2014-11-12T03:20:50-06:00 2013-12-31 ERNST & YOUNG US LLP 190 CARONDELET PLAZA CLAYTON MO 63105 990 2013-01-01 237379161 SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM INC % SHARON OWENS SIST 3038135190 2420 WEST 26TH AVE Suite 100-D DENVER CO 80211 Lydia Jumonville EVP/CFO 2014-11-06 JENNIFER L RICHTER P00366526 2013 2015-11-30 17:44:51Z MICHAEL SLUBOWSKI 2420 WEST 26TH AVE STE 100-D DENVER CO 80211 364364998 false 0928 X www.sclhealthsystem.org X 1972 KS WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE. 15 14 1875 0 49172 0 594403 407980 287741687 288815804 43116028 66125833 7777619 9000095 339229737 364349712 1016819 30653112 0 0 150330840 147273884 0 0 0 209724197 201133346 361071856 379060342 -21842119 -14710630 1347260339 2288989379 1735511665 2579909040 -388251326 -290919661 X WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE. false false 112193510 128275666 FINANCE, AUDIT AND DEBT SERVICES - ADMINISTERS FINANCING PROGRAM AND REVIEWS THE CAPITAL FORMATION PROGRAM (FOR ELEVEN HOSPITALS AND FOUR CLINICS). IT ALSO OVERSEES THE AUDITS OF ITS RELATED AFFILIATES TO PROVIDE ASSURANCE REGARDING THE EFFECTIVENESS AND EFFICIENCY OF OPERATIONS AND THE RELIABILITY OF FINANCIAL REPORTING. 23282045 21078448 HUMAN RESOURCES - ADMINISTERS PROGRAMS AND OTHER SERVICES TO THE ELEVEN HOSPITALS, FOUR CLINICS AND VARIOUS FOR-PROFIT ENTITIES WHICH ARE AFFILIATES OF SCLHS. PROGRAMS ADMINISTERED INCLUDE EMPLOYEE WELFARE BENEFIT PLANS, RETIREMENT PLANS, AND CERTAIN EXECUTIVE RECRUITING FUNCTIONS. 125714147 113815566 INFORMATION SYSTEMS - COORDINATES THE CENTRALIZATION OF MANY OF THE INFORMATION SYSTEMS OF THE HEALTH SYSTEM, INCLUDING AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM, A RADIOLOGY INFORMATION SYSTEM (RIS) AND A CLINICAL AND PATIENT ADMINISTRATIVE SYSTEM. 38268227 ADMIN, QUALITY, RISK MANAGEMENT, COMMUNICATIONS 30653112 GRANTS RELATED TO SCLHS MISSION 68921339 30653112 34646219 330111041 true true false true false false false false false true true false true false true false false true false false true true false false false false false true true true true false false false false false false false false false true false false false false false true true true false false true 359 0 true 1875 true true true true CJ UK false false false false false false false false false X 15 14 false false false false true true true true true false true true true true true true true true true true false X SHARON OWENS 3038135190 2420 W 26TH AVE STE 200B DENVER CO 80211 Sister Lynn Casey SCL Chair 3.0 0.0 X X 0 0 0 Sister Maureen Hall SCL BOARD MEMBER 3.0 0.0 X 0 0 0 R Terry Heath BOARD MEMBER 3.0 0.0 X 0 0 0 C Gordon Howie Past Chair 3.0 0.0 X 0 0 0 Steven Huebner BOARD MEMBER 3.0 0.0 X 0 0 0 Sister Eileen Hurley SCL BOARD MEMBER 3.0 0.0 X 0 0 0 Donna King BOARD MEMBER 3.0 0.0 X 0 0 0 Knute Knudson Vice Chair 3.0 0.0 X X 0 0 0 Maureen Mahoney BOARD MEMBER 3.0 0.0 X 0 0 0 Kathryn Paul BOARD MEMBER 3.0 0.0 X 0 0 0 Marlon Priest MD BOARD MEMBER 3.0 0.0 X 0 0 0 Kent Russell BOARD MEMBER 3.0 0.0 X 0 0 0 Vinod Sahney PhD BOARD MEMBER 3.0 0.0 X 0 0 0 Michael Slubowski President/CEO 40.0 0.0 X X 1343585 0 49627 J Paul Solverson BOARD MEMBER 3.0 0.0 X 0 0 0 Edward Barker Secretary/SVP General Counsel 40.0 0.0 X 1182168 0 31136 Lydia Jumonville Treasurer & CFO/SVP 40.0 0.0 X 621924 0 100635 Mark Wilkinson Treasurer/VP 40.0 0.0 X 259518 0 52369 Lynn Smith Asst. Secretary 40.0 0.0 X 93895 0 15200 Robert Ladenburger COO & EVP 40.0 0.0 X 1957445 0 156351 Richard Lopes SVP Health Networks 40.0 0.0 X 937731 0 76326 Irma Napoli VP Human Resources 40.0 0.0 X 767763 0 10303 Jill Kennelly VP & Chief Strategy Officer 40.0 0.0 X 635269 0 14725 William Anderson VP Human Resources Officer 40.0 0.0 X 544030 0 49813 John Byrnes MD VP & CMO Health Networks 40.0 0.0 X 497831 0 78641 Tajquah Hudson SVP & Chief of Strategy/Bus. D 40.0 0.0 X 473591 0 27096 David Pecoraro VP & Chief Information Officer 40.0 0.0 X 451379 0 243221 Rosland Mcleod SVP Chief Legal Officer 40.0 0.0 X 396875 0 66765 Steve Chyung VP Supply Chain Manangement 40.0 0.0 X 355201 0 76182 Deborah Welle-Powell VP Payer Contract - Strategy 40.0 0.0 X 332965 0 57198 Brenda Chilman VP Revenue Services 40.0 0.0 X 312484 0 23308 Todd Conklin VP & CFO Hospital Operations 40.0 0.0 X 304310 0 16103 Lourdes Lazatin CEO St John's Health Center CA 0.0 40.0 X 930545 0 10748 Michelle Mok CFO ST JOHN'S HEALTH CENTER CA 0.0 40.0 X 682504 0 11651 Bain Farris CEO St. Joseph Hospital 0.0 40.0 X 619630 0 337249 Jason Barker President/CEO SVB-MT Region 0.0 40.0 X 606536 0 75737 J Grant Wickland President CEO ELMC 0.0 40.0 X 545018 0 142267 Peter Wong SEVERENCE EXECUTIVE-FORMER KE 0.0 0.0 X 606508 0 15957 Mary Jo Gregory SEVERENCE EXECUTIVE-FORMER KE 0.0 0.0 X 473096 0 0 Robert Boysen SEVERENCE EXECUTIVE-FORMER KE 0.0 0.0 X 331456 0 10548 16263257 0 1749156 246 true true false MEDIFAX EDI HOLDING COMPANY SUB 3055 LEBANON PIKE STE 1000 Nashville TN 37214 Information Systems 3033316 ERNST YOUNG US LLP 200 PLAZA DR Secaucus NJ 070940000 Audit 2351279 CATHOLIC HLTHCRE AUDIT NETWRK 231 S BEMISTON St Louis MO 64112 Internal Audit 2214428 HUSCH BLACKWELL LLP 4801 MAIN ST Kansas City MO 64112 Legal 2076745 DELOITTE CONSULTING LLP PO BOX 402901 Atlanta GA 30384 Consulting 1851970 73 131980 276000 407980 AFFILIATE MANAGEMENT FEES 541900 271209501 271179501 30000 0 INTEREST INCOME FROM NOTE 900099 17606303 17606303 0 0 288815804 18257970 19172 18238798 0 0 0 0 0 47883149 15286 47883149 -15286 47867863 47867863 0 0 0 0 VENDOR ADMINISTRATION REB 900099 7788017 7788017 0 0 HEALTH INFORMATION REVENUE 900099 196417 196417 0 0 FSA REFUNDS 900099 93910 93910 0 0 921751 921751 0 0 9000095 364349712 297785899 49172 66106661 30435962 30435962 171150 171150 46000 46000 0 0 12612963 10671892 1941071 0 0 0 0 0 105703735 91757892 13945843 0 8692008 5363223 3328785 0 12302369 8054699 4247670 0 7962809 7952156 10653 0 0 0 0 0 7010809 0 7010809 0 4595304 0 4595304 0 104531 0 104531 0 0 0 3651596 0 3651596 0 33382842 32007469 1375373 0 0 0 0 0 20013107 17011141 3001966 0 32955656 28012308 4943348 0 0 0 0 0 4924998 4186248 738750 0 3241238 3241238 0 0 0 0 0 0 547912 547912 0 0 57769153 57769153 0 0 0 0 0 0 29921339 29921339 0 0 357344 303742 53602 0 SYSTEM DUES 2362385 2362385 0 0 OTHER EXPENSES 295132 295132 0 0 379060342 330111041 48949301 0 0 0 0 18165168 5911616 0 0 51294336 0 0 0 0 0 60000 60000 0 0 7120044 9111422 276835199 139464288 110450147 137370911 582828653 1547715028 55485431 68946316 469602160 442342441 0 0 52254400 77531645 1347260339 2288989379 104356018 80543482 0 0 0 0 1324260577 1570537980 0 0 0 0 0 0 230000000 0 76895070 928827578 1735511665 2579909040 X -415989235 -315967078 25737909 23047417 2000000 2000000 -388251326 -290919661 1347260339 2288989379 X -14710630 38557687 73484608 X X false true X true false X X X false false false PROVIDENCE MEDICAL CENTER INC 480784446 03 true 0 ST FRANCIS HEALTH CENTER INC 480547719 03 true 0 ST JAMES HEALTHCARE 810231785 03 true 0 SAINT JOHN HOSPITAL INC 480543768 03 true 0 SAINT JOHN'S HEALTH CENTER 951684082 03 true 0 SAINT JOSEPH HOSPITAL INC 840417134 03 true 0 SCL HEALTH - FRONT RANGE INC 841103606 03 true 0 ST MARY'S HOSPITAL AND MEDICAL CENTER INC 840425720 03 true 0 ST VINCENT HEALTHCARE 810232124 03 true 0 HOLY ROSARY HEALTHCARE 810231792 03 true 0 BETHANY COMMUNITY PLAZA INC 481207407 03 true 0 CARITAS CLINICS INC 481009910 03 true 0 MARIAN CLINIC INC 481046905 03 true 0 MARILLAC CLINIC INC 841085822 03 true 0 MOUNT ST VINCENT HOME INC 840405260 09 true 0 15 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 false 0 false 0 false 0 true 104531 104531 false Sch C Part II-B EXPENSES LISTED IN PART II-B INCLUDE RESOURCES DEDICATED TO TRACKING LEGISLATION THAT MAY ADVERSELY IMPACT THE FILING ORGANIZATION. INDIRECT ALLOCATION OF EXPENSES INCLUDE RELEVANT PORTIONS OF LOBBYING ACTIVITIES THAT ARE SEPARATELY STATED IN DUES PAID TO VARIOUS HOSPITAL AND OTHER MEDICAL ASSOCIATIONS. 3521063 142786 3663849 3524552 140511 144000 3521063 3639978 17492 132918 3524552 3502137 60804 277272 200235 3639978 3435586 261551 195000 3502137 0.00000 0.54500 0.45500 false false 37031813 37031813 438785 111110 327675 3662616 822332 2840284 235701985 138530846 97171139 137370911 ST. JAMES HEALTHCARE 12606266 F ST. MARY'S HOSPITAL & MEDICAL 30215076 F SAINT JOHN'S HEALTH CENTER 93891099 F SCL HEALTH-FRONT RANGE, INC. 305630000 F 442342441 0 INTERCOMPANY LIABILITY 889783491 DEFERRED COMP 457 PLAN LIAB 19507257 FROZEN DB PLAN 4490372 INTEREST RATE SWAP LIABILITY 15146048 FAS 157 CREDIT RISK -99590 928827578 Schedule D, Part V, Line 4 Intended use of endowment funds SCLHS HAS A PERMANENT ENDOWMENT IN THE AMOUNT OF $2,000,000. THE EARNINGS FROM THE PERMANENT ENDOWMENT ARE A TERM ENDOWMENT TO BE USED FOR EDUCATION PURPOSES AS DETERMINED BY SCLHS MANAGEMENT. true Central America and the Caribbean Program services CAPTIVE INSURANCE PREM 11858061 Central America and the Caribbean Investments, program-relate 2349379 Europe (Including Iceland and Greenland) Investments, program-relate 4012250 18219690 18219690 Sub-Saharan Africa CONSTRUCT BUILDING 46000 ACH 1 true false true true true false SCH F, PART I, LINE 2 Procedures for Monitoring Use of Grants SCLHS' MISSION DEPARTMENT REQUIRES WRITTEN STATEMENTS THREE TIMES A YEAR REGARDING THE PROGRESS AND STATUS OF THE GRANT. SCHEDULE F, PART I, LINE 3 SCLHS' expenditures (premiums paid) for its captive insurance premiums were $11,858,061 net of premium discounts. true Caritas Clinics Inc 636 TAUROMEE AVE KANSAS CITY MO 63101 481009910 501(c)(3) 26416 General Support Marian Clinic 1001 SW GARFIELD TOPEKA KS 66604 481046905 501(c)(3) 25430 General Support Saint Joseph Hospital 1835 FRANKIN STREET DENVER CO 80218 840417134 501(c)(3) 50000 General Support American Heart Association 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(c)(3) 60000 Event Sponsor Mount St Vincent Home 4159 LOWELL BLVD DENVER CO 80211 840405260 501(c)(3) 550000 General Support Denver Museum of Nature and Science 2001 COLORADO BLVD DENVER CO 80205 840518447 501(c)(3) 25000 Event Sponsor Volunteers of America 927 PENNSYLVANIA ST INDIANAPOLIS IN 46204 351914815 501(c)(3) 10000 Event Sponsor Marillac Clinic 2333 N 6TH ST GRAND JUNCTION CO 81501 841085822 501(c)(3) 271930 General Support University of St Mary 4100 SOUTH 4TH ST LEAVENWORTH KS 66048 480547846 501(c)(3) 16018 Event Sponsor Catholic Relief Services 228 WEST LEXINGTON ST BALTIMORE MD 21201 135563422 501(c)(3) 402000 General Support Providence Medical Center 8929 PARALLEL PKWY KANSAS CITY KS 66112 480784446 501(c)(3) 28953534 General Support 11 0 University of St. Mary 5 87100 Cristo Rey Kansas City School 2 12500 Secondary Education Scholarship 36 71550 Form 990, SCHEDULE I, PART I, LINE 2 MONITORING OF GRANTS SCLHS' MISSION DEPARTMENT REQUIRES WRITTEN STATEMENTS THREE TIMES A YEAR REGARDING THE PROGRESS AND STATUS OF THE GRANT. X X true true X X X X X true true false false false false false true false Michael Slubowski President/CEO 1024269 0 194400 0 124916 0 31443 0 18184 0 1393212 0 106099 0 Edward Barker Secretary/SVP General Counsel 334488 0 78746 0 768934 0 10710 0 20426 0 1213304 0 493335 0 Lydia Jumonville Treasurer & CFO/SVP 524798 0 83282 0 13844 0 79573 0 21062 0 722559 0 0 0 Mark Wilkinson Treasurer/VP 228514 0 28607 0 2397 0 40965 0 11404 0 311887 0 0 0 Robert Ladenburger COO & EVP 698525 0 583719 0 675201 0 139611 0 16740 0 2113796 0 656519 0 Richard Lopes SVP Health Networks 552017 0 85014 0 300700 0 57152 0 19174 0 1014057 0 272379 0 Irma Napoli VP Human Resources 219361 0 51057 0 497345 0 3614 0 6689 0 778066 0 319373 0 Jill Kennelly VP & Chief Strategy Officer 86334 0 59253 0 489682 0 882 0 13843 0 649994 0 155299 0 William Anderson VP Human Resources Officer 338101 0 55378 0 150551 0 30190 0 19623 0 593843 0 127452 0 John Byrnes MD VP & CMO Health Networks 478395 0 13580 0 5856 0 53441 0 25200 0 576472 0 0 0 Tajquah Hudson SVP & Chief of Strategy/Bus. D 337541 0 38742 0 97308 0 18360 0 8736 0 500687 0 85911 0 David Pecoraro VP & Chief Information Officer 378115 0 56825 0 16439 0 227171 0 16050 0 694600 0 0 0 Rosland Mcleod SVP Chief Legal Officer 378921 0 14829 0 3125 0 49128 0 17637 0 463640 0 0 0 Steve Chyung VP Supply Chain Manangement 312890 0 39732 0 2579 0 51110 0 25072 0 431383 0 0 0 Deborah Welle-Powell VP Payer Contract - Strategy 283776 0 34435 0 14754 0 47560 0 9638 0 390163 0 0 0 Brenda Chilman VP Revenue Services 256794 0 29137 0 26553 0 13580 0 9728 0 335792 0 0 0 Todd Conklin VP & CFO Hospital Operations 235434 0 63308 0 5568 0 6780 0 9323 0 320413 0 0 0 Lourdes Lazatin CEO St John's Health Center CA 54770 0 133454 0 742321 0 0 0 10748 0 941293 0 198963 0 Michelle Mok CFO ST JOHN'S HEALTH CENTER CA 219333 0 175637 0 287534 0 9489 0 2162 0 694155 0 131092 0 Bain Farris CEO St. Joseph Hospital 477226 0 124491 0 17913 0 320295 0 16954 0 956879 0 0 0 Jason Barker President/CEO SVB-MT Region 441730 0 151297 0 13509 0 59133 0 16604 0 682273 0 0 0 J Grant Wickland President CEO ELMC 408080 0 113129 0 23809 0 113040 0 29227 0 687285 0 0 0 Peter Wong SEVERENCE EXECUTIVE-FORMER KE 47779 0 52712 0 506017 0 0 0 15957 0 622465 0 163824 0 Mary Jo Gregory SEVERENCE EXECUTIVE-FORMER KE 0 0 0 0 473096 0 0 0 0 0 473096 0 0 0 Robert Boysen SEVERENCE EXECUTIVE-FORMER KE 0 0 0 0 331456 0 0 0 10548 0 342004 0 0 0 SCHEDULE J, PART I, LINE 1a TAX INDEMNIFICATION AND GROSS-UP PAYMENTS SCLHS ALLOWS FOR CERTAIN TAX INDEMNIFICATION AND GROSS-UP PAYMENTS IN THE INSTANCES OF RELOCATION AND TEMPORARY HOUSING. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION. THE INDIVIDUALS LISTED THAT WERE TAXED FOR 2013 WERE: RICHARD T. LOPES SCHEDULE J, PART I, LINE 1a HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE SCLHS ALLOWS FOR CERTAIN HOUSING PAYMENTS IN THE INSTANCES OF RELOCATION AND TEMPORARY HOUSING. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION. THE INDIVIDUALS LISTED THAT WERE TAXED FOR 2013 WERE: ED BARKER SCHEDULE J, PART I, LINE 4a SCLHS PERIODICALLY INCURS SEVERANCE PAYMENTS RELATED TO FORMER EMPLOYEES. THE AMOUNTS PAID TO LISTED INDIVIDUALS FOR SEVERANCE IN 2013 WERE: EDWARD BARKER - $247,721, IRMA NAPOLI - $170,165, JILL KENNELLY - $330,360, BRENDA CHILMAN - $23,930, LOURDES LAZATIN - $541,782, MICHELLE MOK - $154,931, PETER WONG - $341,640, MARY JO GREGORY - $474,386 AND ROBERT BOYSEN - $332,929. SCHEDULE J, PART I, LINE 4b PAYMENTS FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OTHER REPORTABLE COMPENSATION SHOWN IN SCHEDULE J PART II COLUMN (B) (III) CONTAINS AN ANNUAL REPORTING ADJUSTMENT FOR CERTAIN EMPLOYEES WHO PARTICIPATE IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. SCLHS PROVIDES NONQUALIFIED RETIREMENT PLANS FOR EXECUTIVES TO COMPENSATE FOR REGULATORY IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. ON THE ADVICE OF COUNSEL, SCLHS HAS DETERMINED THAT THESE BENEFITS SHOULD BE SUBJECT TO TAXATION AS THEY ARE EARNED AND VESTED RATHER THAN WHEN THEY ARE RECEIVED. AS A RESULT, THE TOTAL NONQUALIFIED RETIREMENT PLAN BENEFITS, WHICH WERE ACCRUED AND VESTED IN THE CURRENT YEAR, ARE NOW CONSIDERED TAXABLE AND THUS WERE TAXED TO THE PARTICIPANTS. AN AMOUNT EQUAL TO THE PARTICIPANT'S EXPECTED INCOME TAX LIABILITY WAS WITHDRAWN FROM THE PARTICIPANT'S ACCOUNT AND REMITTED TO THE IRS AS WITHHOLDING ON THE TAXABLE BENEFIT. THE AMOUNTS WITHDRAWN FROM THE PLAN FOR TAXES IN 2013 WERE: WILLIAM ANDERSON - $40,759, TAJQUAH HUDSON - $23,250, ROBERT LADENBURGER - $209,955, RICHARD LOPES - $87,107 AND MICHAEL SUBLOWSKI - $33,930. IN ADDITION, VESTED AMOUNTS ARE PAYABLE UPON END OF EMPLOYMENT. THE VESTED AMOUNTS WITHDRAWN INCLUDE AMOUNTS PREVIOUSLY TAXED TO THE RECIPIENT AND AMOUNTS TAXABLE TO THE RECIPIENT IN THE CURRENT YEAR. THE TAXABLE AMOUNTS ARE INCLUDED ON THE RECIPIENTS W-2. THE AMOUNTS WITHDRAWN FROM THE PLAN IN 2013 WERE: EDWARD BARKER - $1,171,494, LOURDES LAZATIN - $348,614, IRMA NAPOLI - $682,366, JILL KENNELLY - $155,299, PETER WONG - $163,824 AND MICHELLE MOK - $131,092. SCHEDULE J, PART I, LINE 7 OTHER NON-FIXED PAYMENTS SCLHS HAS MANAGEMENT INCENTIVE PLANS WHICH ARE BASED ON A COMBINATION OF MEASURES. MANAGEMENT AND SENIOR LEADERSHIP ARE ELIGIBLE FOR THE INCENTIVE COMPENSATION. PERFORMANCE CATEGORIES ARE MADE UP OF A COMBINATION OF CLINICAL QUALITY MEASURES AND OPERATING INCOME. THE OPERATING INCOME CATEGORY IS GENERALLY RELATED TO THE NET EARNINGS OF THE CARE SITE IN WHICH THE INDIVIDUAL WORKS, OR IN THE CASE OF SCLHS SENIOR MANAGEMENT, THE NET EARNINGS OF SCLHS. SCHEDULE J ADDITIONAL OFFICER AND BOARD DISCLOSURES THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS' BOARD OF DIRECTORS (BOARD) IS COMPENSATED FOR THAT SERVICE. SCLHS' BOARD COMPENSATION COMMITTEE (COMMITTEE) HAS RETAINED THE SERVICES OF AN INDEPENDENT COMPENSATION ADVISOR. THE COMPENSATION ADVISOR IS RESPONSIBLE FOR ADVISING THE COMMITTEE ON ALL MATTERS RELATING TO EXECUTIVE COMPENSATION INCLUDING SUPPORTING THE COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED OFFICERS IS CONSISTENT WITH MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. THE PAY PHILOSOPHY SET BY THE BOARD IS TO PAY AT THE MIDDLE OF THE MARKET FOR EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS OVERALL. SCLHS' EXECUTIVE COMPENSATION IS COMPARABLE TO THAT PROVIDED BY SIMILAR, NOT-FOR-PROFIT HEALTHCARE SYSTEMS AND HOSPITALS. THE SISTERS WHO SERVE AS OFFICERS AND / OR BOARD MEMBERS OF THIS HEALTH SYSTEM ARE MEMBERS OF THE SISTERS OF CHARITY OF LEAVENWORTH (A RELIGIOUS ORDER OF WOMEN). AS MEMBERS OF THIS ORDER, THEY HAVE TAKEN VOWS OF POVERTY AND RECEIVE NO COMPENSATION, EXPENSE ACCOUNT ALLOWANCE, OR CONTRIBUTIONS TO BENEFIT PLANS FOR THEIR SERVICES TO THE HEALTH SYSTEM. HOWEVER, PAYMENT IS MADE DIRECTLY TO THE SISTERS OF CHARITY OF LEAVENWORTH FOR THE SERVICES OF THOSE WHO PERFORM PROFESSIONAL, ADMINISTRATIVE, AND OTHER SUCH SERVICES. A MONTANA FACILITY FINANCE AUTHORITY 810302402 61204KBB6 2003-12-05 39210000 2/2/1994 REFINANCE+BLDGS+EQUIP false false false B CALIFORNIA HEALTH FACILITIES 521643828 13033FQU7 2003-12-05 49755000 2/2/1994 REFINANCE false false false C COLORADO HEALTH FACILITIES AUTHORITY 840752932 196474K58 2003-12-05 103035000 2/2/1994&9/9/1992 REFIN+BLDGS+EQUI false false false D MONTANA FACILITY FINANCE AUTHORITY 810302402 61204KBC4 2006-03-07 35000000 CONSTRUCT/REMODEL HOSPITAL FACILIT false false false A 1730000 0 39210022 0 0 0 270531 0 0 7630591 31308900 0 2003 true false true true B 35060000 0 49755055 0 0 0 346200 0 0 55 49408800 0 2003 true false true true C 44705000 0 103035433 0 0 0 714438 0 0 22369995 79951000 0 2003 true false true true D 10790000 0 35028997 0 0 0 325299 0 0 34703698 0 0 2006 false false true true A false true true true false 0.00000 0.00000 0.00000 false false 0.00000 false true B false true true true false 0.00000 0.00000 0.00000 false false 0.00000 false true C false true true true false 0.00000 0.02937 0.02937 false true 0.03780 true true D false true true true false 0.00000 0.03093 0.03093 false false 0.00000 false true A false true true true Merril Lynch 20. false false false 0 false true B false true true true MERRIL LYNCH 20. false false false 0 false true C false true true true MERRIL LYNCH 20. false false false 0 false true D false true true true DEUTSCHE BANK 25. false false false 0 false true A true B true C true D true PART IV, LINE 2C REBATE COMPLETION DATES: A. MONTANA FACILITY FINANCE AUTHORITY 2003 - 1/30/14 B. CALIFORNIA HEALTH FACILITIES FINANCE AUTHORITY 2003 - 1/30/14 C. COLORADO HEALTH FACILITIES AUTHORITY 2003 - 1/30/14 D. MONTANA FACILITY FINANCE AUTHORITY 2006 - 6/10/13 A. COLORADO HEALTH FACILITIES AUTHORITY 2010 - 10/29/13 B. MONTANA FACILITY FINANCE AUTHORITY 2010 - 10/29/13 C. KANSAS DEVELOPMENT FINANCE AUTHORITY 2010 - 10/29/13 D. COLORADO HEALTH FACILITIES AUTHORITY 2011 - 6/26/13 A. KANSAS DEVELOPMENT FINANCE AUTHORITY 2012 - 5/14/14 Part III KANSAS DEVELOPMENT AUTHORITY ISSUED 05/20/2010 LINE 4 COLUMN C: THE TEMPORARY SPIKE IN PRIVATE BUSINESS TO 11.3615% FOR CALENDAR YEAR 2012 WAS DRIVEN BY A NON-COMPLIANT CONTRACT FROM KANSAS EMERGENCY ROOM SERVICES AT PROVIDENCE MEDICAL CENTER SIGNED 08/25/11. THE PRIVATE BUSINESS USE PERCENTAGE OVER THE ENTIRE MEASUREMENT PERIOD IS WITHIN THE ALLOWABLE THRESHOLD. PART III, LINE 8B: PROVIDENCE MEDICAL CENTER (KANSAS CITY, KS) AND SAINT JOHN'S HOSPITAL (LEAVENEWORTH, KS) WERE SOLD IN APRIL 2013 AND REMEDIAL ACTIONS (REISSUANCE AND REDEMPTION)WERE TAKEN WITH RESPECT TO THE OUTSTANDING BONDS. PART I COLUMN (E) & PART II LINE 3 ANY DIFFERENCE BETWEEN ISSUE PRICE REPORTED ON PART I, COLUMN (E) AND TOTAL PROCEEDS REPORTED ON PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. PART II LINE 12 THE $17,989,171 UNSPENT PROCEEDS ARE BEING HELD BY THE TRUSTEE IN THE MONTANA PROJECT FUND FOR FUTURE MONTANA CAPITAL PROJECTS. A COLORADO HEALTH FACILITIES AUTHORITY 840752932 19648AST3 2010-05-20 605460143 3/24/98&11/13/02&7/18/02 REFI+HOSP false false false B MONTANA FACILITY FINANCE AUTHORITY 810302402 61204KHV6 2010-05-20 217535868 3/24/98&5/25/00 REFI+HOSP FAC false false false C KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 48542K5N5 2010-05-20 202625401 3/24/98&5/25/00 REFI+HOSP FAC false false false D COLORADO HEALTH FACILITIES AUTHORITY 840752932 2011-06-15 62620000 REFI 7/18/02&2/4/09 false false false A 33880000 0 605500535 0 0 0 6836215 0 0 310650923 288013397 0 2010 true true true true B 17140000 0 217665076 0 0 0 2529281 0 0 83964849 113181775 17989171 2010 true false false true C 15250000 0 202625401 0 0 0 2488006 0 0 77008019 123129376 0 2010 true false true true D 1990000 0 62620000 0 0 0 420000 0 0 0 62200000 0 2011 true false true true A false true true true false 0.00000 0.00033 0.00033 false false 0.00000 false true B false true true true false 0.01535 0.00135 0.01670 false false 0.00000 false true C false true true true false 0.02791 0.00000 0.02791 true true 0.64520 true true D false true true true false 0.00000 0.00000 0.00000 false false 0.00000 false true A false true false false 0 false 0 false true B false true false false 0 false 0 false true C false true false false 0 false 0 false true D false true true false 0 0 false true A true B true C true D true A KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 2012-04-04 76290000 REFI 3/7/06 false false false B COLORADO HEALTH FACILITY AUTHORITY 840752932 19648AN84 2013-11-12 302719375 CONSTRUCT HOSPITAL FACILITY false false false C KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 48542K5N5 2013-04-01 32775000 REISSUANCE OF KANSAS 2010 false false false A 11055000 0 76290000 0 0 0 265000 0 0 0 76025000 0 2012 true false true true B 0 0 302719375 0 0 0 3005563 0 0 0 299713812 0 false false false true C 0 0 32775000 0 0 0 0 0 0 0 28196634 4578366 false false false true A false true true true false 0.00241 0.00007 0.00248 false true 0.15070 true true B false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true C false true true false 0.00000 0.00000 0.00000 false false false true A false true true true DEUTSCHE BANK 25. false false false 0 false true B false true true true 0 false 0 false true C false true false false 0 false 0 false true A true B true C true DELTA DENTAL OF COLORADO SEE PART V 9717874 SEE PART V false PART IV, COLUMN D SUPPLEMENTAL INFORMATION Board member, Kathryn Paul, is an officer (CEO) of Delta Dental of Colorado. SCLHS's Dental Plan is through Delta Dental. All transactions with Delta Dental are conducted at arm's length. FORM 990, PART VI (GOVERNANCE, MANAGEMENT, & DISCLOSURE) FORM 990, PART VI, SECTION A (GOVERNING BODY AND MANAGEMENT) LINES 6, 7(A), & 7(B) SCLHS HAS MEMBERS WHO APPOINT THE BOARD OF DIRECTORS OF SCLHS. ON SEPTEMBER 25, 2011, THE SISTERS TRANSFERRED SPONSORSHIP OF SCLHS TO A NEWLY-FORMED ENTITY, LEAVEN MINISTRIES, WHICH HAS BEEN APPROVED AND RECOGNIZED BY THE CATHOLIC CHURCH AS THE SPONSOR OF SCLHS. LEADERSHIP OF THE SISTERS OF CHARITY OF LEAVENWORTH RELIGIOUS COMMUNITY REMAIN INVOLVED IN LEAVEN MINISTRIES. THE MEMBERS OF LEAVEN MINISTRIES INCLUDE THREE SISTERS OF CHARITY OF LEAVENWORTH BOARD MEMBERS AND TWO LAY LEADERS. FORM 990, PART VI, SECTION B (POLICIES) LINE 11(B) Review of the Form 990 SCLHS' GOVERNING BODY, A BOARD OF DIRECTORS, REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THIS PROCESS INVOLVES EACH BOARD MEMBER RECEIVING A DRAFT OF THE FORM 990 AND THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS BEFORE IT IS FILED, THUS ENSURING THAT THE INFORMATION ACCURATELY REFLECTS SCLHS' MISSION, OPERATIONS, COMMUNITY BENEFITS, GOVERNANCE OVERSIGHT, ETC. The Form 990 was also reviewed by an outside accounting firm. FORM 990, PART VI, SECTION B (POLICIES) LINE 12(C) Monitoring and enforcement of compliance with conflict of interest policy SCLHS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PROVIDING EDUCATION AND TRAINING FOR EACH OF ITS EMPLOYEES, STAFF, OFFICERS AND DIRECTORS, AS WELL AS HAVING EACH OF THESE INDIVIDUALS COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS TO DISCLOSE ANY POTENTIAL CONFLICT ISSUES. THESE STATEMENTS ARE CAREFULLY REVIEWED AND A REPORT PROVIDED TO SCLHS' PRESIDENT/CEO REGARDING EMPLOYEES AND OFFICERS, AND TO THE CHAIR OF THE BOARD AND CHAIR OF THE GOVERNANCE COMMITTEE REGARDING BOARD MEMBERS. IN THE EVENT OF A CONFLICT OF INTEREST WITH A SCLHS BOARD MEMBER, THE CONFLICT SHALL PROMPTLY BE REPORTED TO THE SCLHS BOARD CHAIR WHO WILL PRESENT THE FACTS TO THE SCLHS GOVERNANCE COMMITTEE FOR EVALUATION AND PRESENTATION TO THE SCLHS BOARD OF DIRECTORS FOR ITS ACTION. FORM 990, PART VI, SECTION B (POLICIES) LINES 15(A) & 15(B) SCLHS' PROCESS FOR DETERMINING COMPENSATION FOR THE TOP MANAGEMENT, SENIOR LEADERSHIP, IS THE RESPONSIBILITY OF THE SCLHS COMPENSATION COMMITTEE. THIS COMMITTEE IS COMPOSED OF THREE OR MORE MEMBERS WHO ARE NOT CURRENT EMPLOYEES OF SCLHS, OR FORMER EMPLOYEES WITH NO ACTIVE INTEREST IN THE SCLHS' COMPENSATION PROGRAM, INCLUDING AT LEAST TWO MEMBERS OF THE SCLHS BOARD. SCLHS BELIEVES THAT THE INDEPENDENCE OF THESE MEMBERS IS VITAL TO THE INTEGRITY OF THE PROCESS. THE WORK OF THIS COMMITTEE INCLUDES BEING CONSTANTLY AWARE OF THE CURRENT COMPETITIVE MARKET FOR MANAGEMENT AND SENIOR LEADERS, AS WELL AS COMPILING AND MAINTAINING RECORDS OF COMPARABLE COMPENSATION AND BENEFITS DATA, INCLUDING SURVEYS AND OTHER ANALYSES, TO SUPPORT SCLHS' TOTAL COMPENSATION TO EACH INDIVIDUAL. MINUTES ARE KEPT CONTEMPORANEOUSLY FOR EACH MEETING OF THE COMMITTEE. LIKEWISE, THE COMMITTEE IS RESPONSIBLE FOR ENSURING THAT NO "EXCESS BENEFIT" IS CONFERRED ON AN INDIVIDUAL, OR THAT SUCH COMPENSATION DOES NOT CONSTITUTE PROHIBITED INUREMENT. THIS PROCESS IS COMPLETED FOR ALL SENIOR LEADERSHIP, AT THE AFFILIATE AND SYSTEM LEVEL, AND THE COMMITTEE'S RECOMMENDATION IS THEN SUBMITTED TO THE SCLHS BOARD FOR APPROVAL. THE CHARGE OF THIS COMMITTEE ADHERES TO SCLHS' CORE VALUE OF STEWARDSHIP, ENSURING THAT THE MINISTRY'S RESOURCES HELD IN TRUST ARE NOT WASTED OR MISUSED, AND ARE DEPLOYED TO EFFECTIVELY AND EFFICIENTLY ADVANCE THE MISSION. FORM 990, PART VI, SECTION C (DISCLOSURE) LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC SCLHS' GOVERNANCE MANUAL FOR BOARD MEMBERS IS AVAILABLE TO THE PUBLIC ON THE WEBSITE, WWW.GREATBOARDS.ORG. THE MANUAL SETS FORTH THE STANDARDS AND EXPECTATIONS OF EACH BOARD MEMBER INCLUDING THE FIDUCIARY DUTY OF LOYALTY WHICH REQUIRES THAT EACH MEMBER ABIDE BY SCLHS' CONFLICT OF INTEREST POLICY, DISCLOSE ANY ISSUES WHICH MAY PRESENT A CONFLICT, COMPLETE THE ANNUAL DISCLOSURE STATEMENT, REVIEW POLICIES AND PROCEDURES PERTAINING TO CONFLICTS OF INTEREST, AND PROVIDE OVERSIGHT OF SCLHS' RESPONSIBILITY PROGRAM. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI (RECONCILIATION OF NET ASSETS) LINE 9: LEAVEN INSURANCE DIVIDEND 12,000,000 CARITAS INC. CAPITAL CONTRIBUTION (3,321,990) GAIN ON FROZEN DEFINED BENEFIT PLAN 5,002,307 UNREALIZED GAIN ON SWAPS 11,794,110 FAS 158 GAIN ON DEFINED BENEFIT PLANS 51,329,220 SELF-INSURED LIABILITY INCREASE (2,502,614) FAS 157 ADJUSTMENT (816,425) __________ 73,484,608 FORM 990, PART XII (FINANCIAL STATEMENTS & REPORTING) LINE 2 SCLHS HAS AN INDEPENDENT AUDIT COMPLETED AND REPORTED UPON ANNUALLY ON ITS CONSOLIDATED ORGANIZATION. THERE IS NO SEPARATE AUDIT REPORT FOR SCLHS. IN ADDITION, SCLHS' BOARD HAS AN AUDIT COMMITTEE WHICH HAS OVERSIGHT OF THE EXTERNAL AUDIT PROCESS AND RESULTS AS WELL AS SELECTION OF THE INDEPENDENT AUDITORS. CURRENT INDEPENDENT AUDITORS ARE ERNST & YOUNG, LLP. CARITAS CLINICS INC 818 NORTH 7TH STREET LEAVENWORTH KS 66048 481009910 CLINIC SVCS KS 501(C)(3) 3 SCLHS true MARIAN CLINIC INC 1001 SW GARFIELD TOPEKA KS 66604 481046905 CLINIC SVCS KS 501(C)(3) 3 SCLHS true MARILLAC CLINIC INC 2333 N 6TH STREET GRAND JUNCTION CO 81501 841085822 CLINIC SVCS CO 501(C)(3) 3 SCLHS true PROVIDENCE MEDICAL CENTER INC 8929 PARALLEL PARKWAY KANSAS CITY KS 66112 480784446 HEALTHCARE KS 501(C)(3) 3 SCLHS true ST JOHN HOSPITAL INC 3500 SOUTH FOURTH STREET LEAVENWORTH KS 66048 480543768 HEALTHCARE KS 501(C)(3) 3 PMC true PROVIDENCEST JOHN FOUNDATION INC 8929 PARALLEL PARKWAY KANSAS CITY KS 661121689 480925688 SUPPORT 501C3 KS 501(C)(3) 7 PMC true ST FRANCIS HEALTH CENTER INC 1700 SW 7TH STREET TOPEKA KS 66606 480547719 HEALTHCARE KS 501(C)(3) 3 SCLHS true ST FRANCIS HEALTH CENTER FOUNDATION 1700 SW 7TH STREET TOPEKA KS 66606 481092520 SUPPORT 501C3 KS 501(C)(3) 11A-TYPE I SFHC true ST MARYS HOSPITAL & MEDICAL CENTER INC 2635 N 7TH STREET GRAND JUNCTION CO 81502 840425720 HEALTHCARE CO 501(C)(3) 3 SCLHS true ST MARYS HOSPITAL DEVELOPMENT FOUNDATION 2635 N 7TH STREET GRAND JUNCTION CO 81502 237001007 SUPPORT 501C3 CO 501(C)(3) 11A-TYPE I SMHMC true HOLY ROSARY HEALTHCARE 2600 WILSON MILES CITY MT 59301 810231792 HEALTHCARE MT 501(C)(3) 3 SCLHS true HOLY ROSARY HEALTHCARE FOUNDATION INC 2600 WILSON MILES CITY MT 59301 202270238 SUPPORT 501C3 MT 501(C)(3) 11A-TYPE I HRHC true ST VINCENT HEALTHCARE 1233 NORTH 30TH BILLINGS MT 59101 810232124 HEALTHCARE MT 501(C)(3) 3 SCLHS true ST VINCENT HEALTHCARE FOUNDATION PO BOX 35200 BILLINGS MT 591075200 810468034 SUPPORT 501C3 MT 501(C)(3) 7 SVHC true ST JAMES HEALTHCARE 400 SOUTH CLARK STREET BUTTE MT 597012328 810231785 HEALTHCARE MT 501(C)(3) 3 SCLHS true ST JAMES HEALTHCARE FOUNDATION 400 SOUTH CLARK STREET BUTTE MT 59701 651202190 SUPPORT 501C3 MT 501(C)(3) 11A-TYPE I SJHC true SAINT JOHN'S HEALTH CENTER 2121 SANTA MONICA BLVD SANTA MONICA CA 904042091 951684082 HEALTHCARE CA 501(C)(3) 3 SCLHS true JOHN WAYNE CANCER INSTITUTE 2000 SANTA MONICA BLVD SANTA MONICA CA 90404 954291515 CANCER R&D CA 501(C)(3) 4 SJHC true SAINT JOHN'S HOSPITAL & HLTH CENTER FND 2121 SANTA MONICA BLVD SANTA MONICA CA 904042091 956100079 SUPPORT 501C3 CA 501(C)(3) 7 SJHC true SCL HEALTH-FRONT RANGE INC 2420 W 26TH AVE SUITE 100D DENVER CO 80211 841103606 HEALTHCARE CO 501(C)(3) 3 SCLHS true EXEMPLA LUTHERAN MEDICAL CENTER FNDTN 2480 W 26TH AVESUITE 360B DENVER CO 80211 208846152 SUPPORT 501C3 CO 501(C)(3) 7 SCLHEALTH-FR true EXEMPLA GOOD SAMARITAN MEDICAL CTR FNDTN 200 EXEMPLA CIRCLE LAFAYETTE CO 80026 841649162 SUPPORT 501C3 CO 501(C)(3) 7 SCLHEALTH-FR true LUTH MED CNTR PRO&GEN LIAB SELF-INS TRS 2480 W 26TH AVESUITE 360B DENVER CO 80211 742571584 INSURANCE CO 501(C)(3) 11A-TYPE I SCLHEALTH-FR true SAINT JOSEPH HOSPITAL 1835 FRANKLIN STREET DENVER CO 80218 840417134 HEALTHCARE CO 501(C)(3) 3 SCLHS true SAINT JOSEPH HOSPITAL FOUNDATION 1835 FRANKLIN STREET DENVER CO 80218 840735096 SUPPORT 501C3 CO 501(C)(3) 11A-TYPE I SJH true MOUNT ST VINCENT HOME INC 4159 LOWELL BOULEVARD DENVER CO 80211 840405260 RESIDENT CARE CO 501(C)(3) 11A-TYPE I SCLHS true BETHANY COMMUNITY PLAZA INC 15 NORTH 12TH STREET KANSAS CITY KS 66102 481207407 INACTIVE KS 501(C)(3) 3 PMC true PAVILION IMAGING LLC 750 WELLINGTON GRAND JUNCTION CO 81501 030516198 RADIOLOGY CO NA N/A HEALTHCARE MANAGEMENT LLC PO BOX 2907 GRAND JUNCTION CO 81502 841238904 MGMT SVCS CO NA N/A SAN JUAN CANCER CENTER LLC 600 SOUTH 5TH STREET MONTROSE CO 81401 202856331 OP CANCER CO NA N/A LUTHERAN CAMPUS ASC LLC 3455 LUTHERAN PKWY STE 150 WHEATRIDGE CO 800336028 020749532 OP SURGERY CO NA N/A DENVER WEST ENDOSCOPY CENTER LLC 382 S ARTHUR AVENUE LOUISVILLE CO 80027 460788218 OP ENDOSCOPY CO NA N/A COLORADO SURGICAL VENTURES LLC 250 S WACKER DR SUITE 500 CHICAGO IL 60606 208038915 OP SURGERY CO NA N/A COLORADO SURGICAL HOSPITAL LLC 250 S WACKER DR SUITE 500 CHICAGO IL 60606 208038977 OP SURGERY CO NA N/A MED-MAP LLC PO BOX 1295 BILLINGS MT 59103 810491356 RENTAL REAL EST MT NA N/A YELLOWSTONE SURGERY CENTER LLC 1144 NORTH 28TH STREET BILLINGS MT 59101 721519467 OP SURGERY MT NA N/A ATHLETIC MEDICINE & PERFORMANCE LLC 1144 NORTH 28TH STREET BILLINGS MT 59101 272270640 PHYS THERAPY MT NA N/A TWENTIETH STREET GENERAL PARTNERSHIP 201 SOUTH LAKE AVENUE STE 507 PASADENA CA 91101 953974903 RENTAL REAL EST CA NA N/A SAINT JOHN'S MEDICAL PLAZA A CA Ltd Pa 201 SOUTH LAKE AVENUE STE 507 PASADENA CA 91101 953983096 RENTAL REAL EST CA NA N/A ALL CARE HOME HEALTH SOLUTIONS LLC 10170 E MISSISSIPPI AVENUE DENVER CO 80247 462418729 HOME CARE DE NA N/A CARITAS INC AND SUBSIDIARIES 2420 W 26TH AVE SUITE 100D DENVER CO 80211 480941069 HEALTHCARE KS NA C Corp 13279336 26021755 1.00000 true LEAVEN INSURANCE COMPANY LTD 23 LIME TREE BAY AVENUE WEST BAY R GRAND CAYMAN Grand Cayman CJ KY1-1102 980370522 INSURANCE CJ NA C CORP 13652794 67757385 1.00000 true true true true true false true false false false false false true false false false true false true false ST MARYS HOSPITAL & MEDICAL CENTER INC a 1362324 FMV ST JAMES HEALTHCARE a 574594 FMV SAINT JOHN'S HEALTH CENTER a 2847909 FMV SCL HEALTH-FRONT RANGE INC a 12771238 FMV MOUNT ST VINCENT HOME INC b 550000 FMV MARILLAC CLINIC INC b 271930 FMV PROVIDENCE MEDICAL CENTER INC r 28953534 FMV SCL HEALTH-FRONT RANGE INC d 9370000 FMV PROVIDENCE MEDICAL CENTER INC d 3672442 FMV ST JOHN HOSPITAL INC d 1370188 FMV ST JAMES HEALTHCARE d 2792289 FMV ST MARYS HOSPITAL & MEDICAL CENTER INC d 5973192 FMV SAINT JOHN'S HEALTH CENTER d 4081609 FMV LEAVEN INSURANCE COMPANY LTD f 12000000 FMV ST FRANCIS HEALTH CENTER INC l 29771564 FMV PROVIDENCE MEDICAL CENTER INC l 4539115 FMV ST JOHN HOSPITAL INC l 1340990 FMV ST VINCENT HEALTHCARE l 34229008 FMV HOLY ROSARY HEALTHCARE l 4261398 FMV ST JAMES HEALTHCARE l 9470625 FMV ST MARYS HOSPITAL & MEDICAL CENTER INC l 33303391 FMV SCL HEALTH-FRONT RANGE INC l 57642995 FMV SAINT JOSEPH HOSPITAL l 47533435 FMV SAINT JOHN'S HEALTH CENTER l 16821421 FMV JOHN WAYNE CANCER INSTITUTE l 440868 FMV LEAVEN INSURANCE COMPANY LTD p 11858061 FMV LEAVEN INSURANCE COMPANY LTD c 131980 FMV PROVIDENCE MEDICAL CENTER INC B 28953534 FMV Saint Joseph Hospital B 50000 FMV