ST ELIZABETH MEDICAL CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ST ELIZABETH MEDICAL CENTER INC (EIN 61-0445850)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201423179349300402
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T19:00:26-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 BROWNSBORO ROAD	AddressLine1
Address Line2	SUITE 400	AddressLine2
City	LOUISVILLE	City
State	KY	State
ZIP Code	402411122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	Edgewood	City
State	KY	State
ZIP Code	41017	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI RITCHEY - BALDWIN	PersonNm
Person Title	INTERIM CHIEF FINANCIAL OFFICER	PersonTitleTxt
Signature	2014-11-12	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ST ELIZABETH HEALTHCARE	BusinessNameLine1

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	JOHN S DUBIS	BusinessNameLine1

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,877,972,561	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	6750	TotalEmployeeCnt
Total Volunteers	1240	TotalVolunteersCnt
Total Gross UBI	$1,800,698	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,034,255	PYContributionsGrantsAmt
CY Contributions Grants	$5,165,815	CYContributionsGrantsAmt
PY Program Service Revenue	$900,154,027	PYProgramServiceRevenueAmt
CY Program Service Revenue	$907,870,854	CYProgramServiceRevenueAmt
PY Investment Income	$13,073,132	PYInvestmentIncomeAmt
CY Investment Income	$66,529,706	CYInvestmentIncomeAmt
PY Other Revenue	$4,579,313	PYOtherRevenueAmt
CY Other Revenue	$4,806,263	CYOtherRevenueAmt
PY Total Revenue	$922,840,727	PYTotalRevenueAmt
CY Total Revenue	$984,372,638	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	$418,898,107	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$409,709,390	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$74,396	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$31,433	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$925,135	CYTotalFundraisingExpenseAmt
PY Other Expenses	$415,080,258	PYOtherExpensesAmt
CY Other Expenses	$449,772,313	CYOtherExpensesAmt
PY Total Expenses	$834,052,761	PYTotalExpensesAmt
CY Total Expenses	$859,513,136	CYTotalExpensesAmt
PY Revenues Less Expenses	$88,787,966	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$124,859,502	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,059,898,773	TotalAssetsBOYAmt
Total Assets EOY	$1,245,042,638	TotalAssetsEOYAmt
Total Liabilities BOY	$494,297,373	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$430,679,091	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$565,601,400	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$814,363,547	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	$619,942,568	ExpenseAmt
Revenue	$907,870,854	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: 88,758 TOTAL PATIENT DAYS: 203,599 TOTAL EMERGENCY ROOM VISITS: 198,908	Desc
Total Program Service Expenses	$619,942,568	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	false	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	false	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	154	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6750	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 - BALDWIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8596550109	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (44 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FRED A MACKE JR
VICE CHAIRMAN	4.00	0.00	Yes (X)	Yes (X)	$23,830	$0	$0
JOHN DUBIS
PRESIDENT/CEO	60.00	1.00	Yes (X)	Yes (X)	$1,160,531	$0	$248,910
TED ROBINSON
CHAIRMAN	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARI JOSLYN
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER FISTER
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
GARY W MOORE
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
GEORGE S HALL MD
TRUSTEE	4.00	0.00	Yes (X)		$344,491	$0	$22,267
HEIDI C MURLEY MD
TRUSTEE	4.00	40.00	Yes (X)		$0	$361,967	$18,761
JAMES ROEBKER
TRUSTEE	4.00	0.00	Yes (X)		$2,503	$0	$0
JAMES VOTRUBA
TRUSTEE	4.00	0.00	Yes (X)		$674	$0	$0
JO ANN SIMPSON
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
JOAN WURTENBERGER
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
LAROY KENDALL
TRUSTEE	4.00	0.00	Yes (X)		$13,751	$0	$0
MICHAEL A CONNER
TRUSTEE	4.00	0.00	Yes (X)		$720	$0	$0
MICHAEL E JONES
TRUSTEE	4.00	0.00	Yes (X)		$842	$0	$0
MICHAEL J GIBBONS
TRUSTEE	4.00	0.00	Yes (X)		$19,149	$0	$0
RICHARD H TAPKE JR
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
THOMAS R DIETZ
TRUSTEE	4.00	0.00	Yes (X)		$871	$0	$0
BARBARA KROHMAN
CORPORATE SECRETARY	60.00	0.00		Yes (X)	$115,251	$0	$37,314
GARREN COLVIN
EXECUTIVE VP/COO	60.00	1.00		Yes (X)	$588,434	$0	$124,126
NATHAN VANLANINGHAM
SR VP FINANCE/CFO/TREASURER	60.00	1.00		Yes (X)	$489,574	$0	$75,332
ALEXANDER RODRIGUEZ
VP CIO	40.00	0.00			$357,046	$0	$63,189	Yes (X)
BENITA UTZ
VP NURSING - FLORENCE / FT. THOMAS	40.00	0.00			$234,205	$0	$43,460	Yes (X)
CHRISTOPHER CARLE
SVP/COO FLORENCE/CUSTOMER	40.00	0.00			$333,588	$0	$72,560	Yes (X)
DOUGLAS CHAMBERS
SVP FACILITIES	40.00	0.00			$719,273	$0	$27,999	Yes (X)
GARY BLANK
SVP PROFESSIONAL SERVICES	40.00	0.00			$323,746	$0	$58,715	Yes (X)
GLENN LOOMIS
SVP/CEO OF SEP	40.00	20.00			$636,695	$0	$39,890	Yes (X)
LARRY WARKOCZESKI
VP - ST. ELIZABETH FOUNDATION	40.00	0.00			$229,255	$0	$52,762	Yes (X)
LISA FREY
AVP LEGAL SERVICES	40.00	0.00			$221,587	$0	$28,913	Yes (X)
LORI RITCHEY
VP FINANCE	40.00	0.00			$261,295	$0	$60,762	Yes (X)
MARTIN OSCADAL
SVP HUMAN RESOURCES	40.00	0.00			$336,027	$0	$70,492	Yes (X)
ROBERT PRICHARD
SVP CMO	40.00	0.00			$443,679	$0	$72,202	Yes (X)
RUTH A HENTHORN
VP POST ACUTE/CLINICAL SERVICES	40.00	0.00			$210,404	$0	$27,358	Yes (X)
SARAH GIOLANDO
SVP/CHIEF STRATEGY OFFICER	40.00	0.00			$383,210	$0	$48,769	Yes (X)
SUSAN MCDONALD
VP NURSING - EDGEWOOD	40.00	0.00			$268,826	$0	$64,832	Yes (X)
THOMAS SAALFELD
SVP/COO FT. THOMAS/FALMOUT	40.00	0.00			$327,983	$0	$68,281	Yes (X)
TREVA JANE SWAIM
SVP NURSING/CNO	40.00	0.00			$352,686	$0	$40,480	Yes (X)
WILLIAM BANKS
VP REVENUE CYCLE	40.00	0.00			$319,112	$0	$49,044	Yes (X)
JACKSON PEMBERTON
PHYSICIAN	40.00	0.00			$473,560	$0	$33,150		Yes (X)
KARL ULICNY
PHYSICIAN	40.00	0.00			$593,081	$0	$46,618		Yes (X)
MICHAEL GIBSON
PHYSICIAN	40.00	0.00			$592,529	$0	$40,267		Yes (X)
VICTOR SCHMELZER
PHYSICIAN	40.00	0.00			$694,601	$0	$45,373		Yes (X)
WILSON CLEMENTS
PHYSICIAN	40.00	0.00			$440,772	$0	$39,947		Yes (X)
RAYMOND WILL
PHYSICIAN	40.00	0.00			$280,720	$0	$23,624			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,794,501	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$361,967	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,645,397	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	237	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MILLS SHERMAN GILLIAM & GOODWIN PSC
9600 COLERAIN AVE SUITE 204	CINCINNATI	OH	45251	PHYSICIAN FEES	$14,069,972
TOP CONSULTING
2315 LITTLELEAF LANE	COLUMBUS	OH	43235	CONSULTING SERVICES	$5,735,927
DRESSMAN BENZINGER & LAVELLE
207 THOMAS MORE PARKWAY	CRESTVIEW HILLS	KY	41017	LEGAL FEES	$3,100,771
DELOITTE & TOUCHE LLP
PO BOX 7247-6446	PHILADELPHIA	PA	17170	ACCOUNTING FEES	$502,450
PRESTIGE BILLING SERVICES LTD
20 PRESTIGE PLAZA	MIAMISBURG	OH	45342	BILLING SERVICES	$363,732

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Fundraising	$84,541	FundraisingAmt
Government Grants	$1,138,774	GovernmentGrantsAmt
All Other Contributions	$3,942,500	AllOtherContributionsAmt
Noncash Contributions	$90,170	NoncashContributionsAmt
Total Contributions	$5,165,815	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	$881,649,207	$881,649,207
OTHER RELATED REVENUE	900099	$15,037,608	$14,990,550	$47,058
ELEC HEALTHCARE RECORDS	900099	$7,087,379	$7,087,379
PATIENT/EMPLOYEE DRUGS	446110	$3,014,291		$671,271	$2,343,020
LABORATORY	621500	$1,082,369		$1,082,369

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	$907,870,854	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,222,240	TotalRevenueColumnAmt
Exclusion	$10,222,240	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,818,468	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,944,897	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$126,429	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$126,429	TotalRevenueColumnAmt
Exclusion	-$126,429	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$946,321,316	SecuritiesAmt
Other	$1,534,284	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$887,302,726	SecuritiesAmt
Other	$4,245,408	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$59,018,590	SecuritiesAmt
Other	-$2,711,124	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,307,466	TotalRevenueColumnAmt
Exclusion	$56,307,466	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$241,518	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$84,541	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$106,892	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,626	TotalRevenueColumnAmt
Exclusion	$134,626	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA	722210	$3,369,515	$3,369,515
VENDING	453220	$131,959	$131,959
GIFT SHOP	900099	$1,296,592	$1,296,592

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	$4,798,066	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$984,372,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$903,727,136	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,800,698	UnrelatedBusinessRevenueAmt
Exclusion	$73,678,989	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,116,895	TotalAmt
Program Services	$2,493,044	ProgramServicesAmt
Management And General	$7,623,851	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$295,117,266	TotalAmt
Program Services	$213,886,927	ProgramServicesAmt
Management And General	$80,947,891	ManagementAndGeneralAmt
Fundraising	$282,448	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,794,069	TotalAmt
Program Services	$22,377,461	ProgramServicesAmt
Management And General	$8,387,115	ManagementAndGeneralAmt
Fundraising	$29,493	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,415,360	TotalAmt
Program Services	$36,920,363	ProgramServicesAmt
Management And General	$15,451,177	ManagementAndGeneralAmt
Fundraising	$43,820	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,265,800	TotalAmt
Program Services	$15,109,387	ProgramServicesAmt
Management And General	$6,136,661	ManagementAndGeneralAmt
Fundraising	$19,752	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,976,325	TotalAmt
Management And General	$2,976,105	ManagementAndGeneralAmt
Fundraising	$220	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$795,681	TotalAmt
Management And General	$795,681	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$50,325	TotalAmt
Management And General	$50,325	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$31,433	TotalAmt
Fundraising	$31,433	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,405,994	TotalAmt
Management And General	$1,405,994	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$142,706,887	TotalAmt
Program Services	$93,017,616	ProgramServicesAmt
Management And General	$49,574,140	ManagementAndGeneralAmt
Fundraising	$115,131	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,589,084	TotalAmt
Program Services	$125,661	ProgramServicesAmt
Management And General	$1,400,575	ManagementAndGeneralAmt
Fundraising	$62,848	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,895,901	TotalAmt
Program Services	$875,811	ProgramServicesAmt
Management And General	$1,981,232	ManagementAndGeneralAmt
Fundraising	$38,858	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,415,098	TotalAmt
Program Services	$695,711	ProgramServicesAmt
Management And General	$8,695,033	ManagementAndGeneralAmt
Fundraising	$24,354	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,358,036	TotalAmt
Program Services	$973,814	ProgramServicesAmt
Management And General	$7,384,152	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$323,877	TotalAmt
Program Services	$263,940	ProgramServicesAmt
Management And General	$57,939	ManagementAndGeneralAmt
Fundraising	$1,998	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,651,966	TotalAmt
Program Services	$334,949	ProgramServicesAmt
Management And General	$2,209,166	ManagementAndGeneralAmt
Fundraising	$107,851	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,741,369	TotalAmt
Program Services	$3,226,105	ProgramServicesAmt
Management And General	$2,515,264	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,202,465	TotalAmt
Program Services	$28,963,318	ProgramServicesAmt
Management And General	$23,228,436	ManagementAndGeneralAmt
Fundraising	$10,711	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,008,499	TotalAmt
Program Services	$2,926,999	ProgramServicesAmt
Management And General	$3,081,500	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$114,434,504	$110,628,079	$3,799,808	$6,617
BAD DEBT	$59,040,930	$59,040,930
GENERAL SUPPLIES	$22,761,756	$14,062,237	$8,592,250	$107,269
PROVIDER TAX	$12,549,558	$12,549,558

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,864,058	TotalAmt
Program Services	$1,470,658	ProgramServicesAmt
Management And General	$2,351,138	ManagementAndGeneralAmt
Fundraising	$42,262	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$859,513,136	TotalAmt
Program Services	$619,942,568	ProgramServicesAmt
Management And General	$238,645,433	ManagementAndGeneralAmt
Fundraising	$925,135	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$71,052,982	BOYAmt
EOY	$131,015,190	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,827,484	BOYAmt
EOY	$3,979,287	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,709,171	BOYAmt
EOY	$95,709,659	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,751,222	BOYAmt
EOY	$6,568,434	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,078,197	BOYAmt
EOY	$20,912,896	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,009,910	BOYAmt
EOY	$6,900,379	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$902,525,126	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$544,039,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$345,937,783	BOYAmt
EOY	$358,485,520	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$455,200,591	BOYAmt
EOY	$545,177,109	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$34,688,452	BOYAmt
EOY	$34,246,024	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,534,701	BOYAmt
EOY	$3,777,613	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,598,758	BOYAmt
EOY	$366,970	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,950,600	BOYAmt
EOY	$34,344,635	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,059,898,773	BOYAmt
EOY	$1,245,042,638	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$68,990,316	BOYAmt
EOY	$97,165,351	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,198,893	BOYAmt
EOY	$6,703,134	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$130,625,000	BOYAmt
EOY	$127,275,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$288,483,164	BOYAmt
EOY	$199,535,606	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$494,297,373	BOYAmt
EOY	$430,679,091	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$559,850,086	BOYAmt
EOY	$808,749,957	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,751,314	BOYAmt
EOY	$5,613,590	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$565,601,400	BOYAmt
EOY	$814,363,547	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,059,898,773	BOYAmt
EOY	$1,245,042,638	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$124,859,502	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,207,684	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$111,694,961	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$49,875	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$450	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$50,325	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	THE PORTION OF THE KENTUCKY HOSPITAL ASSOCIATION DUES THAT ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES IS $49,875. A PORTION OF A ST. ELIZABETH HEALTHCARE EMPLOYEE'S SALARY IS RELATED TO DIRECT CONTACT WITH LEGISLATORS REGARDING LEGISLATION. ST. ELIZABETH HEALTHCARE DOES NOT PARTICIPATE IN OR INTERVENE IN, INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS, OF ANY POLITICAL CAMPAIGN ON BEHALF OF, OR IN OPPOSITION TO, ANY CANDIDATE FOR PUBLIC OFFICE.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,729,386	BeginningYearBalanceAmt
Investment Earnings Or Losses	$700,995	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,631	AdministrativeExpensesAmt
End Year Balance	$4,422,750	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,259,752	BeginningYearBalanceAmt
Investment Earnings Or Losses	$474,814	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,180	AdministrativeExpensesAmt
End Year Balance	$3,729,386	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,347,274	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$82,691	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,831	AdministrativeExpensesAmt
End Year Balance	$3,259,752	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,945,631	BeginningYearBalanceAmt
Investment Earnings Or Losses	$406,302	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,659	AdministrativeExpensesAmt
End Year Balance	$3,347,274	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,332,334	BeginningYearBalanceAmt
Investment Earnings Or Losses	$618,143	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,846	AdministrativeExpensesAmt
End Year Balance	$2,945,631	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$472,648,197	OtherCostOrOtherBasisAmt
Depreciation	$287,409,325	DepreciationAmt
Book Value	$185,238,872	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,886,485	OtherCostOrOtherBasisAmt
Depreciation	$2,600,976	DepreciationAmt
Book Value	$4,285,509	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$343,581,433	OtherCostOrOtherBasisAmt
Depreciation	$234,107,715	DepreciationAmt
Book Value	$109,473,718	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,260,568	OtherCostOrOtherBasisAmt
Depreciation	$19,921,590	DepreciationAmt
Book Value	$44,338,978	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$358,485,520	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$133,845
ACCRUED PENSION LIABILITY	$127,414,686
OTHER LONG TERM LIABILITIES	$6,490,018
SELF-INSURANCE	$47,849,187
OTHER CURRENT LIABILITIES HOSPITAL	$14,558,000
INTEREST RATE SWAP	$2,779,786
ASSET RETIREMENT OBLIGATION	$310,084

Field	Value	IRS element (for citing)
Total Liability	$199,535,606	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$945,512,071	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,207,684	NetUnrealizedGainsInvstAmt
Other Revenue	$9,378,813	OtherRevenueAmt
Revenue Not Reported	$21,586,497	RevenueNotReportedAmt
Revenue Subtotal	$923,925,574	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,406,134	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$59,040,930	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$60,447,064	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$984,372,638	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$805,465,096	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,510,194	OtherExpensesIncludedAmt
Expenses Not Reported	$6,510,194	ExpensesNotReportedAmt
Expenses Subtotal	$798,954,902	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,406,134	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$59,152,100	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$60,558,234	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$859,513,136	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2013, 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, 2010 ARE NO LONGER SUBJECT TO EXAMINATION.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	CHANGE IN FMV OF INTEREST RATE SWAP - 2855159; INVESTMENT IN AMSURG - 2969; CAPITAL LOSS ADJUSTMENT - 10491; INTEREST & DIVIDEND ADJUSTMENT - 119; LOSS ON DISPOSITION OF ASSETS - 2786596; RENTAL EXPENSES - 1944897; SEPS ELIMINATIONS - 1671690; FUNDRAISING DIRECT EXPENSES - 106892;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	PROVISION FOR BAD DEBT - 59040930;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	INTEREST & DIVIDED ADJUSTMENT - 119; LOSS ON DISPOSITION OF ASSETS - 2786596; RENTAL EXPENSES - 1944897; SEPS ELIMINATIONS - 1671690; FUNDRAISING DIRECT EXPENSES - 106892;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements	PROVISION FOR BAD DEBTS - 59040930; ST. ELIZABETH PHYSICIAN SERVICES - 111170;

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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Gross ReceiptsGrossReceiptsAmt
THE ADVISORY BOARD
PO BOX 79461	BALTIMORE	MD	212790461	CONSULTANT FEE	false	$25,433	-$25,433
PRIDE PHILANTHROPY
885 WOODSTOCK ROAD SUITE 430	ROSWELL	GA	300752374	CONSULTANT FEE	false	$6,000	$4,625,041	$4,631,041

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,631,041	TotalGrossReceiptsAmt
Total Retained By Contractors	$31,433	TotalRetainedByContractorsAmt
Total Net To Organization	$4,599,608	TotalNetToOrganizationAmt
Licensed States	KY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GRANT COUNTY GOLF CLASSIC	NameOfEvent1Amt
Gross Receipts Event1	$26,888	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,210	CharitableContriEvent1Amt
Gross Revenue Event1	$15,678	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,429	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,343	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$895	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,035	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF PARTEE	NameOfEvent2Amt
Gross Receipts Event2	$221,985	GrossReceiptsEvent2Amt
Charitable Contri Event2	$42,783	CharitableContriEvent2Amt
Gross Revenue Event2	$179,202	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$32,172	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$16,464	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$16,464	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,396	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$77,185	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$30,547	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$46,638	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$85	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,150	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$16,459	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$326,058	GrossReceiptsTotalAmt
Charitable Contributions Tot	$84,540	CharitableContributionsTotAmt
Gross Revenue Total Events	$241,518	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$33,686	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$30,957	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,359	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$24,890	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$106,892	DirectExpenseSummaryEventsAmt
Net Income Summary	$134,626	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, PRIDE PHILANTHROPY	PRIDE PHILANTHROPY PROVIDES PROFESSIONAL CAMPAIGN COUNSEL SERVICES TO ST. ELIZABETH MEDICAL CENTER, INC. DBA ST. ELIZABETH HEALTHCARE WITH INCLUDES FEASIBILITY STUDIES TO SUPPORT THE GROWTH OF ST. ELIZABETH HEALTHCARE'S FUNDRAISING ACTIVITIES. PRIDE PHILANTHROPY DOES NOT PARTICPATE IN THE SOLICITATION OF CONTRIBUTIONS.
SCHEDULE G, PART I, LINE 2B, THE ADVISORY BOARD	THE ADVISORY BOARD PROVIDES PROFESSIONAL CONSULTING SERVICES TO ST. ELIZABEH MEDICAL CENTER, INC. DBA ST. ELIZABETH HEALTHCARE WHICH INCLUDES PERFORMANCE IMPROVEMENT SOLUTIONS AND PROVIDES STRATEGIC GUIDANCE IN THE PLANNING AND IMPLEMENTING OF HEALTHCARE MANAGEMENT FUNCTIONS. THE ADVISORY BOARD DOES NOT PARTICIPATE IN THE SOLICITATION OF CONTRIBUTIONS.

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	$52,389,015	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,453,184	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,935,831	NetCommunityBenefitExpnsAmt
Total Expense	0.04990	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$84,815,745	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$63,457,305	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,358,440	NetCommunityBenefitExpnsAmt
Total Expense	0.02670	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	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	$137,204,760	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$75,910,489	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$61,294,271	NetCommunityBenefitExpnsAmt
Total Expense	0.07660	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,104,419	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,104,419	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,902,504	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,913,715	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,988,789	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,307,788	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,037,996	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,269,792	NetCommunityBenefitExpnsAmt
Total Expense	0.00530	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$246,961	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$246,961	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$696,327	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$696,327	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$17,257,999	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,951,711	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,306,288	NetCommunityBenefitExpnsAmt
Total Expense	0.01540	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$154,462,759	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$80,862,200	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$73,600,559	NetCommunityBenefitExpnsAmt
Total Expense	0.09200	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$12,925	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,925	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	8	ActivitiesOrProgramsCnt
Persons Served	68	PersonsServedCnt
Total Community Benefit Expns	$88,409	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$88,409	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	23	PersonsServedCnt
Total Community Benefit Expns	$149	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$149	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	44	PersonsServedCnt
Total Community Benefit Expns	$940	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$940	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	11	ActivitiesOrProgramsCnt
Persons Served	135	PersonsServedCnt
Total Community Benefit Expns	$102,423	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$102,423	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$59,040,930	BadDebtExpenseAmt
Bad Debt Expense Attributable	$5,904,093	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$192,188,323	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$212,713,212	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$20,524,889	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activities	RENAL DIALYSIS	PrimaryActivitiesTxt
Org Profit Or Ownership	0.32	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	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	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
ST ELIZABETH FLORENCE
1	4900 HOUSTON ROAD	FLORENCE	KY	41042	WWW.STELIZABETH.COM	100273	Yes (X)	Yes (X)	Yes (X)	A
ST ELIZABETH EDGEWOOD
2	1 MEDICAL VILLAGE DRIVE	EDGEWOOD	KY	41017	WWW.STELIZABETH.COM	100500	Yes (X)	Yes (X)	Yes (X)	A
ST ELIZABETH GRANT
3	238 BARNES ROAD	WILLIAMSTOWN	KY	41097	WWW.STELIZABETH.COM	600062	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)
ST ELIZABETH FORT THOMAS
4	85 NORTH GRAND AVENUE	FORT THOMAS	KY	41075	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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 Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.stelizabeth.com	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	false	FPGUsedDetermEligDscntCareInd
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V Sec B, Line 3, Community Served by Needs Assessment	(1) A - 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; (1) A - ST. ELIZABETH GRANT: ST. ELIZABETH HEALTHCARE INVITED 349 COMNUNITY 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 Sec B, Line 4, Other Hospital Facilities included in Needs Assessment	(1) A - ST. ELIZABETH FLORENCE: ST. ELIZABETH - EDGEWOOD ST. ELIZABETH - FLORENCE ST. ELIZABETH - FT. THOMAS ST. ELIZABETH - GRANT COUNTY; (1) A - ST. ELIZABETH GRANT: ST. ELIZABETH - EDGEWOOD ST. ELIZABETH - FLORENCE ST. ELIZABETH - FT. THOMAS ST. ELIZABETH - GRANT COUNTY;
Schedule H, Part V Sec B, Line 7, Needs not addressed in Needs Assessment	(1) A - ST. ELIZABETH GRANT: THE FOCUS GROUPS GENERATED A LIST OF PRIORITIZED AREAS OF OPPORTUNITY FOR COMMUNITY HEALTH IMPROVEMENT. THE LIST WAS REVIEWED BY THE COMMUNITY BENEFITS STEERING COMMITTEE, COMPOSED OF ST. ELIZABETH HEALTHCARE EXECUTIVES LEADERS, WHO ENGAGED IN ADDITIONAL DIALOGUE, TAKING INTO CONSIDERATION WHAT RESOURCES ARE AVAILABLE THAT WHEN REDIRECTED WOULD HAVE THE MOST POSITIVE HEALTH OUTCOMES. THE COMMITTEE, THEN, BY VOTE, NARROWED THE LIST TO THE TOP FIVE PRIORITIES. 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 H, Part V Sec B, Line 11, Eligibility for Discounted Care	(1) A - ST. ELIZABETH FLORENCE: ST. ELIZABETH HEALTHCARE HAS A HARDSHIP COMMITTEE WHO REVIEWS PATIENT APPLICATIONS AND APPROVES ADDITIONAL DISCOUNTED CARE BASED ON VARIOUS FACTORS INCLUDING INCOME.;
Schedule H, Part V Sec B, Line 20d, How amounts charged to FAP-eligible patients were determined	(1) A - 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	28	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (28 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
ST ELIZABETH HEALTHCARE - SURGERY CENTER - EDGEWOOD
580 SOUTH LOOP ROAD	EDGEWOOD	KY	41017	AMBULATORY SURGERY CENTER
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - CRESTVIEW HILLS - CENTRE VIEW
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 - THOMAS MORE
350 THOMAS MORE PARKWAY SUITE 280	CRESTVIEW HILLS	KY	41017	CARDIOLOGY OUTPATIENT CLINIC
ST ELIZABETH HEALTHCARE - HEART & VASCULAR - ARRHYTHMIA CENTER - EDGEWOOD
20 MEDICAL VILLAGE DRIVE SUITE 204	EDGEWOOD	KY	41017	CARDIOLOGY OUTPATIENT CLINIC
ST ELIZABETH HEALTHCARE - PHYSICAL THERAPY - GRANT COUNTY
238 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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 3c, Eligibility criteria for free or discounted care	ST. ELIZABETH HEALTHCARE USES FEDERAL POVERTY GUIDELINES AS THE CRITERIA TO DETERMINE ELIGIBILITY FOR FREE CARE. ST. ELIZABETH HEALTHCARE DISCOUNTS ALL PRIVATE PAY PATIENTS WHOSE INCOME IS ABOVE 200% OF FEDERAL POVERTY GUIDELINES AT 47% OF THEIR CHARGES. THIS IS A SELF-PAY DISCOUNT.
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 I, Line 7, col(f), Bad Debt Expense excluded from financial assistance calculation	59,040,930
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) PARISH NURSING-HEALTH MINISTRIES; (II) ATHLETIC TRAINERS AT THE AREA HIGH SCHOOLS; (III) WOMEN'S AND CHILDREN'S SERVICES; AND (IV) BEHAVIOR HEALTH SERVICES. NO PHYSICIAN OFFICES HAVE BEEN REPORTED ON LINE 7G.
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 KENTUCKY, SOUTHERN 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) PROVIDING 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, WHICH IN THIS PLAN, IS A DIABETES CENTER OF EXCELLENCE.
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 $5,904,093. 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 HAVE NO INSURANCE AND CANNOT AFFORD THE COST OF THE SERVICES RENDERED. 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. PRIMARILY AS A RESULT OF AN INCREASE IN SELF-PAY PATIENT VOLUMES AND REVENUES, ST. ELIZABETH HEALTHCARE HAS EXPERIENCED HIGHER BAD DEBT AND CHARITY CARE FOR THE YEAR ENDED DECEMBER 31, 2013. 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 VI, Line 2, Needs assessment.	IN 2009, ST. ELIZABETH HEALTHCARE PARTICIPATED IN A COMMUNITY-WIDE EFFORT TO COMPLETE A COMMUNITY HEALTH ASSESSMENT. THE PROCESS WAS COORDINATED THROUGH THE NORTHERN KENTUCKY INDEPENDENT HEALTH DISTRICT AND VISION 2015 USING A NATIONAL PLANNING PROCESS CALLED MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP). USING THIS FRAMEWORK, THE ASSESSMENT PROCESS INVOLVED MORE THAN 200 PARTICIPANTS WITH 10 REPRESENTATIVES SERVING ON FOUR DIFFERENT COMMITTEES TO ASSESS THE HEALTH STATUS OF THE COMMUNITY. ST. ELIZABETH HEALTHCARE ALSO REVIEWED THE STATISTICS ON INCIDENCE OF DISEASE IN ITS COMMUNITY. THESE DATA SOURCES WERE USED TO DEVELOP ST. ELIZABETH HEALTHCARE'S 2010 THROUGH 2012 COMMUNITY BENEFITS PLAN. IN 2011, ST. ELIZABETH HEALTHCARE BEGAN RESEARCHING AVAILABLE INCIDENCE OF DISEASE RESOURCES IN PREPARATION TO CONDUCT ITS COMMUNITY HEALTH NEEDS ASSESSMENT IN 2012. THE RESULTS OF THIS ASSESSMENT WILL BE USED TO DEVELOP THE COMMUNITY BENEFITS PLAN 2013 THROUGH 2015, FOR EACH OF ST. ELIZABETH HEALTHCARE'S HOSPITALS. 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 TWLEVE (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 438,647). THE SERVICE AREAS ARE PREDOMINANTLY WHITE WITH AN INCREASE IN AFRICAN-AMERICAN AND HISPANIC ORGINS MOVING INTO THE AREA, WHICH IS ESTIMATED TO BE 24,475 IN 2012 (U.S. DEPARTMENT OF COMMERCE, BUREAU OF CENSUS). MINORITY POPULATIONS REPRESENT APPROXIMATELY 10.1%. APPROXIMATELY 11.7% OF THE POPULATION IS 65 YEARS OLD AND OVER (U.S. DEPARTMENT OF COMMERCE, BUREAU OF CENSUS). THE PERCENT OF PERSONS LIVING IN POVERTY VARIES BY COUNTY WITH THE LOWEST AT 8.3% IN BOONE COUNTY AND THE HIGHEST AT 25.4% IN ROBERTSON COUNTY (U.S. DEPARTMENT OF COMMERCE, BUREAU OF CENSUS). OVERALL, THE PERCENTAGE OF PERSONS LIVING BELOW POVERTY IS 18.6%. APPROXIMATELY 14.13% OF THE NORTHERN KENTUCKY POPULATION IS 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 TEHREOF). 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 2013 ARE THE FOLLOWING: A) THE ADDITION OF AN ELECTROPHYSIOLOGY LAB AND VALVE CENTER AND THE ON-BOARDING OF TWO (2) ELECTROPHYSIOLOGISTS AT ST. ELIZABETH HEALTHCARE'S - EDGEWOOD HOSPITAL FACILITY TO BETTER TREAT HEART AND VASCULAR DISEASE. B) THE EXPANSION OF THE MATERNAL FETAL CENTER FOR HIGH RISK PREGNANCIES. C) THE ADDITION OF A DAVINCI ROBOT TO MINIMIZE INVASIVE SURGERIES AT THE ST. ELIZABETH HEALTHCARE'S - FORT THOMAS HOSPITAL FACILITY. D) THE OPENING OF AN URGENT CARE CENTER AND OUTPATIENT FACILITY TO INCREASE THE ACCESS OF CARE FOR OUR FORT THOMAS COMMUNITY. THIS INCLUDED THE ON-BOARDING OF SEVERAL PRIMARY CARE PHYSICIANS AND SPECIALISTS. E) THE RENOVATION OF THE OUTPATIENT ENTRANCE AT THE ST. ELIZABETH HEALTHCARE'S - FLORENCE HOSPITAL FACILITY TO IMPROVE OUTPATIENT ACCESS FOR OUR BOONE COUNTY COMMUNITY. F) THE CONTINUATION OF THE 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. G) THE OUTREACH TO THE COMMUNITIES THROUGH THE MOBILE MAMMOGRAPHY AND MOBILE HEART PROGRAMS. H) THE 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. I) 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. J) THE CONTINUED FINANCIAL SUPPORT FOR OUR PARISH NURSING PROGRAM WHICH PROVIDES OUTREACH, EDUCATION, AND PREVENTION INFORMATION TO OVER FORTY (40) CHURCHES IN OUR COMMUNITY. K) THE CONTINUED FINANCIAL SUPPORT FOR PREVENTION AND INJURY TREATMENT FOR ATHLETES ATTENDING SCHOOLS IN OUR COMMUNITIES. L) THE SPONSORSHIP OF COMMUNITY BENEFITS TO ADDRESS THE HEALTHCARE NEEDS FOR DISEASES SUCH AS OBESITY, DIABETES, AND HEART DISEASE FOR THE PEOPLE WE SERVE.
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 7,400 EMPLOYEES, 1,200 PHYSICIANS WITH ADMITTING PRIVILEGES AND A WHOLLY OWNED PHYSICIAN ORGANIZATION WHICH INCLUDES OVER 70 PRIMARY CARE AND SPECIALTY OFFICE LOCATIONS. ST. ELIZABETH HEALTHCARE IS SPONSORED BY THE DIOCESE OF COVINGTON.
SCHEDULE H, PART VI, LINE 7, COMMUNITY BENEFIT REPORT	ST. ELIZABETH HEALTHCARE IS NOT REQUIRED TO FILE A COMMUNITY BENEFIT REPORT WITH ANY OF THE STATES IN WHICH IT OPERATES. ST. ELIZABETH HEALTHCARE DOES PRODUCE AN ANNUAL COMMUNITY BENEFIT REPORT WHICH IS POSTED ON ITS WEBSITE AND IS MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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 (29 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
GLENN LOOMIS
SVP/CEO OF SEP	$564,000	$0	$70,166	$0	$2,529	$0	$17,500	$0	$22,390	$0	$676,585	$0	$0	$0
SARAH GIOLANDO
SVP/CHIEF STRATEGY OFFICER	$334,000	$0	$47,250	$0	$1,960	$0	$43,801	$0	$4,968	$0	$431,979	$0	$0	$0
GEORGE S HALL MD
TRUSTEE	$276,770	$0	$25,405	$0	$42,316	$0	$0	$0	$22,267	$0	$366,758	$0	$29,728	$0
KARL ULICNY
PHYSICIAN	$580,611	$0	$7,568	$0	$4,902	$0	$17,500	$0	$29,118	$0	$639,699	$0	$0	$0
MICHAEL GIBSON
PHYSICIAN	$583,251	$0	$7,568	$0	$1,710	$0	$17,500	$0	$22,767	$0	$632,796	$0	$0	$0
CHRISTOPHER CARLE
SVP/COO FLORENCE/CUSTOMER	$301,000	$0	$31,068	$0	$1,520	$0	$50,299	$0	$22,261	$0	$406,148	$0	$0	$0
ALEXANDER RODRIGUEZ
VP CIO	$320,000	$0	$35,420	$0	$1,626	$0	$35,601	$0	$27,588	$0	$420,235	$0	$0	$0
ROBERT PRICHARD
SVP CMO	$393,000	$0	$48,650	$0	$2,029	$0	$45,949	$0	$26,253	$0	$515,881	$0	$0	$0
BENITA UTZ
VP NURSING - FLORENCE / FT. THOMAS	$202,477	$0	$18,258	$0	$13,470	$0	$27,790	$0	$15,670	$0	$277,665	$0	$0	$0
NATHAN VANLANINGHAM
SR VP FINANCE/CFO/TREASURER	$449,000	$0	$39,055	$0	$1,519	$0	$74,118	$0	$1,214	$0	$564,906	$0	$0	$0
RUTH A HENTHORN
VP POST ACUTE/CLINICAL SERVICES	$179,000	$0	$9,831	$0	$21,573	$0	$17,500	$0	$9,858	$0	$237,762	$0	$16,584	$0
WILLIAM BANKS
VP REVENUE CYCLE	$270,000	$0	$17,032	$0	$32,080	$0	$27,395	$0	$21,649	$0	$368,156	$0	$0	$0
SUSAN MCDONALD
VP NURSING - EDGEWOOD	$250,000	$0	$16,505	$0	$2,321	$0	$47,532	$0	$17,300	$0	$333,658	$0	$0	$0
BARBARA KROHMAN
CORPORATE SECRETARY	$113,152	$0	$441	$0	$1,658	$0	$17,500	$0	$19,814	$0	$152,565	$0	$0	$0
JACKSON PEMBERTON
PHYSICIAN	$466,600	$0	$0	$0	$6,960	$0	$0	$0	$33,150	$0	$506,710	$0	$0	$0
MARTIN OSCADAL
SVP HUMAN RESOURCES	$294,000	$0	$37,772	$0	$4,255	$0	$50,264	$0	$20,228	$0	$406,519	$0	$0	$0
TREVA JANE SWAIM
SVP NURSING/CNO	$281,000	$0	$30,518	$0	$41,168	$0	$17,500	$0	$22,980	$0	$393,166	$0	$33,664	$0
LISA FREY
AVP LEGAL SERVICES	$205,940	$0	$14,996	$0	$651	$0	$17,500	$0	$11,413	$0	$250,500	$0	$0	$0
HEIDI C MURLEY MD
TRUSTEE	$0	$359,049	$0	$0	$0	$2,918	$0	$0	$0	$18,761	$0	$380,728	$0	$0
JOHN DUBIS
PRESIDENT/CEO	$910,000	$0	$233,519	$0	$17,012	$0	$216,281	$0	$32,629	$0	$1,409,441	$0	$450,641	$0
DOUGLAS CHAMBERS
SVP FACILITIES	$236,000	$0	$30,457	$0	$452,816	$0	$0	$0	$27,999	$0	$747,272	$0	$0	$0
LARRY WARKOCZESKI
VP - ST. ELIZABETH FOUNDATION	$204,000	$0	$22,425	$0	$2,830	$0	$24,651	$0	$28,111	$0	$282,017	$0	$0	$0
VICTOR SCHMELZER
PHYSICIAN	$682,131	$0	$7,568	$0	$4,902	$0	$17,500	$0	$27,873	$0	$739,974	$0	$0	$0
WILSON CLEMENTS
PHYSICIAN	$439,545	$0	$0	$0	$1,227	$0	$22,600	$0	$17,347	$0	$480,719	$0	$0	$0
LORI RITCHEY
VP FINANCE	$260,000	$0	$0	$0	$1,295	$0	$33,251	$0	$27,511	$0	$322,057	$0	$0	$0
GARY BLANK
SVP PROFESSIONAL SERVICES	$295,962	$0	$26,305	$0	$1,479	$0	$48,221	$0	$10,494	$0	$382,461	$0	$0	$0
GARREN COLVIN
EXECUTIVE VP/COO	$519,000	$0	$63,160	$0	$6,274	$0	$97,775	$0	$26,351	$0	$712,560	$0	$0	$0
THOMAS SAALFELD
SVP/COO FT. THOMAS/FALMOUT	$293,000	$0	$30,743	$0	$4,240	$0	$49,300	$0	$18,981	$0	$396,264	$0	$0	$0
RAYMOND WILL
PHYSICIAN	$273,013	$0	$300	$0	$7,407	$0	$0	$0	$23,624	$0	$304,344	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, Travel for companions	THIS IS PROVIDED TO JOHN DUBIS, GARREN COLVIN, BARBARA KROHMAN, SARAH GIOLANDO, AND GLENN LOOMIS. 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.
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 IN THE YEAR PAID. DURING 2013, THE FOLLOWING EXECUTIVES RECEIVED PAYMENTS: JOHN DUBIS - $ 450,341, TREVA JANE SWAIM - $ 33,664, GEORGE HALL - $ 29,728, AND RUTH HENTHORN - $ 16,584.

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	$8,275,000	$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	$4,450,000	$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	Private Bus Concerning UBIPrivateBusConcerningUBIPct	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	0.03000	0.00000	0.03000	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.00000	0.00000	0.00000	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	Term Of GICTermOfGICPct
A	false	Yes (true)	false	false	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)	0.0	0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 11, OTHER SPENT PROCEEDS	AMOUNT OF BOND PROCEEDS USED FOR CURRENT REFUNDING OF SERIES 2003 BONDS.
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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NORTHERN KENTUCKY WATER DISTRICT
BOARD MEMBER FRED MACKE IS A BOARD MEMBER OF THE NORTHERN KENTUCKY WATER DISTRICT	$467,573	UTILITIES	false
CHAMPLIN HAUPT ARCHITECTS
BOARD MEMBER JOAN TEPE WURTENBERGER IS A PARTNER OF CHAMPLIN HAUPT ARCHITECTS	$873,087	ARCHITECT FEES	false
HBC II LLC
BOARD MEMBER JOAN TEPE WURTENBERGER'S HUSBAND IS A 30% OWNER OF HBC II, LLC	$355,212	MANAGEMENT FEES	false
PERFECT SERVE INC
BOARD MEMBER TED ROBINSON IS A 1% OWNER OF PERFECT SERVE, INC.	$322,237	TELEPHONE MESSAGING SERVICES	false
RADIOLOGY ASSOCIATES
BOARD MEMBER JAMES ROEBKER IS A PHYSICIAN WITH RADIOLOGY ASSOCIATES	$887,730	RADIOLOGY FEES	false
FIFTH THIRD BANK
BOARD MEMBER CHRIS FISTER IS A BOARD MEMBER OF FIFTH THIRD BANK	$1,335,908	INTEREST EXPENSE, TRUSTEE FEES AND BANK FEES	false
CINCINNATI REDS
BOARD MEMBER CHRIS FISTER IS PART OWNER AND AN OFFICER OF THE CINCINNATI REDS.	$98,259	PROFESSIONAL SPORTS
MILLS SHERMAN GILLIAM & GOODWIN
BOARD MEMBER LAROY KENDALL IS A PARTNER WITH MILLS, SHERMAN, GILLIAM, & GOODWIN	$14,069,972	PHYSICIAN FEES

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	14	ContributionCnt
Noncash Contributions Rpt F990	$21,773	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	3	ContributionCnt
Noncash Contributions Rpt F990	$7,159	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OFFICE EQUIPMENT	1	$10,000	COST
Yes (X)	FOOD / PRIZES	237	$51,238	COST

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	SECURITIES - PUBLICLY TRADED: ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS. DRUGS AND MEDICAL SUPPLIES: ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS. OTHER: ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS. OTHER: ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS.
Schedule M, part I, column (b), Line 20, Number of contributions or items contributed.	ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=OFFICE EQUIPMENT : ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FOOD / PRIZES : ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec A, 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, Sec A, 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, Sec B, 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, Sec B, 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 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, Sec B, 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. 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.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	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 2013.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	ST. ELIZABETH HEALTHCARE WILL MAKE AVAILABLE , UPON REQUEST, THE FORM 990 AND THE RELATED APPLICABLE SCHEDULES, OF WHICH ARE OPEN TO PUBLIC INSPECTION. ST. ELIZABETH HEALTHCARE WILL NOT MAKE AVAILABE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS, OF WHICH ARE NOT OPEN TO PUBLIC INSPECTION.
Form 990, Part IX, Line 11g, Other Expenses	CONTRACT LABOR - TOTAL EXPENSE: 2050970, PROGRAM SERVICE EXPENSE: 62962, MANAGEMENT AND GENERAL EXPENSES: 1988008, FUNDRAISING EXPENSES: ; AMBULANCE SERVICE - TOTAL EXPENSE: 347216, PROGRAM SERVICE EXPENSE: 346463, MANAGEMENT AND GENERAL EXPENSES: 753, FUNDRAISING EXPENSES: ; ANESTHESIOLOGY SERVICE - TOTAL EXPENSE: 1640247, PROGRAM SERVICE EXPENSE: 1640247, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; LABORATORY SERVICES - TOTAL EXPENSE: 3122339, PROGRAM SERVICE EXPENSE: 3122339, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; LAUNDRY EXPENSE - TOTAL EXPENSE: 2730209, PROGRAM SERVICE EXPENSE: 215133, MANAGEMENT AND GENERAL EXPENSES: 2515076, FUNDRAISING EXPENSES: ; PERFUSION SERVICE - TOTAL EXPENSE: 631771, PROGRAM SERVICE EXPENSE: 631771, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; RADIOLOGY SERVICE - TOTAL EXPENSE: 411365, PROGRAM SERVICE EXPENSE: 411365, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; PHYSICIAN FEES - TOTAL EXPENSE: 79628525, PROGRAM SERVICE EXPENSE: 76509679, MANAGEMENT AND GENERAL EXPENSES: 3118846, FUNDRAISING EXPENSES: ; CONSULTING SERVICE - TOTAL EXPENSE: 11534048, PROGRAM SERVICE EXPENSE: 590824, MANAGEMENT AND GENERAL EXPENSES: 10932141, FUNDRAISING EXPENSES: 11083; DATA PROCESSING SERVICE - TOTAL EXPENSE: 125798, PROGRAM SERVICE EXPENSE: 125798, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; COLLECTION SERVICE - TOTAL EXPENSE: 1933194, PROGRAM SERVICE EXPENSE: 93109, MANAGEMENT AND GENERAL EXPENSES: 1840085, FUNDRAISING EXPENSES: ; OTHER FEES - TOTAL EXPENSE: 18925, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 18925, FUNDRAISING EXPENSES: ; PURCHASED SERVICE - TOTAL EXPENSE: 28875559, PROGRAM SERVICE EXPENSE: 7441554, MANAGEMENT AND GENERAL EXPENSES: 21335097, FUNDRAISING EXPENSES: 98908; MAINTENANCE & REPAIR - TOTAL EXPENSE: 9656721, PROGRAM SERVICE EXPENSE: 1826372, MANAGEMENT AND GENERAL EXPENSES: 7825209, FUNDRAISING EXPENSES: 5140;
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	CHANGE IN FMV OF INTEREST RATE SWAP - 2855159; MINIMUM PENSION LIABILITY ADJUSTMENT - 76742105; CHANGE IN VALUE SPLIT INTEREST - -9759; CHANGE IN FMV OF INTEREST SWAP - -69650; CHANGE IN INVESTMENT IN ST. ELIZABETH PHYSICIANS - 32166615; CAPITAL LOSS ADJUSTMENT - 10491;
Form 990, Part XII, Line 2c, Change of oversight process or selection process	ST. ELIZABETH HEALTHCARE'S FINANCE COMMITTEE IS RESPONSIBLE, UNDER ITS GOVERNING DOCUMENTS OR THROUGH DELEGATION BY AND THROUGH ITS GOVERNING BODY, FOR OVERSEEING THE AUDIT OF ST. ELIZABETH'S CONSOLIDATED FINANCIAL STATEMENTS, COUPLED WITH THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IT IS ST. ELIZABETH'S INTERNAL POLICY IS TO UNDERTAKE A REQUEST FOR PROPOSAL TO PERFORM THE AUDIT OF ST. ELIZABETH'S CONSOLIDATED FINANCIAL STATEMENTS EVERY FIVE (5) YEARS. IN 2013, ST. ELIZABETH SELECTED A NEW INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT OF ST. ELIZABETH'S CONSOLIDATED FINANCIAL STATEMENTS. REPRESENTATIVES FROM BOTH ST. ELIZABETH HEALTHCARE AND ST. ELIZABETH PHYSICIANS INTERVIEWED SIX (6) INDEPENDENT ACCOUNTING FIRMS, INCLUDING THE INCUMBENT, AND A NEW INDEPENDENT ACCOUNTING FIRM WAS SELECTED TO PERFORM THE AUDIT OF ST. ELIZABETH'S CONSOLIDATED FINANCIAL STATEMENTS.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS.
Schedule M, part I, column (b), Line 20, Number of contributions or items contributed.	ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=OFFICE EQUIPMENT : ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FOOD / PRIZES : ST. ELIZABETH HEALTHCARE IS REPORTING A COMBINATION OF BOTH METHODS.
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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	334 THOMAS MORE PARKWAY STE 200	AddressLine1
City	CRESTVIEW HILLS	City
State	KY	State
ZIP Code	41017	ZIPCode

Field	Value	IRS element (for citing)
EIN	611339639	EIN
Primary Activities	PHYSICIAN MANAGEMENT SERVICES	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd
Total Income	-$114,140	TotalIncomeAmt
End Of Year Assets	$4,298,186	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST ELIZABETH MEDICAL CENTER INC	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SUMMIT MEDICAL GROUP INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	334 THOMAS MORE PARKWAY STE 200	AddressLine1
City	CRESTVIEW HILLS	City
State	KY	State
ZIP Code	41017	ZIPCode

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	BusinessNameLine1

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	-$36,249	$1,907	false	false	0.5
ST ELIZABETH HOME CARE SERVICES LLC
1700 EDISON DRIVE	MILFORD	OH	45150	261236191	HOME HEALTH	OH	AMERICAN NURSING CARE	RELATED	$143,000	$819,000	false	false	0.5
AMSURG NORTHERN KENTUCKY GI LLC
20 BURTON HILLS BLVD 5TH FLOOR	NASHVILLE	TN	37215	621719097	AMBULATORY SURGERY CENTER	TN	NA	RELATED	$453,892	$469,023	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207 THOMAS MORE PARKWAY	AddressLine1
City	CRESTVIEW HILLS	City
State	KY	State
ZIP Code	41017	ZIPCode

Field	Value	IRS element (for citing)
EIN	205361603	EIN
Primary 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	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C CORPORATION	EntityTypeTxt
Share Of Total Income	-$193	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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	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 (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JLD MANAGEMENT LLC
R	$6,000	CASH
JLD MANAGEMENT LLC
S	$6,193	CASH
SUMMIT MEDICAL GROUP INC
K	$316,791	CASH
SUMMIT MEDICAL GROUP INC
J	$424,223	CASH
SUMMIT MEDICAL GROUP INC
P	$198,846	CASH
SUMMIT MEDICAL GROUP INC
Q	$60,358,535	CASH