ST ELIZABETH MEDICAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ST ELIZABETH MEDICAL CENTER INC (EIN 61-0445850)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-12
IRS object ID: 201513169349304191
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 F
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T22:00:40-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road	AddressLine1Txt
Address Line2	Suite 400	AddressLine2Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402411122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610445850	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Elizabeth Medical Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STEL	BusinessNameControlTxt
Phone	8596551642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Medical Village Drive	AddressLine1Txt
City	Edgewood	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI RITCHEY	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2015-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	5023263996	PhoneNum

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

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Garren Colvin	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Medical Village Drive	AddressLine1Txt
City	Edgewood	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,167,571,421	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stelizabeth.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1861	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	AS A CATHOLIC HEALTHCARE MINISTRY, WE PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE THAT IMPROVES THE HEALTH OF THE PEOPLE WE SERVE. ST. ELIZABETH IS THE PREFERRED DESTINATION FOR HEALTHCARE, WHERE INNOVATIVE PROFESSIONALS DELIVER THE HIGHEST QUALITY OF CARE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	6658	TotalEmployeeCnt
Total Volunteers	1282	TotalVolunteersCnt
Total Gross UBI	$1,792,643	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,165,815	PYContributionsGrantsAmt
CY Contributions Grants	$5,299,606	CYContributionsGrantsAmt
PY Program Service Revenue	$907,870,854	PYProgramServiceRevenueAmt
CY Program Service Revenue	$952,732,025	CYProgramServiceRevenueAmt
PY Investment Income	$66,529,706	PYInvestmentIncomeAmt
CY Investment Income	$21,176,056	CYInvestmentIncomeAmt
PY Other Revenue	$4,806,263	PYOtherRevenueAmt
CY Other Revenue	$4,977,738	CYOtherRevenueAmt
PY Total Revenue	$984,372,638	PYTotalRevenueAmt
CY Total Revenue	$984,185,425	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$409,709,390	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$410,296,134	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$31,433	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$28,200	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,096,612	CYTotalFundraisingExpenseAmt
PY Other Expenses	$449,772,313	PYOtherExpensesAmt
CY Other Expenses	$468,803,927	CYOtherExpensesAmt
PY Total Expenses	$859,513,136	PYTotalExpensesAmt
CY Total Expenses	$879,128,261	CYTotalExpensesAmt
PY Revenues Less Expenses	$124,859,502	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$105,057,164	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,245,042,638	TotalAssetsBOYAmt
Total Assets EOY	$1,354,790,705	TotalAssetsEOYAmt
Total Liabilities BOY	$430,679,091	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$507,554,608	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$814,363,547	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$847,236,097	NetAssetsOrFundBalancesEOYAmt
Mission	AS A CATHOLIC HEALTHCARE MINISTRY, WE PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE THAT IMPROVES THE HEALTH OF THE PEOPLE WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$584,741,728	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$952,732,025	RevenueAmt
Desc	ST. ELIZABETH HEALTHCARE IS ONE OF THE OLDEST, LARGEST AND MOST RESPECTED MEDICAL PROVIDERS IN THE NORTHERN KENTUCKY, SOUTHERN OHIO, AND SOUTHERN INDIANA AREAS. WITHIN OUR THRIVING, MULTI-FACETED ORGANIZATION, SOME OF THE NATION'S TOP MEDICAL PROFESSIONALS ARE WORKING TOGETHER TO DELIVER THE BEST CARE AVAILABLE TO THESE AREAS. ST. ELIZABETH HEALTHCARE HAS INVESTED IN OUR COMMUNITY FOR GENERATIONS. ST. ELIZABETH HEALTHCARE BELIEVES THAT REACHING OUT TO HELP THE UNDERPRIVILEGED AND IMPROVING THE OVERALL HEALTH OF THE COMMUNITY IS THE FOUNDATION OF ITS MISSION TO PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE TO OUR NEIGHBORHOOD AND OUR FAMILIES. IT IS BECAUSE OF THIS BELIEF THAT THE ST. ELIZABETH HEALTHCARE COMMUNITY BENEFIT PROGRAM HELPS OTHERS HAVE ACCESS TO ST. ELIZABETH HEALTHCARE RESOURCES AND SERVICES. IT IS ST. ELIZABETH HEALTHCARE'S INTENTION TO ALWAYS BALANCE FINANCIAL VIABILITY WITH COMPASSONIATE CARE, AND TO STAY TRUE TO ITS NON- PROFIT ROOTS. TOTAL ADMISSIONS: 88,238 TOTAL PATIENT DAYS: 196,218 TOTAL EMERGENCY ROOM VISITS: 202,579	Desc
Total Program Service Expenses	$584,741,728	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	257	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6658	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI RITCHEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8596550109	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MEDICAL VILLAGE DRIVE	AddressLine1Txt
City	EDGEWOOD	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN DUBIS
PRESIDENT/CEO	60.00	1.00	Yes (X)	Yes (X)	$1,363,848	$0	$237,530
TED ROBINSON
CHAIRMAN	4.00	0	Yes (X)	Yes (X)	$0	$0	$0
FRED A MACKE JR
VICE CHAIRMAN	4.00	0	Yes (X)	Yes (X)	$26,343	$0	$0
GEORGE S HALL MD
TRUSTEE	4.00	0	Yes (X)		$384,594	$0	$39,850
GARY W MOORE
TRUSTEE	4.00	0	Yes (X)		$1,106	$0	$0
THOMAS R DIETZ
TRUSTEE	4.00	0	Yes (X)		$21,684	$0	$0
JAMES ROEBKER
TRUSTEE	4.00	0	Yes (X)		$0	$0	$0
MICHAEL E JONES
TRUSTEE	4.00	0	Yes (X)		$1,156	$0	$0
RICHARD H TAPKE JR
TRUSTEE	4.00	0	Yes (X)		$0	$0	$0
JO ANN SIMPSON
TRUSTEE	4.00	0	Yes (X)		$624	$0	$0
MICHAEL A CONNER
TRUSTEE	4.00	0	Yes (X)		$1,660	$0	$0
JOAN WURTENBERGER
TRUSTEE	4.00	0	Yes (X)		$0	$0	$0
LAROY KENDALL
TRUSTEE	4.00	0	Yes (X)		$11,514	$0	$0
CHRISTOPHER FISTER
TRUSTEE	4.00	0	Yes (X)		$760	$0	$0
JAMES VOTRUBA
TRUSTEE	4.00	0	Yes (X)		$706	$0	$0
MARSHA CROXTON
TRUSTEE	4.00	0	Yes (X)		$882	$0	$0
ROGER PETERMAN
TRUSTEE	4.00	0	Yes (X)		$899	$0	$0
Heidi MURLEY MD
TRUSTEE	1.00	40.00	Yes (X)		$0	$444,324	$33,939
GARREN COLVIN
EXECUTIVE VP/COO	60.00	1.00		Yes (X)	$695,674	$0	$127,099
NATHAN VANLANINGHAM
SR VP FINANCE/CFO/TREASURER	60.00	1.00		Yes (X)	$480,935	$0	$68,167
BARBARA KROHMAN
CORPORATE SECRETARY	60.00	0		Yes (X)	$107,322	$0	$27,811
GLENN LOOMIS MD
SVP/CEO OF SEP	40.00	20.00			$735,366	$0	$104,852	Yes (X)
ROBERT PRICHARD
SVP CMO	40.00	1.00			$506,175	$0	$83,047	Yes (X)
THOMAS SAALFELD
SVP/COO FT. THOMAS/FALMOUT	40.00	0			$439,507	$0	$65,389	Yes (X)
SARAH GIOLANDO
SVP/CHIEF STRATEGY OFFICER	40.00	0			$429,128	$0	$72,274	Yes (X)
GARY BLANK
SVP PROFESSIONAL SERVICES	40.00	0			$417,198	$0	$59,170	Yes (X)
MARTIN OSCADAL
SVP HUMAN RESOURCES	40.00	0			$396,814	$0	$66,144	Yes (X)
ALEXANDER RODRIGUEZ
VP CIO	40.00	0			$388,082	$0	$78,900	Yes (X)
CHRISTOPHER CARLE
SVP/COO FLORENCE/CUSTOMER	40.00	0			$379,181	$0	$69,583	Yes (X)
WILLIAM BANKS
VP REVENUE CYCLE	40.00	0			$377,588	$0	$70,067	Yes (X)
LARRY WARKOCZESKI
VP - ST. ELIZABETH FOUNDATION	40.00	0			$279,820	$0	$58,620	Yes (X)
LORI RITCHEY
CFO	40.00	0			$368,880	$0	$59,132	Yes (X)
SUSAN MCDONALD
VP NURSING - EDGEWOOD	40.00	0			$276,646	$0	$54,542	Yes (X)
BENITA UTZ
VP NURSING - FLORENCE / FT. THOMAS	40.00	0			$244,471	$0	$51,686	Yes (X)
LISA FREY
AVP LEGAL SERVICES	40.00	0			$223,366	$0	$23,934	Yes (X)
VICTOR SCHMELZER
PHYSICIAN	40.00	0			$707,516	$0	$48,439		Yes (X)
MICHAEL GIBSON
PHYSICIAN	40.00	0			$609,099	$0	$38,145		Yes (X)
KARL ULICNY
PHYSICIAN	40.00	0			$606,981	$0	$48,985		Yes (X)
WILSON CLEMENTS
PHYSICIAN	40.00	0			$485,724	$0	$36,047		Yes (X)
JACKSON PEMBERTON
PHYSICIAN	40.00	0			$442,404	$0	$47,653		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,413,653	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$444,324	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,671,005	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	235	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
MILLS SHERMAN GILLIAM & GOODWIN PSC
1 MEDICAL VILLAGE DRIVE	EDGEWOOD	KY	41017	PHYSICIAN FEES	$14,577,259
TOP CONSULTING
2315 LITTLELEAF LANE	COLUMBUS	OH	43235	CONSULTING SERVICES	$4,940,250
DRESSMAN BENZINGER & LAVELLE
207 THOMAS MORE PARKWAY	CRESTVIEW HILLS	KY	41017	LEGAL FEES	$2,570,759
THE CHARTIS GROUP
220 WEST KENZIE ST	CHICAGO	IL	60654	ADVISORY FEES	$1,362,198	5th FLOOR
CLARIENT DIAGNOSTIC SERVICES
PO BOX 748188	LOS ANGELES	CA	90074	LABORATORY SERVICES	$673,577

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Fundraising	$94,993	FundraisingAmt
Government Grants	$1,335,378	GovernmentGrantsAmt
All Other Contributions	$3,869,235	AllOtherContributionsAmt
Noncash Contributions	$205,934	NoncashContributionsAmt
Total Contributions	$5,299,606	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT REVENUE	621400	$752,350,400	$752,350,400
OTHER RELATED REVENUE	900099	$14,940,273	$14,961,365	-$21,092
ELEC HEALTHCARE RECORDS	900099	$3,597,863	$3,597,863
PATIENT/EMPLOYEE DRUGS	446110	$2,787,572		$840,818	$1,946,754
LABORATORY	621500	$179,055,917	$178,083,000	$972,917

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$952,732,025	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,323,667	TotalRevenueColumnAmt
Exclusion	$15,323,667	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,537,847	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,736,186	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$198,339	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$198,339	TotalRevenueColumnAmt
Exclusion	-$198,339	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$187,067,357	SecuritiesAmt
Other	$313,626	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$181,071,242	SecuritiesAmt
Other	$457,352	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,996,115	SecuritiesAmt
Other	-$143,726	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,852,389	TotalRevenueColumnAmt
Exclusion	$5,852,389	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$238,484	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$94,993	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$113,765	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,719	TotalRevenueColumnAmt
Exclusion	$124,719	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$21,863	GamingGrossIncomeAmt
Gaming Direct Expenses	$7,451	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,412	TotalRevenueColumnAmt
Exclusion	$14,412	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA	722210	$3,500,644	$3,500,644
GIFT SHOP	900099	$1,415,741	$1,415,741
VENDING	453220	$120,561	$120,561

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,036,946	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$984,185,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$948,992,628	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,792,643	UnrelatedBusinessRevenueAmt
Exclusion	$28,100,548	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,979,726	TotalAmt
Program Services	$2,088,664	ProgramServicesAmt
Management And General	$7,891,062	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$302,462,752	TotalAmt
Program Services	$209,630,062	ProgramServicesAmt
Management And General	$92,567,074	ManagementAndGeneralAmt
Fundraising	$265,616	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,771,703	TotalAmt
Program Services	$15,970,580	ProgramServicesAmt
Management And General	$6,780,814	ManagementAndGeneralAmt
Fundraising	$20,309	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,998,669	TotalAmt
Program Services	$35,842,095	ProgramServicesAmt
Management And General	$18,116,740	ManagementAndGeneralAmt
Fundraising	$39,834	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,083,284	TotalAmt
Program Services	$15,016,047	ProgramServicesAmt
Management And General	$6,047,613	ManagementAndGeneralAmt
Fundraising	$19,624	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,550,553	TotalAmt
Management And General	$2,550,366	ManagementAndGeneralAmt
Fundraising	$187	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$738,890	TotalAmt
Management And General	$738,890	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$273	TotalAmt
Management And General	$273	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$28,200	TotalAmt
Fundraising	$28,200	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$933,964	TotalAmt
Management And General	$933,964	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$148,906,745	TotalAmt
Program Services	$55,137,290	ProgramServicesAmt
Management And General	$93,759,013	ManagementAndGeneralAmt
Fundraising	$10,442	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,073,633	TotalAmt
Program Services	$137,964	ProgramServicesAmt
Management And General	$3,843,736	ManagementAndGeneralAmt
Fundraising	$91,933	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,117,017	TotalAmt
Program Services	$769,628	ProgramServicesAmt
Management And General	$2,268,607	ManagementAndGeneralAmt
Fundraising	$78,782	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,225,408	TotalAmt
Program Services	$509,736	ProgramServicesAmt
Management And General	$9,698,243	ManagementAndGeneralAmt
Fundraising	$17,429	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,976,111	TotalAmt
Program Services	$4,976,356	ProgramServicesAmt
Management And General	$3,999,755	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$379,821	TotalAmt
Program Services	$306,019	ProgramServicesAmt
Management And General	$70,963	ManagementAndGeneralAmt
Fundraising	$2,839	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,245,538	TotalAmt
Program Services	$244,483	ProgramServicesAmt
Management And General	$1,852,691	ManagementAndGeneralAmt
Fundraising	$148,364	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,067,900	TotalAmt
Program Services	$3,364,044	ProgramServicesAmt
Management And General	$2,703,856	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,541,995	TotalAmt
Program Services	$32,534,845	ProgramServicesAmt
Management And General	$21,990,529	ManagementAndGeneralAmt
Fundraising	$16,621	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,361,799	TotalAmt
Program Services	$5,359,144	ProgramServicesAmt
Management And General	$3,002,655	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$124,907,416	$122,680,331	$2,227,085
BAD DEBT	$55,206,762	$55,206,762
GENERAL SUPPLIES	$20,687,590	$11,447,861	$9,090,156	$149,573
PROVIDER TAX	$12,550,651	$12,550,651

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,331,861	TotalAmt
Program Services	$969,166	ProgramServicesAmt
Management And General	$3,155,836	ManagementAndGeneralAmt
Fundraising	$206,859	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$879,128,261	TotalAmt
Program Services	$584,741,728	ProgramServicesAmt
Management And General	$293,289,921	ManagementAndGeneralAmt
Fundraising	$1,096,612	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,558,922	BOYAmt
EOY	$3,558,922	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$131,015,190	BOYAmt
EOY	$24,620,555	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,979,287	BOYAmt
EOY	$4,378,751	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,709,659	BOYAmt
EOY	$103,503,711	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,568,434	BOYAmt
EOY	$5,916,169	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,912,896	BOYAmt
EOY	$21,187,747	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,900,379	BOYAmt
EOY	$6,679,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$974,305,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$590,257,103	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$358,485,520	BOYAmt
EOY	$384,047,966	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$545,177,109	BOYAmt
EOY	$749,568,863	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$34,246,024	BOYAmt
EOY	$34,523,742	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,777,613	BOYAmt
EOY	$3,995,385	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$366,970	BOYAmt
EOY	$227,718	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,344,635	BOYAmt
EOY	$12,581,201	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,245,042,638	BOYAmt
EOY	$1,354,790,705	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,165,351	BOYAmt
EOY	$106,621,138	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,703,134	BOYAmt
EOY	$6,897,922	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,275,000	BOYAmt
EOY	$123,825,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$199,535,606	BOYAmt
EOY	$270,210,548	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$430,679,091	BOYAmt
EOY	$507,554,608	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$808,749,957	BOYAmt
EOY	$843,463,859	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,613,590	BOYAmt
EOY	$3,772,238	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$814,363,547	BOYAmt
EOY	$847,236,097	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,245,042,638	BOYAmt
EOY	$1,354,790,705	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$105,057,164	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,011,762	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$78,196,376	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$273	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$42,980	OtherActivitiesAmt
Total Lobbying Expenditures	$43,253	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1j OTHER ACTIVIITIES	THE PORTION OF THE KENTUCKY HOSPITAL ASSOCIATION DUES THAT ARE ATTRIBUTALE TO LOBBYING ACTIVITIES IS $42,980.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	ST. ELIZABETH HEALTHCARE DID NOT SUBSTANTIALLY PARTICIPATE IN LOBBYING ACTIVITIES DURING THE FISCAL YEAR ENDING 12-31-2014.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,422,750	BeginningYearBalanceAmt
Investment Earnings Or Losses	$164,402	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,587,152	OtherExpendituresAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,729,386	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$700,995	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$7,631	AdministrativeExpensesAmt
End Year Balance	$4,422,750	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,259,752	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$474,814	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$5,180	AdministrativeExpensesAmt
End Year Balance	$3,729,386	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,347,274	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$82,691	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$4,831	AdministrativeExpensesAmt
End Year Balance	$3,259,752	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,945,631	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$406,302	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$4,659	AdministrativeExpensesAmt
End Year Balance	$3,347,274	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,148,443	OtherCostOrOtherBasisAmt
Book Value	$15,148,443	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$511,166,443	OtherCostOrOtherBasisAmt
Depreciation	$307,803,787	DepreciationAmt
Book Value	$203,362,656	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,432,401	OtherCostOrOtherBasisAmt
Depreciation	$20,975,122	DepreciationAmt
Book Value	$9,457,279	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$373,822,326	OtherCostOrOtherBasisAmt
Depreciation	$261,478,194	DepreciationAmt
Book Value	$112,344,132	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,735,456	OtherCostOrOtherBasisAmt
Book Value	$43,735,456	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$384,047,966	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$126,342
ACCRUED PENSION LIABILITY	$191,144,211
OTHER LONG TERM LIABILITIES	$7,058,586
SELF-INSURANCE	$51,907,103
OTHER CURRENT LIABILITIES HOSPITAL	$15,051,000
INTEREST RATE SWAP	$4,573,436
ASSET RETIREMENT OBLIGATION	$349,870

Field	Value	IRS element (for citing)
Total Liability	$270,210,548	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$934,266,889	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,011,762	NetUnrealizedGainsInvstAmt
Other Revenue	$2,004,078	OtherRevenueAmt
Revenue Not Reported	$8,015,840	RevenueNotReportedAmt
Revenue Subtotal	$926,251,049	RevenueSubtotalAmt
Investment Expenses Not Incld	$933,964	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$57,000,412	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$57,934,376	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$984,185,425	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$824,891,165	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,004,078	OtherExpensesIncludedAmt
Expenses Not Reported	$2,004,078	ExpensesNotReportedAmt
Expenses Subtotal	$822,887,087	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$933,964	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$55,307,210	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$56,241,174	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$879,128,261	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 1e OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS	PURSUANT TO BOARD RESOLUTION, ST. ELIZABETH HEALTHCARE HAS TWO BOARD DESIGNATED FUNDS, NAMELY, "ENSURE A GOOD BEGINNING" AND "HEART OF EXCELLENCE". ADMINISTRATORS OF ST. ELIZABETH HEALTHCARE IDENTIFIED THAT THESE TWO FUNDS ARE NOT DONOR RESTRICTED, AND CAPITAL EXPENDITURES HAVE BEEN SPENT FULFILLING THE OBLIGATION OF THE DESIGNATION. AS SUCH, THESE TWO FUNDS HAVE BEEN RELEASED FROM BOARD DESIGNATION AND HAVE BEEN TRANSFERRED TO THE GENERAL FOUNDATION FUND, EFFECTIVE DECEMBER 31, 2014.
Schedule D, Part V, Line 4 Intended uses of endowment funds	1) TO SUPPORT TECHNOLOGY FOR THE HEART OF EXCELLENCE PROGRAM, AND 2) TO ESTABLISH PRENATAL CARE FOR WOMEN WITHOUT HEALTHCARE COVERAGE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE ST. ELIZABETH HEALTHCARE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ST. ELIZABETH AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ST. ELIZABETH HEALTHCARE IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE OR LOCAT TAX AUTHORITIES. ST. ELIZABETH HEALTHCARE'S FEDERAL TAX RETURNS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2011 ARE NO LONGER SUBJECT TO EXAMINATION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	LOSS ON DISPOSITION OF ASSETS - 146676 RENTAL EXPENSES - 1736186 FUNDRAISING DIRECT EXPENSES - 113765 GAMING DIRECT EXPENSES - 7451
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	PROVISION FOR BAD DEBT - 55206762 CHANGE IN FMV OF INTEREST RATE SWAP - 1793650
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	LOSS ON DISPOSITION OF ASSETS - 146676 RENTAL EXPENSES - 1736186 FUNDRAISING DIRECT EXPENSES - 113765 GAMING DIRECT EXPENSES - 7451
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	PROVISION FOR BAD DEBT - 55206762 ST. ELIZABETH PHYSICIAN SERVICES - 100448

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Specific Services Provided	N/A	SpecificServicesProvidedTxt
Region Total Expenditures	$100,650,041	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$100,650,041	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$100,650,041	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds

St. Elizabeth Healthcare maintains records to substantiate amounts and eligibility to be used for the criteria for selecting program related investments. St. Elizabeth Healthcare's program related investments are considered to be low risk and have low volatility to the marketplace. St. Elizabeth Healthcare monitors their program related investments by having an independent investment consultant receive, on a quarterly basis, separate financial reports for each investment and on an annual basis, audited financial statements performed by third party independent auditors for each investment. These reports and financial statements are reviewed by the independent investment consultant and performance is calculated based on actual and projected cash flows for each investment. This performance is compared to benchmarked industry standards. In addition, rates of return are compared to what is actually reported and what the industry standards provide. Any significant disparities are discussed with St. Elizabeth Healthcare's investment committee. Further, If necessary, an investment research team will review the strategy, performance, and goals of the program related investment(s) to ensure that the funds are being used for their proper purpose and are not otherwise diverted from their intended use.

Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PRIDE PHILANTHROPY
885 WOODSTOCK ROAD SUITE 430	ROSWELL	GA	300752374	CONSULTANT FEE	false	$2,126,996	$17,700	$2,109,296
THE KAISER INSTITUTE
PO BOX 339	BRIGHTON	CO	80601	CONSULTANT FEE	false	$0	$10,500	-$10,500

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,126,996	TotalGrossReceiptsAmt
Total Retained By Contractors	$28,200	TotalRetainedByContractorsAmt
Total Net To Organization	$2,098,796	TotalNetToOrganizationAmt
Licensed States	KY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Grant County Golf Classic	Event1Nm
Gross Receipts Event1	$31,184	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,028	CharitableContriEvent1Amt
Gross Revenue Event1	$12,156	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$576	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,495	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,487	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,252	OtherDirectExpensesEvent1Amt
Event2	Golf ParTee	Event2Nm
Gross Receipts Event2	$223,919	GrossReceiptsEvent2Amt
Charitable Contri Event2	$37,295	CharitableContriEvent2Amt
Gross Revenue Event2	$186,624	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$31,065	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$16,550	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$16,916	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,109	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$78,374	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$38,670	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$39,704	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$10,889	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$18,426	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$333,477	GrossReceiptsTotalAmt
Charitable Contributions Tot	$94,993	CharitableContributionsTotAmt
Gross Revenue Total Events	$238,484	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$31,641	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$34,934	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,403	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$26,787	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$113,765	DirectExpenseSummaryEventsAmt
Net Income Summary	$124,719	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$21,863	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$7,451	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$21,863	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$7,451	CashPrizesTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.72	GamingOwnFacilityPct
Gaming Other Facility	0.28	GamingOtherFacilityPct
Individual With Books	LISA SPEIER	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 MEDICAL VILLAGE DR	AddressLine1Txt
City	EDGEWOOD	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA SPEIER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	Lisa has overall supervision and management of the gaming operation. Generally, her responsibilities include recordkeeping, money counting, hiring and firing of workers, and making the bank deposits for the gaming operation.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$14,412	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b PRIDE PHILANTHROPY	PRIDE PHILANTHROPY PROVIDES PROFESSIONAL CAMPAIGN COUNSEL SERVICES TO ST. ELIZABETH HEALTHCARE WHICH INCLUDES FEASIBILITY STUDIES TO SUPPORT THE GROWTH OF ST. ELIZABETH HEALTHCARE'S FUNDRAISING ACTIVITIES. PRIDE PHILANTHROPY DOES NOT PARTICIPATE IN THE SOLICITATION OF CONTRIBUTIONS.
Schedule G, Part I, Line 2b KAISER INSTITUTE	THE KAISER INSTITUTE PROVIDES CONSULTING SERVICES ON LEADERSHIP, STRATEGY AND PLANNING, HOSPITAL/PHYSICIAN ARRANGEMENTS, CHANGE & INNOVATION, AND MEDICAL SCIENCE & TECHNOLOGY TO ST. ELIZABETH HEALTHCARE. THE KAISER INSTITUTE DOES NOT PARTICIPATE IN THE SOLICITATION OF CONTRIBUTIONS.
Schedule G, Part III, Line 17b MANDATORY DISTRIBUTIONS	MANDATORY DISTRIBUTIONS FROM THE CHARITABLE GAMING ACTIVITIES ARE AS FOLLOWS: DESCRIPTIONS AMOUNT: 1. RENOVATIONS FOR THE ST. ELIZABETH - FLORENCE ICU & 4TH FLOOR WAITING AREAS $ 2,535 2. HEROIN EPIDEMIC PROGRAM AT ST. ELIZABETH - FT. THOMAS 2,025 3. HEART & VASCULAR INSTITUTE 8,245 4. WOMEN'S WELLNESS BREAST CENTER 62 5. CARDIAC REHAB EQUIPMENT FOR ST. ELIZABETH - GRANT 984 6. "MY HEART ROCKS" PROGRAM AT THE HEART & VASCULAR INSTITUTE 561 TOTAL $ 14,412
Schedule G, Part III, Line 17 Distributions required under state law	STATE=KENTUCKY,MANDATORY DISTRIBUTION AMOUNT=14412;

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,622,765	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,513,173	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,109,592	NetCommunityBenefitExpnsAmt
Total Expense	0.0268	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$140,659,463	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$107,590,463	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$33,069,000	NetCommunityBenefitExpnsAmt
Total Expense	0.0401	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$176,282,228	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$121,103,636	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$55,178,592	NetCommunityBenefitExpnsAmt
Total Expense	0.0670	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,717,200	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,250	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,715,950	NetCommunityBenefitExpnsAmt
Total Expense	0.0045	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,639,852	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,590,431	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,049,421	NetCommunityBenefitExpnsAmt
Total Expense	0.0049	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,303,012	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$726,029	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,576,983	NetCommunityBenefitExpnsAmt
Total Expense	0.0019	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$501,121	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$300	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$500,821	NetCommunityBenefitExpnsAmt
Total Expense	0.0006	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$551,806	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$551,806	NetCommunityBenefitExpnsAmt
Total Expense	0.0007	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$14,712,991	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,318,010	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,394,981	NetCommunityBenefitExpnsAmt
Total Expense	0.0126	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$190,995,219	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$125,421,646	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$65,573,573	NetCommunityBenefitExpnsAmt
Total Expense	0.0796	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$55,206,762	BadDebtExpenseAmt
Bad Debt Expense Attributable	$5,520,676	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$198,261,070	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$214,825,289	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$16,564,219	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	BLUEGRASS DIALYSIS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	RENAL DIALYSIS	PrimaryActivitiesTxt
Org Profit Or Ownership	0.32	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.0	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.17	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNum	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
ST ELIZABETH FLORENCE
1	www.stelizabeth.com	100273	Yes (X)	Yes (X)	Yes (X)	A
ST ELIZABETH EDGEWOOD
2	www.stelizabeth.com	100500	Yes (X)	Yes (X)	Yes (X)	A
ST ELIZABETH GRANT
3	www.stelizabeth.com	600062	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)
ST ELIZABETH FORT THOMAS
4	www.stelizabeth.com	100059	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	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
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.stelizabeth.com/CommunityBenefits.aspx	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.STELIZABETH.COM/COMMUNITYBENEFITS.ASPX	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	2.0	FPGFamilyIncmLmtFreeCarePct
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	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 (true)	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 (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	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 (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - ST. ELIZABETH FLORENCE. ST. ELIZABETH HEALTHCARE INVITED 349 COMMUNITY LEADERS, BUSINESS PESONS, AND RESIDENTS TO PARTICPATE IN EITHER A FOCUS GROUP OR SURVEY. PARTICIPANTS IN THE ASSESSMENT INCLUDED REPRESENTATION FROM ST. ELIZABETH HEALTHCARE, STATE LEGISLATURE, FISCAL COURTS, LAW ENFORCEMENT, HEALTH DEPARTMENTS, CITY OFFICIALS, AREA SCHOOL SYSTEMS, AND OTHER HEALTHCARE & SOCIAL SERVICE PROVIDERS. ORGANIZATIONS AND OTHER GROUPS CONSULTED INCLUDE: - TRACY MANN, EXECUTIVE DIRECTOR OF ACADEMIC & STUDENT SUPPORT SERVICES KENTON COUNTY SCHOOLS - JOHN SCHICKEL, SENATOR OF THE STATE OF KENTUCKY - SHAWN CARROLL, EXECUTIVE DIRECTOR OF NEW PERCEPTIONS - DR. KATHY BURKHARDT, SUPERINTENDENT OF ERLANGER ELSMERE SCHOOLS - MARY BURCH, RN, HEALTH COORDINATOR OF ERLANGER ELSMERE SCHOOLS - CRAIG RICE, PRESIDENT OF BOYS & GIRLS CLUBS OF GREATER CINCINNATI - RICK SKINNER, MAYOR OF THE CITY OF WILLIAMSTOWN - NANCY ATKINSON, COUNCIL MEMBER OF THE CITY OF EDGEWOOD - SR. JEAN HOFFMAN, DIOCESAN CATHOLIC CHILDREN'S HOME - MARK KREIMBORG, KENTON COUNTY FISCAL COURT - ED HUGHES, PRESIDENT OF GATEWAY COMMUNITY COLLEGE - ROSANA AYDT, EXECUTIVE DIRECTOR/DIRECTOR OF PHARMACY OF FAITH COMMUNITY PHARMACY - KEN RECHTIN, SENIOR SERVICES OF NORTHERN KENTUCKY - CHARLES KORZENBORN, SHERIFF OF KENTON COUNTY - STEVE STEVENS, PRESIDENT AND CEO OF NORTHERN KENTUCKY CHAMBER OF COMMERCE - TOM SZURLNSKI, CHIEF OF POLICE OF FLORENCE KENTUCKY - CATHY VOETER, CITY OF DAYTON - LINDA YOUNG, EXECUTIVE DIRECTOR OF WELCOME HOUSE OF NORTHERN KENTUCKY - DENISE BINGHAM, DIRECTOR OF NURSING OF THREE RIVERS DISTRICT HEALTH - DEBBIE JONES, THREE RIVERS DISTRICT HEALTH - TONY KRAMER, CHIEF OF POLICE OF EDGEWOOD KENTUCKY - DR. LYNNE SADDLER, NORTHERN KENTUCKY HEALTH DEPARTMENT
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - ST. ELIZABETH FLORENCE. ST. ELIZABETH - EDGEWOOD ST. ELIZABETH - FLORENCE ST. ELIZABETH - FT. THOMAS ST. ELIZABETH - GRANT COUNTY
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - ST. ELIZABETH HEALTHCARE - FLORENCE, EDGEWOOD, GRANT, & FT. THOMAS. IN ST. ELIZABETH HEALTHCARE'S MOST RECENTLY CONDUCTED CHNA (2012), THREE (3) SIGNIFICANT NEEDS WERE IDENTIFIED (I) OBESITY, (II) HEART DISEASE, & (III) DIABETES. FOR OBESITY, ST. ELIZABETH HEALTHCARE IS ADDRESSING THIS SIGNIFICANT NEED BY DEVELOPING FOUR (4) HEALTH EDUCATION PROGRAMS FOCUSED ON LOCAL AREA GRADE SCHOOLS, INCLUDING COVINGTON INDEPENDENT PUBLIC SCHOOLS, ST. BERNARD NEWPORT MIDDLE SCHOOL, LATONIA ELEMENTARY SCHOOL, SUMMIT VIEW MIDDLE SCHOOL, & NOTRE DAME ACADEMY. THESE FOUR (4) HEALTH EDUCATION PROGRAMS INCLUDE (I) HEALTHLY EATING, (II) PORTION CONTROL, (III) FOOD GROUPS, & (IV) NUTRITION. IN ADDITON, ST. ELIZABETH HEALTHCARE CREATED AN OBESITY ACTION PLAN/TASK FORCE SPECIFICALLY FOCUSED TOWARDS OUR PATIENTS, WHICH INCLUDES A REFERRAL TO OUR WEIGHT MANAGEMENT CENTER. FOR 2014, THE YEAR-TO-DATE REFERRALS TO OUR WEIGHT MANAGEMENT CENTER WAS 1,017. FURTHER, IN 2014, THE OBESITY ACTION PLAN/TASK FORCE ADDED TWO (2) PHYSICIAN SPECIALISTS, DR. SCHMITT AND DR. GERAK TO BE IN CHARGE OF DEVELOPING NEW STRATEGIES TO WORK WITH PRIMARY CARE PHYSICIANS (PCP's) TO REACH OUT TO OVER 79,000 PATIENTS WHO STRUGGLE WITH OBESITY AND ENSUING CO-MORBIDITIES. ST. ELIZABETH HEALTHCARE CREATED A NINE (9) PAGE EDUCATION PACKET FOCUSED ON (I) MEAL PLANNING, (II) EATING OUT SELECTIONS, (III) EXERCISE, (IV) BEHAVORIAL HEALTH, & (V) GOAL SETTING. ALSO, IN 2014, ST. ELIZABETH HEALTHCARE SPONSORED TWENTY (20) HEALTH ACTIVITIES INCLUDING (I) EXERCISE & FITNESS CLASSES, (II) FACE-TO-FACE COACHING, (III) FITNESS CHALLENGES, (IV) BLOOD PRESSURE CHECKS, (V) BODY MASS INDEX CHECKS, & (VI) ACCESS TO NUTRITION CONSULTANTS. FOR 2015, ST. ELIZABETH HEALTHCARE NEW INITIATIVES INCLUDE (I) DEVELOPING A MOBILE APPLICATION FOR PATIENTS TO TRACK THEIR PROGRESS AND UPLOAD TO A SECURE COLLOABORATION SITE, (II) DEVELOPING FACEBOOK & TWITTER ACCOUNTS TO SHARE WEEKLY HEALTHLY EATING TIPS, PROMOTING HEALTH EVENTS, & SCHEDULE OF VARIOUS PROGRAMS. FOR HEART DISEASE, ST. ELIZABETH HEALTHCARE IS ADDRESSING THIS SIGNIFICANT NEED BY SPONSORING HEART & VASCULAR SCREENINGS, UTILIZING THE CARDIOVASCULAR MOBILE HEALTH UNIT, SPONSORING EDUCATION SEMINARS AND EVENTS, WHICH ARE HOSTED BY ST. ELIZABETH HEALTHCARE PHYSICIANS, IMPLEMENTED RESEARCH STUDIES THROUGH THE ST. ELIZABETH HEALTHCARE HEART & VASCULAR INSTITUTE FOR (I) NANO STEM LEADLESS PACEMAKER & (II) TAILOR PCI. FURTHER, IN 2014, ST. ELIZABETH HEALTHCARE ESTABLISHED TWO (2) OUTREACH LOCATIONS IN THE RURAL COMMUNITIES OF GRANT COUNTY AND MAYSVILLE, KENTUCKY. FOR DIABETES, ST. ELIZABETH HEALTHCARE IS ADDRESSING THIS SIGNIFICANT NEED BY DEVELOPING A CURRICULUM FOR A PREVENT DIABETES CLASS, SPONSORED DIABETES SELF-MANAGEMENT GROUP EVENTS THAT ARE OPEN TO THE PUBLIC, SPONSORED DIABETES RISK ASSESSMENT SCREENINGS, HOSTED A WORLD DIABETES DAY EVENT, SPONSORED A DIABETES SUPPORT GROUP, WHICH IS OPEN TO THE PUBLIC, PATIENTS, FAMILY, & FRIENDS, WHICH MEETS ONCE A MONTH, SPONSORED EDUCATATION AND TRAINING ON INSULIN INFUSION PUMPS & CONTINUOUS GLUCOSE SENSORS, WHICH IS OPEN TO THE PUBLIC AND MEETS TWICE A MONTH, SPONSORED EDUCATION AND TRAINING TO STAFF ON DIABETES, CO-MORBIDITIES, CARDIOVASCULAR EFFECTS, GASTROPARESIS, MEDTROINC CARELINK REPORTS FOR INSULIN & GLUCOSE, OMNIPOD INSULET PUMP REPORTS, & DIABETES IN THE ELDERLY. ALSO, IN 2014, ST. ELIZABETH HEALTHCARE DEVELOPED A NURSE PRACTITONER OUTREACH PROGRAM IN OUR PRIMARY CARE PHYSICIAN OFFICES, FOCUSED ON TYPE II DIABETES. IN ST. ELIZABETH HEALTHCARE'S MOST RECENTLY CONDUCTED CHNA (2012), THERE WERE TEN (10) NEEDS THAT WERE NOT RECONGIZED AS ONE OF THE THREE SIGNIFICANT NEEDS. THESE INCLUDE, ACCESS TO PRIMARY CARE, AVOIDABLE EMERGENCY ROOM VISITS, CANCER, INFANT MORTALITY, LACK OF HEALTH INSURANCE, MEDICATION COSTS, MENTAL HEALTH, SMOKING CESSATIONS, SUBSTANCE ABUSE, & WELLNESS. IN 2014, NONE OF THESE NEEDS WENT COMPLETELY WITHOUT BEING ADDRESSED. HOWEVER, THESE NEEDS WERE ASSIGNED A LOWER PRIORITY MAINLY (AND IN PART) DUE TO THESE NEEDS ARE BEING ADDRESSED BY OTHER ORGANIZATIONS IN THE COMMUNITY, COUPLED WITH ST. ELIZABETH HEALTHCARE'S LIMITED FINANICAL OR OTHER RESOURCE CONSTRAINTS, LACK OF EFFECTIVE INTERVENTIONS IDENTIFIED, AND/OR LACK OF EXPERTISE/COMPENTENCY TO EFFICIENTLY & EFFECTIVELY ADDRESS THE NEEDS.
Schedule H, Part V, Section B, Line 22 Facility A, 1	Facility A, 1 - ST. ELIZABETH FLORENCE. THE HOSPITAL FACILTY USES THE AVERAGE RATE COMPUTED FROM ITS THREE LARGEST NEGOTIATED COMMERICAL INSURANCE CARRIERS WHEN CALCULATING THE MAXIMUM AMOUNT THAT CAN BE CHARGED.

Field	Value	IRS element (for citing)
Facility	31	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (31 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
ST ELIZABETH HEALTHCARE - SURGERY CENTER - EDGEWOOD
580 SOUTH LOOP ROAD	EDGEWOOD	KY	41017	AMBULATORY SURGERY CENTER
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - MEDICAL PAVILION
1400 GRAND AVENUE	NEWPORT	KY	41071	CARDIOLOGY OUTPATIENT CLINIC
ST ELIZABETH HEALTHCARE - LABORATORY - FLORENCE
8726 US 42	FLORENCE	KY	41042	LABORATORY SERVICES
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - ALEXANDRIA
7200 ALEXANDRIA PIKE	ALEXANDRIA	KY	41001	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - CRESTVIEW HILLS
380 CENTRE VIEW BLVD	CRESTVIEW HILLS	KY	41017	CARDIOLOGY OUTPATIENT CLINIC
ST ELIZABETH HEALTHCARE - IMAGING - ALEXANDRIA
7200 ALEXANDRIA PIKE	ALEXANDRIA	KY	41001	IMAGING CENTER
ST ELIZABETH HEALTHCARE - SPORTS MEDICINE - FLORENCE
10095 INVESTMENT WAY	FLORENCE	KY	41042	SPORTS MEDICINE
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - KENWOOD
8257 PINE ROAD	CINCINNATI	OH	45236	CARDIOLOGY OUTPATIENT CLINIC
ST ELIZABETH HEALTHCARE - SURGERY CENTER - CRESTVIEW HILLS
2845 CHANCELLOR DRIVE	CRESTVIEW HILLS	KY	41017	AMBULATORY SURGERY CENTER
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - CRESTVIEW HILLS
350 THOMAS MORE PARKWAY SUITE 280	CRESTVIEW HILLS	KY	41017	CARDIOLOGY OUTPATIENT CLINIC
ST ELIZABETH HEALTHCARE - BUSINESS HEALTH - HEBRON
2200 CONNER ROAD	HEBRON	KY	41048	BUSINESS HEALTH SERVICES
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - GRANT COUNTY
300 BARNES ROAD	WILLIAMSTOWN	KY	41097	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - FLORENCE
7370 TURFWAY ROAD SUITE 109	FLORENCE	KY	41042	CARDIOLOGY OUTPATIENT CLINIC
ST ELIZABETH HEALTHCARE - HOSPICE CENTER - EDGEWOOD
483 SOUTH LOOP DRIVE	EDGEWOOD	KY	41017	INPATIENT HOSPICE
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - HEBRON
2200 CONNER ROAD	HEBRON	KY	41048	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - FAMILY PRACTICE CENTER - EDGEWOOD
413 SOUTH LOOP ROAD	EDGEWOOD	KY	41017	FAMILY MEDICINE
ST ELIZABETH HEALTHCARE - BUSINESS HEALTH - MOUNT ZION
10095 INVESTMENT WAY	FLORANCE	KY	41042	BUSINESS HEALTH SERVICES
ST ELIZABETH HEALTHCARE - IMAGING - HEBRON
2200 CONNER ROAD	HEBRON	KY	41048	IMAGING CENTER
ST ELIZABETH HEALTHCARE - SPORTS MEDICINE - WILDER
1018 TOWN DRIVE	WILDER	KY	41076	SPORTS MEDICINE
ST ELIZABETH HEALTHCARE - HAND THERAPY - EDGEWOOD
560 SOUTH LOOP DRIVE 2ND FLOOR	EDGEWOOD	KY	41017	HAND THERAPY
ST ELIZABETH HEALTHCARE - SPORTS MEDICINE - EDGEWOOD
830 THOMAS MORE PARKWAY SUITE 101	EDGEWOOD	KY	41017	SPORTS MEDICINE
ST ELIZABETH HEALTHCARE - COVINGTON
1500 JAMES SIMPSON JR WAY	COVINGTON	KY	41011	AMBULATORY CARE CENTER
ST ELIZABETH HEALTHCARE - IMAGING - EDGEWOOD
2904 FOLTZ ROAD	EDGEWOOD	KY	41017	IMAGING CENTER
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - EDGEWOOD
900 MEDICAL VILLAGE DRIVE	EDGEWOOD	KY	41017	CARDIOLOGY OUTPATIENT CLINIC
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - AURORA
204 BRIDGEWAY STREET	AURORA	IN	47001	CARDIOLOGY DIAGNOSTIC TESTS
BLUEGRASS DIALYSIS LLC
1500 JAMES SIMPSON JR WAY	COVINGTON	KY	41011	RENAL DIALYSIS
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - WILDER
1018 TOWN DRIVE	WILDER	KY	41076	PHYSICAL THERAPY
ST ELIZABETH HEALTHCARE - CARDIAC REHAB - EDGEWOOD
830 THOMAS MORE PARKWAY SUITE 102	EDGEWOOD	KY	41017	CARDIAC REHAB CENTER
ST ELIZABETH HEALTHCARE - CARDIAC & THORACIC SURGERY - EDGEWOOD
20 MEDICAL VILLAGE DRIVE SUITE 105	EDGEWOOD	KY	41017	CARDIAC DIAGNOSTICS AND CATHETERIZATION
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - FORT THOMAS - GRAND
85 NORTH GRAND AVENUE 2ND FLOOR	FORT THOMAS	KY	41075	CARDIOLOGY OUTPATIENT CLINIC
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - WALTON
13260 SERVICE ROAD	WALTON	KY	41094	PHYSICAL THERAPY

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7g Subsidized Health Services	ST. ELIZABETH HEALTHCARE'S COSTS, REFLECTED AS SUBSIDIZED HEALTH SERVICES, ARE BASED ON ACTUAL COSTS OR DIRECT AND INDIRECT COSTS. ST. ELIZABETH HEALTHCARE REPORTED THE FOLLOWING AS SUBSIDIZED HEALTH SERVICES: (I) EBOLA PREPAREDNESS (II) PARISH NURSING-HEALTH MINISTRIES; (IIi) ATHLETIC TRAINERS AT THE AREA HIGH SCHOOLS; (IV) WOMEN'S AND CHILDREN'S SERVICES; AND (V) BEHAVIOR HEALTH SERVICES. NO PHYSICIAN OFFICES HAVE BEEN REPORTED ON LINE 7g.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	55206762
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	ST. ELIZABETH HEALTHCARE USED COST TO CHARGE RATIOS FOR DETERMINING COSTS RELATED TO FINANCIAL ASSISTANCE. ST. ELIZABETH HEALTHCARE USED THEIR COST ACCOUNTING SYSTEM TO DETERMINE COSTS RELATED TO UNREIMBURSED MEDICAID. ST. ELIZABETH USED THE ACTUAL COST, OR DIRECT AND INDIRECT COSTS, TO DETERMINE OTHER COSTS IN SECTION 7(g-i).
Schedule H, Part II Community Building Activities	St. Elizabeth Healthcare provides a broad range of programs and services to address the needs identified by our patients and the community that contributes to improve the health of northern kentucy, sourthern ohio, and southern indiana. St. Elizabeth Healthcare provides programs and services that enable people to make changes in their health, but making those decisions to change relies on the individual. In addition, changing the health status of a community requires multiple systemic changes that are beyond the control of St. Elizabeth Healthcare. Therefore, St. Elizabeth Healthcare took a three pronged approach where it could make a difference by focusing on outcomes that are within St. Elizabeth Healthcare's control. Each of these prongs has established measures to monitor progress and success. The three pronged approach includes: 1) Providng free or discounted care to our community, as appropriate. 2) Providing educational programs and resources for both health professionals and community members; and 3) Focusing on one clinical program that relates to a specific need identified as important to our community.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	ST. ELIZABETH HEALTHCARE RECOGNIZES PATIENT SERVICE REVENUE AT THE TIME SERVICES ARE RENDERED FOR, EVEN THOUGH ST. ELIZABETH HEALTHCARE DOES NOT ASSESS THE PATIENT'S ABILITY TO PAY. AS A RESULT, THE PROVISION FOR BAD DEBTS AND CHARITY CARE ARE PRESENTED AS A DEDUCTION FROM PATIENT SERVICE REVENUE (NET OF CONTRACTUAL PROVISIONS AND DISCOUNTS). ST. ELIZABETH HEALTHCARE RECOGNIZES REVENUE WHEN SERVICES ARE RENDERED FOR UNINSURED AND UNDERINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE. BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF ST. ELIZABETH HEALTHCARE'S UNINSURED AND UNDERINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES RENDERED. AS A RESULT, ST. ELIZABETH HEALTHCARE RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS RELATED TO UNINSURED AND UNDERINSURED PATIENTS IN THE PERIOD THE SERVICES ARE RENDERED. THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2, IS THE BAD DEBT EXPENSE REPORTED ON FORM 990, PART IX, LINE 24b.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE ESTIMATED AMOUNT OF ST. ELIZABETH HEALTHCARE'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER ST. ELIZABETH HEALTHCARE'S FINANCIAL ASSISTANCE POLICY IS $5,520,676 THE PERCENTAGE OF BAD DEBTS THAT LIKELY COULD BE CHARITY CARE, IF ENOUGH INFORMATION WAS OBTAINED UP FRONT, WAS DEVELOPED WITH THE HELP OF OUR LARGEST COLLECTION AGENCY WHO HAS DETERMINED, BASED ON ACCOUNTS REVIEWED, WHO MAY NOT HAVE HAD THE FINANCIAL ABILITY TO PAY. ST. ELIZABETH HEALTHCARE ALSO BELIEVES THAT MANY PATIENTS FALL INTO THE CATEGORY WHERE THEY DO NOT MEET THE FEDERAL POVERTY GUIDELINES BUT YET CANNOT AFFORD THE COST OF THE SERVICES RENDERED, OR HAVE INSURANCE THAT MAY NOT COVER THE COST OF SERVICES. THEREFORE, ST. ELIZABETH HEALTHCARE BELIEVES THESE NON REIMBURSED COSTS SHOULD BE COUNTED AS A BENEFIT TO THE COMMUNITY WE SERVE. THE AMERICAN HOSPITAL ASSOCIATION'S POSITION IS THAT BAD DEBTS SHOULD BE COUNTED AS A COMMUNITY BENEFIT.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	NET PATIENT ACCOUNTS ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL RECEIVABLES BASED UPON THE HISTORICAL COLLECTION EXPERIENCE OF ST. ELIZABETH HEALTHCARE, ADJUSTED FOR CURRENT ENVIRONMENTAL RISKS AND TRENDS FOR EACH MAJOR PAYOR SOURCE. AMOUNTS RECOGNIZED ARE SUBJECT TO ADJUSTMENT UPON REVIEW BY THIRD-PARTY PAYORS. SIGNIFICANT PROVISION IS MADE FOR SELF-PAY PATIENT ACCOUNTS IN THE PERIOD OF SERVICE BASED ON PAST COLLECTION EXPERIENCE. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYORS. SETTLEMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS BASED UPON ADDITIONAL INFORMATION, INTERIM SETTLEMENTS, AND FINAL SETTLEMENTS
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	ST. ELIZABETH HEALTHCARE USES THE STEP DOWN METHODOLOGY TO DETERMINE COSTS FOR MEDICARE. THE REPORTS WERE THEN COMPLETED BY FOLLOWING THE GUIDANCE PROVIDED IN THE INSTRUCTIONS FOR PART III. ST. ELIZABETH HEALTHCARE BELIEVES MEDICARE LOSSES SHOULD BE AN ALLOWABLE COMMUNITY BENEFIT. ST. ELIZABETH HEALTHCARE PROVIDES NEEDED SERVICES TO THE ELDERLY AND DISABLED MEDICARE POPULATION AT A FINANCIAL LOSS TO ST. ELIZABETH HEALTHCARE TO HELP THOSE INDIVIDUALS GET THE CARE THEY NEED IN THE COMMUNITY WE SERVE. THE AMERICAN HOSPITAL ASSOCIATION'S POSITION IS ALSO THAT MEDICARE LOSSES SHOULD BE COUNTED AS COMMUNITY BENEFIT
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	St. Elizabeth Healthcare has a written debt collection policy that also includes a provision on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance. If a patient qualifies for charity or financial assistance, certain collection practices do not apply.
Schedule H, Part V, Section B, Line 16a FAP website	A - ST. ELIZABETH FLORENCE: Line 16a URL: WWW.STELIZABETH.COM; A - ST. ELIZABETH EDGEWOOD: Line 16a URL: www.stelizabeth.com;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - ST. ELIZABETH FLORENCE: Line 16b URL: WWW.STELIZABETH.COM; A - ST. ELIZABETH EDGEWOOD: Line 16b URL: www.stelizabeth.com;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - ST. ELIZABETH FLORENCE: Line 16c URL: WWW.STELIZABETH.COM; A - ST. ELIZABETH EDGEWOOD: Line 16c URL: www.stelizabeth.com;
Schedule H, Part VI, Line 2 Needs assessment	IN 2014, ST. ELIZABETH HEALTHCARE CONTINUED TO WORK WITH THE NORTHERN KENTUCKY HEROIN IMPACT TASK FORCE TO ADDRESS THE HEROIN EPIDEMIC. THIS INCLUDED PROVIDING DATA AND SUPPORT TO THE STATE OF KENTUCKY LEGISLATURE TO ENACT NEW LEGISLATION DIRECTED TOWARDS EXPANDING TREATMENT. IN ADDITION, ST. ELIZABETH HEALTHCARE DEVELOPED AN INTERNAL WORKGROUP FOCUSED ON ENHANCING PREVENTION AND PROVIDING TREATEMENT FOR THE COMMUNITIES IT SERVES. FURTHER, ST. ELIZABETH HEALTHCARE ACQUIRED THE HAZELDEN BETTY FORD FOUNDATION COMMUNITY TOOLKIT TO PROVIDE EDUCATION AND TRAINING ON ADDICTION TO THE COMMUNITIES IT SERVES. IN 2014, ST. ELIZABETH HEALTHCARE COLLABORATED WITH PHYSICIANS AND THE NORTHERN KENTUCKY HEALTH DEPARTMENT TO ENSURE EMERGENCY PREPAREDNESS MEASURES WERE IN PLACE SHOULD ANY MEMBER OF THE COMMUNITY (PATIENT, RESIDENT, AND/OR VISITOR) EXHIBIT SYMPTOMS OF EBOLA. PREPAREDNESS MEASURES INCLUDED (I) FOLLOWING PROTOCOLS FOR REVIEWING ST. ELIZABETH HEALTHCARE'S INFECTION CONTROL POLICIES AND PROCEDURES, (II) PROVIDING PERSONAL PROTECTIVE EQUIPMENT, AND (III) PROVIDING TRAINING AND EDUCATION TO STAFF MEMBERS, WHICH INCLUDED CONSTRUCTING A SIMULATION ROOM FOR TRAINING EXERCISES AND A SPECIALIZED EBOLA RESPONSE TEAM WAS ORGANIZED. IN 2014, ST. ELIZABETH HEALTHCARE DEVELOPED A PERTUSSIS COCOONING PROJECT TO HELP PREVENT THE DEADLY EFFECTS OF INFANT PERTUSSIS BY SURROUNDING INFANTS WITH A PROTECTIVE "COCOON" AND IMMUNIZED MOTHERS, FAMILY MEMBERS, AND CAREGIVERS. PERTUSSIS, ALSO KNOWN AS WHOOPING COUGH, IS A HIGHLY CONTAGIOUS RESPIRATORY DISEASE CAUSED BY THE BORDETELLA PERTUSSIS BACTERIUM. WHOOPING COUGH IS KNOWN FOR CONTROLLABLE, VIOLENT COUGHING WHICH OFTEN MAKES IT HARD FOR INFANTS TO BREATHE. IN 2013, ST. ELIZABETH HEALTHCARE WAS A MEMBER OF THE NORTHERN KENTUCKY HEROIN IMPACT TASK FORCE. THE PURPOSE OF THIS TASK FORCE WAS TO COLLECT DATA AND PROVIDE RECOMMENDATIONS FOR DEVELOPING A PLAN TO ADDRESS THIS ISSUE IN OUR COMMUNITY WITH A FOCUS ON ENHANCING PREVENTION AND PROVIDING TREATMENT OPTIONS FOR THE PEOPLE WE SERVE. IN 2013, ST. ELIZABETH HEALTHCARE IDENTIFIED THE NEED IN OUR COMMUNITY FOR A LEVEL III NEONATAL INTENSIVE CARE UNIT (NICU) TO ENHANCE THE ACCESS FOR HIGH RISK MOTHER AND BABIES WITH COMPLICATIONS. COLLABORATING WITH CINCINNATI CHILDREN'S HOSPITAL, ST. ELIZABETH HEALTHCARE DEVELOPED A HIGH QUALITY LEVEL III NICU PROGRAM AT THE ST. ELIZABETH HEALTHCARE - EDGEWOOD HOSPITAL FACILITY. THIS INCLUDED THE ON-BOARDING OF A WIDE VARIETY OF STAFF, INCLUDING NEONATOLOGISTS, NEONATAL NURSES, AND RESPIRATORY THERAPISTS WHO ARE AVAILABLE 24 HOURS A DAY. THIS LEVEL III NICU IS ABLE TO CARE FOR BABIES BORN AT ANY VIABLE GESTATIONAL AGE AND PROVIDES MECHANICAL VENTILATION AND IS ABLE TO PERFORM A WIDE RANGE OF SURGICAL PROCEDURES, FROM MINOR PROCEDURES SUCH AS UMBILICAL VESSEL CATHETERIZATION TO MORE COMPLICATED PROCEDURES SUCH AS CARDIOPULMONARY BYPASS. IN 2013, ST. ELIZABETH HEALTHCARE CREATED THE PATIENT AND FAMILY ADVISORY COUNCIL (PAFAC), WHICH MEETS EVERY TWO (2) MONTHS TO IDENTIFY NEEDS OF THE COMMUNITY BASED ON THE FEEDBACK OBTAINED FROM OUR PATIENTS AND FAMILY MEMBERS. CONTINUOUSLY, ST. ELIZABETH EVALUATES DATA FROM SOURCES SUCH AS OUR PATIENT SATISFACTION AND COMMUNITY HEALTH SURVEYS TO IDENTIFY THE NEEDS OF OUR COMMUNITY FOR THE PEOPLE WE SERVE.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	THE FINANCIAL ASSISTANCE POLICY IS PUBLISHED ON ST. ELIZABETH HEALTHCARE'S WEB SITE. A WRITTEN COPY IS ALSO INCLUDED IN THE PATIENT HANDBOOK PROVIDED TO INPATIENT ADMISSIONS. A NOTICE THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR QUALIFYING INDIVIDUALS ON THE PATIENT BILLS. FINANCIAL COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS TO DETERMINE QUALIFICATION AND A COPY OF THE POLICY IS AVAILABLE TO PATIENTS UPON REQUEST.
Schedule H, Part VI, Line 4 Community information	ST. ELIZABETH HEALTHCARE SERVES THE NORTHERN KENTUCKY, SOUTHERN OHIO, AND SOUTHERN INDIANA REGIONS, CONSISTING OF TWELVE (12) COUNTIES IN NORTHERN KENTUCKY WHICH INCLUDE: BOONE, BRACKEN, CAMPBELL, CARROLL, GALLATIN, GRANT, HARRISON, KENTON, MASON, OWEN, PENDLETON, AND ROBERTSON; HAMILTON COUNTY IN SOUTHERN OHIO; AND DEARBORN COUNTY IN SOUTHERN INDIANA. THESE SERVICE AREAS INCLUDE URBAN, SUBURBAN, AND RURAL AREAS. THE TOTAL POPULATION OF THE SERVICE AREAS IS OVER 500,000 (OF WHICH THE NORTHERN KENTUCKY SERVICE AREA IS 497,953). THE SERVICE AREAS ARE PREDOMINANTLY WHITE WITH AN INCREASE IN AFRICAN-AMERICAN AND HISPANIC ORIGINS MOVING INTO THE AREA, WHICH IS ESTIMATED TO BE 31,849 AS OF JULY 1, 2014 (U.S. DEPARTMENT OF COMMERCE, BUREAU OF CENSUS). MINORITY POPULATIONS REPRESENT APPROXIMATELY 6.9%. APPROXIMATELY 13.4% OF THE POPULATION IS 65 YEARS OLD AND OVER AS OF JULY 1, 2014 (U.S. DEPARTMENT OF COMMERCE, BUREAU OF CENSUS). THE PERCENT OF PERSONS LIVING IN POVERTY VARIES BY COUNTY WITH THE LOWEST AT 9.0% IN BOONE COUNTY AND THE HIGHEST AT 22.8% IN ROBERTSON COUNTY AS OF JULY 1, 2014 (U.S. DEPARTMENT OF COMMERCE, BUREAU OF CENSUS). OVERALL, THE PERCENTAGE OF PERSONS LIVING BELOW POVERTY IS 17.7%. DUE TO THE ENACTMENT OF THE AFFORDABLE CARE ACT, IT IS ESTIMATED THAT APPROXIMATELY 1.70% OF THE NORTHERN KENTUCKY POPULATION SHOULD BE UNINSURED (HEALTHIERKY.GOV). THERE ARE SIX (6) OTHER HOSPITALS THAT SERVE THE NORTHERN KENTUCKY COMMUNITY. 1. GATEWAY REHABILITATION HOSPITAL IN BOONE COUNTY, 2. CARROLL COUNTY MEMORIAL HOSPITAL IN CARROLL COUNTY, 3. HARRISON MEMORIAL HOSPITAL IN HARRISON COUNTY, 4. HEALTHSOUTH REHABILITATION HOSPITAL IN KENTON COUNTY, 5. MEADOWVIEW REGIONAL MEDICAL CENTER IN MASON COUNTY, AND 6. NEW HORIZONS MEDICAL CENTER IN OWEN COUNTY. THERE IS ONE (1) HOSPITAL THAT SERVES THE SOUTHERN INDIANA COMMUNITY - DEARBORN COUNTY HOPSITAL IN DEARBORN COUNTY. THERE ARE A NUMBER OF HOSPITALS THAT SERVE THE SOUTHERN OHIO COMMUNITY, INCLUDING; THE CHRIST HOSPITAL, TRIHEALTH, MERCY HEALTH, AND THE UNIVERSITY OF CINCINNATI MEDICAL CENTER. THERE ARE NO FEDERALLY DESIGNATED - MEDICALLY UNDERSERVED AREAS OR POPULATIONS IN THE COMMUNITIES.
Schedule H, Part VI, Line 5 Promotion of community health	ST. ELIZABETH HEALTHCARE FURTHERS ITS EXEMPT PURPOSES IN IMPROVING COMMUNITY HEALTH STATUS BY: 1) ENCOURAGING AND SUPPORTING STAFF TO PARTICIPATE ON VARIOUS COMMUNITY BOARDS/ACTIVITIES THAT SUPPORT AND/OR DEVELOP PROGRAMS THAT ADDRESS COMMUNITY HEALTH NEEDS AND WORKFORCE DEVELOPMENT. 2) ST. ELIZABETH HEALTHCARE'S BOARD OF TRUSTEES IS MADE UP OF COMMUNITY REPRESENTATIVES TO ENSURE THAT ST. ELIZABETH HEALTHCARE ADHERES TO ITS MISSION TO IMPROVE THE HEALTH OF THE PEOPLE WE SERVE. 3) THROUGH ITS PRIMEWISE SENIOR SERVICES FOR AGE 50+ PERSONS, ST. ELIZABETH HEALTHCARE SUBSIDIZES COURSE OFFERINGS TO SENIOR CITIZENS INCLUDING DRIVER'S SAFETY, LOW IMPACT EXERCISE, COMPUTER SKILLS, MEDICATION REVIEW AND HEALTH SCREENINGS, ALONG WITH PROVIDING LITERATURE PERTINENT TO THIS AGE GROUP. 4) ON A QUARTERLY BASIS, ST ELIZABETH HEALTHCARE PRODUCES AND DISTRIBUTES TO MORE THAN 60,000 HOUSEHOLDS THROUGHOUT NORTHERN KENTUCKY, LITERATURE ON VARIOUS HEALTHCARE ISSUES AND SCHEDULES PERTAINING TO AREA HEALTH EVENTS AND PROGRAMS. 5) PERIODICALLY, ST. ELIZABETH HEALTHCARE WILL PARTNER WITH COMMUNITY ORGANIZATIONS AND BUSINESS AGENCIES TO PRESENT HEALTH RELATED PROGRAMS AND HEALTH SCREENINGS. 6) THE MAJORITY OF THE GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE WITHIN ST. ELIZABETH'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES OF ST. ELIZABETH, OR INDEPENDENT CONTRATORS OF ST. ELIZABETH (NOR ARE THEIR FAMILY MEMBERS THEREOF). ST. ELIZABETH EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF IT DEPARTMENTS OR SPECIALITIES. 7) ST. ELIZABETH APPLIES SURPLUS FUNDS TO IMPROVE PATIENT CARE BY IMPROVING FACILITIES, ACCESS TO CARE, TECHNOLOGY, RECRUITING AND RETAINING TOP TALENT, AND CONTINUING EDUCATION OF OUR STAFF THROUGH EITHER RESIDENCY OR COLLEGE EDUCATIONAL PROGRAMS. EXAMPLES OF HOW SURPLUS FUNDS WERE APPLIED IN 2014 ARE AS FOLLOWS: A) THE CONTINUED PARTNERSHIP WITH THE MAYO CLINIC CARE NETWORK TO ENHANCE THE QUALITY OF CARE AND IMPROVE THE ACCESS FOR THE PEOPLE WE SERVE TO THE MAYO CLINIC'S SPECIALISTS AND PROTOCOLS. B) PROVIDED OUTREACH TO THE COMMUNITIES THROUGH THE MOBILE MAMMOGRAPHY AND MOBILE HEART PROGRAMS. C) PROVIDED COHORT EDUCATIONAL PROGRAMS WITH THE NORTHERN KENTUCKY UNIVERSITY (NKU), THOMAS MORE COLLEGE (TMC), AND MT. SAINT JOSEPH UNIVERSITY (MSJU) TO PROVIDE FOR CONTINUING AND/OR ADDITIONAL EDUCATION FOR OUR STAFF. D) THE CONTINUED FINANCIAL ASSISTANCE AND SUPPORT FOR THE FAMILY PRACTICE RESIDENCY PROGRAM WHICH IS COMPRISED OF TWENTY-FOUR (24) FAMILY PRACTICE RESIDENTS WHO LIVE AND STAY IN THE COMMUNITY TO IMPROVE AND ENHANCE THE ACCESS TO PRIMARY CARE FOR THE PEOPLE WE SERVE. E) THE CONTINUED FINANCIAL SUPPORT FOR OUR PARISH NURSING PROGRAM WHICH PROVIDES OUTREACH, EDUCATION, AND PREVENTION INFORMATION TO OVER FORTY (40) CHURCHES IN OUR COMMUNITY. F) THE CONTINUED FINANCIAL SUPPORT FOR PREVENTION AND INJURY TREATMENT FOR ATHLETES ATTENDING SCHOOLS IN OUR COMMUNITIES. G) THE SPONSORSHIP OF COMMUNITY BENEFITS TO ADDRESS THE HEALTHCARE NEEDS FOR DISEASES SUCH AS OBESITY, DIABETES, AND HEART DISEASE FOR THE PEOPLE WE SERVE. H) THROUGH ST. ELIZABETH PHYSICIANS PRIMARY CARE PROVIDED ENHANCED SERVICES FOR EDUCATION AND RESOURCES TO THOSE IN THE COMMUNITY WE SERVE WHO STRUGGLE WITH OBESITY AND ENSUING CO-MORBIDITIES.
Schedule H, Part VI, Line 6 Affiliated health care system	ST ELIZABETH HEALTHCARE IS A SYSTEM THAT FEATURES FOUR (4) FACILITIES THROUGHOUT NORTHERN KENTUCKY WHICH ARE: (I) ST. ELIZABETH - EDGEWOOD; (II) ST. ELIZABETH - FLORENCE; (III) ST. ELIZABETH - FORT THOMAS; AND; (IV) ST. ELIZABETH - GRANT EACH OF THESE FACILITIES ADDRESSES THE SPECIFIC NEEDS OF ITS LOCALE AS IDENTIFIED BY THE PATIENTS IN THE COMMUNITY. THE SERVICE AREAS VARY FROM RURAL AREAS TO SUBURBAN AREAS TO URBAN AREAS. ST. ELIZABETH HEALTHCARE OFFERS ALMOST 1,200 LICENSED BEDS, APPROXIMATELY 7,300 EMPLOYEES, 1,200 PHYSICIANS WITH ADMITTING PRIVILEGES AND A WHOLLY OWNED PHYSICIAN ORGANIZATION WHICH INCLUDES OVER 90 PRIMARY CARE AND SPECIALTY OFFICE LOCATIONS. ST. ELIZABETH HEALTHCARE IS SPONSORED BY THE DIOCESE OF COVINGTON.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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
JOHN DUBIS
PRESIDENT/CEO	$922,143	$0	$401,205	$0	$40,500	$0	$212,304	$0	$25,226	$0	$1,601,378	$0	$0	$0
GEORGE S HALL MD
TRUSTEE	$335,087	$0	$49,507	$0	$0	$0	$13,520	$0	$26,330	$0	$424,444	$0	$0	$0
Heidi MURLEY MD
TRUSTEE	$0	$444,324	$0	$0	$0	$0	$0	$13,000	$0	$20,939	$0	$478,263	$0	$0
GARREN COLVIN
EXECUTIVE VP/COO	$515,220	$0	$139,954	$0	$40,500	$0	$93,795	$0	$33,304	$0	$822,773	$0	$0	$0
NATHAN VANLANINGHAM
SR VP FINANCE/CFO/TREASURER	$278,795	$0	$161,640	$0	$40,500	$0	$64,126	$0	$4,041	$0	$549,102	$0	$0	$0
GLENN LOOMIS MD
SVP/CEO OF SEP	$545,838	$0	$160,785	$0	$28,743	$0	$81,659	$0	$23,193	$0	$840,218	$0	$0	$0
ROBERT PRICHARD
SVP CMO	$376,285	$0	$89,390	$0	$40,500	$0	$59,469	$0	$23,578	$0	$589,222	$0	$0	$0
THOMAS SAALFELD
SVP/COO FT. THOMAS/FALMOUT	$334,202	$0	$64,805	$0	$40,500	$0	$45,320	$0	$20,069	$0	$504,896	$0	$71,761	$0
SARAH GIOLANDO
SVP/CHIEF STRATEGY OFFICER	$340,105	$0	$82,320	$0	$6,703	$0	$51,309	$0	$20,965	$0	$501,402	$0	$0	$0
GARY BLANK
SVP PROFESSIONAL SERVICES	$311,700	$0	$66,206	$0	$39,292	$0	$45,628	$0	$13,542	$0	$476,368	$0	$0	$0
MARTIN OSCADAL
SVP HUMAN RESOURCES	$279,139	$0	$77,175	$0	$40,500	$0	$46,284	$0	$19,860	$0	$462,958	$0	$0	$0
ALEXANDER RODRIGUEZ
VP CIO	$303,947	$0	$61,135	$0	$23,000	$0	$49,121	$0	$29,779	$0	$466,982	$0	$0	$0
CHRISTOPHER CARLE
SVP/COO FLORENCE/CUSTOMER	$338,681	$0	$0	$0	$40,500	$0	$46,319	$0	$23,264	$0	$448,764	$0	$0	$0
WILLIAM BANKS
VP REVENUE CYCLE	$304,680	$0	$64,800	$0	$8,108	$0	$50,307	$0	$19,760	$0	$447,655	$0	$0	$0
LARRY WARKOCZESKI
VP - ST. ELIZABETH FOUNDATION	$240,356	$0	$39,464	$0	$0	$0	$45,027	$0	$13,593	$0	$338,440	$0	$0	$0
LORI RITCHEY
CFO	$265,980	$0	$62,400	$0	$40,500	$0	$37,051	$0	$22,081	$0	$428,012	$0	$0	$0
SUSAN MCDONALD
VP NURSING - EDGEWOOD	$206,190	$0	$29,956	$0	$40,500	$0	$37,540	$0	$17,002	$0	$331,188	$0	$0	$0
BENITA UTZ
VP NURSING - FLORENCE / FT. THOMAS	$184,396	$0	$25,644	$0	$34,431	$0	$33,534	$0	$18,152	$0	$296,157	$0	$0	$0
LISA FREY
AVP LEGAL SERVICES	$170,665	$0	$12,201	$0	$40,500	$0	$11,615	$0	$12,319	$0	$247,300	$0	$0	$0
VICTOR SCHMELZER
PHYSICIAN	$628,176	$0	$38,840	$0	$40,500	$0	$13,520	$0	$34,919	$0	$755,955	$0	$0	$0
MICHAEL GIBSON
PHYSICIAN	$535,259	$0	$38,840	$0	$35,000	$0	$13,520	$0	$24,625	$0	$647,244	$0	$0	$0
KARL ULICNY
PHYSICIAN	$527,641	$0	$38,840	$0	$40,500	$0	$13,520	$0	$35,465	$0	$655,966	$0	$0	$0
WILSON CLEMENTS
PHYSICIAN	$435,487	$0	$15,237	$0	$35,000	$0	$12,900	$0	$23,147	$0	$521,771	$0	$0	$0
JACKSON PEMBERTON
PHYSICIAN	$404,680	$0	$0	$0	$37,724	$0	$13,520	$0	$34,133	$0	$490,057	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	THIS IS PROVIDED TO JOHN DUBIS. BOARD RETREAT COMPANION TRAVEL IS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	TAXABLE BOARD RETREAT COMPENSATION WAS GROSSED UP FOR FICA AND LOCAL TAXES FOR JOHN DUBIS.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	WILLIAM BANKS IS PROVIDED A HOUSING ALLOWANCE THAT IS TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH ST. ELIZABETH HEALTHCARE. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B(I) IN THE YEAR PAID. DURING 2014, THE FOLLOWING EXECUTIVE RECEIVED A PAYMENT: THOMAS E. SAALFELD - $ 71,761. 2014 EMPOYER CONTRIBUTIONS ON BEHALF OF COVERED EMPLOYEES INCLUDES: JOHN DUBIS - $198,784, GLENN LOOMIS - $69,051, GARREN COLVIN - $80,275, NATHAN VANLANINGHAM - $51,518, ROBERT PRICHARD -$45,949, SARAH GIOLANDO - $38,701, ALEXANDER RODRIGUEZ - $35,601, CHRISTOPHER CARLE - $32,799, MARTIN OSCADAL - $32,764, TOM SAALFELD - $31,800, GARY BLANK - $32,108, WILLIAM BANKS - $27,395, SUSAN MCDONALD - $24,932, LORI RITCHEY-BALDWIN - $24,151, BENITA UTZ - $20,822, AND LARRY WARKOCZESKI - $20,122.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009A
A	521643102	49126KGH8	2009-12-09	$101,960,448	CONSTRUCTION OF HOSPITAL FACILITY / PARTIAL REFUNDING OF BOND ISSUED 6/11/03	false	false	false
KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009B
B	521643102		2009-12-09	$38,150,000	PARTIAL REFUNDING OF BONDS ISSUED 6/11/03	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$10,525,000	$0	$101,960,448	$0	$0	$0	$1,430,179	$0	$0	$29,195,269	$71,335,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$5,650,000	$0	$38,150,000	$0	$0	$0	$360,000	$0	$0	$0	$37,790,000	$0	2003	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.03	0.03	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false		0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)	0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V Procedures to Undertake Corrective Action	St. Elizabeth Medical Center, Inc. d/b/a St. Elizabeth Healthcare has written procedures to ensure that violations of federal tax requirements are timely identified. If self-remediation is not available under applicable regulations, St. Elizabeth Healthcare would contact its bond counsel regarding the IRS' voluntary closing agreement program.
Schedule K, Part II, Line 11 Other Spent Proceeds	Amount of bond proceeds used for current refunding of series 2003 bonds.
Schedule K, Part I, Column (f) Description Of Purpose	Issuer name: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009A CONSTRUCTION OF HOSPITAL FACILITY / PARTIAL REFUNDING OF BOND ISSUED 6/11/03
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009A St. Elizabeth Medical Center, Inc. d/b/a St. Elizabeth Healthcare has written procedures to ensure that violations of federal tax requirements are timely identified. If self-remediation is not available under applicable regulations, St. Elizabeth Healthcare would contact its bond counsel regarding the IRS' voluntary closing agreement program.
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009A The calculation for computing no rebate due was performed on 06/04/2014
Schedule K, Part I, Column (f) Description Of Purpose	Issuer name: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009B PARTIAL REFUNDING OF BONDS ISSUED 6/11/03
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009B St. Elizabeth Medical Center, Inc. d/b/a St. Elizabeth Healthcare has written procedures to ensure that violations of federal tax requirements are timely identified. If self-remediation is not available under applicable regulations, St. Elizabeth Healthcare would contact its bond counsel regarding the IRS' voluntary closing agreement program.
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009B The calculation for computing no rebate due was performed on 06/04/2014

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHAMPLIN HAUPT ARCHITECTS
BOARD MEMBER JOAN TEPE WURTENBERGER IS A PARTNER OF CHAMPLIN HAUPT ARCHITECTS	$504,412	ARCHITECT FEES	false
FIFTH THIRD BANK
BOARD MEMBER CHRIS FISTER IS A BOARD MEMBER OF FIFTH THIRD BANK	$2,462,467	INTEREST EXPENSE, TRUSTEE FEES AND BANK FEES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS WERE AT ARM'S LENGTH (FMV) AND APPROVED BY DISINTERESTED MEMBERS OF THE BOARD.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$148,161	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$9,741	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD / PRIZES	Desc
Contribution	118	ContributionCnt
Noncash Contributions Rpt F990	$48,032	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I Explanations of reporting method for number on contributions	Securities - Publicly traded: SCHEDULE M, PART 1, LINE 9. ST. ELIZABETH HEALTHCARE IS REPORTING THE 13 NUMBER OF CONTRIBUTIONS RECEIVED BASED ON USING A COMBINATION OF BOTH METHODS. Drugs and medical supplies: SCHEDUL M, PART 1, LINE 20. ST. ELIZABETH HEALTHCARE IS REPORTING THE 5 NUMBER OF ITEMS RECEIVED BASED ON USING A COMBINATION OF BOTH METHODS. Other: SCHEDULE M, PART I, LINE 25. ST. ELIZABETH HEALTHCARE IS REPORTING THE 118 ITEMS RECEIVED BASED ON USING A COMBINATION OF BOTH METHODS.
Schedule M, Part I, Line 9 Number of contributions or items contributed	SCHEDULE M, PART 1, LINE 9. ST. ELIZABETH HEALTHCARE IS REPORTING THE 13 NUMBER OF CONTRIBUTIONS RECEIVED BASED ON USING A COMBINATION OF BOTH METHODS.
Schedule M, Part I, Line 20 Number of contributions or items contributed	SCHEDUL M, PART 1, LINE 20. ST. ELIZABETH HEALTHCARE IS REPORTING THE 5 NUMBER OF ITEMS RECEIVED BASED ON USING A COMBINATION OF BOTH METHODS.
Schedule M, Part I Number of contributions or items contributed	SCHEDULE M, PART I, LINE 25. ST. ELIZABETH HEALTHCARE IS REPORTING THE 118 ITEMS RECEIVED BASED ON USING A COMBINATION OF BOTH METHODS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY	ST. ELIZABETH MEDICAL CENTER, INC. DBA ST. ELIZABETH HEALTHCARE DOES NOT HAVE A SPECIFIC WHISTLEBLOWER POLICY. HOWEVER, THERE IS A SECTION OF ST. ELIZABETH HEALTHCARE'S CORPORATE RESPONSIBILITY PROGRAM THAT ADDRESSES COMPLIANCE WITH THE FEDERAL FALSE CLAIMS ACT AND WITHIN THAT SECTION, PROTECTION FOR WHISTLEBLOWERS IS SPECIFICALLY ADDRESSED.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	MOST REVEREND CATHOLIC BISHOP OF COVINGTON KENTUCKY HAS CERTAIN RESERVED POWERS IN REGARD TO MAJOR TRANSACTIONS. THE BOARD OF TRUSTEES OF ST. ELIZABETH HEALTHCARE WILL BE APPOINTED ACCORDING TO THE FOLLOWING SUMMARIZED PROCEDURE: (I) THE BOARD SHALL SUBMIT TO THE BISHOP UP TO THREE NAMES OF CANDIDATES FOR EACH VACANCY; (II) ORDINARILY THE BISHOP WILL CHOOSE TRUSTEES TO FILL THE VACANCIES OR OPENINGS FROM THE RECOMMENDED CANDIDATES AFTER PERSONAL CONSULTATION WITH THE PRESIDENT. IF THE BISHOP DOES NOT CHOOSE ANYONE FROM THE LIST, THE BOARD WILL SUBMIT NEW NAMES AS SOON AS PRACTICAL; (III) THE BISHOP RESERVES THE RIGHT TO SUBMIT OTHER NAMES TO THE BOARD FOR REVIEW AND COMMENT; (IV) IN CONSULTATION WITH THE PRESIDENT OF THE MEDICAL CENTER OR THE BOARD CHAIR, THE BISHOP MAY REMOVE ANY MEMBER OF THE BOARD IF CERTAIN ACTIONS ARE COMMITTED; (V) IF THE BISHOP DECLINES A CANDIDATE OR THE CANDIDATE DECLINES, THE LIST OF CANDIDATES WILL BE REVISITED ACCORDING TO PROCEDURES (I) THROUGH (III) ABOVE.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	MOST REVEREND CATHOLIC BISHOP OF COVINGTON KENTUCKY HAS CERTAIN RESERVED POWERS IN REGARD TO MAJOR TRANSACTIONS. THE FOLLOWING ACTIONS REQUIRE PRIOR APPROVAL OF THE BISHOP: (I) THE AMENDMENT OR REPEAL OF SECTIONS 2(B) OR 2(C) OF THE BYLAWS OR ANY PROVISIONS OF THE GOVERNING DOCUMENTS RELATING TO THE AUTHORITY OF THE BISHOP OR BOARD OF TRUSTEES OF ST. ELIZABETH HEALTHCARE; (II) ANY ACTION THAT RESULTS IN A SUBSTANTIAL CHANGE, AS DETERMINED BY THE BISHOP OR THE BOARD, IN THE PHILOSOPHY OR MISSION OF ST. ELIZABETH HEALTHCARE, OR IN THE USE OF A ST. ELIZABETH HEALTHCARE HOSPITAL FACILITY; (III) THE DISSOLUTION, CONSOLIDATION, MERGER, OR TERMINATION OF EXISTENCE OF ST. ELIZABETH HEALTHCARE; AND (IV) A BORROWING, LEASE, TRANSFER, OR ENCUMBRANCE OF ANY REAL ESTATE OF ST. ELIZABETH HEALTHCARE EXCEEDING $5,000,000.
Form 990, Part VI, Line 11b Review of form 990 by governing body	ST. ELIZABETH HEALTHCARE'S PROCESS TO REVIEW THE FORM 990 CONSISTS OF REVIEW AND APPROVAL BY CERTAIN MEMBERS OF MANAGEMENT AND THE ST. ELIZABETH HEALTHCARE'S BOARD OF TRUSTEES. THE FORM 990 IS REVIEWED WITH AND APPROVED BY THE FINANCE COMMITTEE. SUBSEQUENT TO THE FINANCE COMMITTEE'S APPROVAL, BUT PRIOR TO FILING WITH THE IRS, THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND MANAGEMENT IS AVAILABLE FOR ANY QUESTIONS OR COMMENTS.
Form 990, Part VI, Line 12c Conflict of interest policy	ST. ELIZABETH HEALTHCARE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR A MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE MEETING WILL DECIDE IF CONFLICTS OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) HAS AGREED TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THAT ST. ELIZABETH HEALTHCARE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSE. WHEN BUSINESS MATTERS COME BEFORE THE BOARD IN WHICH A MEMBER IS INVOLVED AND A POTENTIAL CONFLICT OF INTEREST MAY EXIST: (I) THE MEMBER SHOULD AGAIN MAKE A VERBAL DISCLOSURE TO THE MEMBERSHIP PRESENT. (II) THE BOARD SHALL ASK THE INTERESTED MEMBER TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT; (III) THE INTERESTED MEMBER SHALL NOT VOTE ON NOR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT; (IV) THE INTERESTED MEMBER SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT SUCH MEETING; AND (V) THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE TAKEN, AND WHICH MEMBERS WERE PRESENT AND VOTING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	IN DETERMINING THE COMPENSATION OF ST. ELIZABETH HEALTHCARE'S CHIEF EXECUTIVE OFFICER, AN EVALUATION IS DONE BY THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE USING APPROPRIATE COMPARABLE DATA, AND THEN A COMPENSATION RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	OTHER KEY EXECUTIVES ARE REVIEWED, AND THE CHIEF EXECUTIVE OFFICER MAKES RECOMMENDATIONS FOR THEIR COMPENSATION TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE THEN EVALUATES AND APPROVES THE COMPENSATION FOR THE OTHER KEY EXECUTIVES. FOR BOTH THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EXECUTIVES, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXTERNAL REVIEW OF EXECUTIVE COMPENSATION IS PERFORMED ANNUALLY AND APPROVED BY THE BOARD. THIS WAS LAST PERFORMED IN 2014.
Form 990, Part VI, Line 19 Required documents available to the public	UPON REQUEST, ST. ELIZABETH HEALTHCARE WILL MAKE AVAILABLE THE FORM 990 AND THE RELATED APPLICABLE SCHEDULES, OF WHICH ARE SUBJECT TO AND OPEN TO PUBLIC INSPECTION.
Form 990, Part IX, Line 11g Other Fees	CONTRACT LABOR - Total Expense: 2262445, Program Service Expense: , Management and General Expenses: 2262445, Fundraising Expenses: ; AMBULANCE SERVICE - Total Expense: 283429, Program Service Expense: 283053, Management and General Expenses: 376, Fundraising Expenses: ; ANESTHESIOLOGY SERVICE - Total Expense: 1568433, Program Service Expense: 1568433, Management and General Expenses: , Fundraising Expenses: ; LABORATORY SERVICES - Total Expense: 3137626, Program Service Expense: 3137626, Management and General Expenses: , Fundraising Expenses: ; LAUNDRY EXPENSE - Total Expense: 2619329, Program Service Expense: 169085, Management and General Expenses: 2450244, Fundraising Expenses: ; PERFUSION SERVICE - Total Expense: 687680, Program Service Expense: 687680, Management and General Expenses: , Fundraising Expenses: ; RADIOLOGY SERVICE - Total Expense: 432482, Program Service Expense: 432482, Management and General Expenses: , Fundraising Expenses: ; PHYSICIAN FEES - Total Expense: 19663263, Program Service Expense: 18327737, Management and General Expenses: 1335526, Fundraising Expenses: ; CONSULTING SERVICE - Total Expense: 12140696, Program Service Expense: 610381, Management and General Expenses: 11526310, Fundraising Expenses: 4005; DATA PROCESSING SERVICE - Total Expense: 2535, Program Service Expense: 2535, Management and General Expenses: , Fundraising Expenses: ; COLLECTION SERVICE - Total Expense: 1416746, Program Service Expense: 90287, Management and General Expenses: 1326459, Fundraising Expenses: ; OTHER FEES - Total Expense: 69606926, Program Service Expense: 17933630, Management and General Expenses: 51667947, Fundraising Expenses: 5349; PURCHASED SERVICE - Total Expense: 23963428, Program Service Expense: 9983285, Management and General Expenses: 14001548, Fundraising Expenses: -21405; MAINTENANCE & REPAIR - Total Expense: 11121727, Program Service Expense: 1911076, Management and General Expenses: 9188158, Fundraising Expenses: 22493;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN FMV OF 2003C SERIES INTEREST RATE SWAP - -1863300; MINIMUM PENSION LIABILITY ADJUSTMENT - -61452366; CHANGE IN FMV OF SPLIT LIFE INSURANCE INTEREST - -9759; CHANGE IN INVESTMENT OF ST. ELIZABETH PHYSICIANS - -14878881; CHANGE IN INVESTMENT IN AMSURG - 7930;
Sch. H, Part V, Section B, Line 7 ST. ELIZABETH FLORENCE	(Continued:) NEXT, THE LIST WAS ADVANCED TO THE STRATEGIC PLANNING COMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW, IN WHICH THEY NARROWED THE LIST DOWN TO THE TOP THREE ISSUES TO FOCUS ON THAT WILL HAVE THE GREATEST POSSIBLE IMPACT ON COMMUNITY HEALTH STATUS. THE TOP THREE PRIORITIES ARE OBESITY, HEART DISEASE, AND DIABETES. THE FOLLOWING IS A LIST OF HEALTH NEEDS INDENTIFIED BY THE ASSESSMENT, BUT NOT INCLUDED AS ONE OF THE TOP THREE: - ACCESS TO PRIMARY CARE - AVOIDABLE ED VISITS - CANCER - INFANT MORTALITY - LACK OF HEALTH INSURANCE - MEDICATION COSTS - MENTAL HEALTH - SMOKING - SUBSTANCE ABUSE - WELLNESS ST. ELIZABETH HEALTHCARE WILL CONTINUE PROVIDING SERVICES TO SUPPORT THESE IMPORTANT COMMUNITY HEALTH NEEDS. THE FOLLOWING IS A SUMMARY OF MANY OF THE PROGRAMS THAT ARE ALREADY PROVIDED FOR EACH OF THE ISSUES IDENTIFIED: AVOIDABLE ED VISITS/ACCESS TO PRIMARY CARE - ESTABLISHING 100% OF ST. ELIZABETH PHYSICIAN PRACTICES AS CERTIFIED MEDICAL HOMES - DEVELOPING WALK-IN CLINICS AND URGENT CARE OPTIONS THROUGH ST. ELIZABETH PHYSICIANS - PROVIDING TRAINING AND CARE THROUGH THE FAMILY PRACTICE RESIDENCY PROGRAM - CONTINUING TO OFFER THE PARISH NURSING/HEALTH MINISTRY PROGRAM - RECRUITING ST. ELIZABETH HEALTHCARE MEDICAL SPECIALISTS AS IDENTIFIED - TREATING DENTAL PATIENTS NEEDING EMERGENT CARE IN THE EMERGENCY DEPARTMENT - PROVIDING CAB AND BUS VOUCHERS FOR PATIENTS CANCER - PROVIDING CANCER SCREENINGS, SUPPORT GROUPS AND BREAST CANCER NAVIGATORS - PROVIDING DRUG REPLACEMENT SERVICES CHEMOTHERAPY PROVIDED TO THOSE WHO ARE UNINSURED - PROVIDING MOBILE MAMMOGRAPHY VAN NO COST MAMMOGRAMS - OFFERING THE COOPER CLAYTON SMOKING CESSATION PROGRAM - DONATING FINANCIAL / OPERATIONAL SUPPORT TO SEVERAL COMMUNITY HEALTH IMPROVEMENT ORGANIZATIONS INFANT MORTALITY - OFFERING MATERNAL CHILD PROGRAMS: FIRST STEPS POINT OF ENTRY AND NURSE-FAMILY PARTNERSHIPS - PROVIDING OBSTETRICIANS TO HEALTHPOINT FOR PRENATAL CARE - ADMINISTERING IMMUNIZATIONS COCOONING PROJECT - OFFERING PRE-ADMISSION EDUCATION LACK OF HEALTH INSURANCE - SPONSORING A FINANCIAL ASSISTANCE PROGRAM - ASSISTING PATIENTS ELIGIBLE FOR GOVERNMENT PROGRAMS TO REGISTER FOR THOSE PROGRAMS, PLUS PROVIDES CHARITY CARE WHEN APPROPRIATE MEDICATION COSTS/ACCESS - PROVIDING MEDICATIONS UPON DISCHARGE FROM THE EMERGENCY DEPARTMENT OR INPATIENT AND REFERRAL TO ST. VINCENT DEPAUL PHARMACY MENTAL HEALTH - PROVIDING INPATIENT TREATMENT TO UNINSURED - PROVIDING MULTIPLE SUPPORT GROUPS FOR PATIENTS AND FAMILIES - WORKING WITH MENTAL HEALTH COURTS AND JAILS TO COORDINATE CARE - IMPLEMENTING TELEPSYCHIATRY IN THE EMERGENCY DEPARTMENT TO ASSESS MENTAL HEALTH PATIENTS WELLNESS - PROVIDING TO THE COMMUNITY NUMEROUS PROGRAMS ON VARIOUS HEALTH TOPICS AND SCREENINGS SUBSTANCE ABUSE - PROVIDING INPATIENT AND OUTPATIENT TREATMENT PROGRAMS FOR ADULTS - OFFERING 12-STEP PROGRAMS ON SITE BY COMMUNITY ORGANIZATIONS SMOKING CESSATIONS - ASSURING ALL OF ST. ELIZABETH HEALTHCARE CAMPUSES ARE SMOKE FREE - OFFERING COOPER CLAYTON SMOKING CESSATION CLASSES

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST ELIZABETH PHYSICIAN SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	334 THOMAS MORE PARKWAY STE 200	AddressLine1Txt
City	CRESTVIEW HILLS	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Field	Value	IRS element (for citing)
EIN	611339639	EIN
Primary Activities	PHYSICIAN MANAGEMENT SERVICES	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd
Total Income	-$92,518	TotalIncomeAmt
End Of Year Assets	$4,205,669	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST ELIZABETH MEDICAL CENTER INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SUMMIT MEDICAL GROUP INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	334 THOMAS MORE PARKWAY STE 200	AddressLine1Txt
City	CRESTVIEW HILLS	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Field	Value	IRS element (for citing)
EIN	611300608	EIN
Primary Activities	PHYSICIAN PRACTICE	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd
Exempt Code Section	501(c)(3	ExemptCodeSectionTxt
Public Charity Status	3	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST ELIZABETH MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
NORTHERN KY CHILDREN'S MEDICAL SERVICES LLC
3333 BURNET AVE	CINCINNATI	OH	45229	260084305	MEDICAL SERVICES	OH	CHILDREN'S HOSPITAL MEDICAL CENTER	Related	-$132,411	-$10,795	false	false	0.5
ST ELIZABETH HOME CARE SERVICES LLC
1700 EDISON DRIVE	MILFORD	OH	45150	261236191	HOME HEALTH	OH	AMERICAN NURSING CARE	Related	$146,500	$915,500	false	false	0.5
AMSURG NORTHERN KENTUCKY GI LLC
20 BURTON HILLS BLVD 5TH FLOOR	NASHVILLE	TN	37215	621719097	AMBULATORY SURGERY CENTER	TN	AMSURG HOLDINGS INC	Related	$484,850	$507,550	false	false	0.49

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	JLD MANAGEMENT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207 THOMAS MORE PARKWAY	AddressLine1Txt
City	CRESTVIEW HILLS	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Field	Value	IRS element (for citing)
EIN	205361603	EIN
Primary Activities	REAL ESTATE PURCHASES	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST ELIZABETH MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	-$1,147	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SUMMIT MEDICAL GROUP INC
J	$1,237,322	CASH
SUMMIT MEDICAL GROUP INC
K	$276,116	CASH
SUMMIT MEDICAL GROUP INC
M	$6,931,816	CASH
SUMMIT MEDICAL GROUP INC
O	$65,756	CASH
SUMMIT MEDICAL GROUP INC
R	$62,022,314	CASH