SCL HEALTH MONTANA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SCL HEALTH MONTANA (EIN 81-0232124)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-10
IRS object ID: 201513149349303056
Schema version: 2014v5.0
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T14:20:29-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810232124	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT HEALTHCARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STVI	BusinessNameControlTxt
Phone	4066577000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH 30TH STREET	AddressLine1Txt
City	BILLINGS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON OLDFIELD	PersonNm
Person Title	VP FINANCIAL SVS & CFO	PersonTitleTxt
Phone	4066577000	PhoneNum
Signature	2015-03-31	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVE LOVELESS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH 30TH STREET	AddressLine1Txt
City	BILLINGS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$440,971,552	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SVH-MT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2491	TotalEmployeeCnt
Total Volunteers	359	TotalVolunteersCnt
Total Gross UBI	$2,915,273	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$366,284	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,719,313	PYContributionsGrantsAmt
CY Contributions Grants	$11,428,110	CYContributionsGrantsAmt
PY Program Service Revenue	$401,553,938	PYProgramServiceRevenueAmt
CY Program Service Revenue	$408,782,437	CYProgramServiceRevenueAmt
PY Investment Income	$6,665,542	PYInvestmentIncomeAmt
CY Investment Income	$17,729,537	CYInvestmentIncomeAmt
PY Other Revenue	$5,594,666	PYOtherRevenueAmt
CY Other Revenue	$2,074,981	CYOtherRevenueAmt
PY Total Revenue	$428,533,459	PYTotalRevenueAmt
CY Total Revenue	$440,015,065	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,641,196	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,505,049	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$167,200,607	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$170,679,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,164	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$245,896,411	PYOtherExpensesAmt
CY Other Expenses	$227,500,600	CYOtherExpensesAmt
PY Total Expenses	$414,743,378	PYTotalExpensesAmt
CY Total Expenses	$399,684,898	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,790,081	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,330,167	CYRevenuesLessExpensesAmt
Total Assets BOY	$477,471,576	TotalAssetsBOYAmt
Total Assets EOY	$512,236,538	TotalAssetsEOYAmt
Total Liabilities BOY	$23,779,011	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,066,613	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$453,692,565	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$485,169,925	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$363,087,887	ExpenseAmt
Grant	$1,505,049	GrantAmt
Revenue	$407,670,675	RevenueAmt
Desc	THE SISTERS OF CHARITY OF LEAVENWORTH, KANSAS, FOUNDED ST. VINCENT HEALTHCARE IN BILLINGS, MONTANA, IN 1898. MOTIVATED BY ITS MISSION TO PROVIDE COMPASSIONATE CARE AND SERVICE, ST. VINCENT HAS BECOME ONE OF MONTANA'S LEADING COMPREHENSIVE HEALTHCARE PROVIDERS. MODERN MEDICAL TECHNOLOGY HAS BEEN INTEGRATED INTO OUR COMMITMENT TO PROVIDE CARE FOR THE SICK, TO RESPECT LIFE, TO SERVE THE POOR AND TO PROVIDE COMPASSION AND CHARITY FOR ALL WHO NEED IT. ST. VINCENT OFFERS PROGRESSIVE SPECIALTY SERVICES IN HEART & VASCULAR, NEUROLOGY, ONCOLOGY, ORTHOPEDICS, AND WOMEN'S SERVICES. WE HAVE A SPECIAL "HOSPITAL WITHIN A HOSPITAL" JUST FOR CHILDREN, ST. VINCENT CHILDREN'S HEALTHCARE.FROM ITS MODEST BEGINNINGS OVER 100 YEARS AGO, ST. VINCENT HEALTHCARE HAS GROWN INTO ONE OF MONTANA'S LARGEST COMPREHENSIVE HOSPITALS, SERVING THE HEALTHCARE NEEDS OF OVER 400,000 PEOPLE IN A FOUR-STATE AREA. RENOWNED FOR A MISSION OF COMPASSIONATE CARE AND SERVICE TO THE POOR, THE ST. VINCENT HEALTHCARE TEAM IS CONTINUALLY RECOGNIZED AS A TECHNOLOGICAL LEADER IN THE HEALTHCARE INDUSTRY.DURING 2014, THE FOLLOWING STATISTICAL DATA WAS GATHERED:- 11,402 ADMISSIONS- 434,112 OUTPATIENT, CLINIC, AND HOME HEALTH VISTS- 36,331 EMERGENCY DEPARTMENT VISITS- 1,526 BIRTHS- 8,173 SURGERIES- 752,833 LABORATORY TESTSMISSION, VISION & VALUES MISSIONWE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.VISIONINSPIRED BY OUR FAITH, WE WILL BE DISTINGUISHED AS THE PREMIER PERSON-CENTERED HEALTH SYSTEM AND TRUSTED PARTNER. WE WILL SHARE ACCOUNTABILITY WITH CLINICIANS AND OTHER STAKEHOLDERS TO COORDINATE CARE ACROSS ALL SETTINGS AND IMPROVE ACCESS, QUALITY, HEALTH OUTCOMES, AND AFFORDABILITY. WE WILL GROW AS COMMUNITY-BASED HEALTH NETWORKS TO SERVE MORE PEOPLE IN PARTNERSHIPS WITH OTHERS WHO SHARE OUR VISION AND VALUES. VALUESCARING SPIRIT - WE HONOR THE SACRED DIGNITY OF EACH PERSON.EXCELLENCE - WE SET AND SURPASS HIGH STANDARDS.GOOD HUMOR - WE CREATE JOYFUL AND WELCOMING ENVIRONMENTS.INTEGRITY - WE DO THE RIGHT THING WITH OPENNESS AND PRIDE.SAFETY - WE DELIVER CARE THAT SEEKS TO ELIMINATE ALL HARM FOR PATIENTS AND ASSOCIATES. STEWARDSHIP - WE ARE ACCOUNTABLE FOR THE RESOURCES ENTRUSTED TO US.ST. VINCENT HEALTHCARE OFFERS A WIDE VARIETY OF SERVICES TO THE COMMUNITY:- BARIATRIC SURGERY - BEHAVIORAL HEALTH- BLOOD CONSERVATION PROGRAM- BRAIN INJURY REHABILITATION- CANCER CARE- CARDIOLOGY- CARELINE- DERMATOLOGY- DIABETES CENTER- EMERGENCY SERVICES- GI DIAGNOSTIC CENTER- INTENSIVE CARE SERVICES- JOINT REPLACEMENT CENTER- LAB SERVICES- LIVING WELL- MAMMOGRAPHY- MANSFIELD HEALTH EDUCATION CENTER- WOMEN'S HEALTH- MS CLINIC- NEUROSCIENCE- NURSE ADVISOR- OCCUPATIONAL HEALTH SERVICES- ORTHOPEDIC SERVICES- OTOLARYNGOLOGY - OUTREACH- PAIN CENTER- PEDIATRICS- PRIMARY CARE- RADIOLOGY AND IMAGING SERVICES- REHABILITATION- RESPIRATORY- RONALD MCDONALD CARE MOBILE- SENIOR SERVICES- SLEEP CENTER- SPORTS MEDICINE- STROKE- SURGERY SERVICES- TELEHEALTH- TRAUMA OUTREACH- UROLOGY- VASCULAR CENTER- WALK IN CARE- WEIGHT MANAGEMENT- WOUND HEALING CENTER	Desc
Total Program Service Expenses	$363,087,887	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	304	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2491	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KYLE ENGMAN	PersonNm
Phone	3038135543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 ELDORADO BLVD SUITE 4200	AddressLine1Txt
City	BROOMFIELD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80021	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DANE BRADFORD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DANIELLE EMERY MD
SECRETARY/TREASURER	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DENNIS MAIER MD
VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JASON BARKER
CEO 1/14-4/30	50.00	0.00	Yes (X)	$0	$386,722	$12,674	Yes (X)
KATHY BOELTER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KEITH LAUVER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KURT ALME
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MARTHA ARGUELLES
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
RALPH COSTANZO MD
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD LOPES MD
DIRECTOR	1.00	50.00	Yes (X)	$0	$766,640	$419,697
SISTER BARBARA ALDRICH
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SISTER BERNADETTE HELFERT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TERRILL MOORE
CHAIR	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RON OLDFIELD
VICE PRES FINANCIAL SVS - SVB	50.00	0.00		$0	$238,127	$54,186	Yes (X)
STEVE LOVELESS
PRES CEO SVH-MT REG STARTING 5/1	50.00	0.00		$0	$411,708	$69,075	Yes (X)
MICHAEL BUSH MD
VP-CHIEF MEDICAL OFFICER-SVH	50.00	0.00		$0	$381,793	$85,911		Yes (X)
JEFFREY ZAVALA
CMO SVB PHYSICIAN NETWORK	50.00	0.00		$0	$333,125	$78,497		Yes (X)
ROBERT DOWDY
VP STRATEGY-BUSINESS DEV SVB	50.00	0.00		$0	$237,196	$54,193		Yes (X)
DARREN WALKER
VP HUMAN RESOURCES SVB-HRH	50.00	0.00		$0	$210,694	$50,278		Yes (X)
BLANCHE GILMORE
VP PATIENT CARE SERVICES - SVB	50.00	0.00		$0	$189,731	$39,493		Yes (X)
MICHAEL COPELAND MD
PHYSICIAN	50.00	0.00		$910,019	$0	$43,960			Yes (X)
STUART GOODMAN MD
PHYSICIAN-MD-SURG-ANES2	50.00	0.00		$802,403	$0	$47,918			Yes (X)
WILLIAM SPIRE MD
PHYSICIAN	50.00	0.00		$767,971	$0	$44,295			Yes (X)
MARK MORASCH MD
PHYSICIAN	50.00	0.00		$735,825	$0	$46,715			Yes (X)
LEE MCNEELY MD
PHYSICIAN	50.00	0.00		$667,164	$0	$25,408			Yes (X)
DAVID IRION
FORMER KEY EMPLOYEE	0.00	0.00		$186,999	$0	$32,603				Yes (X)
JILL KENNELLY
FORMER KEY EMPLOYEE	0.00	0.00		$0	$126,130	$6,067				Yes (X)
JOAN THULLBERY
FORMER KEY EMPLOYEE	0.00	0.00		$170,062	$0	$25,584				Yes (X)
JOHN KINNA
FORMER KEY EMPLOYEE	0.00	0.00		$193,952	$0	$7,576				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,434,395	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,281,866	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,144,130	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	193	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEMATOLOGY ONCOLOGY CENTERS
1315 GOLDEN VALLEY CIRCLE	BILLINGS	MT	59102	ONCOLOGY PHYSICIANS	$4,763,373
FRONTIER ONCOLOGY
1315 GOLDEN VALLEY CIRCLE	BILLINGS	MT	59106	ONCOLOGY BLDG/EQUIP	$3,448,365
MONTANA HEART INSTITUTE
2900 12TH AVE N STE 204E	BILLINGS	MT	591017506	CARDIOLOGY SERVICES	$2,738,802
MONTANA FAMILY PRACTICE
123 S 27TH ST STE B	BILLINGS	MT	591014200	FAM PRAC RESIDENCY	$1,917,954
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	753972633	CONTRACT LABOR	$1,726,419

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	51	CntrctRcvdGreaterThan100KCnt
Related Organizations	$10,210,339	RelatedOrganizationsAmt
Government Grants	$1,217,771	GovernmentGrantsAmt
Total Contributions	$11,428,110	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	622110	BusinessCd
Total Revenue Column	$408,782,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$406,082,461	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,699,976	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$408,782,437	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,430,376	TotalRevenueColumnAmt
Exclusion	$4,430,376	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,081,802	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$956,487	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$125,315	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,315	TotalRevenueColumnAmt
Exclusion	$125,315	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,289,266	SecuritiesAmt
Other	$9,895	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,289,266	SecuritiesAmt
Other	$9,895	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,299,161	TotalRevenueColumnAmt
Exclusion	$13,299,161	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CAFETERIA SALES	722310	$1,785,153	$1,569,856	$215,297
PARKING LOT FEES	900099	$134,252			$134,252
VENDING MACHINE COMMISSIONS	900099	$11,903			$11,903

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,358	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,949,666	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$440,015,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$407,670,675	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,915,273	UnrelatedBusinessRevenueAmt
Exclusion	$18,001,007	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,505,049	TotalAmt
Program Services	$1,505,049	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,833,403	TotalAmt
Program Services	$2,634,508	ProgramServicesAmt
Management And General	$198,895	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$133,686,214	TotalAmt
Program Services	$124,301,891	ProgramServicesAmt
Management And General	$9,384,323	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,502,288	TotalAmt
Program Services	$7,198,134	ProgramServicesAmt
Management And General	$304,154	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,925,042	TotalAmt
Program Services	$16,901,181	ProgramServicesAmt
Management And General	$1,023,861	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,732,302	TotalAmt
Program Services	$8,225,864	ProgramServicesAmt
Management And General	$506,438	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$246,547	TotalAmt
Program Services	$621	ProgramServicesAmt
Management And General	$245,926	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$12,404	TotalAmt
Management And General	$12,404	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,027,223	TotalAmt
Program Services	$21,195,890	ProgramServicesAmt
Management And General	$5,831,333	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,026,711	TotalAmt
Program Services	$1,998,730	ProgramServicesAmt
Management And General	$27,981	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,955,687	TotalAmt
Program Services	$1,431,874	ProgramServicesAmt
Management And General	$523,813	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,192,601	TotalAmt
Program Services	$13,160,330	ProgramServicesAmt
Management And General	$3,032,271	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,830,454	TotalAmt
Program Services	$1,350,538	ProgramServicesAmt
Management And General	$479,916	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$524,061	TotalAmt
Program Services	$268,413	ProgramServicesAmt
Management And General	$255,648	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,158,698	TotalAmt
Program Services	$15,158,698	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,375,131	TotalAmt
Program Services	$1,075,995	ProgramServicesAmt
Management And General	$2,299,136	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$69,244,159	$69,244,159
SYSTEM ALLOCATION	$44,949,895	$38,107,707	$6,842,188
BAD DEBT EXPENSE	$17,311,015	$17,311,015
MEDICAID PROVIDER TAXES	$2,594,850	$2,594,850

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,051,164	TotalAmt
Program Services	$19,422,440	ProgramServicesAmt
Management And General	$5,628,724	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$399,684,898	TotalAmt
Program Services	$363,087,887	ProgramServicesAmt
Management And General	$36,597,011	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,386,170	BOYAmt
EOY	$150,631	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,983	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,711,281	BOYAmt
EOY	$73,795,232	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$22,429	BOYAmt
EOY	$52,797	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,013,721	BOYAmt
EOY	$815,489	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,464,315	BOYAmt
EOY	$6,871,129	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,400,074	BOYAmt
EOY	$6,057,730	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$378,729,159	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$260,608,196	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$121,296,685	BOYAmt
EOY	$118,120,963	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,386,262	BOYAmt
EOY	$2,648,430	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,458	BOYAmt
EOY	$59,108	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$273,522,198	BOYAmt
EOY	$303,665,029	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$477,471,576	BOYAmt
EOY	$512,236,538	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,779,011	BOYAmt
EOY	$26,546,569	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$520,044	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,779,011	BOYAmt
EOY	$27,066,613	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$453,692,565	BOYAmt
EOY	$485,169,925	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$453,692,565	BOYAmt
EOY	$485,169,925	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$477,471,576	BOYAmt
EOY	$512,236,538	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$40,330,167	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,708,146	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$3,660	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$2,141,001	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$12,404	OtherActivitiesAmt
Total Lobbying Expenditures	$12,404	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	FEDERAL AND STATE LOBBYING WAS PERFORMED ON BEHALF OF THE ORGANIZATION BY AN OUTSIDE THIRD PARTY. A PERCENTAGE OF MONTANA HOSPITAL ASSOCIATION DUES WAS ALSO CONSIDERED FOR LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,166,108	BeginningYearBalanceAmt
Contributions	$27,735,435	ContributionsAmt
Investment Earnings Or Losses	$361,820	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,210,518	GrantsOrScholarshipsAmt
Other Expenditures	$3,413,695	OtherExpendituresAmt
End Year Balance	$40,639,150	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,944,937	BeginningYearBalanceAmt
Contributions	$9,541,014	ContributionsAmt
Investment Earnings Or Losses	$1,046,819	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,289,936	GrantsOrScholarshipsAmt
Other Expenditures	$3,076,726	OtherExpendituresAmt
End Year Balance	$22,166,108	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,928,484	BeginningYearBalanceAmt
Contributions	$4,861,760	ContributionsAmt
Investment Earnings Or Losses	$670,983	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,704,966	GrantsOrScholarshipsAmt
Other Expenditures	$1,811,324	OtherExpendituresAmt
End Year Balance	$19,944,937	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,315,205	BeginningYearBalanceAmt
Contributions	$4,759,507	ContributionsAmt
Investment Earnings Or Losses	-$155,529	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,728,621	GrantsOrScholarshipsAmt
Other Expenditures	$1,262,078	OtherExpendituresAmt
End Year Balance	$17,928,484	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,018,507	BeginningYearBalanceAmt
Contributions	$7,120,185	ContributionsAmt
Investment Earnings Or Losses	$557,080	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,940,841	GrantsOrScholarshipsAmt
Other Expenditures	$1,439,726	OtherExpendituresAmt
End Year Balance	$17,315,205	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.42000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,827,005	OtherCostOrOtherBasisAmt
Book Value	$18,827,005	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,363,685	OtherCostOrOtherBasisAmt
Depreciation	$113,775,291	DepreciationAmt
Book Value	$56,588,394	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,990,781	OtherCostOrOtherBasisAmt
Depreciation	$9,352,517	DepreciationAmt
Book Value	$5,638,264	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,995,931	OtherCostOrOtherBasisAmt
Depreciation	$137,480,388	DepreciationAmt
Book Value	$33,515,543	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,551,757	OtherCostOrOtherBasisAmt
Book Value	$3,551,757	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$118,120,963	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLE	$296,116,620
OTHER ACCT RECEIVABLE	$7,548,409

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$303,665,029	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	3RD PARTY SETTLEMENTS	Desc
Amt	$520,044	Amt

Field	Value	IRS element (for citing)
Total Liability	$520,044	TotalLiabilityAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,402,428	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$12,402,428	NetCommunityBenefitExpnsAmt
Total Expense	0.03240	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,828,121	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,113,588	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,714,533	NetCommunityBenefitExpnsAmt
Total Expense	0.02540	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,032,123	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,929,393	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$897,270	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,262,672	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,042,981	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,219,691	NetCommunityBenefitExpnsAmt
Total Expense	0.05780	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,109,757	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,700	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,088,057	NetCommunityBenefitExpnsAmt
Total Expense	0.00280	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$305,780	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,375	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$284,405	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,714,566	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,268,499	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,446,067	NetCommunityBenefitExpnsAmt
Total Expense	0.01420	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$358,281	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$358,281	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$585,983	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$585,941	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,074,367	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,311,616	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,762,751	NetCommunityBenefitExpnsAmt
Total Expense	0.02010	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$60,337,039	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,354,597	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,982,442	NetCommunityBenefitExpnsAmt
Total Expense	0.07790	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,948	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$45,948	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,104	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$46,104	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$92,052	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$92,052	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$17,311,015	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$89,486,943	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$117,875,034	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$28,388,091	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 ATHLETIC MEDICINE & PERFORMANCE LLC
PHYSICAL THERAPY	0.33330	0.00000	0.47410
2 ROCKY MOUNTAIN HEALTH NETWORK INC
PHO - ADMINISTRATIVE SERVICES	0.50000	0.00000	0.50000

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT HEALTHCARE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH 30TH STREET	AddressLine1Txt
City	BILLINGS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59101	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.SVH-MT.ORG	WebsiteAddressTxt
State License	13258	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	DURABLE MED EQP & OUTPAT. PHY. CLINIC	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT HEALTHCARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	14	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.SVH-MT.ORG	OwnWebsiteURLTxt
Other Website URL	YELLOWSTONECOUNTY.HEALTHFORECAST.NET	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.SVH-MT.ORG	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ST. VINCENT HEALTHCARE	PART V, SECTION B, LINE 5: THE 2014 COMMUNITY HEALTH ASSESSMENT FOR YELLOWSTONE COUNTY IS A SYSTEMATIC, DATA-DRIVEN APPROACH TO DETERMINING THE HEALTH STATUS, BEHAVIORS AND NEEDS OF OUR POPULATION. SUBSEQUENTLY, THIS INFORMATION WILL BE USED TO INFORM DECISIONS AND GUIDE EFFORTS TO IMPROVE COMMUNITY HEALTH AND WELLNESS, INCLUDING SERVING AS THE BASIS FOR THE COUNTY'S COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP). THIS ASSESSMENT WAS CONDUCTED ON BEHALF OF BILLINGS CLINIC, RIVERSSTONE HEALTH (THE LOCAL PUBLIC HEALTH DEPARTMENT), AND ST. VINCENT HEALTHCARE BY PROFESSIONAL RESEARCH CONSULTANTS, INC. (PRC). PRC IS A NATIONALLY-RECOGNIZED HEALTHCARE CONSULTING FIRM WITH EXTENSIVE EXPERIENCE CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA) SUCH AS THIS IN HUNDREDS OF COMMUNITIES ACROSS THE U.S. SINCE 1994.
ST. VINCENT HEALTHCARE	PART V, SECTION B, LINE 6A: BILLINGS CLINIC - BILLINGS, MONTANA
ST. VINCENT HEALTHCARE	PART V, SECTION B, LINE 11: SIGNIFICANT NEEDS IDENTIFIED IN ST. VINCENT HEALTHCARE'S (SVH) 2014 CHNA BEST REPRESENT THE COMMUNITY BASED ON INFORMATION GATHERED THROUGH THIS CHNA AND GUIDELINES SET FORTH IN HEALTHY PEOPLE 2020. THESE NEEDS, CALLED 'AREAS OF OPPORTUNITY' WERE DETERMINED AFTER CONSIDERATION OF VARIOUS CRITERIA INCLUDING COMPARISON WITH BENCHMARK DATA, TRENDS, SIGNIFICANT FINDING WITHIN TOPIC AREAS, MAGNITUDE OF THE ISSUE IN TERMS OF NUMBER OF PERSONS AFFECTED AND THE POTENTIAL HEALTH IMPACT OF A GIVEN ISSUE. IN ALPHABETICAL ORDER, THEY ARE:1) ACCESS TO HEALTH SERVICES2) CANCER3) CHRONIC KIDNEY DISEASE4) DEMENTIA, INCLUDING ALZHEIMER'S5) INJURY & VIOLENCE6) INFANT HEALTH & FAMILY PLANNING7) MENTAL HEALTH & MENTAL DISORDERS8) NUTRITION, PHYSICAL ACTIVITY & WEIGHT9) RESPIRATORY DISEASE10) SUBSTANCE ABUSE11) TOBACCO USEBASED ON THIS LIST, SVH SELECTED THE FOLLOWING TOP NEEDS TO BE ADDRESSED IN THE HOSPITAL IMPLEMENTATION PLAN:1) IMPROVE ACCESS TO CARE2) IMPROVE MENTAL HEALTH AND REDUCE SUBSTANCE ABUSE3) IMPROVE HEALTHY WEIGHT STATUSTO ADDRESS THESE NEEDS, THE HOSPITAL IS USING COMMUNITY ACTIVITIES THAT WORK IN SUPPORT OF AND COMPLEMENT THOSE OF RIVERSTONE HEALTH (THE LOCAL PUBLIC HEALTH AGENCY) AND BILLINGS CLINIC (A HOSPITAL AND PARTNER IN THE CHNA). THE ITEMS ADDRESSED ARE ONLY BUT A FEW THAT SVH IS DOING TO ADDRESS THE NEEDS OF THE COMMUNITY. TO VIEW A COMPREHENSIVE LIST OF HOW THE HOSPITAL IS ADDRESSING ITS TOP NEEDS, PLEASE VISIT THE HOSPITAL'S IMPLEMENTATION PLAN AT HTTPS://WWW.SVH-MT.ORG/ABOUT-US/COMMITMENT-TO-OUR-COMMUNITY/.TO ADDRESS ACCESS TO CARE, SVH IS DEVELOPING AN ADVOCACY STRATEGY TO ADVOCATE FOR MEDICAID EXPANSION AND BE A VOICE FOR THOSE IN FINANCIAL NEED. FOR SVH, THE ADVOCACY WILL INCLUDE OTHER MONTANA CATHOLIC HOSPITALS. SVH IS ALSO ACTIVELY PARTICIPATING IN A COLLABORATIVE THAT ENSURES HEALTH CARE PROMOTION IS PROVIDED TO ALL MONTANA RESIDENTS AND COVERED BY HEALTH INSURERS. TO PROMOTE ACCESS TO SPECIALTY SERVICES AND PREVENTATIVE CARE, SVH IS INCREASING THE NUMBER OF NURSES CERTIFIED IN FAITH-BASED CARE, WILL ESTABLISH A RURAL STRATEGY TO IDENTIFY THOSE REGIONS THAT ARE UNDERSERVED (WITH A SPECIAL EMPHASIS ON NATIVE AMERICAN POPULATIONS), WILL PROVIDE SCHOOL-BASED SCREENINGS VIA A MOBILE UNIT, AND USE TELEMEDICINE FOR PEDIATRIC OUTREACH. BECAUSE SVH HAS A NETWORK OF PRIMARY CARE PROVIDERS, THERE IS A PUSH TO INCREASE THE NUMBER OF CLINICS THAT BECOME CERTIFIED AS A PATIENT CENTERED MEDICAL HOME. TO ADDRESS MENTAL HEALTH/SUBSTANCE ABUSE, SVH IS ACTIVELY PARTICIPATING IN THE YELLOWSTONE COUNTY PAIN PRESCRIPTION TASK FORCE, AND CONTINUES ITS GENEROUS FINANCIAL AND IN-KIND SUPPORT OF THE BILLINGS COMMUNITY CRISIS CENTER. WHEN ADDRESSING IMPROVEMENT IN HEALTHY WEIGHT STATUS, SVH IS EXPANDING ITS WORK WITH BILLING'S HEALTHY BY DESIGN COLLABORATIVE, A CROSS-SECTOR COALITION WORKING IN YELLOWSTONE COUNTY TO CREATE A COMMUNITY THAT EMBRACES A CULTURE OF HEALTH AND WELL-BEING. SVH WILL PROVIDE LEADERSHIP TO COMMUNITY HEALTH EFFORTS AT SCHOOLS AND SOCIAL MARKETING CAMPAIGNS GEARED TOWARD CHILDREN AS WELL AS SUPPORT ACTIVE LIVING EVERY DAY CLASSES THE PROMOTE PHYSICAL ACTIVITY. SVH WILL CONTINUE TO SUPPORT DIABETES PREVENTION PROGRAMS AND INCREASE THE NUMBER SERVED TO REDUCE BMI AND ACHIEVE HEALTHY WEIGHT. IN THE COMMUNITY, SVH WILL CONTINUE TO PROVIDE FRESH PRODUCE TO NON-PROFIT ORGANIZATIONS (THE SVH CHARITY GARDEN) AND BE ACTIVELY INVOLVED IN THE GARDENER'S MARKET.EACH OF THE HEALTH NEEDS IDENTIFIED IN THE YELLOWSTONE CHNA ARE IMPORTANT TO SVH YET BECAUSE NUMEROUS PARTNERS THROUGHOUT THE COMMUNITY ARE ADDRESSING THESE NEEDS THROUGH INNOVATIVE PROGRAMS AND INITIATIVES, THE SVH IMPLEMENTATION PLAN FOCUSES ON ITS SELECTED PRIORITIES IN ORDER TO ALLOCATE APPROPRIATE TIME AND RESOURCES TO SUCCESSFUL TACTICS AND ACTIONS.

Field	Value	IRS element (for citing)
Facility	51	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (51 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
ATHLETIC MEDICINE & PERFORMANCE LLC
1144 NORTH 28TH STREET	BILLINGS	MT	59101	ATHLETIC MEDICINE
SVHC PED GI BUTTE
1232 N 30TH SUITE 200	BILLINGS	MT	591010128	CLINIC
SVHC INTERNAL MEDICINE ASSOC
1233 N 30TH ST	BILLINGS	MT	591010127	INTERNAL MEDICINE
SVHC CODY
720 LINDSAY LANE SUITE A	CODY	WY	824144103	CLINIC
SVHC CODY OBGYN
1728 8TH STREET	CODY	WY	82414	OB CLINIC
SVHC DERMATOLOGY
2900 12TH AVE STE 265W	BILLINGS	MT	591017513	DERMATOLOGY MEDICINE
SVHC- EMERGENCY MEDICINE
400 S CLARK ST	BUTTE	MT	59701	EMERGENCY MEDICINE
SVHC FCC MED ONC
1315 GOLDEN VALLEY CIRCLE	BILLINGS	MT	59102	ONCOLOGY MEDICINE
SVHC FORTIN PEDIATRIC SPECIALITY
1232 N 30TH ST	BILLINGS	MT	59101	PEDIATRIC MEDICINE
SVHC GASTROENTEROLOGY
1144 N BROADWAY SUITE C	BILLINGS	MT	59101	GASTROENTEROLOGY MEDICINE
SVHC YELLOWSTONE UROLOGY
2900 12TH AVE N STE 503E	BILLINGS	MT	59101	UROLOGY MEDICINE
SVHC HEART & VASCULAR CENTER
2900 12TH AVE N STE 310W	BILLINGS	MT	591017588	VASCULAR MEDICINE
SVHC HOSPITALIST NEUROLOGIST
1233 N 30TH ST	BILLINGS	MT	59101	NEUROLOGY MEDICINE
SVHC HOSPITALISTS
1233 N 30TH ST	BILLINGS	MT	591010127	CLINIC
SVHC INTERNAL MEDICINE & DIABETES
2900 12TH AVE NORTH SUITE 160W	BILLINGS	MT	59101	INTERNAL MEDICINE
SVHC LAUREL MEDICAL CENTER
1035 1ST AVE	LAUREL	MT	590442119	CLINIC
SVHC LONG TERM CARE
1101 N 27TH ST STE 101	BILLINGS	MT	591010100	CLINIC
SVHC MATERNAL FETAL MEDICINE
2900 12TH AVE NORTH SUITE 130W	BILLINGS	MT	59101	FETAL MEDICINE
SVHC MIDWIFERY & WMN'S HEALTH
1230 NO 30TH	BILLINGS	MT	591010128	CLINIC
SVHC MONTANA HEART
2900 12TH AVE NORTH SUITE 204E	BILLINGS	MT	59101	CARDIAC MEDICINE
SVHC MOUNTAIN VIEW CLINIC
10 ROBINSON LANE	RED LODGE	MT	59068	CLINIC MEDICINE
SVHC NEONATOLOGY
1233 N 30TH ST	BILLINGS	MT	591010127	NEONATOLOGY MEDICINE
SVHC NORTH SHILOH
2900 12TH AVE STE 502E	BILLINGS	MT	591017504	CLINIC
SVHC OCCUPATIONAL HEALTH
1027 NORTH 27TH ST	BILLINGS	MT	59101	CLINIC
SVHC PAIN CENTER
2900 12TH AVE STE 335W	BILLINGS	MT	591017506	PAIN MEDICINE
SVHC PALLIATIVE CARE
1233 N 30TH STREET	BILLINGS	MT	59101	CLINIC
SVHC PHYSIATRY CLINIC
2900 12TH AVE STE 201E	BILLINGS	MT	591017504	CLINIC
SVHC REDLODGE PT
810 N BROADWAY	REDLODGE	MT	59068	PHYSICAL THERAPY MEDICINE
SVHC SLEEP & RESPIRATORY CENTER
2900 12TH AVE STE 300E	BILLINGS	MT	591017504	CLINIC
SVHC WEST GRAND FAM MED CLINIC
2750 GRAND AVE	BILLINGS	MT	59102	FAMILY MEDICINE
SVHC ABSAROKEE MEDICAL CLINIC
55 NORTH MONTANA	ABSAROKEE	MT	59001	CLINIC
SVHC BEHAVIORAL HEALTH
2900 12TH AVE STE 280W	BILLINGS	MT	591017504	BEHAVIORAL CLINIC
SVHC BIG SKY OBGYN
2900 12TH AVE STE 245W	BILLINGS	MT	591017504	OB CLINIC
SVHC BILLINGS OBGYN & ASSOCIATES
1611 ZIMMERMAN TRAIL	BILLINGS	MT	59102	OB CLINIC
SVHC BROADWATER CLINIC
2019 BROADWATER AVE	BILLINGS	MT	59102	CLINIC
SVHC BROADWATER WALK IN CLINIC
2019 BROADWATER AVE	BILLINGS	MT	59102	CLINIC
SVHC FCC CODY MEDICAL ONCOLOGY
1728 8TH ST	CODY	WY	82414	ONCOLOGY MEDICINE
SVHC CODY RADIATION ONCOLOGY
1025 9TH ST	CODY	WY	824143441	ONCOLOGY MEDICINE
SVHC HARDIN MEDICAL CLINIC
16 NORTH MILES AVE	HARDIN	MT	590342356	CLINIC
SVHC HEIGHTS FAMILY PRAC CLINIC
32 WICKS LANE	BILLINGS	MT	59105	FAMILY MEDICINE
SVHC NEPHROLOGY ASSOCIATES
1041 N 29TH STREET	BILLINGS	MT	59101	NEPHROLOGY MEDICINE
SVHC ORTHO MONTANA
2900 12TH AVE NORTH SUITE 140W	BILLINGS	MT	59101	ORTHOPEDIC MEDICINE
SVHC OUTPATIENT NEUROLOGY
1041 NORTH 29TH STREET	BILLINGS	MT	59101	NEUROLOGY MEDICINE
SVHC RONALD MCDONALD CLINIC
1232 N 30TH ST	BILLINGS	MT	59101	CLINIC
SVHC SEEDED ENT
2900 12TH AVE NORTH SUITE 204E	BILLINGS	MT	59101	CLINIC
SVHC WEIGHT MANAGEMENT CLINIC
2900 12TH AVE N STE 160W	BILLINGS	MT	591017588	CLINIC
SVHC CCBDC
1233 N 30TH AVE	BILLINGS	MT	59101	CLINIC
SVHC NEUROSURGERY PBMS CENTER
1041 NORTH 29TH STREET	BILLINGS	MT	59101	NEUROLOGY MEDICINE
SVHC NEUROSURGERY
1041 NORTH 29TH STREET	BILLINGS	MT	59101	NEUROLOGY MEDICINE
SVHC - ST VINCENT'S WALK-IN CLINIC
1233 N 30TH ST	BILLINGS	MT	591010127	CLINIC
SVHC-RONALD MCDONALD CLINIC
1233 N 30TH STREET	BILLINGS	MT	59101	CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6A:	THIS ORGANIZATION IS PART OF SCL HEALTH SYSTEM WHICH PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT ON A CONSOLIDATED BASIS. THE REPORT IS PREPARED BY THE PARENT COMPANY, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC.
PART I, LINE 7:	THE AMOUNTS REPORTED ON FORM 990, SCHEDULE H, PART I, LINE 7A, 7B AND 7C WERE DETERMINED USING THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2, IN THE SCHEDULE H, FORM 990 INSTRUCTIONS. FORM 990, SCHEDULE H, PART I, LINES 7E, 7F, 7G, 7H AND 7I ARE REPORTED AT COST AS REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART I, LINE 7, COLUMN (F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 17,311,015.
PART II, COMMUNITY BUILDING ACTIVITIES:	COMMUNITY BUILDING ACTIVITIES, THOSE THAT ENHANCE EXISTING EFFORTS OR FILL GAPS OF COMMUNITY NEED, INCLUDE PROGRAMS THAT SUPPORT THOSE IN THE COMMUNITY WHO ARE LIVING AT OR BELOW POVERTY. ADMINISTRATIVE LEADERSHIP AND ITS EMPLOYEES PERFORMED CIVIC ACTIVITIES IN WHICH THE SOCIAL AND PHYSICAL HEALTH OF THE COMMUNITY WAS ADVOCATED AS A PRIORITY BY THE HOSPITAL. IN 2014, SVH ADMINISTRATION AND EMPLOYEES PARTICIPATED IN THE FOLLOWING COMMUNITY MEETINGS AND ACTIVITIES: HEALTH INSURANCE CONSORTIUM, ADVOCACY FOR ACCESS TO HEALTH AND PUBLIC HEALTH IMPROVEMENT, DRESS FOR SUCCESS, YWCA, MONTANA STATE UNIVERSITY ALUMNI ASSOCIATION, MONTANA GOVERNOR'S COMMITTEE FOR THE HUMANITIES, PARTICPATION ON THE MONTANA HOUSING STATUS SURVEY, BIG BROTHER BIG SISTER, SPECIAL OLYMPICS, BIG SKY ECONOMIC DEVELOPMENT BOARD, BILLINGS CHAMBER OF COMMERCE, BILLINGS COMMUNITY CONNECT, BILLINGS COMMUNITY FOUNDATION BOARD, BILLINGS WORKS COUNCIL, MONTANA HEALTH FEDERAL CREDIT UNION BOARD, BROADWATER SCHOOL BOARD, CITY SUMMIT ON HOMELESSNESS, DAY OF CARING, HABITAT FOR HUMANITY, HIGHWAY CLEANUP EVENTS, KIWANA'S CLUB, LOCAL MEDICAL SUPPLY DONATIONS, MISSION UNITED BOARD,MONTANA RESCUE MISSION, ST. LABRE BOARD, ST. VINCENT DEPAUL BOARD, AND OTHERS.SCHEDULE H, PART III, LINE 1THE ORGANIZATION REPORTS BAD DEBT IN ACCORDANCE TO HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION (HFMA) STATEMENT NO. 15 TO THE EXTENT THAT HFMA STATEMENT NO. 15 FOLLOWS THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) FOR THE REPORTING OF BAD DEBT.
PART III, LINE 2:	THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2 IS AT CHARGES AS RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ALLOWANCE FOR BAD DEBT IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING THE BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS.THE BAD DEBT ALLOWANCE IS CALCULATED AS A PERCENTAGE OF PATIENT RECEIVABLES AFTER DEDUCTIONS FOR ESTIMATED PROVISIONS FOR CONTRACTUAL ADJUSTMENTS (DISCOUNTS) ON SERVICES PROVIDED TO ENROLLEES OF MEDICARE, MEDICAID, THIRD-PARTY PAYOR PROGRAMS, CHARITY CARE, UNINSURED DISCOUNTS, AND OTHER ADMINISTRATIVE ADJUSTMENTS.
PART III, LINE 4:	THE ALLOWANCE FOR BAD DEBT IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING THE BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS.THE BAD DEBT ALLOWANCE IS CALCULATED AS A PERCENTAGE OF PATIENT RECEIVABLES AFTER DEDUCTIONS FOR ESTIMATED PROVISIONS FOR CONTRACTUAL ADJUSTMENTS (DISCOUNTS) ON SERVICES PROVIDED TO ENROLLEES OF MEDICARE, MEDICAID, THIRD-PARTY PAYOR PROGRAMS, CHARITY CARE, UNINSURED DISCOUNTS, AND OTHER ADMINISTRATIVE ADJUSTMENTS.THE ORGANIZATION HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES PATIENTS OPPORTUNITIES TO APPLY FOR FREE OR DISCOUNTED CARE OR TO BE ENROLLED IN A GOVERNMENT SPONSORED MEDICAL CARE PROGRAM. THE PROCESS INCLUDES IDENTIFYING PATIENTS WITH A FINANCIAL CONCERN AND PROVIDING FINANCIAL COUNSELING AND ASSISTANCE IN APPLYING FOR THE ORGANIZATION'S CHARITY CARE AND OTHER FINANCIAL ASSISTANCE PROGRAMS.CERTAIN PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT BECAUSE THE ORGANIZATION DOES NOT HAVE SUFFICIENT INFORMATION TO DETERMINE IF THE PATIENT WOULD QUALIFY FOR FREE CARE OR FINANCIAL AID. THEREFORE, IT IS POSSIBLE THAT SOME BAD DEBT IS ACTUALLY CHARITY CARE. HOWEVER, IF A PATIENT ACCOUNT IS WRITTEN OFF TO BAD DEBT AND THE COLLECTION AGENCY LATER DETERMINES THAT THE PATIENT WOULD HAVE QUALIFIED FOR FREE CARE OR FINANCIAL AID, THEN THE BAD DEBT EXPENSE IS RECLASSIFIED TO CHARITY CARE. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE TO THE ORGANIZATIONS FINANCIAL STATEMENTS THAT DESCRIBE THE BAD DEBT ALLOWANCE AND BAD DEBT EXPENSE: THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING THE BUSINESS AND GENERAL ECONOMIC CONDITION IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL COLLECTION EXPERIENCE BY PAYOR CATEGORY AND OTHER FACTORS. THE RESULTS OF THESE REVIEWS ARE THEN USED TO MAKE MODIFICATIONS TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS INCLUDES A RESERVE FOR BOTH UNINSURED PATIENTS AND BALANCES DUE FROM PATIENTS AFTER INSURANCE.
PART III, LINE 8:	THE ORGANIZATION BELIEVES THAT AT LEAST SOME PORTION OF THE COSTS WE INCUR IN EXCESS OF PAYMENTS RECEIVED FROM THE FEDERAL GOVERNMENT FOR PROVIDING MEDICAL SERVICES TO MEDICARE ENROLLEES AND BENEFICIARIES UNDER THE FEDERAL MEDICARE PROGRAM (SHORTFALL OR MEDICARE SHORTFALL) CONSTITUTES A COMMUNITY BENEFIT. PROVIDING THESE SERVICES CLEARLY LESSENS THE BURDENS OF THE GOVERNMENT BY ALLEVIATING THE FEDERAL GOVERNMENT FROM HAVING TO DIRECTLY PROVIDE THESE MEDICAL SERVICES. AS DEMONSTRATED AND CALCULATED ON FORM 990, SCHEDULE H, PART III, LINES 5, 6 AND 7, OUR MEDICARE "ALLOWABLE COSTS" CLEARLY EXCEED THE PAYMENTS WE RECEIVE FOR PROVIDING THESE MEDICAL SERVICES UNDER THE MEDICARE PROGRAM. BY ABSORBING THE MEDICARE SHORTFALL COSTS WE ARE PROVIDING A COMMUNITY BENEFIT AS WELL AS EASING THE BURDEN OF THE FEDERAL GOVERNMENT HAVING TO COVER THESE COSTS.TO ARRIVE AT THE FORM 990, SCHEDULE H, PART III, LINE 6 AMOUNT, WE USED ACTUAL MEDICARE CHARGES FROM INTERNAL RECORDS AND APPLIED AN ESTIMATED COST TO CHARGE RATIO TO DETERMINE THE MEDICARE ALLOWABLE COSTS. THE ESTIMATED MEDICARE COST TO CHARGE RATIO IS THE PRIOR PERIOD MEDICARE COST REPORT COST TO CHARGE RATIO.
PART III, LINE 9B:	AN INTEGRAL COMPONENT OF OUR MISSION IS TO BE GOOD FINANCIAL STEWARDS.THIS REQUIRES US TO DETERMINE WHICH PATIENTS ARE IN NEED OF CHARITY CARE AND WHICH ARE ABLE TO CONTRIBUTE SOME PAYMENT FOR CARE RECEIVED. WEMAINTAIN A BALANCE THAT ENABLES US TO CONTINUE TO PROVIDE CHARITY CARE TOTHOSE WHO NEED IT MOST AND ENSURE THAT WE MANAGE OUR RESOURCES SOWE CAN CONTINUE TO BE HERE WHEN PEOPLE NEED US MOST. THE ORGANIZATION NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE POLICY UPON ADMISSION AND DISCHARGE. IN ADDITION, THE PATIENTS RECEIVES INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY WITH THEIR PATIENT BILLS. PATIENTS ARE CONTACTED MULTIPLE TIMES ABOUT UNPAID BALANCES PRIOR TO INITIATING ANY COLLECTION ACTION. IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION PROCESS, THE ACCOUNT IS RECLASSIFIED AS FINANCIAL ASSISTANCE AND DEBT COLLECTION EFFORTS ARE CEASED.
PART VI, LINE 2:	ST. VINCENT HEALTHCARE (SVH) USES THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PROCESS TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES. THE CHNA WAS A SYSTEMATIC, DATA-DRIVEN APPROACH TO DETERMINING THE HEALTH STATUS, BEHAVIORS AND NEEDS OF RESIDENTS IN THE SERVICE AREA OF SVH. SUBSEQUENTLY, THIS INFORMATION WAS USED TO INFORM DECISIONS AND GUIDE EFFORTS TO IMPROVE COMMUNITY HEALTH AND WELLNESS AS DESCRIBED IN THE HOSPITAL'S IMPLEMENTATION PLAN.THE YELLOWSTONE CHNA HAD THREE BASIC GOALS: 1) TO IMPROVE RESIDENTS' HEALTH STATUS, INCREASE THEIR LIFE SPANS, AND ELEVATE THEIR OVERALL QUALITY OF LIFE. 2) TO REDUCE THE HEALTH DISPARITIES AMONG RESIDENTS. 3) TO INCREASE ACCESSIBILITY TO PREVENTIVE SERVICES FOR ALL COMMUNITY RESIDENTS. THE YELLOWSTONE ASSESSMENT WAS CONDUCTED BY PROFESSIONAL RESEARCH CONSULTANTS, INC. (PRC) ON BEHALF OF SVH, IN PARTNERSHIP WITH RIVERSTONE HEALTH, THE LOCAL HEALTH DEPARTMENT, AND BILLINGS CLINIC, ANOTHER HOSPITAL IN THE CITY OF BILLINGS. PRC IS A NATIONALLY RECOGNIZED HEALTHCARE CONSULTING FIRM WITH EXTENSIVE EXPERIENCE CONDUCTING CHNAS SUCH AS THIS IN HUNDREDS OF COMMUNITIES ACROSS THE UNITED STATES SINCE 1994.THE YELLOWSTONE CHNA INCORPORATED DATA FROM BOTH QUANTITATIVE AND QUALITATIVE SOURCES. QUANTITATIVE DATA INPUT INCLUDES PRIMARY RESEARCH AND PUBLIC HEALTH DATA SOURCES (CENTERS FOR DISEASE CONTROL AND PREVENTION BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS), HEALTHY PEOPLE 2020), WHICH ALLOWS FOR COMPARISON TO BENCHMARK DATA AT THE STATE AND NATIONAL LEVELS. QUALITATIVE DATA INPUT INCLUDES THE DEVELOPMENT OF A SURVEY INSTRUMENT (AS DEVELOPED BY THE YELLOWSTONE COMMUNITY HEALTH NEEDS ASSESSMENT ADVISORY GROUP) WHICH REACHED 400 RESIDENTS USING A TELEPHONE-INTERVIEW METHODOLOGY AS WELL AS IN-PERSON FOCUS GROUPS WHICH CAPTURED THE INPUT OF 38 KEY INFORMANTS. KEY INFORMANTS WERE REPRESENTED BY PHYSICIANS, PUBLIC HEALTH, COMMUNITY LEADERS, ELECTED OFFICIALS AND SOCIAL SERVICES.
PART VI, LINE 3:	THE ORGANIZATION NOTIFIES PATIENTS ABOUT THE FINANCIAL ASSISTANCE POLICY UPON ADMISSION AND PRIOR TO DISCHARGE. NOTICES ABOUT THE FINANCIAL ASSISTANCE POLICY ARE DISPLAYED THROUGHOUT THE HOSPITAL. IN ADDITION, PATIENTS RECEIVE INFORMATION ABOUT THE FINANCIAL ASSISTANCE POLICY WITH THEIR PATIENT BILLS. THE FINANCIAL ASSITANCE POLICY AND APPLICATION ARE POSTED ON THE HOSPITAL'S WEBSITE. THE POLICYY AND APLLICATION ARE ALSO AVAILBLE UPON REQUEST. THE ORGANIZATION HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES PATIENTS OPPORTUNITIES TO APPLY FOR FREE OR DISCOUNTED CARE OR TO BE ENROLLED IN A GOVERNMENT SPONSORED MEDICAL CARE PROGRAM. THE PROCESS INCLUDES IDENTIFYING PATIENTS WITH A FINANCIAL CONCERN, PROVIDING FINANCIAL COUNSELING AND ASSISTANCE IN APPLYING FOR THE ORGANIZATION'S CHARITY CARE AND OTHER FINANCIAL ASSISTANCE PROGRAMS.
PART VI, LINE 4:	THE STUDY AREA FOR THE YELLOWSTONE CHNA SURVEY EFFORT (REFERRED TO AS "YELLOWSTONE COUNTY" IN THIS REPORT) INCLUDES EACH OF THE ZIP CODES SIGNIFICANTLY REPRESENTED IN THE COUNTY: 59002, 59006, 59015, 59024, 59037, 59044, 59057, 59064, 59079, 59088, 59101, 59102, 59105, AND 59106. AS THE LARGEST CITY IN A 500 MILE RADIUS, BILLINGS SERVES AS A COMMERCIAL AND TRANSPORTATION HUB FOR THE STATE, AS WELL AS A MAJOR CENTER FOR EDUCATION AND MEDICAL SERVICES. BILLINGS BENEFITS FROM HAVING A DIVERSIFIED ECONOMY, WHERE OIL AND GAS, HEALTHCARE, LIVESTOCK, AND BANKING PLAY SIGNIFICANT ROLES. THE CITY BOASTS THREE COLLEGES (MSU-BILLINGS, MSU-B COLLEGE OF TECHNOLOGY, AND ROCKY MOUNTAIN COLLEGE), TWO MAJOR HOSPITALS, TWO OIL REFINERIES, AND AN INTERNATIONAL AIRPORT. COVERING 2,633 SQUARE MILES WITH AN ESTIMATED POPULATION OF 151,882 RESIDENTS IN 2012, YELLOWSTONE COUNTY IS THE ONLY COUNTY WHICH IS NOT DESIGNATED AS "RURAL." BILLINGS, THE COUNTY SEAT, IS THE STATE'S LARGEST CITY, WITH A 2012 POPULATION ESTIMATED AT 106,954. OTHER CITIES AND TOWNS IN YELLOWSTONE COUNTY INCLUDE: ACTON, BALLANTINE, BROADVIEW, CUSTER, HUNTLEY, LAUREL, POMPEY'S PILLAR, SHEPARD, AND WORDEN. THE UNEMPLOYMENT RATE FOR YELLOWSTONE COUNTY AS OF NOVEMBER 2013 IS 3.6% COMPARED TO A STATEWIDE RATE OF 5%. PERSONS BELOW THE POVERTY LEVEL IN YELLOWSTONE COUNTY (PER 2008-2012 DATA) STAND AT 11.9% COMPARED WITH 14.8% STATEWIDE. MONTANA'S LARGEST MINORITY POPULATION IS AMERICAN INDIAN, AT 6.3% OF THE STATE'S POPULATION COMPARED TO 0.9% NATIONALLY. IN YELLOWSTONE COUNTY, AMERICAN INDIANS MAKE UP 4.3% OF THE POPULATION, WITH SLIGHTLY MORE HISPANIC PEOPLE AT 4.9%. THE U.S. CENSUS BUREAU PROJECTS THAT BY 2025, MONTANA WILL HAVE THE THIRD HIGHEST PERCENTAGE OF ELDERLY IN THE NATION, WITH NEARLY A FIFTH OF ITS POPULATION ESTIMATED TO BE OVER THE AGE OF 65. 2012 CENSUS ESTIMATES INDICATE 15.7% OF MONTANANS ARE 65 OR OLDER AND 14.7% OF YELLOWSTONE COUNTY RESIDENTS ARE 65 AND OLDER. BY CONTRAST, PERSONS UNDER 18 STAND AT 22.1% AND 23.5%, RESPECTIVELY. THE POPULATION IN YELLOWSTONE COUNTY INCREASED BY 2.6% FROM APRIL 1, 2010 TO JULY 1, 2012 COMPARED WITH A STATEWIDE POPULATION INCREASE OF 1.6%. AS DESCRIBED IN THE 2012 STATE PUBLIC HEALTH ASSESSMENT, MONTANA'S POPULATION IS HOVERING AROUND 1 MILLION PEOPLE IN AN AREA OF NEARLY 146,000 SQUARE MILES. IN THIS WIDE OPEN SPACE, THERE ARE ONLY SEVEN CITIES WITH MORE THAN 20,000 RESIDENTS AND 15 COMMUNITIES WITH 5,000 TO 19,999 RESIDENTS. NEARLY ALL THE STATE'S COMMUNITIES AND COUNTIES IN MONTANA ARE DESIGNATED AS HEALTH PROFESSIONAL SHORTAGE AREAS (HPSAS) WITH MEDICALLY UNDERSERVED POPULATIONS (MUPS).
PART VI, LINE 5:	ST. VINCENT HEALTHCARE OPERATES AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY AND HAS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA. OUR ORGANIZATION HAS A VOLUNTEER GOVERNING BODY IN WHICH INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY COMPRISE A MAJORITY. THIS BOARD OF DIRECTORS REPRESENTS MEDICAL AND BUSINESS PROFESSIONALS AND ALL PROVIDE HOURS OF SERVICE IN SUPPORT OF OUR HOSPITAL. THEY ARE DEEPLY INVOLVED IN OUR NEEDS ASSESSMENT PROCESS, BUILDING PROGRAMS AND SERVICES, AND COMMUNITY OUTREACH TO ENSURE THAT PEOPLE KNOW ABOUT SERVICES AVAILABLE TO THEM THROUGH OUR HOSPITAL. ST. VINCENT HEALTHCARE ENGAGES IN MEDICAL AND SCIENTIFIC RESEARCH PROGRAMS; ENGAGES IN THE TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS AND PARTICIPATES IN MEDICAID, MEDICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS.ST. VINCENT HEALTHCARE ADHERES TO COMMUNITY BENEFIT GUIDELINES OUTLINED IN THE CATHOLIC HEALTH ASSOCIATION'S PUBLICATION, A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT. ST. VINCENT HEALTHCARE'S COMMUNITY BENEFIT WORK IS DRIVEN BY COMMUNITY HEALTH NEEDS AND DIRECTED IN COLLABORATION WITH OTHER HEALTHCARE ORGANIZATIONS AND THE BROADER COMMUNITY. COMMUNITY BENEFIT STRATEGIES ARE INTEGRATED IN THE ORGANIZATIONAL STRATEGIC PLAN. PROGRAMS ARE LOCATED THROUGHOUT THE ORGANIZATION AND STAFF AND BOARD EDUCATION IS CONDUCTED. DEDICATED STAFF IS COMMITTED TO COMMUNITY BENEFIT EFFORTS. ST. VINCENT HEALTHCARE EMPLOYS THE STAFF OF ST. VINCENT HEALTHCARE FOUNDATION, A NON-PROFIT ORGANIZATION THAT PROVIDES GRANT WRITING AND FUNDRAISING FOR BOTH ST. VINCENT HEALTHCARE PROGRAMS AND FOR COMMUNITY BENEFIT PROGRAMS THAT REACH BOTH THE POOR AND THE BROADER COMMUNITY.OPERATIONS OF THE ST. VINCENT HEALTHCARE FOUNDATION ARE GOVERNED BY A SEPARATE FOUNDATION BOARD WITH VOLUNTARY MEMBERSHIPS FROM THE LOCAL COMMUNITY. WHEN ST. VINCENT HEALTHCARE HAS EXCESS REVENUE OVER OPERATING EXPENSES, WE USE THOSE FUNDS TO OBTAIN CURRENT HEALTH CARE TECHNOLOGIES AND EQUIPMENT, IMPROVE PATIENT CARE, PROVIDE MEDICAL TRAINING EDUCATION AND RESEARCH, AND TO EXPAND ACCESS TO POINTS OF CARE. THESE INVESTMENTS ENSURE WE'LL BE HERE TO CARE FOR FUTURE GENERATIONS. ST. VINCENT HEALTHCARE CO-LEADS COMMUNITY HEALTH IMPROVEMENT EFFORTS AS PART OF THE ALLIANCE AND COMMITS TIME AND FINANCIAL RESOURCES TO FULFILLING GOALS OUTLINED IN THE COMMUNITY HEALTH IMPROVEMENT PLAN FOR YELLOWSTONE COUNTY. COMMUNITY LEVEL PRIORITIES INCLUDE INCREASING ACCESS TO HEALTHCARE SERVICES, IMPROVING HEALTH WEIGHT STATUS AND MENTAL HEALT. EMPLOYEES USE PAID WORK TIME TO SUPPORT THESE AND BROADER COMMUNITY HEALTH IMPROVEMENT EFFORTS WITH A VARITY OF PARTNERS INCLUDING: THE ALLIANCE, HEALTHY BY DESIGN, INTERFAITH HOSPITALITY NETWORK, BILLINGS AREA CHAMBER OF COMMERCE, RIVERSTONE HEALTH, MONTANA HOSPITAL ASSOCIATION, UNITED WAY OF YELLOWSTONE COUNTY, YMCA, BIG BROTHERS, BIG SISTERS, RONALD MCDONALD HOUSE, NATIVE AMERICAN DEVELOPMENT CORPORATION, MONTANA CANCER CONTROL COALITION, THE AMERICAN CANCER SOCIETY, AMERICAN DIABETES ASSOCATION, AMERICAN HEART ASSOCIATION, BILLINGS ACTION FOR HEALTHY KIDS, BILLINGS PUBLIC SCHOOLS, SPECIAL OLYMPICS, YWCA, COMMUNITY CRISIS CENTER, HEAD START, ADULT RESOURCE ALLIANCE, COMMUNITY LEADERSHIP DEVELOPMENT INC, ST. VINCENT DE PAUL SOCIETY, AND YOUNG FAMILIES/EARLY HEAD START. WE SUPPORT OUR EMPLOYEES IN VOLUNTEERING FOR COMMUNITY ORGANIZATIONS, INCLUDING SERVING ON COMMUNITY BOARDS, AND PROVIDE OPPORTUNITIES FOR THEM TO SUPPORT CAUSES THROUGH HOSPITAL EVENTS SUCH AS FOOD DRIVES AND AN ANNUAL UNITED WAY GIVING CAMPAIGN.
PART VI, LINE 6:	ST. VINCENT HEALTHCARE IS A CONTROLLED ENTITY OF THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS). SCLHS AND ITS AFFILIATED ENTITIES HAVE A COMMON CALLING AND MISSION: "WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE." WE STRIVE TO PROVIDE HIGH-QUALITY, COMPASSIONATE AND AFFORDABLE HEALTHCARE IN EACH OF OUR HOSPITAL SITES AND THEIR RESPECTIVE COMMUNITIES, AS WELL AS IN A VARIETY OF OUTPATIENT SETTINGS AND IN THE HOME. SCLHS IS A FAITH-BASED, NONPROFIT HEALTHCARE ORGANIZATION THAT OPERATES EIGHT HOSPITALS, FOUR SAFETY NET CLINICS, ONE CHILDREN'S MENTAL HEALTH CENTER AND MORE THAN 190 AMBULATORY SERVICE CENTERS IN THREE STATES - COLORADO, KANSAS AND MONTANA. THE HEALTH SYSTEM INCLUDES 15,000 FULL-TIME ASSOCIATES AND MORE THAN 500 EMPLOYED PROVIDERS.AS OUR HEALTH SYSTEM GROWS, WE'RE LEVERAGING THAT GROWTH TO ACHIEVE BENEFITS OF SCALE - IDENTIFYING COST AND OTHER ADVANTAGES THAT WE GAIN DUE TO OUR SIZE. WE'RE ALSO WORKING TO STREAMLINE AND UNIFY OUR SYSTEMWIDE PROCESSES TO ELIMINATE COSTLY DUPLICATION OF EFFORT. WE ACTIVELY ENCOURAGE OUR PEOPLE TO PURSUE CREATIVE IDEAS THAT IMPROVE EFFICIENCY, SERVICE AND THE OVERALL CARE EXPERIENCE. WHEN OUR ASSOCIATES OR LEADERSHIP TEAMS IDENTIFY BEST PRACTICES IN ANY AREA OF CARE, WE RAPIDLY REPLICATE THOSE ACROSS ALL CARE SITES.ST. VINCENT HEALTHCARE PROMOTES THE HEALTH OF THE COMMUNITY BY DELIVERING DIRECT HIGH QUALITY HEALTHCARE SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF ITS PATIENTS AND THEIR FAMILIES. THIS INCLUDES COORDINATING COMMUNITY BENEFIT PROCESSES, PROVIDING GUIDANCE WITH COMMUNITY NEEDS ASSESSMENTS, AND ESTABLISHING CONSISTENT FINANCIAL ASSISTANCE AND CHARITY CARE POLICIES AND PROCEDURES. ADDITIONALLY, SCLHS BENEFITS AFFILIATES THROUGH QUALITY IMPROVEMENT AND PERFORMANCE EXCELLENCE INITIATIVES; SYSTEM-WIDE INFORMATION TECHNOLOGY IMPLEMENTATION AND INFRASTRUCTURE; STRATEGIC AND OPERATIONS DIRECTION AND OVERSIGHT; SUPPLY CHAIN MANAGEMENT AND PURCHASING; FINANCE ADMINISTRATION AND REVENUE CYCLE SUPPORT, BENEFITS ADMINISTRATION, RISK MANAGEMENT; DISASTER PLANNING AND CRISIS ASSISTANCE, CENTRAL CASH MANAGEMENT AND INVESTMENT, INTERNAL AUDIT, LEGAL SERVICES, AND MISSION INTEGRATION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ST VINCENT HEALTHCARE FOUNDATION
1106 NORTH 30TH STREET	BILLINGS	MT	59101	810468034	501(C)(3)	$1,124,165	SUPPORT OPERATIONS
COMMUNITY LEADERSHIP DEV
BOX 3381 - 103	BILLINGS	MT	59103	810397424	501(C)(3)	$100,000	MISSION FUND AWARD 2014
SPECIAL OLYMPICS MONTANA
PO BOX 3507	GREAT FALLS	MT	59403	810367064	501(C)(3)	$100,000	MISSION FUND AWARD 2014
SAINT VINCENT DE PAUL
2610 MONTANA AVE	BILLINGS	MT	59101	910879988	501(C)(3)	$50,000	SUPPORT CHARITY
YWCA
909 WYOMING AVE	BILLINGS	MT	59101	810534954	501(C)(3)	$31,500	MISSION FUND AWARD 2014
AMERICAN HEART ASSOCIATION
2812 1ST AVE NORTH	BILLINGS	MT	59101	135613797	501(C)(3)	$30,000	EVENT SPONSORSHIP
RIVERSTONE HEALTH
123 S 27TH STREET	BILLINGS	MT	59101	352332179	501(C)(3)	$19,000	MEDICATION ASSISTANCE PROGRAM
BILLINGS AREA CATHOLIC
215 N 31ST STREET	BILLINGS	MT	59101	816081254	501(C)(3)	$10,000	STUDENT SCHOLARSHIPS
THE WORKING GROUP
PO BOX 555	BILLINGS	MT	59103	943082546	501(C)(3)	$10,000	EVENT SPONSORSHIP
AMERICAN CANCER SOCIETY
1903 CENTRAL AVE	BILLINGS	MT	59102	131788491	501(C)(3)	$8,540	EVENT SPONSORSHIP
MARCH OF DIMES FOUNDATION
807 GRAND AVENUE	BILLINGS	MT	59102	131846366	501(C)(3)	$7,500	EVENT SPONSORSHIP
RAMSEY KELLER MEMORIAL
4456 LAREDO PLACE	BILLINGS	MT	59106	454856391	501(C)(3)	$6,500	EVENT SPONSORSHIP
MONTANA CHAMBER FOUNDATION
900 GIBBON ST	HELENA	MT	59624	237059679	501(C)(3)	$5,610	EVENT SPONSORSHIP AND PROGRAM FEES

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON BARKER
CEO 1/14-4/30	$0	$225,590	$0	$155,879	$0	$5,253	$0	$6,809	$0	$5,865	$0	$399,396	$0	$0
RICHARD LOPES MD
DIRECTOR	$0	$586,950	$0	$153,385	$0	$26,305	$0	$396,733	$0	$22,964	$0	$1,186,337	$0	$0
RON OLDFIELD
VICE PRES FINANCIAL SVS - SVB	$0	$211,873	$0	$22,971	$0	$3,283	$0	$38,303	$0	$15,883	$0	$292,313	$0	$0
STEVE LOVELESS
PRES CEO SVH-MT REG STARTING 5/1	$0	$343,925	$0	$31,162	$0	$36,621	$0	$52,087	$0	$16,988	$0	$480,783	$0	$0
MICHAEL BUSH MD
VP-CHIEF MEDICAL OFFICER-SVH	$0	$312,667	$0	$60,863	$0	$8,263	$0	$56,621	$0	$29,290	$0	$467,704	$0	$0
JEFFREY ZAVALA
CMO SVB PHYSICIAN NETWORK	$0	$302,276	$0	$27,073	$0	$3,776	$0	$55,001	$0	$23,496	$0	$411,622	$0	$0
ROBERT DOWDY
VP STRATEGY-BUSINESS DEV SVB	$0	$211,347	$0	$23,225	$0	$2,624	$0	$34,279	$0	$19,914	$0	$291,389	$0	$0
DARREN WALKER
VP HUMAN RESOURCES SVB-HRH	$0	$189,693	$0	$19,821	$0	$1,180	$0	$33,611	$0	$16,667	$0	$260,972	$0	$0
BLANCHE GILMORE
VP PATIENT CARE SERVICES - SVB	$0	$180,200	$0	$0	$0	$9,531	$0	$18,741	$0	$20,752	$0	$229,224	$0	$0
MICHAEL COPELAND MD
PHYSICIAN	$897,549	$0	$0	$0	$12,470	$0	$20,800	$0	$23,160	$0	$953,979	$0	$0	$0
STUART GOODMAN MD
PHYSICIAN-MD-SURG-ANES2	$782,835	$0	$0	$0	$19,568	$0	$20,800	$0	$27,118	$0	$850,321	$0	$0	$0
WILLIAM SPIRE MD
PHYSICIAN	$729,369	$0	$0	$0	$38,602	$0	$20,595	$0	$23,700	$0	$812,266	$0	$0	$0
MARK MORASCH MD
PHYSICIAN	$597,494	$0	$125,400	$0	$12,931	$0	$20,353	$0	$26,362	$0	$782,540	$0	$0	$0
LEE MCNEELY MD
PHYSICIAN	$520,998	$0	$133,756	$0	$12,410	$0	$10,742	$0	$14,666	$0	$692,572	$0	$0	$0
DAVID IRION
FORMER KEY EMPLOYEE	$171,359	$0	$9,122	$0	$6,518	$0	$14,431	$0	$18,172	$0	$219,602	$0	$0	$0
JILL KENNELLY
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$0	$126,130	$0	$0	$0	$6,067	$0	$132,197	$0	$0
JOAN THULLBERY
FORMER KEY EMPLOYEE	$146,145	$0	$18,943	$0	$4,974	$0	$7,748	$0	$17,836	$0	$195,646	$0	$0	$0
JOHN KINNA
FORMER KEY EMPLOYEE	$60,004	$0	$0	$0	$133,948	$0	$3,288	$0	$4,288	$0	$201,528	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE ORGANIZATION AND RELATED ORGANIZATIONS ALLOW FOR CERTAIN TAX INDEMNIFICATION AND GROSS-UP PAYMENTS IN THE INSTANCES OF RELOCATION AND TEMPORARY HOUSING. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION. THE INDIVIDUALS LISTED THAT WERE TAXED FOR 2014 WERE: BLANCHE GILMORE.
PART I, LINE 1B	THE ORGANIZATION AND RELATED ORGANIZATIONS DO NOT HAVE A FORMAL WRITTEN POLICY FOR TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. HOWEVER, BEFORE ANY TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE MADE; PROPER APPROVAL FROM THE EMPLOYEE'S MANAGER IS REQUIRED. IN ADDITION, APPROVAL IS ALSO REQUIRED FROM HUMAN RESOURCES.
PART I, LINES 4A-B	THE ORGANIZATION AND RELATED ORGANIZATIONS PERIODICALLY INCUR SEVERANCE PAYMENTS TO FORMER EMPLOYEES. THE AMOUNTS PAID TO LISTED INDIVIDUALS FOR SEVERANCE IN 2014 WERE: JILL KENNELLY - $127,235, JOHN KINNA - $129,242. A RELATED ORGANIZATION PROVIDES NONQUALIFIED DEFERRED COMPENSATION PLANS (NQDC) FOR EXECUTIVES TO COMPENSATE FOR REGULATORY IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. PRIOR TO 2014, THE RELATED ORGANIZATION'S NQDC PLAN PROVIDED A BENEFIT TO ELIGIBLE PARTICIPANTS BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION. THE VESTING PERIOD IS 5 YEARS OR WHEN THE PARTICIPANT IS AGE 65 OR OLDER. THERE WERE NO CONTRIBUTIONS TO THIS PLAN AFTER DECEMBER 31, 2013. ANY DISTRIBUTIONS FROM THIS PLAN ARE REPORTED BELOW. IN 2014, THE RELATED ORGANIZATION'S NQDC PLAN PROVIDED A BENEFIT TO ELIGIBLE PARTICIPANTS BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION. THE VESTING PERIOD IS 3 YEARS OR WHEN THE PARTICIPANT IS AGE 65 OR OLDER. THERE WERE NO CONTRIBUTIONS TO THIS PLAN BEFORE JANUARY 1, 2014. ANY DISTRIBUTIONS FROM THIS PLAN ARE REPORTED BELOW. THE RELATED ORGANIZATION HAS DETERMINED THAT THESE BENEFITS SHOULD BE SUBJECT TO TAXATION AS THEY ARE EARNED AND VESTED RATHER THAN WHEN THEY ARE RECEIVED. AS A RESULT, THE TOTAL NONQUALIFIED RETIREMENT PLAN BENEFITS, WHICH WERE ACCRUED AND VESTED IN THE CURRENT YEAR, ARE NOW CONSIDERED TAXABLE AND THUS WERE TAXED TO THE PARTICIPANTS. FOR SOME OF THE PARTICIPANTS, AN AMOUNT EQUAL TO THE PARTICIPANT'S EXPECTED INCOME TAX LIABILITY WAS WITHDRAWN FROM THE PARTICIPANT'S ACCOUNT AND REMITTED TO THE FEDERAL AND STATE GOVERNMENTS AS WITHHOLDING ON THE TAXABLE BENEFIT. THE AMOUNTS WITHDRAWN FROM THE PLAN FOR TAXES IN 2014 WERE: NONE. FOR CONTRIBUTIONS MADE IN 2014, CERTAIN PARTICIPANTS ARE VESTED OR BECAME VESTED IN THE PLAN DURING 2014. VESTED AMOUNTS ARE PAYABLE TO THE RECIPIENT. THE VESTED AMOUNTS ARE TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE RECIPIENT'S W-2. IN ADDITION, FOR AMOUNTS CONTRIBUTED PRIOR TO 2014, VESTED AMOUNTS ARE PAYABLE UPON THE END OF EMPLOYMENT. THE VESTED AMOUNTS WITHDRAWN INCLUDE AMOUNTS PREVIOUSLY TAXED TO THE RECIPIENT AND AMOUNTS TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE RECIPIENT'S W-2. THE AMOUNTS WITHDRAWN FROM THE PLAN IN 2014 WERE: NONE.
PART I, LINE 7	THE AT RISK COMPENSATION PLAN WAS ESTABLISHED TO ENABLE THE HEALTH CARE SYSTEM AND ITS CARE SITES TO ATTRACT AND ENGAGE QUALIFIED LEADERS AND TO PROVIDE SUCH LEADERS WITH AN ADDITIONAL PERFORMANCE COMPENSATION OPPORTUNITY TO PROMOTE AND FURTHER ITS CHARITABLE MISSION, VISION, STRATEGIC PRIORITIES AND KEY INITIATIVES. THE PLAN OPERATES ON A CALENDAR-YEAR BASIS AND IS FUNDED EACH YEAR BY MEETING THRESHOLD LEVELS OF OPERATING INCOME. TARGET AWARD AMOUNTS ARE A PERCENTAGE OF LEADERS' BASE PAY AS DETERMINED BY THEIR SPECIFIC ROLE AT THE HEALTH CARE SYSTEM. ACTUAL AWARDS ARE PAID OUT BASED ON ATTAINMENT OF OPERATING INCOME AND OTHER PLAN PERFORMANCE STANDARDS. AWARDS ARE BASED ON HOW WELL THE HEALTH CARE SYSTEM OR THE CARE SITE PERFORMS RELATIVE TO THE PLAN'S STATED PERFORMANCE STANDARDS AND THE WEIGHT GIVEN TO EACH OF THE PERFORMANCE MEASURES AS DEFINED BY THE CARE SITE CEO OR THE HEALTH CARE SYSTEM SERVICES SENIOR EXECUTIVE LEADERSHIP TEAM FOR THAT PLAN YEAR. THE AT RISK COMPENSATION PLANS ARE BASED ON A COMBINATION OF PERFORMANCE MEASURES. PERFORMANCE MEASURES INCLUDE PATIENT EXPERIENCE, PATIENT SAFETY, EMPLOYEE SAFETY, COMMUNITY BENEFIT AND OPERATING INCOME. THE AT RISK COMPENSATION PLAN SHALL BE INTERPRETED, APPLIED AND ADMINISTERED AT ALL TIMES IN ACCORDANCE WITH CODE SECTION 409A AND GUIDANCE ISSUED THEREUNDER. THE HEALTH CARE SYSTEM RESERVES THE RIGHT TO AMEND OR TERMINATE THIS PLAN AT ANY TIME FOR ANY REASON.
ADDITIONAL OFFICER AND BOARD DISCLOSURES	THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) AND RELATED TAX EXEMPT ORGANIZATIONS CONSISTS OF NINE HOSPITALS, TEN FOUNDATIONS AND FOUR CLINICS IN FOUR STATES. SCLHS AND RELATED TAX EXEMPT ORGANIZATIONS ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON THE BOARD OF DIRECTORS (BOARD) IS COMPENSATED FOR THAT SERVICE. SCLHS' BOARD COMPENSATION COMMITTEE (COMMITTEE) HAS RETAINED THE SERVICES OF AN INDEPENDENT COMPENSATION ADVISOR. THE COMPENSATION ADVISOR IS RESPONSIBLE FOR ADVISING THE COMMITTEE ON ALL MATTERS RELATING TO EXECUTIVE COMPENSATION INCLUDING SUPPORTING THE COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED OFFICERS IS CONSISTENT WITH MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. THE PAY PHILOSOPHY SET BY THE BOARD IS TO PAY AT THE MIDDLE OF THE MARKET FOR EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS OVERALL. SCLHS EXECUTIVE COMPENSATION IS COMPARABLE TO THAT PROVIDED BY SIMILAR, NOT-FOR-PROFIT HEALTHCARE SYSTEMS AND HOSPITALS. THE SISTERS WHO SERVE AS OFFICERS AND/OR BOARD MEMBERS ARE MEMBERS OF THE SISTERS OF CHARITY OF LEAVENWORTH (A RELIGIOUS ORDER OF WOMEN). THE SISTERS HAVE TAKEN VOWS OF POVERTY AND RECEIVE NO COMPENSATION, EXPENSE ACCOUNT ALLOWANCE, OR CONTRIBUTIONS TO BENEFIT PLANS FOR THEIR SERVICES TO THE HEALTH SYSTEM. HOWEVER, PAYMENT IS MADE DIRECTLY TO THE SISTERS OF CHARITY OF LEAVENWORTH FOR THE SERVICES OF THOSE WHO PERFORM PROFESSIONAL, ADMINISTRATIVE, AND OTHER SUCH SERVICES.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	WILLIAM SPIRE MD	PersonNm
Relationship With Org	HIGHEST PAID EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	RETENTION LOAN	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$140,000	OriginalPrincipalAmt
Balance Due	$52,797	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$52,797	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) IS THE SOLE MEMBER OF ST. VINCENT HEALTHCARE.
FORM 990, PART VI, SECTION A, LINE 7A	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC., THE SOLE MEMBER OF ST. VINCENT HEALTHCARE, APPOINTS MEMBERS OF ST. VINCENT HEALTHCARE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) HAS CERTAIN RESERVE POWERS TO APPROVE CHANGES TO THE BYLAWS REGARDING APPOINTMENT OF BOARD MEMBERS. SCLHS ALSO HAS EXTENSIVE RESERVE POWERS OVER ANY CHANGE IN MISSION, CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS, ACQUISITION OF ASSETS, INCURRENCE OF DEBT, MERGER OR DISSOLUTION, APPROVAL OF STRATEGIC PLANS AND BUDGETS, AND APPOINTMENT OF AUDITORS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY THE TAX DEPARTMENT OF THE PARENT ORGANIZATION, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS). THE FORM 990 IS REVIEWED BY CERTAIN MEMBERS OF SENIOR MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. ANY QUESTIONS ARE ADDRESSED TO THE TAX DIRECTOR OF SCLHS PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S EXECUTIVES, DIRECTORS, MANAGERS, BOARD MEMBERS, BOARD COMMITTEE MEMBERS, MEDICAL EXECUTIVE COMMITTEE (MEC) MEMBERS AND OTHER PHYSICIANS IN DECISION MAKING ROLES OR SERVING ON COMMITTEES, COMPLETE A NEW CONFLICT OF INTEREST (COI) DISCLOSURE FORM EACH YEAR. A COPY OF THE POLICY IS DISTRIBUTED ALONG WITH THE COI FORMS. IN THE EVENT OF A CHANGE OF CIRCUMSTANCE, EACH INDIVIDUAL WHO HAS ALREADY SIGNED A COI IS EXPECTED TO NOTIFY THE ORGANIZATION OF THE CHANGE AND UPDATE THE CONFLICT OF INTEREST INFORMATION. THE STATEMENTS ARE REVIEWED AND COI ISSUES ARE ADDRESSED BY THE ORGANIZATION'S RESPONSIBILITY OFFICE (ORO) AND LEADERSHIP AT THE APPROPRIATE LEVEL: BOARD MEMBERS - BY BOARD CHAIR PHYSICIANS - BY THE MEC PRESIDENT EXECUTIVES - BY THE PARENT ORGANIZATION, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. DIRECTORS AND MANAGERS - BY ADMINISTRATION THE SIGNED COI FORMS ARE MAINTAINED IN ADMINISTRATION AND IN COMPLIANCE. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR THE EXECUTIVES ARE MAINTAINED AT SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AT THE BEGINNING OF BOARD AND BOARD COMMITTEE MEETINGS, THE QUESTION OF COI IS ASKED OF THOSE IN ATTENDANCE. WHEN AN ACTUAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL IS EXCUSED FROM PARTICIPATING IN THE DISCUSSIONS AND DECISION-MAKING.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S OFFICERS ARE PAID BY A RELATED ORGANIZATION, THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) SCLHS' PROCESS FOR DETERMINING COMPENSATION FOR THE TOP MANAGEMENT AND SENIOR LEADERSHIP IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE. THIS COMMITTEE IS COMPOSED OF THREE OR MORE MEMBERS WHO ARE NOT CURRENT EMPLOYEES OF SCLHS, OR FORMER EMPLOYEES WITH NO ACTIVE INTEREST IN THE SCLHS' COMPENSATION PROGRAM, INCLUDING AT LEAST TWO MEMBERS OF THE SCLHS BOARD. SCLHS BELIEVES THAT THE INDEPENDENCE OF THESE MEMBERS IS VITAL TO THE INTEGRITY OF THE PROCESS. THE WORK OF THIS COMMITTEE INCLUDES BEING CONSTANTLY AWARE OF THE CURRENT COMPETITIVE MARKET FOR MANAGEMENT AND SENIOR LEADERS, AS WELL AS COMPILING AND MAINTAINING RECORDS OF COMPARABLE COMPENSATION AND BENEFITS DATA, INCLUDING SURVEYS AND OTHER ANALYSES, TO SUPPORT SCLHS' TOTAL COMPENSATION TO EACH INDIVIDUAL. AS PART OF THE REVIEW PROCESS, SCLHS USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF TOP MANAGEMENT AND SENIOR LEADERSHIP. 1) COMPENSATION COMMITTEE 2) INDEPENDENT COMPENSATION CONSULTANT 3) FORM 990 OF OTHER ORGANIZATIONS 4) WRITTEN EMPLOYMENT CONTRACTS 5) COMPENSATION SURVEYS AND STUDIES 6) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ITEMS LISTED ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS EXECUTIVES (OFFICERS, KEY EMPLOYEES, ETC.) IS CONSISTENT WITH THE MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. MINUTES ARE KEPT CONTEMPORANEOUSLY FOR EACH MEETING OF THE COMMITTEE. LIKEWISE, THE COMMITTEE IS RESPONSIBLE FOR ENSURING THAT NO "EXCESS BENEFIT" IS CONFERRED ON AN INDIVIDUAL, OR THAT SUCH COMPENSATION DOES NOT CONSTITUTE PROHIBITED INUREMENT. THIS PROCESS IS COMPLETED FOR ALL SENIOR LEADERSHIP, AT THE AFFILIATE AND SYSTEM LEVEL, AND THE COMMITTEE'S RECOMMENDATION IS THEN SUBMITTED TO THE SCLHS BOARD FOR APPROVAL. THE CHARGE OF THIS COMMITTEE ADHERES TO SCLHS' CORE VALUE OF STEWARDSHIP, ENSURING THAT THE MINISTRY'S RESOURCES HELD IN TRUST ARE NOT WASTED OR MISUSED, AND ARE DEPLOYED TO EFFECTIVELY AND EFFICIENTLY ADVANCE THE MISSION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN ACCOUNTING PRINCIPLE -2,141,001.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	237379161	MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES	KS	501(C)(3)	LINE 11B, II	N/A	0
CARITAS CLINICS INC
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	CLINIC SERVICES	KS	501(C)(3)	LINE 3		0	SCLHS
MARIAN CLINIC INC
1001 SW GARFIELD	TOPEKA	KS	66604	481046905	CLINIC SERVICES	KS	501(C)(3)	LINE 3		0	SCLHS
MARILLAC CLINIC INC
2333 N 6TH STREET	GRAND JUNCTION	CO	81501	841085822	CLINIC SERVICES	CO	501(C)(3)	LINE 3		0	SCLHS
PROVIDENCEST JOHN FOUNDATION INC
8929 PARALLEL PARKWAY	KANSAS CITY	KS	66112	480925688	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	KS	501(C)(3)	LINE 7		0	PROVIDENCE MEDICAL CENTER INC
ST FRANCIS HEALTH CENTER INC
1700 SW 7TH STREET	TOPEKA	KS	66606	480547719	HOSPITAL SERVICES	KS	501(C)(3)	LINE 3		0	SCLHS
ST FRANCIS HEALTH CENTER FOUNDATION
1700 SW 7TH STREET	TOPEKA	KS	66606	481092520	SUPPORTING ORGANIZATION	KS	501(C)(3)	LINE 11A, I		0	ST FRANCIS HEALTH CENTER INC
ST MARYS HOSPITAL & MEDICAL CENTER INC
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	840425720	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3		0	SCLHS
ST MARYS HOSPITAL FOUNDATION
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	237001007	SUPPORTING ORGANIZATION	CO	501(C)(3)	LINE 11A, I		0	ST MARYS HOSPITAL & MEDICAL CENTER INC
HOLY ROSARY HEALTHCARE
2600 WILSON STREET	MILES CITY	MT	59301	810231792	HOSPITAL SERVICES	MT	501(C)(3)	LINE 3		0	SCLHS
HOLY ROSARY HEALTHCARE FOUNDATION INC
2600 WILSON STREET	MILES CITY	MT	59301	202270238	SUPPORTING ORGANIZATION	MT	501(C)(3)	LINE 11A, I		0	HOLY ROSARY HEALTHCARE
ST VINCENT HEALTHCARE FOUNDATION
1106 NORTH 30TH STREET	BILLINGS	MT	59101	810468034	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	MT	501(C)(3)	LINE 7		0	ST VINCENT HEALTHCARE
ST JAMES HEALTHCARE
400 SOUTH CLARK STREET	BUTTE	MT	59701	810231785	HOSPITAL SERVICES	MT	501(C)(3)	LINE 3		0	SCLHS
ST JAMES HEALTHCARE FOUNDATION
400 SOUTH CLARK STREET	BUTTE	MT	59701	651202190	SUPPORTING ORGANIZATION	MT	501(C)(3)	LINE 11A, I		0	ST JAMES HEALTHCARE
SAINT JOHN'S HEALTH CENTER
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	951684082	HOSPITAL SERVICES	CA	501(C)(3)	LINE 3		0	SCLHS
JOHN WAYNE CANCER INSTITUTE
2000 SANTA MONICA BLVD	SANTA MONICA	CA	90404	954291515	CANCER R&D	CA	501(C)(3)	LINE 4		0	SAINT JOHN'S HEALTH CENTER
SAINT JOHN'S HOSPITAL & HEALTH CENTER FOUNDATION
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	956100079	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	CA	501(C)(3)	LINE 7		0	SAINT JOHN'S HEALTH CENTER
SCL HEALTH-FRONT RANGE INC
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	841103606	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3		0	SCLHS
LUTHERAN MEDICAL CENTER FOUNDATION
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	208846152	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	CO	501(C)(3)	LINE 7		0	SCL HEALTH-FRONT RANGE INC
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
200 EXEMPLA CIRCLE	LAFAYETTE	CO	80026	841649162	SUPPORT RELATED TAX EXEMPT ORGANIZATIONS	CO	501(C)(3)	LINE 7		0	SCL HEALTH-FRONT RANGE INC
LUTHERAN MED CTR PROF & GEN LIAB SELF-INS TRST
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	742571584	INSURANCE	CO	501(C)(3)	LINE 11A, I		0	SCL HEALTH-FRONT RANGE INC
SAINT JOSEPH HOSPITAL INC
1375 E 19TH AVENUE	DENVER	CO	80218	840417134	HOSPITAL SERVICES	CO	501(C)(3)	LINE 3		0	SCLHS
SAINT JOSEPH HOSPITAL FOUNDATION
1375 E 19TH AVENUE	DENVER	CO	80218	840735096	SUPPORTING ORGANIZATION	CO	501(C)(3)	LINE 11A, I		0	SCLHS
MOUNT ST VINCENT HOME INC
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	RESIDENT CARE	CO	501(C)(3)	LINE 11A, I		0	SCLHS
NJH-SJH INC
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	471194849	MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND HEALTHCARE SERVICES	CO	501(C)(3)	LINE 11A, I		0	SCLHS

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
PAVILION IMAGING LLC
750 WELLINGTON	GRAND JUNCTION	CO	81501	030516198	RADIOLOGY	CO	N/A
GRAND VALLEY SURGICAL CENTER LLC
710 WELLINGTON	GRAND JUNCTION	CO	81501	841505075	OP SURGERY	CO	N/A
HEALTHCARE MANAGEMENT LLC
PO BOX 2907	GRAND JUNCTION	CO	81502	841238904	MANAGEMENT SERVICES	CO	N/A
SAN JUAN CANCER CENTER LLC
600 SOUTH 5TH STREET	MONTROSE	CO	81401	202856331	OP CANCER	CO	N/A
LUTHERAN CAMPUS ASC LLC
3455 LUTHERAN PKWY STE 150	WHEATRIDGE	CO	80033	020749532	OP SURGERY	CO	N/A
DENVER WEST ENDOSCOPY CENTER LLC
382 S ARTHUR AVENUE	LOUISVILLE	CO	80027	460788218	OP ENDOSCOPY	CO	N/A
CODY MEDICAL ARTS COMPLEX LLC
720 LINDSAY LANE	CODY	WY	82414	331031839	RENTAL REAL ESTATE	WY	N/A
MED-MAP LLC
PO BOX 1295	BILLINGS	MT	59103	810491356	RENTAL REAL ESTATE	MT	N/A
YELLOWSTONE SURGERY CENTER LLC
1144 NORTH 28TH STREET	BILLINGS	MT	59101	721519467	OP SURGERY	MT	N/A
ATHLETIC MEDICINE & PERFORMANCE LLC
1144 NORTH 28TH STREET	BILLINGS	MT	59101	272270640	PHYSICAL THERAPY	MT	N/A
TWENTIETH STREET GENERAL PARTNERSHIP
201 SOUTH LAKE AVENUE STE 507	PASADENA	CA	91101	953974903	RENTAL REAL ESTATE	CA	N/A
SAINT JOHN'S MEDICAL PLAZA
201 SOUTH LAKE AVENUE STE 507	PASADENA	CA	91101	953983096	RENTAL REAL ESTATE	CA	N/A
SCL HOME HEALTH SOLUTIONS LLC
10170 E MISSISSIPPI AVENUE	DENVER	CO	80247	462418729	HOME CARE	DE	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CARITAS INC AND SUBSIDIARIES
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	480941069	HEALTHCARE	KS	N/A	C	0
LEAVEN INSURANCE COMPANY LTD
				980370522	INSURANCE		N/A	C	0	23 LIME TREE BAY AVENUE WEST BAY R	GRAND CAYMAN	CJ	KY1-1102	CJ
ST FRANCIS ACCOUNTABLE HEALTH NETWORK INC
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	462874128	HEALTHCARE	KS	N/A	C	0
PROVIDENCE MEDICAL CENTER INC
8929 PARALLEL PARKWAY	KANSAS CITY	KS	66112	480784446	HOSPITAL SERVICES	KS	N/A	C	0
ST JOHN HOSPITAL INC
3500 SOUTH FOURTH STREET	LEAVENWORTH	KS	66048	480543768	HOSPITAL SERVICES	KS	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
ST VINCENT HEALTHCARE FOUNDATION
B	$1,124,165
ST VINCENT HEALTHCARE FOUNDATION
C	$10,210,339