive	Dayton	OH	45406	311107411	Healthcare	OH	501(c)(3)	11a	CHI
St Vincent Foundation
Two St Vincent Circle	Little Rock	AR	72205	510169537	Fundraising	AR	501(c)(3)	11a	SVIMC
Auxiliary of Holy Rosary Hospital Inc
351 SW 9th Street	Ontario	OR	97914	943059469	Hospital	OR	501(c)(3)	9	HRMC
The Mercy Hospital of Devils Lake Fdn
1031 East Seventh Street	Devils Lake	ND	58301	352367360	Foundation	ND	501(c)(3)	11a	MHDL
Alegent Health - Bergan Mercy Health Sys
7500 Mercy Road	Omaha	NE	68124	470484764	Hospital	NE	501(c)(3)	3	CHI
Alegent Health - Mercy Hospital Corning
PO Box 368	Corning	IA	50841	420782518	Hospital	IA	501(c)(3)	3	AHBMHS
Mercy Health Care Foundation
PO Box 368	Corning	IA	50841	421461064	Foundation	NE	501(c)(3)	11a	AHMH
Mercy Hospital Foundation Council Bluff
800 Mercy Drive	Council Bluffs	IA	51503	421178204	Foundation	IA	501(c)(3)	11a	AHBMHS
CHI Institute For Research and Innovatio
198 Inverness Drive West	Englewood	CO	80112	271050565	Healthcare	CO	501(c)(3)	11a	CHI
CHI Colorado
188 Inverness Drive West	Englewood	CO	80112	840405257	Healthcare	CO	501(c)(3)	3	CHI
Saint Joseph Mount Sterling Foundation
50 Sterling Avenue	Mount Sterling	KY	40353	272884584	Foundation	KY	501(c)(3)	7	SJHS
Centennial Medical Group Inc
2700 Stewart Parkway	Roseburg	OR	97470	900433062	Physicians	OR	501(c)(3)	9	MMC
CHI National Foundation
198 Inverness Drive West	Englewood	CO	80112	270930004	Foundation	CO	501(c)(3)	11a	CHI
Saint Clare's Health Services Inc
25 Pocono Road	Denville	NJ	07834	223639733	Management	NJ	501(c)(3)	7	CHI
Good Samaritan Hospital
2222 Philadelphia Drive	Dayton	OH	45406	310536981	Hospital	OH	501(c)(3)	3	SHP

Form990 Schedule R Part III Form990ScheduleRPartIII (17 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
Superior Medical Imaging LLC
5000 North 26th Street	Lincoln	NE	68521	262884555	OP Diagnostics	NE	SERMC	Related	-155495	993429	false	$272	false
Central Nebraska Rehab Services
3004 W Faidley Ave	Grand Island	NE	68802	810653461	Physical Therapy	NE	CHI	Related	1816979	2933623	false	$5,050	false
Mercy West Endoscopy LLC
1601 NW 114th St Suite 244	Clive	IA	50325	900129077	Ambulatory Surg	IA	CHI-IA Corp	Related	1917716	1695121	false		false
Audubon Land Company LLC
5390 N Academy Blvd Suite 300	Colorado Springs	CO	80918	841513085	Real Estate	CO	THC	Related	67577	9001605	false		false
Breckenridge Medical Clinic LLC
555 South Park Avenue Plaza 11	Breckenridge	CO	80424	651295958	Medical Clinic	CO	THC	Related			false		false
Penrad Imaging
1390 Kelly Johnson Blvd	Colorado Springs	CO	80920	841072619	Medical Imaging	CO	THC	Related	1922441	8248492	false		false
St Anthony Regional Mtn Cancer Center
4231 W 16th Avenue	Denver	CO	80112	371568013	Cancer Center	CO	THC	Related	60513	318803	false		false
St Francis Land Company
5390 N Academy Blvd Suite 300	Colorado Springs	CO	80918	263134100	Real Estate	CO	THC	Related	-180979	14886022	false		false
OrthoColorado LLC
11650 West 2nd Place	Lakewood	CO	80255	371577105	Ortho Hospital	CO	THC	Related	-5375165	15265510	false		false
Mercy Outpatient Surgery Center LLC
1512 12th Avenue Road	Nampa	ID	83686	841380439	Surgery Center	ID	MMC	Related	-812036	949357	false	$4,620	true
Peninsula Radiation Oncology
314 Martin Luther King Jr Way 11	Tacoma	WA	98405	870808610	Healthcare Srvc	WA	FHS	Related	-516076	3860362	false		false
Healthcare Support Services LLC
PO Box 9804	Grand Island	NE	68802	721546196	Laundry	NE	CHI	Related	199968	3913481	false	$58,436	false
Bluegrass Regional Imaging Center
1218 South Broadway Suite 310	Lexington	KY	40504	611386736	Diagnostic	KY	SJ HospitalLex	Related	242456	3773725	false		false
North River Surgery Center LLC
2209 Wildwood Avenue	Sherwood	AR	72120	710799771	Ambul Surg Ctr	AR	SVIMC	Related	213989	1696001	false		false
CHI Operating Investment Program LP
198 Inverness Drive West	Englewood	CO	80112	470727942	Investments	CO	CHI	Investment	58022	4069968	false	$14,031	true
Ruxton Surgicenter LLC
8322 Bellona Avenue Suite 201	Baltimore	MD	21204	522095835	Surgery Center	MD	SJMC	Related	-75716	3421084	false		true
Central Nebraska Home Care Services
PO Box 1146-4510 Second Avenue	Kearney	NE	68848	470692112	Healthcare Srvc	NE	HSEINC	Related	-102982	1021500	false		true

Form990 Schedule R Part IV Form990ScheduleRPartIV (30 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Mercy Health Services Corporation
2727 McClelland Blvd	Joplin	MO	64804	431457881	DME	MO	St John's RMC	C Corp	-1033832	2093683	1.00000
Mountain Management Services Inc
6028D Shallowford Road	Chattanooga	TN	37422	621570739	mgmt svc org	TN	MHCS	C Corp	348642	4530845	1.00000
MedQuest
1301 15th Avenue West	Williston	ND	58801	450392137	Sale of DME	ND	MHof Williston	C Corp	-16794	911494	1.00000
St Anthony Development Company
1415 Southgate	Pendleton	OR	97801	931216943	Athletic Club	OR	St Anthony H	C Corp	41861	3047938	1.00000
GOOD SAMARITAN OUTREACH SERVICES
PO BOX 1990	KEARNEY	NE	68848	470659440	MEDICAL CLINIC	NE	CHI Nebraska	C Corp	-2491623	840232	1.00000
HEALTH SYSTEMS ENTERPRISES INC
PO BOX 1990	KEARNEY	NE	68848	470664558	MANAGEMENT	NE	GSH	C Corp	10957	1559747	1.00000
Mercy Park Apartments Ltd
1111 6th Avenue	Des Moines	IA	50314	421202422	Housing	IA	CHI-IA Corp	C Corp	227244	1806199	1.00000
Des Moines Medical Center Inc
1111 6th Avenue	Des Moines	IA	50314	420837382	Real Estate	IA	CHI-IA Corp	C Corp		1123173	0.92980
Comcare Services
4231 W 16th Avenue	Denver	CO	80204	840904813	Inactive	CO	CHIC	C Corp			1.00000
Mednow Inc
1512 12th Avenue Road	Nampa	ID	83686	820389927	Outpat Pharmacy	ID	Mercy Med Ctr	C Corp	-672954	5348476	1.00000
Saint Clare's Primary Care Inc
66 Ford Road	Denville	NJ	07834	222441202	Billing Services	NJ	SCCC	C Corp	-350630	2590487	1.00000
Healthcare Mgmt Services Org Inc
1149 Market St	Tacoma	WA	98402	911865474	Health Org.	WA	FHS	C Corp			1.00000
Physician Health System Network
1149 Market St	Tacoma	WA	98402	911746721	Health Org.	WA	FHS	C Corp			1.00000
Mercy Services Corp
2700 Stewart Parkway	Roseburg	OR	97470	930824308	Retail Sales	OR	Mercy Medical	C Corp	-499409	1403001	1.00000
Caduceus Medical Associates Inc
6028 Shallowford Road Suite D	Chattanooga	TN	37422	621570736	Healthcare	TN	MHCS	C Corp		1008	1.00000
CENTRAL KANSAS HEALTH SERVICES ASSOCIATI
3515 Broadway	Great Bend	KS	67530	481042853	MEDICAL EQUIPMENT	KS	CKMC	C Corp		110125	1.00000
St Vincent Community Health Services In
Two St Vincent Circle	Little Rock	AR	72205	710710785	Healthcare	AR	SVIMC	C Corp	2404944	10195000	1.00000
Alternative Insurance Management Service
3900 Olympic Boulevard Suite 400	Erlanger	KY	41018	841112049	Management Servic	CO	CHI	C Corp		3272176	1.00000
Nazareth Assurance Company
76 St Paul Street Suite 500	Burlington	VT	05401	030304831	Insurance	VT	CHI	C Corp			1.00000
Franciscan Services Inc
198 Inverness Drive West	Englewood	CO	80112	232487967	Healthcare	CO	CHI	C Corp	194756	12598258	1.00000
SJH Services Corporation
198 Inverness Drive West	Englewood	CO	80112	232307408	Healthcare	CO	FSI	C Corp	314346	3423012	1.00000
St Joseph Development Company Inc
1717 South J Street	Tacoma	WA	98405	911480569	Rental	WA	FSI	C Corp	1677122	11984725	1.00000
Towson Management Inc
7601 Osler Drive	Towson	MD	21204	521710750	Management Servic	MD	FSI	C Corp	99315	498383	1.00000
Captive Management Initiatives
				980663022	Captive Managemen		CHI	C Corp			1.00000	CJ
First Initiatives Insurance Ltd
				980203038	Insurance		CHI	C Corp			1.00000	CJ
Center for Translational Research
198 Inverness Drive West	Englewood	CO	80112	272269511	Healthcare	CO	CHI	C Corp	-840949	1746201	1.00000
Samaritan Family Care Inc
40 W Fourth St 1700	Dayton	OH	45402	311299450	Healthcare	OH	SHP	LLC	-1199836	4894397	1.00000
SJL Physician Management Services Inc
424 Lewis Hargett Cr 160	Lexington	KY	40503	999999999	Management	KY	SJHS	C Corp			1.00000
CGH Realty Company Inc
215 N 12th St	Reading	PA	19603	232326801	Real Estate	PA	SJHM	C Corp	1007	42415	1.00000
St Joseph Office Park Association
1401 HarrodsBurg Road Bldg B70	Lexington	KY	40504	611079899	Management	KY	SJHS	C Corp	10217	572843	0.85000

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	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	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 (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CATHOLIC HEALTH INITIATIVES
L	6381830
CATHOLIC HEALTH INITIATIVES
O	729749
CATHOLIC HEALTH INITIATIVES
C	16220
CATHOLIC HEALTH INITIATIVES
Q	22429803