ST ELIZABETH MEDICAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST ELIZABETH MEDICAL CENTER INC (EIN 61-0445850)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349303976
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T12:16:05-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E FRONT ST SUITE 300 | AddressLine1 |
| City | TRAVERSE CITY | City |
| State | MI | State |
| ZIP Code | 49686 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610445850 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ELIZABETH MEDICAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEL | NameControl |
| Phone | 8596551642 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN VANLANINGHAM | Name |
| Title | CFO | Title |
| Phone | 8596551642 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00842339 | PTIN |
| Phone | 2319477800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ELIZABETH HEALTHCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN S DUBIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 924796487 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STELIZABETH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1861 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7000 | TotalNbrEmployees |
| Total Nbr Volunteers | 1283 | TotalNbrVolunteers |
| Total Gross UBI | 2425245 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4446340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5034255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 898470837 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 900154027 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10499963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13073132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4421990 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4579313 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 917839130 | TotalRevenuePriorYear |
| Total Revenue Current Year | 922840727 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 426219642 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 418898107 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 57325 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 74396 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1010931 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 398483436 | OtherExpensePriorYear |
| Other Expenses Current Year | 415080258 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 824760403 | TotalExpensesPriorYear |
| Total Expenses Current Year | 834052761 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93078727 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 88787966 | RevenuesLessExpensesCY |
| Total Assets BOY | 936028962 | TotalAssetsBOY |
| Total Assets EOY | 1059898773 | TotalAssetsEOY |
| Total Liabilities BOY | 509456924 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 494297373 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 426572038 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 565601400 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS A CATHOLIC HEALTHCARE MINISTRY, WE PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE THAT IMPROVES THE HEALTH OF THE PEOPLE WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 609325585 | Expense |
| Grants | 0 | Grants |
| Revenue | 894551291 | Revenue |
| Description | ST. ELIZABETH HEALTHCARE IS ONE OF THE OLDEST, LARGEST AND MOST RESPECTED MEDICAL PROVIDERS IN THE GREATER CINCINNATI REGION. WITHIN OUR THRIVING, MULTI-FACETED ORGANIZATION, SOME OF THE NATION'S TOP MEDICAL PROFESSIONALS ARE WORKING TOGETHER TO DELIVER THE BEST CARE AVAILABLE TO THE GREATER CINCINNATI REGION. ST. ELIZABETH HEALTHCARE HAS INVESTED IN OUR COMMUNITY FOR GENERATIONS. ST. ELIZABETH 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 COMMUNITY BENEFIT PROGRAM HELPS OTHERS HAVE ACCESS TO ST. ELIZABETH RESOURCES AND SERVICES. IT IS ST. ELIZABETH'S INTENTION TO ALWAYS BALANCE FINANCIAL VIABILITY WITH COMPASSONIATE CARE, STAY TRUE TO ITS NON-PROFIT ROOTS.TOTAL ADMISSIONS: 91,093TOTAL PATIENT DAYS: 204,665 TOTAL EMERGENCY ROOM VISITS: 208,259 | Description |
| Total Program Service Expense | 609325585 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 191 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7000 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATHAN VANLANINGHAM CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8596551642 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST 20TH STREET | AddressLine1 |
| City | COVINGTON | City |
| State | KY | State |
| ZIP Code | 41014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN DUBIS | ||||||||||
| PRESIDENT/CEO | 60.00 | 1.00 | X | X | 996951 | 0 | 218275 | |||
| GEORGE S HALL MD | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 329954 | 0 | 26372 | ||||
| HEIDI C MURLEY MD | ||||||||||
| TRUSTEE | 4.00 | 40.00 | X | 0 | 313369 | 22156 | ||||
| MICHAEL A CONNER | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER FISTER | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| MICHAEL J GIBBONS | ||||||||||
| CHAIRMAN | 4.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| BARI JOSLYN | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| FRED A MACKE JR | ||||||||||
| VICE CHAIRMAN | 4.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| GARY W MOORE | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| TED ROBINSON | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| JAMES ROEBKER | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| PAUL A SARTORI | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| THOMAS R DIETZ | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| MICHAEL E JONES | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| LARRY KENDALL | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 1000 | 0 | 0 | ||||
| JOAN WURTENBERGER | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| JAMES VOTRUBA | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| JO ANN SIMPSON | ||||||||||
| TRUSTEE | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| GARREN COLVIN | ||||||||||
| EXECUTIVE VP/COO | 60.00 | 1.00 | X | 576677 | 0 | 126517 | ||||
| NATHAN VANLANINGHAM | ||||||||||
| SR VP FINANCE/CFO/TREASURER | 60.00 | 1.00 | X | 462363 | 0 | 66182 | ||||
| BARBARA KROHMAN | ||||||||||
| CORPORATE SECRETARY | 60.00 | 0.00 | X | 116481 | 0 | 38140 | ||||
| THOMAS SAALFELD | ||||||||||
| SVP/COO FT. THOMAS/FALMOUT | 40.00 | 0.00 | 338213 | 0 | 69592 | X | ||||
| TREVA JANE SWAIM | ||||||||||
| SVP NURSING/CNO | 40.00 | 0.00 | 400800 | 0 | 74288 | X | ||||
| GLENN LOOMIS | ||||||||||
| SVP/CFO OF SEP | 40.00 | 40.00 | 577037 | 0 | 86609 | X | ||||
| SARAH GIOLANDO | ||||||||||
| SVP/CHIEF STRATEGY OFFICER | 40.00 | 0.00 | 372653 | 0 | 40726 | X | ||||
| MARTIN OSCADAL | ||||||||||
| SVP HUMAN RESOURCES | 40.00 | 0.00 | 336772 | 0 | 65964 | X | ||||
| CHISTOPHER CARLE | ||||||||||
| SVP/COO FLORENCE/CUSTOMER | 40.00 | 0.00 | 338425 | 0 | 79717 | X | ||||
| GARY BLANK | ||||||||||
| SVP PROFESSIONAL SERVICES | 40.00 | 0.00 | 286227 | 0 | 53038 | X | ||||
| DOUGLAS CHAMBERS | ||||||||||
| SVP FACILITIES | 40.00 | 0.00 | 271847 | 0 | 53399 | X | ||||
| ROBERT PRICHARD | ||||||||||
| SVP CMO | 40.00 | 1.00 | 450874 | 0 | 76209 | X | ||||
| WILLIAM BANKS | ||||||||||
| VP REVENUE CYCLE | 40.00 | 0.00 | 317847 | 0 | 42692 | X | ||||
| RUTH A HENTHORN | ||||||||||
| VP POST ACUTE/CLINICAL SERVICES | 40.00 | 0.00 | 238694 | 0 | 27921 | X | ||||
| SUSAN MCDONALD | ||||||||||
| VP NURSING - EDGEWOOD | 40.00 | 0.00 | 267193 | 0 | 54315 | X | ||||
| ALEXANDER RODRIGUEZ | ||||||||||
| VP CIO | 40.00 | 0.00 | 350555 | 0 | 62286 | X | ||||
| PAULA ROE | ||||||||||
| VP BUSINESS HEALTH | 40.00 | 0.00 | 212157 | 0 | 41304 | X | ||||
| BENITA UTZ | ||||||||||
| VP NURSING - FLORENCE / FT. THOMAS | 40.00 | 0.00 | 231354 | 0 | 45392 | X | ||||
| LISA FREY | ||||||||||
| AVP LEGAL SERVICES | 40.00 | 0.00 | 218402 | 0 | 27845 | X | ||||
| RAYMOND WILL | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | 573818 | 0 | 24713 | X | ||||
| VICTOR SCHMELZER | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | 644098 | 0 | 47974 | X | ||||
| MICHAEL GIBSON | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | 533388 | 0 | 49851 | X | ||||
| KARL ULICNY | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | 565202 | 0 | 48069 | X | ||||
| JACKSON PEMBERTON | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | 447819 | 0 | 50495 | X | ||||
| MARK REIDINGER | ||||||||||
| FORMER SVP AMB & CUSTOMER SERVICE | 0.00 | 0.00 | 315822 | 0 | 8732 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10772623 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 313369 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1628773 | TotalOtherCompensation |
| Number Individuals GT100 K | 265 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MILLS SHERMAN GILLIAM & GOODWIN PSC | |||||
| 9600 COLERAIN AVE SUITE 204 | CINCINNATI | OH | 45251 | PHYSICIAN FEES | 13561638 |
| FRANK MESSER & SONS CONSTRUCTION COMPANY | |||||
| 7384 TURFWAY RD | FLORENCE | KY | 41042 | CONSTRUCTION SERVICES | 11401150 |
| EPIC SYSTEMS CORPORATION | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | CONSULTING SERVICES | 7323372 |
| DRESSMAN BENZINGER & LAVELLE PSC | |||||
| 207 THOMAS MORE PKWY | CRESTVIEW HILLS | KY | 41017 | LEGAL FEES | 3097632 |
| TRI STATE HEALTHCARE LAUNDRY INC | |||||
| PO BOX 706006 | CINCINNATI | OH | 45270 | LAUNDRY SERVICES | 2730501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 381 | NumberOfContractorsGT100K |
| Fundraising Events | 175510 | FundraisingEvents |
| Government Grants | 1102362 | GovernmentGrants |
| All Other Contributions | 3756383 | AllOtherContributions |
| Noncash Contributions | 667328 | NoncashContributions |
| Total Contributions | 5034255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NET PATIENT REVENUE | 621400 | 877611990 | 877611990 | ||
| OTHER RELATED REVENUE | 900099 | 8530097 | 8530097 | ||
| ELEC HEALTHCARE RECORDS | 900099 | 8409204 | 8409204 | ||
| PATIENT/EMPLOYEE DRUGS | 446110 | 3804297 | 608323 | $3,195,974 | |
| LABORATORY | 621500 | 1798439 | 1798439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 900154027 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10967022 | TotalRevenueColumn |
| Exclusion | $10,967,022 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1518312 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1765682 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -247370 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -247370 | TotalRevenueColumn |
| Exclusion | -$247,370 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2104867 | Securities |
| Other | 97814 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 96571 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2104867 | Securities |
| Other | 1243 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2106110 | TotalRevenueColumn |
| Exclusion | $2,106,110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93507 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 175510 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93507 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAFETERIA/VENDING | 722210 | 3546816 | $3,546,816 | |
| GIFT SHOP | 453220 | 1261384 | $1,261,384 | |
| OTHER UBI | 900099 | 18483 | 18483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4826683 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 922840727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 894551291 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2425245 | UnrelatedBusinessRevenue |
| Exclusion | $20,829,936 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6610269 | Total |
| Program Services | 1363710 | ProgramServices |
| Management And General | 5246559 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309937742 | Total |
| Program Services | 221135150 | ProgramServices |
| Management And General | 88531286 | ManagementAndGeneral |
| Fundraising | 271306 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30463931 | Total |
| Program Services | 21913212 | ProgramServices |
| Management And General | 8550719 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49972994 | Total |
| Program Services | 35183146 | ProgramServices |
| Management And General | 14789848 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21913171 | Total |
| Program Services | 15441333 | ProgramServices |
| Management And General | 6471838 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2549394 | Total |
| Management And General | 2548767 | ManagementAndGeneral |
| Fundraising | 627 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599369 | Total |
| Management And General | 599369 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47181 | Total |
| Management And General | 47181 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74396 | Total |
| Fundraising | 74396 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830355 | Total |
| Management And General | 830355 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128778182 | Total |
| Program Services | 84009391 | ProgramServices |
| Management And General | 44526441 | ManagementAndGeneral |
| Fundraising | 242350 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1920681 | Total |
| Program Services | 194885 | ProgramServices |
| Management And General | 1593249 | ManagementAndGeneral |
| Fundraising | 132547 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3329112 | Total |
| Program Services | 1062852 | ProgramServices |
| Management And General | 2234048 | ManagementAndGeneral |
| Fundraising | 32212 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9495912 | Total |
| Program Services | 959045 | ProgramServices |
| Management And General | 8520733 | ManagementAndGeneral |
| Fundraising | 16134 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8684668 | Total |
| Program Services | 4565573 | ProgramServices |
| Management And General | 4113373 | ManagementAndGeneral |
| Fundraising | 5722 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299752 | Total |
| Program Services | 255467 | ProgramServices |
| Management And General | 43434 | ManagementAndGeneral |
| Fundraising | 851 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2901529 | Total |
| Program Services | 374036 | ProgramServices |
| Management And General | 2415445 | ManagementAndGeneral |
| Fundraising | 112048 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6531311 | Total |
| Program Services | 3761382 | ProgramServices |
| Management And General | 2764704 | ManagementAndGeneral |
| Fundraising | 5225 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49270829 | Total |
| Program Services | 35852713 | ProgramServices |
| Management And General | 13387163 | ManagementAndGeneral |
| Fundraising | 30953 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8680996 | Total |
| Program Services | 7360990 | ProgramServices |
| Management And General | 1320006 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 101745974 | 98807373 | 2938601 | |
| BAD DEBT | 48640788 | 48640788 | ||
| GENERAL SUPPLIES | 23412249 | 14354243 | 9015033 | 42973 |
| PROVIDER TAX | 12548012 | 12548012 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4813964 | Total |
| Program Services | 1542284 | ProgramServices |
| Management And General | 3228093 | ManagementAndGeneral |
| Fundraising | 43587 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834052761 | Total |
| Program Services | 609325585 | ProgramServices |
| Management And General | 223716245 | ManagementAndGeneral |
| Fundraising | 1010931 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3874543 | BOY |
| EOY | 3558922 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58883223 | BOY |
| EOY | 71052982 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346784 | BOY |
| EOY | 3827484 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97938354 | BOY |
| EOY | 108709171 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4810666 | BOY |
| EOY | 2751222 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11780429 | BOY |
| EOY | 19078197 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5485720 | BOY |
| EOY | 6009910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 956751951 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 610814168 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337033171 | BOY |
| EOY | 345937783 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370097928 | BOY |
| EOY | 455200591 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33583705 | BOY |
| EOY | 34688452 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3125503 | BOY |
| EOY | 3534701 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2458760 | BOY |
| EOY | 1598758 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3610176 | BOY |
| EOY | 3950600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936028962 | BOY |
| EOY | 1059898773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82201628 | BOY |
| EOY | 68990316 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6787371 | BOY |
| EOY | 6198893 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133850000 | BOY |
| EOY | 130625000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683333 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285934592 | BOY |
| EOY | 288483164 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509456924 | BOY |
| EOY | 494297373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422801928 | BOY |
| EOY | 559850086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3770110 | BOY |
| EOY | 5751314 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426572038 | BOY |
| EOY | 565601400 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936028962 | BOY |
| EOY | 1059898773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 88787966 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 41253675 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 8987721 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $41,473 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $5,708 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 47181 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1F: THE PORTION OF THE KENTUCKY HOSPITAL ASSOCIATION DUES ATTRIBUTABLE TO LOBBYING ACTIVITIES IS $41,473. PART II-B, LINE 1B AND 1G: THE PORTION OF TWO ST. ELIZABETH HEALTHCARE EMPLOYEES SALARIES 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, ANY POLITICAL CAMPAIGN ON BEHALF OF, OR IN OPPOSITION TO, ANY CANDIDATE FOR PUBLIC OFFICE. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3259752 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 474814 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5180 | AdministrativeExpenses |
| End Of Year Balance | 3729386 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3347274 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -82691 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4831 | AdministrativeExpenses |
| End Of Year Balance | 3259752 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2945631 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 406302 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4659 | AdministrativeExpenses |
| End Of Year Balance | 3347274 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2332334 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 618143 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4846 | AdministrativeExpenses |
| End Of Year Balance | 2945631 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3600819 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1261366 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6119 | AdministrativeExpenses |
| End Of Year Balance | 2332334 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15148443 | OtherCostOrOtherBasis |
| Book Value | 15148443 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 459198835 | OtherCostOrOtherBasis |
| Depreciation | 271265975 | Depreciation |
| Book Value | 187932860 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5828212 | OtherCostOrOtherBasis |
| Depreciation | 2260313 | Depreciation |
| Book Value | 3567899 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 437933455 | OtherCostOrOtherBasis |
| Depreciation | 318608594 | Depreciation |
| Book Value | 119324861 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38643006 | OtherCostOrOtherBasis |
| Depreciation | 18679286 | Depreciation |
| Book Value | 19963720 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 345937783 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITY | $209,728,900 |
| ACCRUED THIRD-PARTY | $12,574,293 |
| INTEREST RATE SWAP | $5,643,474 |
| SELF-INSURANCE | $47,437,558 |
| OTHER LONG-TERM LIABILITIES | $451,431 |
| OTHER CURRENT LIABILITIES HOSPITAL | $12,647,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 288483164 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS INCLUDE TWO FUNDS THAT WERE PART OF THE ST. ELIZABETH HEALTHCARE'S VISION CAMPAIGN: 1) TO SUPPORT TECHNOLOGY FOR THE HEART OF EXCELLENCE PROGRAM, AND 2) TO ESTABLISH PRENATAL CARE FOR WOMEN WITHOUT HEALTHCARE COVERAGE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ST. ELIZABETH HEALTHCARE IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ITS RELATED INCOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A). AS REQUIRED BY ASC 740, INCOME TAX, ST. ELIZABETH HEALTHCARE COMPLETED AN ANALYSIS OF ITS TAX POSITIONS AT DECEMBER 31, 2012 AND 2011, AND DETERMINED THAT NO MATERIAL AMOUNTS WERE REQUIRED TO BE RECOGNIZED UNDER ASC 740 IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2012 OR 2011. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| PRIDE PHILANATHROPHY | ||||||||
| 885 WOODSTOCK ROAD STE 350 | ROSWELL | GA | 30075 | CONSULTANT FEE | 0 | 0 | 55000 | 0 |
| JOHNSON GROSSNICKLE AND ASSOCIATES | ||||||||
| 29 SOUTH PARK BLVD | GREENWOOD | IN | 46143 | CONSULTANT FEE | 0 | 0 | 19396 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 74396 | TotalRetainedByContractors |
| Licensed States | KY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STYLE SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 34816 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17958 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16858 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8237 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8622 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF PAR TEE | NameOfEvent2 |
| Gross Receipts Event2 | 207723 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 140020 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 67703 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 28995 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15210 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15210 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8288 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26478 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 17532 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8946 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1473 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4920 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 663 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1889 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 269017 | GrossReceiptsTotal |
| Charitable Contributions Total | 175510 | CharitableContributionsTotal |
| Gross Revenue Total Events | 93507 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 30468 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 28367 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15873 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 18799 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93507 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 47356888 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13513701 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33843187 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04310 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 81622281 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 68638105 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12984176 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01650 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 128979169 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 82151806 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 46827363 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05960 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 62 | NumberOfActivitiesOrPrograms |
| Persons Served | 201370 | PersonsServed |
| Total Community Benefit Expense | 3149150 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 86641 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3062509 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 33 | NumberOfActivitiesOrPrograms |
| Persons Served | 3931 | PersonsServed |
| Total Community Benefit Expense | 8299426 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3842881 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4456545 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00570 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 25 | NumberOfActivitiesOrPrograms |
| Persons Served | 31161 | PersonsServed |
| Total Community Benefit Expense | 6706507 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4511425 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2195082 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 259658 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 259658 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 31 | NumberOfActivitiesOrPrograms |
| Persons Served | 1266 | PersonsServed |
| Total Community Benefit Expense | 645109 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 645109 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 153 | NumberOfActivitiesOrPrograms |
| Persons Served | 237728 | PersonsServed |
| Total Community Benefit Expense | 19059850 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8440947 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10618903 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01350 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 153 | NumberOfActivitiesOrPrograms |
| Persons Served | 237728 | PersonsServed |
| Total Community Benefit Expense | 148039019 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 90592753 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 57446266 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07310 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 40413 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 100 | DirectOffsettingRevenue |
| Net Community Building Expense | 40313 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 170042 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 170042 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 586 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 586 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1524 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1524 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 757 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 757 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 213322 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 100 | DirectOffsettingRevenue |
| Net Community Building Expense | 213222 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $48,640,788 | BadDebtExpenseAmount |
| Amount Attributable To | 4864079 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 205107101 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 227045286 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -21938185 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 BLUEGRASS DIALYSIS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | RENAL DIALYSIS | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.32000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.17000 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | Critical Access HospitalCriticalAccessHospital |
|---|---|---|---|---|---|---|---|---|
| ST ELIZABETH EDGEWOOD | ||||||||
| 1 | 1 MEDICAL VILLAGE DRIVE | EDGEWOOD | KY | 41017 | X | X | X | |
| ST ELIZABETH FLORENCE | ||||||||
| 2 | 4900 HOUSTON ROAD | FLORENCE | KY | 41042 | X | X | X | |
| ST ELIZABETH FORT THOMAS | ||||||||
| 3 | 85 NORTH GRAND AVENUE | FORT THOMAS | KY | 41075 | X | X | X | |
| ST ELIZABETH GRANT | ||||||||
| 4 | 238 BARNES ROAD | WILLIAMSTOWN | KY | 41097 | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Adopt Implement StrategyAdoptImplementStrategy | Execute Implement StrategyExecuteImplementStrategy | Develop Community PlanDevelopCommunityPlan | Adopt BudgetAdoptBudget | Prioritize Health NeedsPrioritizeHealthNeeds | Prioritize ServicesPrioritizeServices | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | Explains BasisExplainsBasis | Uninsured DiscountUninsuredDiscount | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST ELIZABETH EDGEWOOD | ||||||||||||||||||||||||||||||||||||||||
| 1 | 1 | X | X | X | X | X | X | X | X | 12 | 1 | 1 | 1 | X | X | X | X | X | X | X | X | 0 | 0 | 1 | 1 | 200.000000000000 | 0 | 1 | X | 1 | 1 | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| ST ELIZABETH FLORENCE | ||||||||||||||||||||||||||||||||||||||||
| 2 | 1 | X | X | X | X | X | X | X | X | 12 | 1 | 1 | 1 | X | X | X | X | X | X | X | X | 0 | 0 | 1 | 1 | 200.000000000000 | 0 | 1 | X | 1 | 1 | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| ST ELIZABETH FORT THOMAS | ||||||||||||||||||||||||||||||||||||||||
| 3 | 1 | X | X | X | X | X | X | X | X | 12 | 1 | 1 | 1 | X | X | X | X | X | X | X | X | 0 | 0 | 1 | 1 | 200.000000000000 | 0 | 1 | X | 1 | 1 | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| ST ELIZABETH GRANT | ||||||||||||||||||||||||||||||||||||||||
| 4 | 1 | X | X | X | X | X | X | X | X | 12 | 1 | 1 | 1 | X | X | X | X | X | X | X | X | 0 | 0 | 1 | 1 | 200.000000000000 | 0 | 1 | X | 1 | 1 | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 27 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (27 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| ST ELIZABETH - COVINGTON | ||||
| 1500 JAMES SIMPSON JR WAY | COVINGTON | KY | 41011 | AMBULATORY CARE CENTER |
| ST ELIZABETH HEALTHCARE SURGERY CENTER | ||||
| 580 SOUTH LOOP ROAD | EDGEWOOD | KY | 41017 | AMBULATORY SURGERY CENTER |
| ST ELIZABETH HEALTHCARE SURGERY CENTER | ||||
| 2845 CHANCELLOR DRIVE | CRESTVIEW HILLS | KY | 41017 | AMBULATORY SURGERY CENTER |
| ST ELIZABETH HEALTHCARE CARDIAC DIAGNOS | ||||
| 350 THOMAS MORE PARKWAY SUITE 280 | CRESTVIEW HILLS | KY | 41017 | CARDIOLOGY OUTPATIENT CLINIC |
| ST ELIZABETH HEALTHCARE CARDIAC DIAGNOS | ||||
| 7370 TURFWAY ROAD SUITE 109 | FLORENCE | KY | 41042 | CARDIOLOGY OUTPATIENT CLINIC |
| ST ELIZABETH HEALTHCARE CARDIAC DIAGNOS | ||||
| 8257 PINE ROAD | CINCINNATI | OH | 45236 | CARDIOLOGY OUTPATIENT CLINIC |
| ST ELIZABETH IMAGING CENTER - EDGEWOOD | ||||
| 2904 FOLTZ ROAD | EDGEWOOD | KY | 41017 | IMAGING CENTER |
| ST ELIZABETH HEALTHCARE CARDIAC DIAGNOS | ||||
| 900 MEDICAL VILLAGE DRIVE | EDGEWOOD | KY | 41017 | CARDIOLOGY OUTPATIENT CLINIC |
| ST ELIZABETH HEALTHCARE CARDIAC DIAGNOS | ||||
| 380 CENTRE VIEW BLVD | EDGEWOOD | KY | 41017 | CARDIOLOGY OUTPATIENT CLINIC |
| ST ELIZABETH MATERNAL FETAL CENTER | ||||
| 20 MEDICAL VILLAGE DRIVE SUITE 212 | EDGEWOOD | KY | 41017 | MATERNAL FETAL CLINIC |
| ST ELIZABETH IMAGING CENTER - HEBRON | ||||
| 2200 CONNER ROAD | HEBRON | KY | 41048 | IMAGING CENTER |
| ST ELIZABETH HOSPICE CENTER | ||||
| 483 SOUTH LOOP DRIVE | EDGEWOOD | KY | 41017 | INPATIENT HOSPICE |
| ST ELIZABETH IMAGING CENTER - ALEXANDRI | ||||
| 7200 ALEXANDRIA PIKE | ALEXANDRIA | KY | 41001 | IMAGING CENTER |
| ST ELIZABETH HEALTH CARE HAND THERAPY | ||||
| 560 SOUTH LOOP DRIVE | EDGEWOOD | KY | 41017 | HAND THERAPY |
| ST ELIZABETH FAMILY PRACTICE CENTER | ||||
| 413 SOUTH LOOP ROAD | EDGEWOOD | KY | 41017 | FAMILY MEDICINE |
| ST ELIZABETH HEALTHCARE SPORTS MEDICINE | ||||
| 830 THOMAS MORE PARKWAY | EDGEWOOD | KY | 41017 | SPORTS MEDICINE |
| ST ELIZABETH SPORTS MEDICINE - FLORENCE | ||||
| 10095 INVESTMENT WAY | FLORENCE | KY | 41042 | SPORTS MEDICINE |
| ST ELIZABETH HEALTHCARE CARDIOVASCULAR | ||||
| 20 MEDICAL VILLAGE DRIVE SUITE 204 | EDGEWOOD | KY | 41017 | CARDIOLOGY OUTPATIENT CLINIC |
| ST ELIZABETH SPORTS MEDICINE - SOUTHGAT | ||||
| 525 ALEXANDRIA PIKE SUITE 100 | SOUTHGATE | KY | 41071 | SPORTS MEDICINE |
| ST ELIZABETH PHYSICAL THERAPY CENTER- H | ||||
| 2200 CONNER ROAD | HEBRON | KY | 41048 | PHYSICAL THERAPY |
| ST ELIZABETH PHYSICAL THERAPY CENTER - | ||||
| 5522 TAYLOR MILL ROAD | TAYLOR MILL | KY | 41015 | PHYSICAL THERAPY |
| ST ELIZABETH BUSINESS HEALTH - MOUNT ZI | ||||
| 10095 INVESTMENT WAY | FLORANCE | KY | 41042 | BUSINESS HEALTH |
| ST ELIZABETH GRANT COUNTY PHYSICAL THER | ||||
| 238 BARNES ROAD | WILLIAMSTOWN | KY | 41097 | PHYSICAL THERAPY |
| WALTON - NICHOLSON DIAGNOSTIC CENTER | ||||
| 1974 WALTON NICHOLSON PIKE | INDEPENCENCE | KY | 41051 | IMAGING CENTER |
| ST ELIZABETH DIAGNOSTIC CENTER | ||||
| 204 BRIDGEWAY STREET | AURORA | IN | 47001 | DIAGNOSTIC TESTS |
| ST ELIZABETH HOLISTIC HEALTH | ||||
| 210 THOMAS MORE PARKWAY | EDGEWOOD | KY | 41017 | HOLISTIC HEALTH |
| BLUEGRASS DIALYSIS LLC | ||||
| 1500 JAMES SIMPSON JR WAY | COVINGTON | KY | 41011 | RENAL DIALYSIS |
Form990 Schedule H Part VI Form990ScheduleHPartVI (30 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE 3C: ST. ELIZABETH HEALTHCARE USES FEDERAL POVERTY GUDELINES 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. | |
| PART I, LINE 7: ST. ELIZABETH HEALTHCARE USED COST TO CHARGE RATIOS FOR DETERMINING COSTS RELATED TO FINANCIAL ASSISTANCE. COSTS RELATED TO UNREIMBURSED MEDICAID WERE DETERMINED BY USING ST. ELIZABETH HEALTHCARE'S COST ACCOUNTING SYSTEM. OTHER COSTS IN SECTIONS 7(G-I) WERE TAKEN USING THE ACTUAL COSTS OR DIRECT AND INDIRECT COSTS. | |
| PART I, LINE 7G: ST. ELIZABETH HEALTHCARE COSTS REFLECTED AS SUBSIDIZED HEALTH SERVICES ARE BASED ON ACTUAL COSTS OR DIRECT AND INDIRECT COSTS. THE REVENUES AND THEIR RELATED EXPENSES HAVE BEEN NETTED TOGETHER IN THE COMMUNITY BENEFIT EXPENSE COLUMN ON LINE 7 OF THE SCHEDULE H. THE ORGANIZATION REPORTED THE FOLLOWING AS SUBSIDIZED HEALTH SERVICES: PARISH NURSING HEALTH MINISTRIES, ATHLETIC TRAINERS AT THE AREA HIGH SCHOOL, WOMEN'S AND CHILDREN'S SERVICES, AND BEHAVIOR HEALTH SERVICES. NO PHYSICIAN OFFICES HAVE BEEN REPORTED ON LINE 7G. | |
| PART I, L7 COL(F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), THAT IS SUBTRACTED FOR PURPOSES OF CALCULATING PERCENTAGES IN THIS COLUMN IS $48,640,788. | |
| PART II: 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 THE IMPROVED HEALTH OF NORTHERN KENTUCKY. 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 ONE ORGANIZATION. THEREFORE, THE HOSPITAL TOOK A THREE PRONGED APPROACH WHERE IT COULD MAKE A DIFFERENCE ON FOCUSING ON OUTCOMES THAT ARE WITHIN ITS CONTROL. EACH OF THESE PRONGS HAS ESTABLISHED MEASURES TO MONITOR PROGRESS AND SUCCESS. THE 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. | |
| PART III, LINE 4: ACCOUNTS RECEIVABLE 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. OVERALL, THE TOTAL OF SELF-PAY DISCOUNTS AND WRITE-OFFS HAS NOT CHANGED SIGNIFICANTLY FOR THE YEAR ENDED DECEMBER 31, 2012. ST. ELIZABETH HEALTHCARE HAS NOT EXPERIENCED CHANGES IN WRITE-OFF TRENDS AND HAS NOT CHANGED ITS CHARITY CARE POLICY FOR THE YEAR ENDED DECEMBER 31, 2012.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. ST. ELIZABETH HEALTHCARE RECOGNIZES PATIENT SERVICE REVENUE AT THE TIME SERVICES ARE RENDERED EVEN THOUGH THEY DO 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). FOR UNINSURED AND UNDERINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, ST. ELIZABETH HEALTHCARE RECOGNIZES REVENUE WHEN SERVICES ARE PROVIDED. BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE ST. ELIZABETH HEALTHCARE'S UNINSURED AND UNDERINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, ST. ELIZABETH HEALTHCARE RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS RELATED TO UNINSURED AND UNDERINSURED PATIENT IN THE PERIOD THE SERVICES ARE PROVIDED.THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATIONS FINANCIAL ASSISTANCE POLICY, $4,864,079. THE PERCENTAGE OF BAD DEBTS THAT COULD LIKELY BE CHARITY CARE IF ENOUGH INFORMATION WAS OBTAINED UP FRONT WAS DEVELOPED WITH THE HELP OF OUR LARGEST COLLECTION AGENCY WHO DETERMINED BASED ON THE 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 POVERTY GUIDELINES BUT YET HAVE NO INSURANCE AND CANNOT AFFORD THE COST OF THE SERVICES PROVIDED. ST. ELIZABETH HEALTHCARE THEREFORE BELIEVES THOSE NON REIMBURSED COSTS SHOULD ALSO BE COUNTED AS A BENEFIT TO THE COMMUNITY WE SERVE. THE AMERICAN HOSPITAL ASSOCIATION'S POSITION IS ALSO THAT BAD DEBTS SHOULD BE COUNTED AS COMMUNITY BENEFIT.THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2, IS THE BAD DEBT EXPENSE REPORTED ON FORM 990, PART IX. | |
| PART III, LINE 8: 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 THE ORGANIZATION 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. | |
| PART III, LINE 9B: 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. | |
| PART V, SECTION B, LINE 3: 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 | ST. ELIZABETH EDGEWOOD |
| PART V, SECTION B, LINE 3: 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 | ST. ELIZABETH FLORENCE |
| PART V, SECTION B, LINE 3: 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 | ST. ELIZABETH FORT THOMAS |
| PART V, SECTION B, LINE 3: 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 | ST. ELIZABETH GRANT |
| PART V, SECTION B, LINE 4: ST. ELIZABETH - EDGEWOOD ST. ELIZABETH - FLORENCE ST. ELIZABETH - FT. THOMASST. ELIZABETH - GRANT COUNTY | ST. ELIZABETH EDGEWOOD |
| PART V, SECTION B, LINE 4: ST. ELIZABETH - EDGEWOOD ST. ELIZABETH - FLORENCE ST. ELIZABETH - FT. THOMASST. ELIZABETH - GRANT COUNTY | ST. ELIZABETH FLORENCE |
| PART V, SECTION B, LINE 4: ST. ELIZABETH - EDGEWOOD ST. ELIZABETH - FLORENCE ST. ELIZABETH - FT. THOMASST. ELIZABETH - GRANT COUNTY | ST. ELIZABETH FORT THOMAS |
| PART V, SECTION B, LINE 4: ST. ELIZABETH - EDGEWOOD ST. ELIZABETH - FLORENCE ST. ELIZABETH - FT. THOMASST. ELIZABETH - GRANT COUNTY | ST. ELIZABETH GRANT |
| PART V, SECTION B, LINE 7: 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- WELLNESSST. 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 PATIENTSCANCER- 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 ORGANIZATIONSINFANT 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 EDUCATIONLACK OF HEALTH INSURANCE- SPONSORING A FINANCIAL ASSISTANCE PROGRAM- ASSISTING PATIENTS ELIGIBLE FOR GOVERNMENT PROGRAMS TO REGISTER FOR THOSE PROGRAMS, PLUS PROVIDES CHARITY CARE WHEN APPROPRIATEMEDICATION COSTS/ACCESS- PROVIDING MEDICATIONS UPON DISCHARGE FROM THE EMERGENCY DEPARTMENT OR INPATIENT AND REFERRAL TO ST. VINCENT DEPAUL PHARMACYMENTAL 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 PATIENTSWELLNESS- PROVIDING TO THE COMMUNITY NUMEROUS PROGRAMS ON VARIOUS HEALTH TOPICS AND SCREENINGSSUBSTANCE ABUSE- PROVIDING INPATIENT AND OUTPATIENT TREATMENT PROGRAMS FOR ADULTS- OFFERING 12-STEP PROGRAMS ON SITE BY COMMUNITY ORGANIZATIONSSMOKING CESSATIONS- ASSURING ALL OF ST. ELIZABETH HEALTHCARE CAMPUSES ARE SMOKE FREE- OFFERING COOPER CLAYTON SMOKING CESSATION CLASSES | ST. ELIZABETH EDGEWOOD |
| PART V, SECTION B, LINE 7: 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- WELLNESSST. 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 PATIENTSCANCER- 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 ORGANIZATIONSINFANT 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 EDUCATIONLACK OF HEALTH INSURANCE- SPONSORING A FINANCIAL ASSISTANCE PROGRAM- ASSISTING PATIENTS ELIGIBLE FOR GOVERNMENT PROGRAMS TO REGISTER FOR THOSE PROGRAMS, PLUS PROVIDES CHARITY CARE WHEN APPROPRIATEMEDICATION COSTS/ACCESS- PROVIDING MEDICATIONS UPON DISCHARGE FROM THE EMERGENCY DEPARTMENT OR INPATIENT AND REFERRAL TO ST. VINCENT DEPAUL PHARMACYMENTAL 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 PATIENTSWELLNESS- PROVIDING TO THE COMMUNITY NUMEROUS PROGRAMS ON VARIOUS HEALTH TOPICS AND SCREENINGSSUBSTANCE ABUSE- PROVIDING INPATIENT AND OUTPATIENT TREATMENT PROGRAMS FOR ADULTS- OFFERING 12-STEP PROGRAMS ON SITE BY COMMUNITY ORGANIZATIONSSMOKING CESSATIONS- ASSURING ALL OF ST. ELIZABETH HEALTHCARE CAMPUSES ARE SMOKE FREE- OFFERING COOPER CLAYTON SMOKING CESSATION CLASSES | ST. ELIZABETH FLORENCE |
| PART V, SECTION B, LINE 7: 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- WELLNESSST. 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 PATIENTSCANCER- 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 ORGANIZATIONSINFANT 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 EDUCATIONLACK OF HEALTH INSURANCE- SPONSORING A FINANCIAL ASSISTANCE PROGRAM- ASSISTING PATIENTS ELIGIBLE FOR GOVERNMENT PROGRAMS TO REGISTER FOR THOSE PROGRAMS, PLUS PROVIDES CHARITY CARE WHEN APPROPRIATEMEDICATION COSTS/ACCESS- PROVIDING MEDICATIONS UPON DISCHARGE FROM THE EMERGENCY DEPARTMENT OR INPATIENT AND REFERRAL TO ST. VINCENT DEPAUL PHARMACYMENTAL 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 PATIENTSWELLNESS- PROVIDING TO THE COMMUNITY NUMEROUS PROGRAMS ON VARIOUS HEALTH TOPICS AND SCREENINGSSUBSTANCE ABUSE- PROVIDING INPATIENT AND OUTPATIENT TREATMENT PROGRAMS FOR ADULTS- OFFERING 12-STEP PROGRAMS ON SITE BY COMMUNITY ORGANIZATIONSSMOKING CESSATIONS- ASSURING ALL OF ST. ELIZABETH HEALTHCARE CAMPUSES ARE SMOKE FREE- OFFERING COOPER CLAYTON SMOKING CESSATION CLASSES | ST. ELIZABETH FORT THOMAS |
| PART V, SECTION B, LINE 7: 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- WELLNESSST. 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 PATIENTSCANCER- 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 ORGANIZATIONSINFANT 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 EDUCATIONLACK OF HEALTH INSURANCE- SPONSORING A FINANCIAL ASSISTANCE PROGRAM- ASSISTING PATIENTS ELIGIBLE FOR GOVERNMENT PROGRAMS TO REGISTER FOR THOSE PROGRAMS, PLUS PROVIDES CHARITY CARE WHEN APPROPRIATEMEDICATION COSTS/ACCESS- PROVIDING MEDICATIONS UPON DISCHARGE FROM THE EMERGENCY DEPARTMENT OR INPATIENT AND REFERRAL TO ST. VINCENT DEPAUL PHARMACYMENTAL 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 PATIENTSWELLNESS- PROVIDING TO THE COMMUNITY NUMEROUS PROGRAMS ON VARIOUS HEALTH TOPICS AND SCREENINGSSUBSTANCE ABUSE- PROVIDING INPATIENT AND OUTPATIENT TREATMENT PROGRAMS FOR ADULTS- OFFERING 12-STEP PROGRAMS ON SITE BY COMMUNITY ORGANIZATIONSSMOKING CESSATIONS- ASSURING ALL OF ST. ELIZABETH HEALTHCARE CAMPUSES ARE SMOKE FREE- OFFERING COOPER CLAYTON SMOKING CESSATION CLASSES | ST. ELIZABETH GRANT |
| PART V, SECTION B, LINE 20D: THE HOSPITAL FACILITY USES THE AVERAGE RATE COMPUTED FROM ITS THREE LARGEST NEGOTIATED COMMERCIAL INSURANCE CARRIERS WHEN CALCULATING THE MAXIMUM AMOUNT THAT CAN BE CHARGED. | ST. ELIZABETH EDGEWOOD |
| PART V, SECTION B, LINE 20D: THE HOSPITAL FACILITY USES THE AVERAGE RATE COMPUTED FROM ITS THREE LARGEST NEGOTIATED COMMERCIAL INSURANCE CARRIERS WHEN CALCULATING THE MAXIMUM AMOUNT THAT CAN BE CHARGED. | ST. ELIZABETH FLORENCE |
| PART V, SECTION B, LINE 20D: THE HOSPITAL FACILITY USES THE AVERAGE RATE COMPUTED FROM ITS THREE LARGEST NEGOTIATED COMMERCIAL INSURANCE CARRIERS WHEN CALCULATING THE MAXIMUM AMOUNT THAT CAN BE CHARGED. | ST. ELIZABETH FORT THOMAS |
| PART V, SECTION B, LINE 20D: THE HOSPITAL FACILITY USES THE AVERAGE RATE COMPUTED FROM ITS THREE LARGEST NEGOTIATED COMMERCIAL INSURANCE CARRIERS WHEN CALCULATING THE MAXIMUM AMOUNT THAT CAN BE CHARGED. | ST. ELIZABETH GRANT |
| PART VI, LINE 7: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, DISTRIBUTED TO SHAREHOLDERS, AND IS MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. | |
| PART VI, LINE 2: 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 HEALTHCARES 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 THE SYSTEM'S HOSPITALS. | |
| PART VI, LINE 3: 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 QUALFICATION AND A COPY OF THE POLICY IS AVAILABLE TO PATIENTS UPON REQUEST. | |
| PART VI, LINE 4: ST. ELIZABETH HEALTHCARE SERVES THE NORTHERN KENTUCKY REGION, CONSISTING OF 12 COUNTIES (BOONE, CAMPBELL, GRANT, KENTON, OWEN, PENDLETON, BRACKEN, CARROLL, GALLATIN, HARRISON, MASON, AND ROBERTSON COUNTIES). THE SERVICE AREA INCLUDES URBAN, SUBURBAN, AND RURAL AREAS. THE TOTAL POPULATION OF THE AREA IS OVER 500,000. ST. ELIZABETH HEALTHCARE HAS BEEN EXPANDING SERVICES IN DEARBORN COUNTY, INDIANA.THE AREA IS PREDOMINANTLY WHITE WITH AN INCREASING NUMBER OF PERSONS WITH HISPANIC BACKGROUNDS MOVING INTO THE AREA, ESTIMATED TO BE 13,000 IN 2011. MINORITY POPULATIONS REPRESENT APPROXIMATELY 8.9% OF THE POPULATION. APPROXIMATELY 11.4% OF THE POPULATION IS 65+ YEARS OLD. THE PERCENT OF PERSONS LIVING IN POVERTY VARIES BY COUNTY WITH THE LOWEST AT 9.2% IN BOONE COUNTY AND THE HIGHEST AT 22.6% IN ROBERTSON COUNTY. OVERALL, THE PERCENTAGE OF PERSONS LIVING BELOW POVERTY IS 13.4%. APPROXIMATELY 17.17% OF THE NORTHERN KENTUCKY POPULATION IS UNINSURED. | |
| PART VI, LINE 5: ST. ELIZABETH HEALTHCARE FURTHERS ITS EXEMPT PURPOSES IN IMPROVING COMMUNITY HEALTH 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) THE HOSPITAL'S BOARD OF TRUSTEES IS MADE UP OF COMMUNITY REPRESENTATIVES TO ENSURE THE ORGANIZATION ADHERES TO ITS MISSION TO IMPROVE THE HEALTH OF THE PEOPLE WE SERVE. 3) THROUGH ITS PRIMEWISE SENIOR SERVICES FOR AGE 50+ PERSONS, THE INSTITUTION 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, THE HOSPITAL 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. | |
| PART VI, LINE 6: ST ELIZABETH HEALTHCARE IS A SYSTEM THAT FEATURES FIVE FACILITIES THROUGHOUT NORTHERN KENTUCKY - ST. ELIZABETH EDGEWOOD, ST. ELIZABETH FLORENCE, ST ELIZABETH FORT THOMAS, ST. ELIZABETH GRANT, AND ST. ELIZABETH FALMOUTH. 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 COMMUNITIES TO URBAN AREAS IN GREATER CINCINNATI AND NORTHERN KENTUCKY. ST. ELIZABETH HEALTHCARE OFFERS OVER 1,000 LICENSED BEDS, APPROXIMATELY 7,000 EMPLOYEES, MORE THAN 800 PHYSICIANS WITH ADMITTING PRIVILEGES AND A WHOLLY OWNED PHYSICIAN ORGANIZATION WHICH INCLUDES OVER 60 PRIMARY CARE AND SPECIALTY OFFICE LOCATIONS. ST. ELIZABETH HEALTHCARE IS SPONSORED BY THE DIOCESE OF COVINGTON. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN DUBIS | ||||||||||||||
| PRESIDENT/CEO | 780000 | 0 | 205400 | 0 | 11551 | 0 | 187546 | 0 | 30729 | 0 | 1215226 | 0 | 0 | 0 |
| GEORGE S HALL MD | ||||||||||||||
| TRUSTEE | 261693 | 0 | 34613 | 0 | 33648 | 0 | 0 | 0 | 26372 | 0 | 356326 | 0 | 0 | 0 |
| HEIDI C MURLEY MD | ||||||||||||||
| TRUSTEE | 0 | 310656 | 0 | 0 | 0 | 2713 | 0 | 0 | 0 | 22156 | 0 | 335525 | 0 | 0 |
| GARREN COLVIN | ||||||||||||||
| EXECUTIVE VP/COO | 474001 | 0 | 82759 | 0 | 19917 | 0 | 93688 | 0 | 32829 | 0 | 703194 | 0 | 0 | 0 |
| NATHAN VANLANINGHAM | ||||||||||||||
| SR VP FINANCE/CFO/TREASURER | 392001 | 0 | 63109 | 0 | 7253 | 0 | 63587 | 0 | 2595 | 0 | 528545 | 0 | 0 | 0 |
| BARBARA KROHMAN | ||||||||||||||
| CORPORATE SECRETARY | 108676 | 0 | 6195 | 0 | 1610 | 0 | 17000 | 0 | 21140 | 0 | 154621 | 0 | 0 | 0 |
| THOMAS SAALFELD | ||||||||||||||
| SVP/COO FT. THOMAS/FALMOUT | 284001 | 0 | 50096 | 0 | 4116 | 0 | 50265 | 0 | 19327 | 0 | 407805 | 0 | 0 | 0 |
| TREVA JANE SWAIM | ||||||||||||||
| SVP NURSING/CNO | 281002 | 0 | 115729 | 0 | 4069 | 0 | 49086 | 0 | 25202 | 0 | 475088 | 0 | 0 | 0 |
| GLENN LOOMIS | ||||||||||||||
| SVP/CFO OF SEP | 495000 | 0 | 78905 | 0 | 3132 | 0 | 62043 | 0 | 24566 | 0 | 663646 | 0 | 0 | 0 |
| SARAH GIOLANDO | ||||||||||||||
| SVP/CHIEF STRATEGY OFFICER | 315001 | 0 | 55050 | 0 | 2602 | 0 | 37580 | 0 | 3146 | 0 | 413379 | 0 | 0 | 0 |
| MARTIN OSCADAL | ||||||||||||||
| SVP HUMAN RESOURCES | 284001 | 0 | 50096 | 0 | 2675 | 0 | 50266 | 0 | 15698 | 0 | 402736 | 0 | 0 | 0 |
| CHISTOPHER CARLE | ||||||||||||||
| SVP/COO FLORENCE/CUSTOMER | 287000 | 0 | 49967 | 0 | 1458 | 0 | 50610 | 0 | 29107 | 0 | 418142 | 0 | 0 | 0 |
| GARY BLANK | ||||||||||||||
| SVP PROFESSIONAL SERVICES | 243000 | 0 | 42022 | 0 | 1205 | 0 | 41628 | 0 | 11410 | 0 | 339265 | 0 | 0 | 0 |
| DOUGLAS CHAMBERS | ||||||||||||||
| SVP FACILITIES | 229002 | 0 | 40737 | 0 | 2108 | 0 | 25542 | 0 | 27857 | 0 | 325246 | 0 | 0 | 0 |
| ROBERT PRICHARD | ||||||||||||||
| SVP CMO | 381002 | 0 | 67895 | 0 | 1977 | 0 | 47041 | 0 | 29168 | 0 | 527083 | 0 | 0 | 0 |
| WILLIAM BANKS | ||||||||||||||
| VP REVENUE CYCLE | 252000 | 0 | 48228 | 0 | 17619 | 0 | 29034 | 0 | 13658 | 0 | 360539 | 0 | 0 | 0 |
| RUTH A HENTHORN | ||||||||||||||
| VP POST ACUTE/CLINICAL SERVICES | 174000 | 0 | 46064 | 0 | 18630 | 0 | 17000 | 0 | 10921 | 0 | 266615 | 0 | 0 | 0 |
| SUSAN MCDONALD | ||||||||||||||
| VP NURSING - EDGEWOOD | 242002 | 0 | 22939 | 0 | 2252 | 0 | 41967 | 0 | 12348 | 0 | 321508 | 0 | 0 | 0 |
| ALEXANDER RODRIGUEZ | ||||||||||||||
| VP CIO | 308000 | 0 | 40981 | 0 | 1574 | 0 | 35052 | 0 | 27234 | 0 | 412841 | 0 | 0 | 0 |
| PAULA ROE | ||||||||||||||
| VP BUSINESS HEALTH | 200228 | 0 | 10173 | 0 | 1756 | 0 | 18515 | 0 | 22789 | 0 | 253461 | 0 | 0 | 0 |
| BENITA UTZ | ||||||||||||||
| VP NURSING - FLORENCE / FT. THOMAS | 207002 | 0 | 22462 | 0 | 1890 | 0 | 27079 | 0 | 18313 | 0 | 276746 | 0 | 0 | 0 |
| LISA FREY | ||||||||||||||
| AVP LEGAL SERVICES | 199951 | 0 | 17811 | 0 | 640 | 0 | 17000 | 0 | 10845 | 0 | 246247 | 0 | 0 | 0 |
| RAYMOND WILL | ||||||||||||||
| PHYSICIAN | 530238 | 0 | 29102 | 0 | 14478 | 0 | 0 | 0 | 24713 | 0 | 598531 | 0 | 0 | 0 |
| VICTOR SCHMELZER | ||||||||||||||
| PHYSICIAN | 530238 | 0 | 29102 | 0 | 84758 | 0 | 17000 | 0 | 30974 | 0 | 692072 | 0 | 0 | 0 |
| MICHAEL GIBSON | ||||||||||||||
| PHYSICIAN | 530238 | 0 | 0 | 0 | 3150 | 0 | 16082 | 0 | 33769 | 0 | 583239 | 0 | 0 | 0 |
| KARL ULICNY | ||||||||||||||
| PHYSICIAN | 530238 | 0 | 29102 | 0 | 5862 | 0 | 17000 | 0 | 31069 | 0 | 613271 | 0 | 0 | 0 |
| JACKSON PEMBERTON | ||||||||||||||
| PHYSICIAN | 442518 | 0 | 0 | 0 | 5301 | 0 | 17000 | 0 | 33495 | 0 | 498314 | 0 | 0 | 0 |
| MARK REIDINGER | ||||||||||||||
| FORMER SVP AMB & CUSTOMER SERVICE | 22327 | 0 | 71860 | 0 | 221635 | 0 | 2233 | 0 | 6499 | 0 | 324554 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS: THIS IS PROVIDED TO JOHN DUBIS, GARREN COLVIN, BARBARA KROHMAN, GEORGE HALL, SARAH GIOLANDO, AND GLENN LOOMIS. BOARD RETREAT COMPANION TRAVEL IS TREATED AS TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: SEE ABOVE LIST OF INDIVIDUALS. TAXABLE BOARD RETREAT COMPENSATION WAS GROSSED UP FOR FICA AND LOCAL TAXES. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THIS IS PROVIDED TO NATHAN VANLANINGHAM AND WILLIAM BANKS FOR PART OF MOVING EXPENSES WHICH WAS TREATED AS TAXABLE COMPENSATION IN THE AMOUNT OF $5,535 AND $11,200, RESPECTIVELY. |
| PART I, LINES 4A-B | SEVERANCE PAYMENT: THE SEVERANCE RECEIVED BY MARK REIDINGER WAS THE COMPENSATION REQUIRED UNDER THE REMAINING TERM OF HIS CONTRACT, THE PERIOD OF FEBRUARY 1,2011 THROUGH JANUARY 31,2012. SEVERANCE PAYMENTS FOR 2012: MARK REIDINGER $188,243 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 THE ORGANIZATION. 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. NO NONQUALIFIED RETIREMENT PLAN PAYMENTS FOR 2012. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009A | ||||||||
| A | 521643102 | 49126KGH8 | 2009-12-09 | 101960448 | CONSTRUCTION OF HOSPITAL FACILITY/PARTIAL REFUNDING OF BOND ISSUED 6/11/03 | 0 | 0 | 0 |
| KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY - SERIES 2009B | ||||||||
| B | 521643102 | 2009-12-09 | 38150000 | PARTIAL REFUNDING OF BONDS ISSUED 6/11/03 | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 6100000 | 101960448 | 1430179 | 29195269 | 71335000 | 2009 | 1 | 0 | 1 | 1 |
| B | 3275000 | 38150000 | 360000 | 37790000 | 2003 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 1 | 0 | 0.03000 | 0.00000 | 0.03000 | 0 | 0 | 1 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE K, PART II, LINE 11, COLUMNS A AND B: | AMOUNT OF BOND PROCEEDS USED FOR CURRENT REFUNDING OF SERIES 2003 BONDS. |
| SCHEDULE K, PART V: | ST. ELIZABETH MEDICAL CENTER, INC. HAS WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED. IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS, THE ORGANIZATION WOULD CONTACT ITS BOND COUNSEL REGARDING THE IRS' VOLUNTARY CLOSING AGREEMENT PROGRAM. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| NORTHERN KENTUCKY WATER DISTRICT | |||
| SEH BOARD MEMBER FRED MACKE IS A BOARD MEMBER OF NKWD | 572494 | UTILITIES | 0 |
| CHAMPLIN HAUPT ARCHITECTS | |||
| SEH BOARD MEMBER JOAN WURTENBERGER IS A PARTNER OF CHA. | 292619 | ARCHITECT FEES | 0 |
| HBC II LLC | |||
| SEH BOARD MEMBER JOAN WURTENBERGER'S HUSBAND IS A 30% OWNER OF HBC II. | 604226 | MANAGEMENT FEES | 0 |
| (no name) | |||
| 87800 | 0 | ||
| PERFECT SERVE INC | |||
| SEH BOARD MEMBER TED ROBINSON IS A 1% OWNER OF PERFECT SERVE, INC. | 341140 | TELEPHONE MESSAGING SERVICES | 0 |
| RADIOLOGY ASSOCIATES | |||
| SEH BOARD MEMBER JAMES ROEBKER IS A PHYSICIAN WITH RADIOLOGY ASSOCIATES | 628365 | RADIOLOGY FEES | 0 |
| FIFTH THIRD BANK | |||
| SEH BOARD MEMBER CHRIS FISTER IS A BOARD MEMBER OF FIFTH THIRD BANK | 1160539 | INTEREST EXPENSE, TRUSTEE FEES AND BANK FEES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 634725 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | LISTED/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEDICAL SUPPLES | 3 | 9479 | COST/SELLING PRICE |
| X | FOOD/PRIZES | 118 | 23124 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MOST REVEREND CATHOLIC BISHOP OF COVINGTON KENTUCKY HAS CERTAIN RESERVED POWERS IN REGARD TO MAJOR TRANSACTIONS. THE BOARD OF TRUSTEES OF THE CORPORATION 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, SECTION A, LINE 7B | 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 THE CORPORATION; (II) ANY ACTION THAT RESULTS IN A SUBSTANTIAL CHANGE, AS DETERMINED BY THE BISHOP OR THE BOARD, IN THE PHILOSOPHY OR MISSION OF THE CORPORATION, OR IN THE USE OF A CORPORATION HOSPITAL FACILITY; (III) THE DISSOLUTION, CONSOLIDATION, MERGER, OR TERMINATION OF EXISTENCE OF THE CORPORATION; AND (IV) A BORROWING, LEASE, TRANSFER, OR ENCUMBRANCE OF ANY REAL ESTATE OF THE CORPORATION EXCEEDING $5,000,000. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ST. ELIZABETH HEALTHCARE'S PROCESS TO REVIEW THE FORM 990 CONSISTS OF REVIEW AND APPROVAL BY CERTAIN MEMBERS OF MANAGEMENT. THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE 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, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSE. IN ADDITION, ANY OF THESE PERSONS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. WHEN BUSINESS COMES BEFORE THE BOARD IN WHICH A MEMBER IS INVOLVED AND A POTENTIAL CONFLICT OF INTEREST MAY EXIST, THE MEMBER SHOULD AGAIN MAKE A VERBAL DISCLOSURE TO THE MEMBERSHIP PRESENT. IN ADDITION: (A) THE BOARD SHALL ASK THE INTERESTED MEMBER TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT; (B) THE INTERESTED MEMBER SHALL NOT VOTE ON NOR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT; (C) THE INTERESTED MEMBER SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT SUCH MEETING; AND (D) THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE TAKEN, AND WHICH MEMBERS WERE PRESENT AND VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, 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 CEO MAKES RECOMMENDATIONS FOR THEIR COMPENSATION TO THE COMPENSATION COMMITTEE. THIS COMMITTEE THEN EVALUATES AND APPROVES THE COMPENSATION FOR THE OTHER KEY EXECUTIVES. FOR BOTH THE CEO 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 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE THE FORM 990 SCHEDULES, OF WHICH ARE OPEN TO PUBLIC INSPECTION, UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES AND PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 84,009,391. MANAGEMENT AND GENERAL EXPENSES 44,526,441. FUNDRAISING EXPENSES 242,350. TOTAL EXPENSES 128,778,182. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN FMV OF INTEREST RATE SWAP -78,400. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -9,759. CHANGE IN FMV OF INTEREST SWAP -69,650. MINIMUM PENSION LIABILITY ADJUSTMENT -9,917,712. CAPTIAL CONTRIBUTION FROM SUMMIT MEDICAL GROUP, INC. - 2012 CHANGE IN VALUE 19,063,242. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ELIZABETH PHYSICIAN SERVICES | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | KY | LegalDomicileState |
| Total Income | -102495 | TotalIncome |
| EOY Assets | 4386166 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ELIZABETH MEDICAL CENTER INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT MEDICAL GROUP INC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | KY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 3 | PublicCharityStatus |
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 Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHERN KY CHILDREN'S MEDICAL SERVICES LLC | ||||||||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 260084305 | MEDICAL SERVICES | OH | CHILDREN'S HOSPITAL MEDICAL CENTER | RELATED | 252579 | 19636 | 0 | 0 | 0.50000 | |
| ST ELIZABETH HOME CARE SERVICES LLC | ||||||||||||||
| 1700 EDISON DRIVE | MILFORD | OH | 45150 | 261236191 | HOME HEALTH | OH | AMERICAN NURSING CARE | RELATED | 375000 | 676000 | 0 | 0 | 0.50000 | |
| AMSURG NORTHERN KENTUCKY GI LLC | ||||||||||||||
| 20 BURTON HILLS BLVD 5TH FLOOR | NASHVILLE | TN | 37215 | 621719097 | AMBULATORY SURGERY CENTER | TN | RELATED | 366715 | 448634 | 0 | 0 | 0.49000 | N/A | |
| ST ELIZABETH PHYSICIANS MAYSVILLE DIAGNOSTIC CENTER LLC | ||||||||||||||
| 910 KENTON STATION DRIVE STE E | MAYSVILLE | KY | 41056 | 455448412 | DIAGNOSTIC CENTER | KY | N/A | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JLD MANAGEMENT LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | REAL ESTATE PURCHASES | PrimaryActivity |
| Legal Domicile State | KY | LegalDomicileState |
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) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -2804 | ShareOfTotalIncome |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JLD MANAGEMENT LLC | ||
| R | 6513 | CASH |
| JLD MANAGEMENT LLC | ||
| Q | 9317 | CASH |
| SUMMIT MEDICAL GROUP INC | ||
| J | 276260 | CASH |
| SUMMIT MEDICAL GROUP INC | ||
| I | 553559 | CASH |
| SUMMIT MEDICAL GROUP INC | ||
| P | 1235534 | CASH |
| SUMMIT MEDICAL GROUP INC | ||
| Q | 49915516 | CASH |
Comments