ST MARYS HOSPITAL AND MEDICAL CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST MARYS HOSPITAL AND MEDICAL CENTER INC (EIN 84-0425720)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201313179349306401
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 H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T17:57:12-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 CARONDELET PLAZA SUITE 1300	AddressLine1
City	CLAYTON	City
State	MO	State
ZIP Code	63105	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	840425720	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S HOSPITAL & MEDICAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% TERRI CHINN	InCareOfName
Name Control	STMA	NameControl
Phone	9702982273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2635 N 7th St	AddressLine1
Address Line2	Suite	AddressLine2
City	Grand Junction	City
State	CO	State
ZIP Code	81502	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sherri Chinn	Name
Title	CFO	Title
Date Signed	2013-11-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3142901000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S HOSP THE REGNL MED CTR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERRI CHINN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2635 N 7TH ST	AddressLine1
City	GRAND JUNCTION	City
State	CO	State
ZIP Code	81502	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	409769488	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.stmarygj.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	2443	TotalNbrEmployees
Total Nbr Volunteers	600	TotalNbrVolunteers
Total Gross UBI	3427598	TotalGrossUBI
Net Unrelated Business Txbl Income	1430856	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3502814	ContributionsGrantsPriorYear
Contributions Grants Current Year	2096421	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	366833371	ProgramServiceRevenuePriorYear
Program Service Revenue CY	378884254	ProgramServiceRevenueCY
Investment Income Prior Year	1805906	InvestmentIncomePriorYear
Investment Income Current Year	11610206	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13038393	OtherRevenuePriorYear
Other Revenue Current Year	15713804	OtherRevenueCurrentYear
Total Revenue Prior Year	385180484	TotalRevenuePriorYear
Total Revenue Current Year	408304685	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2177258	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2581684	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	141167243	SalariesEtcPriorYear
Salaries Etc Current Year	151576900	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	481945	TotalFundrsngExpCurrentYear
Other Expense Prior Year	212261782	OtherExpensePriorYear
Other Expenses Current Year	219523733	OtherExpensesCurrentYear
Total Expenses Prior Year	355606283	TotalExpensesPriorYear
Total Expenses Current Year	373682317	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29574201	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34622368	RevenuesLessExpensesCY
Total Assets BOY	511222492	TotalAssetsBOY
Total Assets EOY	541007216	TotalAssetsEOY
Total Liabilities BOY	63783529	TotalLiabilitiesBOY
Total Liabilities EOY	65474117	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	447438963	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	475533099	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	188795105	Expense
Revenue	281581252	Revenue
Description	INPATIENT HEALTHCARE - ST. MARY'S HOSPITAL & MEDICAL CENTER, INC, DBA ST. MARY'S HOSPITAL THE REGIONAL MEDICAL CENTER IS A FULL-SERVICE HOSPITAL PROVIDING QUALITY HEALTHCARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. AS THE LARGEST HEALTHCARE FACILITY IN A 250-MILE RADIUS, ST. MARY'S PROVIDES MANY ADVANCED HEALTHCARE SERVICES NOT OFFERED BY ANY OTHER FACILITIES IN WESTERN COLORADO AND EASTERN UTAH, INCLUDING COMPREHENSIVE CARDIAC SERVICES, OPEN HEART SURGERY, COMPREHENSIVE CANCER CARE, A NEWBORN INTENSIVE CARE, AND LEVEL II TRAUMA SERVICES. ST. MARY'S IS LICENSED FOR 346 BEDS, 310 OF WHICH WERE STAFFED BY YEAR END 2012. 2012 ACUTE ADULT AND PEDIATRIC ADMISSIONS NUMBERED 12,156; 2,175 BIRTHS; SUB-ACUTE ADMISSIONS 277. MEDICARE REPRESENTS 41.9% OF THE PAYOR MIX; MEDICAID REPRESENTS 15.3% OF THE PAYOR MIX THE HOSPITAL PERFORMED 4,202 INPATIENT SURGERIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	89272388	Expense
Revenue	21662015	Revenue
Description	OUTPATIENT HEALTHCARE - MOST OF ST. MARY'S OUTPATIENT HEALTHCARE SERVICES ARE DELIVERED IN CLINIC FACILITIES CONVENIENTLY LOCATED NEAR BUT SEPARATE FROM THE MAIN HOSPITAL CAMPUS. WITH THEIR OWN ENTRANCES AND PARKING LOTS, THESE FACILITIES KEEP PATIENTS OUT OF THE TRAFFIC AND ACTIVITY FLOW OF THE HOSPITAL BUT CLOSE TO THE MAJOR CONCENTRATION OF MEDICAL SERVICES AND PHYSICIAN OFFICES IN THE COUNTY. ST. MARY'S ADVANCED MEDICINE PAVILION HOUSES OUT-PATIENT MEDICAL AND RADIOLOGY CANCER CARE, IMAGING, BLOOD DONATION, AND LABORATORY SERVICES. ST. MARY'S LIFE CENTER CONTAINS REHABILITATION, WELLNESS, AND WEIGHT LOSS/MANAGEMENT SERVICES. A THIRD FREE-STANDING FACILITY HOUSES ST. MARY'S FAMILY MEDICINE RESIDENCY PROGRAM, WHICH TRAINS PHYSICIANS TO CARE FOR FAMILIES IN SMALL TOWNS AND RURAL AREAS; ST. MARY'S FAMILY MEDICINE CENTER, A MEDICAL CLINIC SPECIALIZING IN PRE-NATAL, OBSTETRICAL, PEDIATRIC, FAMILY, AND GERIATRIC CARE; AND ST. MARY'S WOUND CLINIC. ST. MARY'S 2012 OUTPATIENT SERVICES INCLUDED: 360,160 PATIENT VISITS (INCLUDING EMERGENCY ROOM VISITS), 80,050 CLINIC VISITS, AND 3,318 OUTPATIENT SURGERIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17117228	Expense
Revenue	34544098	Revenue
Description	PROGRAM SERVICE III EMERGENCY & TRAUMA SERVICES - ST. MARY'S OPERATES THE ONLY LEVEL II TRAUMA CENTER BETWEEN DENVER, CO AND SALT LAKE CITY, UT. WITH A 24-7 EMERGENCY DEPARTMENT STAFFED WITH EXPERIENCED EMERGENCY MEDICINE-TRAINED PHYSICIANS AND NURSES, TRAUMA AND NEUROSURGEONS ALWAYS AVAILABLE, AND AIR MEDICAL TRANSPORT SERVICES, ST. MARY'S CARES FOR SERIOUSLY ILL AND INJURED PATIENTS. THE TRANSPORT HELICOPTER ALSO ASSISTS IN RESCUE OR EVACUATION EFFORTS. DURING 2012 ST. MARY'S HELICOPTER MADE 381 TRANSPORT FLIGHTS. THE FIXED-WING AIRCRAFT FLEW 304 TRANSPORTS THERE WERE 32 GROUND TRANSPORTS. OF ST. MARY'S 39,640 EMERGENCY DEPARTMENT VISITS DURING 2012, 6,265 PATIENTS WERE ADMITTED AND 33,375 WERE TREATED AS OUTPATIENTS.	Description

Activity Other ActivityOther (10 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription	GrantsGrants
9958329	22036677	OUTPATIENT RADIOLOGY
8458761	20459271	REHABILITATION
1560463	356024	WELLNESS CENTER
6425538		RESIDENCY PROGRAM
656590		collaborative clinic
831960		RESEARCH
2064947	210992	COMMUNITY BENEFIT PROGRAMS
173510	6825	EDUCATION
234447		tumor registry
2581684		OTHER CHARITABLE CONTRIBUTIONS	2581684

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	32946229	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2581684	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	43069789	TotalOfOtherProgramServiceRev
Total Program Service Expense	328130950	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	325	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2443	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TERRI CHINN	NamePerson
Telephone Number	9702982020	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2635 N 7TH ST	AddressLine1
City	Grand Junction	City
State	CO	State
ZIP Code	81502	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 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
Roy Cromer
Chair	1.0	0.0	X	X
Gregg Kampf
Vice Chair	1.0	0.0	X	X
Rob Bickley
Treasurer	1.0	0.0	X	X
Kristine Ruess
Secretary	1.0	0.0	X	X
Michael McBride
CEO/President	55.0	1.0	X	X	0	505231	69652
Sister Catrina Ann Bones
Director	1.0	0.0	X
Bruce Hill
Director	1.0	0.0	X
DUANE HARTSHORNE
Director	1.0	0.0	X
SISTER JEAN ANNE PANISKO
Director	1.0	0.0	X
David James
Director	1.0	0.0	X		72909	0	3246
MIKE MURRAY
Director	1.0	0.0	X
Monique Serra
Director	1.0	0.0	X
Sister Phyllis Stowell
Director	1.0	0.0	X
CHRIS WOOLSLEY
Director	1.0	40.0	X		0	338560	44975
Douglas Aden
Director	1.0	0.0	X
Forest Binder
CFO/VP Finance	55.0	1.0		X	0	313699	53908
REZA KALEEL
COO	55.0	1.0			0	309374	37012	X
John Beeson
Medical Director	55.0	0.0			0	421556	78286	X
DORA PETERSON
CHIEF NURSING OFFICER	55.0	0.0			0	261179	24945	X
BRIAN WITWER
Physician	42.0	0.0			790730	0	34784		X
John Lopez
Physician	42.0	0.0			786745	0	34607		X
JAMES NARROD
Physician	40.0	0.0			704556	0	34553		X
SUSAN HEMLEY
Physician	42.0	0.0			685560	0	34801		X
LEONARD LAPKIN
Physician	40.0	0.0			584253	0	21602		X
Robert Ladenburger
CEO	0.0	55.0			0	1376046	106636			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3624753	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3525645	TotalReportableCompFrmRltdOrgs
Total Other Compensation	579007	TotalOtherCompensation
Number Individuals GT100 K	142	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Anesthesia Consultants of Western C
1120 Wellington Suite 206	GRAND JUNCTION	CO	81501	anesthesia svcs	4063751
Petroleum Helicopters Inc
2001 SE Evangeline Thruway	LAFAYETTE	LA	70508	Helicopter Service	3131761
Aramark Corporation
4420 East 142 St	GRAND VIEW	MO	64030	Food Service Mgt	2548202
GENERAL SURGEONS OF WESTERN COLORAD
1001 WELLINGTON AVE	GRAND JUNCTION	CO	81501	PHYSICIAN SVCS	1539868
FCI CONSTRUCTORS
PO BOX 1767	GRAND JUNCTION	CO	81502	CONSTRUCTION	1370707

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	54	NumberOfContractorsGT100K
Related Organizations	751239	RelatedOrganizations
Government Grants	1341690	GovernmentGrants
All Other Contributions	3492	AllOtherContributions
Total Contributions	2096421	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INPATIENT REVENUE	900099	281581252	281581252
EMERGENCY SERVICES	900099	34544098	34544098
OUTPATIENT RADIOLOGY	621990	22036677	22036677
REHABILITATION	621990	20459271	20459271
OUTPATIENT	621400	19689115	19689115

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	573841	TotalRevenueColumn
Related Or Exempt Function Income	573841	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	378884254	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7452477	TotalRevenueColumn
Related Or Exempt Function Income	1972900	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	37391	UnrelatedBusinessRevenue
Exclusion	$5,442,186	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1604045	Real
Personal	458521	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1053928	Real
Personal	166673	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	550117	Real
Personal	291848	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	841965	TotalRevenueColumn
Unrelated Business Revenue	277937	UnrelatedBusinessRevenue
Exclusion	$564,028	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4263965	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	106236	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4157729	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4157729	TotalRevenueColumn
Exclusion	$4,157,729	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	206351	GrossSalesOfInventory
Cost Of Goods Sold	137966	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	68385	TotalRevenueColumn
Exclusion	$68,385	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
REFERENCE LAB	541380	2417696	2417696
CAFETERIA SALES	722514	1557429		$1,557,429
BILLING SERVICES	541900	238420	238420

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10589909	TotalRevenueColumn
Unrelated Business Revenue	456154	UnrelatedBusinessRevenue
Exclusion	$10,133,755	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	14803454	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	408304685	TotalRevenueColumn
Related Or Exempt Function Income	380857154	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3427598	UnrelatedBusinessRevenue
Exclusion	$21,923,512	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2513065	Total
Program Services	2513065	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	68619	Total
Program Services	68619	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2129106	Total
Program Services	1813884	ProgramServices
Management And General	315222	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	120057721	Total
Program Services	111320432	ProgramServices
Management And General	8380775	ManagementAndGeneral
Fundraising	356514	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5854290	Total
Program Services	4987541	ProgramServices
Management And General	849365	ManagementAndGeneral
Fundraising	17384	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13970825	Total
Program Services	12184428	ProgramServices
Management And General	1704070	ManagementAndGeneral
Fundraising	82327	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9564958	Total
Program Services	8736630	ProgramServices
Management And General	802608	ManagementAndGeneral
Fundraising	25720	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5729771	Total
Program Services	5618957	ProgramServices
Management And General	110814	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	677679	Total
Management And General	677679	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4429565	Total
Management And General	4429565	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	31357	Total
Management And General	31357	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40721701	Total
Program Services	26425800	ProgramServices
Management And General	14295901	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	683968	Total
Program Services	23755	ProgramServices
Management And General	660213	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7737849	Total
Program Services	6609368	ProgramServices
Management And General	1128481	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11473570	Total
Program Services	9613950	ProgramServices
Management And General	1859620	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3598664	Total
Program Services	3274634	ProgramServices
Management And General	324030	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	821018	Total
Program Services	766786	ProgramServices
Management And General	54232	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	452399	Total
Program Services	413056	ProgramServices
Management And General	39343	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1557224	Total
Management And General	1557224	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32551386	Total
Program Services	28759340	ProgramServices
Management And General	3792046	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3051171	Total
Program Services	9742	ProgramServices
Management And General	3041429	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	59394466	59318457	76009
BAD DEBT EXPENSE	22736388	22736388
PROVIDER TAXES	22241704	22241704
INCOME TAXES	464708		464708

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1169145	Total
Program Services	694414	ProgramServices
Management And General	474731	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	373682317	Total
Program Services	328130950	ProgramServices
Management And General	45069422	ManagementAndGeneral
Fundraising	481945	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	428235	BOY
EOY	3265676	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3670318	BOY
EOY	4957463	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	52155700	BOY
EOY	68485337	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6608501	BOY
EOY	6342862	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3886943	BOY
EOY	3249893	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	602500342	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	287664094	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	332059786	BOY
EOY	314836248	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	109947481	BOY
EOY	137823467	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	2500646	BOY
EOY	3442485	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	-35118	BOY
EOY	-1396215	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	511222492	BOY
EOY	541007216	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25851305	BOY
EOY	29099391	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37932224	BOY
EOY	36374726	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	63783529	BOY
EOY	65474117	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	447438963	BOY
EOY	475533099	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	447438963	BOY
EOY	475533099	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	511222492	BOY
EOY	541007216	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	34622368	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6528232	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$24,721	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$6,636	OtherActivitiesAmount
Total Lobbying Expenditures IIB	31357	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
form 990, sch c, PART II-B, LINE 1F:	$6,000 PAYMENT TO McDermott Will & Emery for promotion of rural health related legislation. $17,721 paid to Capstone group for lobbying of health related issues in colorado. $1,000 payment to Club 20 a lobbying group for issues concerning western colorado.
LOBBYING PORTION OF MEMBERSHIP DUES REPORTED BY ASSOCIATIONS	LOBBYING PORTION OF DUES REPORTED ON ASSOCIATION MEMBERSHIP INVOICES, $6,636. ST. MARY'S HOSPITAL HAS NO CONTROL OVER HOW THE FUNDS ARE SPENT OR DIRECTED.	form 990, SCH C, PART II-B, line 1i:

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6419628	BeginningOfYearBalance
Contributions	924522	Contributions
Investment Earnings Or Losses	686603	InvestmentEarningsOrLosses
Other Expenditures	81639	OtherExpenditures
End Of Year Balance	7949114	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6462683	BeginningOfYearBalance
Contributions	168214	Contributions
Investment Earnings Or Losses	50698	InvestmentEarningsOrLosses
Other Expenditures	261967	OtherExpenditures
End Of Year Balance	6419628	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5949382	BeginningOfYearBalance
Contributions	25481	Contributions
Investment Earnings Or Losses	771583	InvestmentEarningsOrLosses
Other Expenditures	283763	OtherExpenditures
End Of Year Balance	6462683	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4225092	BeginningOfYearBalance
Contributions	2619	Contributions
Investment Earnings Or Losses	1722549	InvestmentEarningsOrLosses
Other Expenditures	878	OtherExpenditures
End Of Year Balance	5949382	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6828227	BeginningOfYearBalance
Contributions	24377	Contributions
Investment Earnings Or Losses	-2535754	InvestmentEarningsOrLosses
Other Expenditures	91758	OtherExpenditures
End Of Year Balance	4225092	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.96400	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.03600	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9395131	OtherCostOrOtherBasis
Book Value	9395131	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234306341	OtherCostOrOtherBasis
Depreciation	76531457	Depreciation
Book Value	157774884	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	312960	OtherCostOrOtherBasis
Depreciation	305544	Depreciation
Book Value	7416	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	340083888	OtherCostOrOtherBasis
Depreciation	199798789	Depreciation
Book Value	140285099	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18402022	OtherCostOrOtherBasis
Depreciation	11028304	Depreciation
Book Value	7373718	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	314836248	TotalOfBookValueLandBuildings
Federal Income Tax Liability	-165858	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (11 entries)

DescriptionDescription	AmountAmount
ACCRUED PROPERTY TAXES	$254,946
ACCRUED SALES TAXES	$13,617
OTHER DEFERRALS	-$210,663
SR PROGRAMS - MEALS	$28,171
REIMB SETTLEMENT DUE - MCARE	$2,950,793
MINORITY INTEREST	$2,710,809
STATE INCOME TAX	$24,112
CAPITAL STRUCTURE	$31,478,657
ACCRUED EXPENSES & LIABILITIES	$34,367
PREPAID MEALS	-$6,491
REIMB SETTLE DUE MEDICAID	-$737,734

Field	Value	IRS element (for citing)
Total Of Amounts	36374726	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Endowment Funds	Identifier
Return Reference	form 990, Sch D, Part V, Line 4:	ReturnReference
Explanation	BOARD ENDOWMENT - QUASI ENDOWMENT USED FOR AREAS OF GREATEST NEED. CUMMINGS FAMILY ENDOWMENT - QUASI ENDOWMENT TO ASSIST LOW INCOME CANCER PATIENTS. SACCOMANNO RESEARCH INSTITUTE - QUASI ENDOWMENT TO FURTHER RESEARCH. BRUCE E. DIXSON PULMONARY REHABILITATION ENDOWMENT - ASSIST LOW INCOME PULMONARY PATIENTS WORLEY FAMILY INFECTION CONTROL ENDOWMENT - INFECTION CONTROL EDUCATION DR. LYNN JAMES PULMONARY ENDOWMENT FUND - ASSIST LOW INCOME PULMONARY PATIENTS ENDOWMENT FUNDS ARE HELD BY THE ST. MARY'S HOSPITAL FOUNDATION.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	40.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18196209	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5104206	DirectOffsettingRevenue
Net Community Benefit Expense	13092003	NetCommunityBenefitExpense
Percent Of Total Expense	0.03730	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	63711827	TotalCommunityBenefitExpense
Direct Offsetting Revenue	46994769	DirectOffsettingRevenue
Net Community Benefit Expense	16717058	NetCommunityBenefitExpense
Percent Of Total Expense	0.04760	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	81908036	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52098975	DirectOffsettingRevenue
Net Community Benefit Expense	29809061	NetCommunityBenefitExpense
Percent Of Total Expense	0.08490	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1116343	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6825	DirectOffsettingRevenue
Net Community Benefit Expense	1109518	NetCommunityBenefitExpense
Percent Of Total Expense	0.00320	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6913582	TotalCommunityBenefitExpense
Net Community Benefit Expense	6913582	NetCommunityBenefitExpense
Percent Of Total Expense	0.01970	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1602005	TotalCommunityBenefitExpense
Net Community Benefit Expense	1602005	NetCommunityBenefitExpense
Percent Of Total Expense	0.00460	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	831960	TotalCommunityBenefitExpense
Net Community Benefit Expense	831960	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	877759	TotalCommunityBenefitExpense
Net Community Benefit Expense	877759	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11341649	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6825	DirectOffsettingRevenue
Net Community Benefit Expense	11334824	NetCommunityBenefitExpense
Percent Of Total Expense	0.03240	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	93249685	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52105800	DirectOffsettingRevenue
Net Community Benefit Expense	41143885	NetCommunityBenefitExpense
Percent Of Total Expense	0.11730	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	1983572	TotalCommunityBuildingExpense
Direct Offsetting Revenue	210991	DirectOffsettingRevenue
Net Community Building Expense	1772581	NetCommunityBuildingExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1983572	TotalCommunityBuildingExpense
Direct Offsetting Revenue	210991	DirectOffsettingRevenue
Net Community Building Expense	1772581	NetCommunityBuildingExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$8,648,843	BadDebtExpenseAmount
Amount Reimbursed By Medicare	82812246	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	80111522	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	2700724	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
PAVILION IMAGING
OUTPATIENT RADIOLOGY	0.75000	0.25000
GRAND VALLEY SURG
OUTPATIENT SURGERY	0.50336	0.49664
SAN JUAN CANCER CNT
OUPATIENT CANCER TREATMENT	0.33333	0.33333

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Mary's Hospital & Medical Ctr In	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	2635 N 7th ST	AddressLine1
City	GTRAND JUNCTION	City
State	CO	State
ZIP Code	81502	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S HOSPITAL & MEDICAL CTR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	40.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Grand Valley Surgical Center LLC
710 Wellington	Grand Junction	CO	81501	outpatient surgery
San Juan Cancer Center LLC
600 SOUTH 5TH STREET	MONTROSE	CO	81401	outpatient cancer treatment

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FEDERAL POVERTY GUIDELINES	form 990, SCHE H, PART I, LINE 3C:	N/A
COST TO CHARGE RATIO	SCH H PART I, LINE 7:	COST TO CHARGE RATIO. DERIVED FROM WORKSHEET 2 BAD DEBT EXPENSE SUBTRACTED BEFORE CALCULATING PERCENTAGES IN COLUMN (F) WAS $22,736,388.
BAD DEBT FOOTNOTE	PART III, LINE 4:	A COST TO CHARGE RATIO IS USED TO DETERMINE THE AMOUNT REPORTED IN PART III, LINES 2 AND 3. DISCOUNTS AND PAYMENTS APPLIED TO ACCOUNTS. NO METHOD IS USED TO DETERMINE THE AMOUNT THAT REASONABLY COULD BE ATTRIBUTED TO PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE IF SUFFICIENT INFORMATION HAD BEEN AVAILABLE TO MAKE A DETERMINATION OF THEIR ELIGIBLITY. NO PORTION OF BAD DEBT IS INCLUDED IN COMMUNITY BENEFIT. THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. WITHIN THE FINANCIAL STATEMENT OF SCL HEALTH SYSTEM, BAD DEBT EXPENSE IS INCLUDED WITHIN OPERATING EXPENSES, AT THE VALUE OF UNCOLLECTED AND ESTIMATED UNCOLLECTIBLE CHARGES AFTER CONTRACTUAL ALLOWANCES AND SELF-PAY DISCOUNTS ARE APPLIED.
MEDICARE	form 990, sch h, PART III, section b, LINE 8:	MEDICARE ALLOWABLE COSTS ARE DETERMINED BASED ON APPLICABLE MEDICARE RULES AND REGULATIONS. NONALLOWABLE EXPENSES ARE REMOVED VIA AN ADJUSTMENT, AS SHOWN ON WORKSHEET A-8 OF THE MEDICARE COST REPORT.
COLLECTIONS	PART III, LINE 9B:	AN INTEGRAL COMPONENT OF OUR MISSION IS TO BE GOOD FINANCIAL STEWARDS. THIS REQUIRES US TO DETERMINE WHICH PATIENTS ARE IN NEED OF CHARITY CARE AND WHICH ARE ABLE TO CONTRIBUTE SOME PAYMENT FOR CARE RECEIVED. WE MAINTAIN A BALANCE THAT ENABLES US TO CONTINUE TO PROVIDE CHARITY CARE TO THOSE WHO NEED IT MOST, AND TO ENSURE THAT WE MANAGE OUR RESOURCES SO THAT WE CAN CONTINUE TO BE HERE WHEN PEOPLE NEED US MOST. ST. MARY'S HOSPITAL & MEDICAL CENTER NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE POLICY UPON ADMISSION, DISCHARGE AND IN COMMUNICATION REGARDING PATIENT BILLS. PATIENTS ARE CONTACTED MULTIPLE TIMES ABOUT UNPAID BALANCES PRIOR TO INITIATING ANY COLLECTION ACTION. IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION PROCESS, THE ACCOUNT IS RECLASSIFIED AS FINANCIAL ASSISTANCE AND DEBT COLLECTION EFFORTS ARE CEASED. individuals eligibility form 990, sch h, part v, line 19d: The Hospital uses a sliding scale for patients that are under 400% of the FPG. The greatest percentage charged to a qualifying patient is less than the lowest negotiated rate.
NEEDS ASSESSMENT	PART VI, QUESTION 2:	AS OUR MISSION STATES, "WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE" AND IN ORDER TO DO THIS WE HAVE REGULARLY PARTICIPATED IN OUR COMMUNITY HEALTH NEEDS ASSESSMENT SURVEYS TO IDENTIFY THE ONGOING AND CHANGING NEEDS OF THE COMMUNITY. IN 2012 THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED BY THE MESA COUNTY HEALTH DEPARTMENT AND INCLUDED THE COLLABORATIVE EFFORT OF MANY ORGANIZATIONS AND PROVIDERS IN OUR COMMUNITY, INCLUDING ST. MARY'S HOSPITAL & MEDICAL CENTER. WE CONTINUOUSLY ASSESS THE NEEDS OF THE COMMUNITY THROUGH CLOSE WORKING RELATIONSHIPS AND PARTNERSHIPS WITH SERVICE AGENCIES IN THE COMMUNITY, AND BY EVALUATING STATE AND COUNTY HEALTH STATISTICS. CHNA'S WERE ALSO CONDUCTED IN 1998, 2005, 2009. THE HEALTHY MESA COUNTY 2012 CHNA: STRATEGIES TO ADDRESS COMMUNITY HEALTH NEEDS; IS A SYSTEMATIC, DATA-DRIVEN APPROACH TO DETERMINING THE HEALTH STATUS, BEHAVIORS, PERCEPTIONS AND NEEDS OF RESIDENTS IN MESA COUNTY. SUBSEQUENTLY, THIS INFORMATION MAY BE USED TO FORMULATE STRATEGIES TO IMPROVE COMMUNITY HEALTH AND WELLNESS. MESA COUNTY HEALTH DEPARTMENT STARTED THE CHNA PROCESS IN 2011 BY CREATING A COMMUNITY HEALTH STEERING COMMITTEE TO LEAD A STRATEGIC PROCESS AND SUGGEST HEALTH PRIORITY AREAS FOR MESA COUNTY. FOLLOWING PRINCIPLES FROM THE COLORADO HEALTH ASSESSMENT AND PLANNING SYSTEM (CHAPS) AND THE PRECEDE/PROCEED MODEL (GREEN AND KREUTER, 2005), THE COMMITTEE DECIDED ON FOUR CRUCIAL STEPS TO ASSESS NEEDS, DETERMINE CAUSES, AND REACH CONSENSUS ON POSSIBLE INTERVENTIONS TO ACHIEVE DESIRED OUTCOMES. THOSE STEPS ARE: COMPILE EXISTING DATA, ENGAGE STAKEHOLDERS AND PRIORITIZE HEALTH PROBLEMS, GATHER PRIMARY DATA FROM COMMUNITY INPUT, AND DETERMINE HEALTH PRIORITIES. IMPLEMENTATION OF PRECEDE/PROCEED AND CHAPS PHASES RESULTED IN WELL-STRUCTURED QUALITATIVE AND QUANTITATIVE HEALTH DATA FOR MESA COUNTY. THOROUGH ANALYSIS OF MESA COUNTY INDICATORS ALLOWED FOR COMPARISON TO COLORADO, AND WHEN AVAILABLE TO THE NATION. THE PURPOSE WAS TO UNDERSTAND TRENDS CONTRIBUTING TO QUALITY OF LIFE, DEATH, DISEASE, ILLNESS, INJURY, AND LIFE CHANGING EVENTS. HEALTH DATA WAS PRESENTED TO THE STAKEHOLDER GROUP IN TEN DIFFERENT CATEGORIES; PARTICIPANTS SCORED EACH CATEGORY BASED ON IMPORTANCE AND ACTION ABILITY. THE RESULTS IDENTIFED SIX HEALTH PRIORITIES THAT CLUSTERED TOGETHER AS MOST IMPORTANT AND ACTIONABLE: MATERNAL AND CHILD HEALTH, MENTAL HEALTH, TOBACCO USE, OBESITY, FAMILY ABUSE AND VIOLENCE, AND SCREENING/DETECTION. TO FURTHER EXPLORE FACTORS CONTRIBUTING TO THE COMMUNITY'S HEALTH AND TO GATHER ADDITIONAL INFORMATION CONCERNING PERSONAL HEALTH NEEDS, THE COMMITTEE FACILITATED SIX SUBJECT-MATTER-EXPERT FOCUS GROUPS, ONE COMMUNITY FOCUS GROUP, AND THREE SUMMITS. GENERAL QUESTIONS ASKED INCLUDED: "HOW MUCH OF AN ISSUE IS... IN OUR COMMUNITY?" AND, "WHAT BARRIERS, SERVICES, OR DATA DO YOU FEEL INFUENCE THIS ISSUE?" COMMUNITY INPUT RESULTED IN A COMPREHENSIVE LIST OF BARRIERS AND POSSIBLE SOLUTIONS RELATED TO THE FOLLOWING THREE CRITICAL ISSUES, IDENTIFED AS MESA COUNTY'S WINNABLE BATTLES: OBESITY, SUICIDE AND UNINTENDED PREGNANCY. THE UNDERLYING APPROACH OF THE PRECEDE/PROCEED MODEL IS TO FRST IDENTIFY FINAL CONSEQUENCES, IN THIS CASE, OBESITY; SUICIDE; AND UNINTENDED PREGNANCY, AND WORK BACKWARDS TO THE CAUSES, KNOWN AS: PREDISPOSING, ENABLING AND REINFORCING FACTORS. A CLOSER LOOK AT THE COMMUNITY INPUT UNDER THIS SCOPE, REVEALED SIGNIFCANT SIMILARITIES AND DETERMINED BUILT ENVIRONMENT, PARENTING, ACCESS TO HEALTH CARE, MENTAL HEALTH, AND BUILDING A SENSE OF COMMUNITY AS CONTRIBUTING FACTORS TO POOR HEALTH OUTCOMES IN MESA COUNTY. RECOGNIZING THEM AS PRIORITIES IS A CRUCIAL STEP IN IDENTIFYING POTENTIAL SOLUTIONS. CHRONIC DISEASE, MATERNAL AND CHILD HEALTH, ORAL HEALTH, COMMUNICABLE DISEASE, AND INJURY AND VIOLENCE ARE FIVE BROAD CATEGORIES THAT ENCOMPASS MORBIDITY AND MORTALITY ISSUES NORMALLY ADDRESSED THROUGH COMMUNITY HEALTH EFFORTS. WHEN EXAMINING THESE ISSUES, SEVERAL ASSOCIATED BEHAVIORAL DETERMINANTS AND ENVIRONMENTAL RISK FACTORS WERE IDENTIFED AND USED TO GUIDE THE MESA COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT THROUGH THE FOLLOWING STEPS: STEP 1: COMPILE EXISTING DATA; IN FEBRUARY 2011, MESA COUNTY HEALTH DEPARTMENT REVIEWED A LIST OF 250 INDICATORS DEVELOPED BY THE PUBLIC HEALTH INDICATOR TASK FORCE AS A STARTING POINT FOR GATHERING LOCAL DATA. MESA COUNTY HEALTH DEPARTMENT STAFF RESEARCHED ALL AVAILABLE DATA FOR MESA COUNTY RELATED TO EACH OF THE 250 INDICATORS AND IDENTIFED WHETHER A STATE STANDARD OR A HEALTHY PEOPLE 2020 OBJECTIVE WAS AVAILABLE FOR COMPARISON. STEP 2: ENGAGE STAKEHOLDERS AND PRIORITIZE HEALTH PROBLEMS: MESA COUNTY HEALTH DEPARTMENT ESTABLISHED THE MESA COUNTY COMMUNITY HEALTH STEERING COMMITTEE, COMPRISED OF SELECTED COMMUNITY REPRESENTATIVES, TO PROVIDE GUIDANCE FOR THE HEALTH ASSESSMENT PROCESS. MEMBERS OF THE STEERING COMMITTEE WERE CHOSEN BASED ON THEIR ABILITIES TO PROVIDE SUBJECT MATTER EXPERTISE, PROVIDE INPUT, SEE THE BIG PICTURE OF COMMUNITY HEALTH, AND REVIEW THE HEALTH-INDICATOR DATA. COMMITTEE MEMBERS WERE ASKED TO COMMIT TO A KICKOFFMEETING, POTENTIALLY PARTICIPATE IN PRIORITY AREA FOCUS GROUPS, AND PROVIDE A REVIEW OF THE FINAL CHNA REPORT. THE FOLLOWING KEY COMMUNITY ORGANIZATIONS PARTICIPATED, REPRESENTING DIVERSITY WITHIN THE PUBLIC HEALTH SYSTEM: CITY OF GRAND JUNCTION, COLORADO WEST REGIONAL MENTAL HEALTH, COMMUNITY HOSPITAL, FAMILY HEALTH WEST, HILLTOP, MARILLAC CLINIC, MESA COUNTY 211, MESA COUNTY DEPARTMENT OF HUMAN SERVICES, MESA COUNTY HEALTH DEPARTMENT, MESA COUNTY LOCAL EMERGENCY PLANNING COMMITTEE (LEPC), MESA COUNTY SCHOOL DISTRICT #51, ST. MARY'S HOSPITAL & REGIONAL MEDICAL CENTER, AND STRIDE. STEP 3: GATHERING PRIMARY DATA: THE STEERING COMMITTEE GATHERED PRIMARY DATA TO FURTHER EXPLORE INFORMATION FOR MESA COUNTY. THIS WAS COMPLETED BY HOLDING FOCUS GROUPS AND BY IDENTIFYING AND REVIEWING DATA AVAILABLE IN A VARIETY OF COMMUNITY PROGRAMS. ONCE THE SUBJECT MATTER EXPERT AND COMMUNITY FOCUS GROUPS WERE COMPLETE, MESA COUNTY HEALTH DEPARTMENT AND COMMUNITY PARTNERS IDENTIFIED KEY PUBLIC HEALTH PRIORITIES THAT WOULD HAVE A LARGE-SCALE IMPACT ON HEALTH AND QUALITY OF LIFE. THESE AREAS BECAME MESA COUNTY'S WINNABLE BATTLES TO BE ADDRESSED OVER THE NEXT SEVERAL YEARS. AS A MEANS TO TRIANGULATE INFORMATION GATHERED IN THE FOCUS GROUPS, LARGE COMMUNITY SUMMITS WERE HELD TO DISCUSS ISSUES RELATED TO MESA COUNTY'S WINNABLE BATTLES. THE SUMMITS ENCOURAGED COMMUNITY PARTNERS, STAKEHOLDERS, AND MEMBERS OF THE PUBLIC TO OFFER IDEAS AND POTENTIAL SOLUTIONS TO BARRIERS. ST. MARY'S CONTINUOUSLY ASSESS THE NEEDS OF THE COMMUNITY THROUGH CLOSE WORKING RELATIONSHIPS AND PARTNERSHIPS WITH SERVICE AGENCIES IN THE COMMUNITY, AND BY EVALUATING STATE AND COUNTY HEALTH STATISTICS. ST. MARY'S UTILIZES THE COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY TO HELP PRIORITIZE THE ALLOCATION OF RESOURCES. THE ST. MARY'S BOARD, LEADERSHIP AND SERVICE MANAGERS WILL DEVELOP PROGRAMS, ALTER CURRENT OPERATIONS OR SPONSOR LOCAL EFFORTS TO RESPOND TO THE NEEDS IDENTIFIED IN THE SURVEY.
COLLECTION PRACTICES	PART VI, QUESTION 3:	ST. MARY'S HOSPITAL & MEDICAL CENTER TREATS PATIENTS WITH RESPECT AND DIGNITY REGARDLESS OF THEIR ABILITY TO PAY. ST. MARY'S HOSPITAL & MEDICAL CENTER HAS A WRITTEN FINANCIAL ASSISTANCE POLICY THAT EXPLAINS ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE AT VARIOUS LEVELS, INCLUDING A 100% DISCOUNT, AND IS BASED ON FEDERAL POVERTY GUIDELINES. WE WORK WITH PATIENTS TO HELP THEM UNDERSTAND THEIR FINANCIAL RESPONSIBILITY FOR CARE RECEIVED, FINANCIAL ASSISTANCE AVAILABLE TO THEM, AND TO ESTABLISH PAYMENT PROGRAMS IN DEMONSTRATION OF OUR CORE VALUE OF RESPECT. AS PART OF OUR RESPONSIBILITY TO EDUCATE, WHEN POSSIBLE, WE INFORM OUR PATIENTS AND THEIR FAMILIES OF THE AVAILABILITY OF ASSISTANCE, INCLUDING GOVERNMENT PROGRAMS. WE COMMUNICATE THIS IN A VARIETY OF WAYS TO ENSURE THAT MESSAGES REACH MULTIPLE AUDIENCES. BEFORE, DURING AND/OR AFTER ADMISSION, WE ENCOURAGE OUR SELF PAY PATIENTS TO VISIT WITH A FINANCIAL COUNSELOR TO DISCUSS QUALIFICATIONS FOR FINANCIAL ASSISTANCE. THE FINANCIAL COUNSELOR WORKS WITH THE PATIENT TO COMPLETE A FINANCIAL ASSISTANCE FORM TO DETERMINE THE LEVEL OF DISCOUNT FOR WHICH THE PATIENT MAY BE ELIGIBLE. WE POST FINANCIAL ASSISTANCE INFORMATION IN EMERGENCY AND ADMISSIONS AREAS, ON BILLINGS INVOICES, IN VARIOUS AREAS AROUND THE HOSPITAL AND CLINIC SITES AND ON THE HOSPITAL WEBSITE. WE PROVIDE WRITTEN MATERIALS TO PATIENTS THAT DETAIL OUR FINANCIAL ASSISTANCE POLICY AND HOW IT IS ADMINISTERED. THIS COVERS ELIGIBILITY, STEPS TO FOLLOW TO DETERMINE IF A PATIENT QUALIFIES FOR ASSISTANCE, TYPICAL CHARGES A PATIENT MAY EXPECT FOR ROUTINE PROCEDURES, AND ASSISTANCE AVAILABLE BASED ON A PATIENT'S INCOME LEVEL. WE PROVIDE, WHEN POSSIBLE, MATERIALS AND EDUCATION WHEN PATIENTS ARE DISCHARGED, AND INCLUDE INFORMATION IN BILLING STATEMENTS, INCLUDING PHONE NUMBERS AND OTHER METHODS TO CONTACT US WITH QUESTIONS. WE ENSURE THAT OUR FINANCIAL COUNSELORS, ADMISSION EMPLOYEES, SOCIAL WORKERS AND OTHER EMPLOYEES UNDERSTAND OUR POLICIES TO BE ABLE TO ASSIST PATIENTS IN THE MOST APPROPRIATE WAY.
COMMUNITY INFORMATION	PART VI, QUESTION 4:	ST. MARY'S IS THE LEADING PROVIDER OF COMMUNITY BENEFIT FOR RESIDENTS OF WESTERN COLORADO AND EASTERN UTAH. THE HOSPITAL IS LOCATED IN GRAND JUNCTION, CO THE LARGEST CITY BETWEEN SALT LAKE CITY, UTAH AND DENVER, COLORADO; THEREFORE, IT SERVES AS A REGIONAL HUB FOR SERVICES AND MEDICAL TECHNOLOGIES. MESA COUNTY LIES ON THE WESTERN BORDER OF COLORADO AND COVERS 3,309 SQUARE MILES. ACCORDING TO THE COLORADO STATE DEMOGRAPHY OFFICE THE ESTIMATED 2013 POPULATION OF MESA COUNTY IS 147,445. MESA COUNTY HAS EXPERIENCED STEADY POPULATION GROWTH RATES AND IS EXPECTING THIS TREND TO CONTINUE. HISTORICALLY, THE AREA HAS GROWN AT 2%, ANNUALLY, AND IS PROJECTED TO CONTINUE TO GROW AT 2.3%, ANNUALLY, THROUGH 2018. THESE PROJECTIONS WERE PROVIDED PRIOR TO AND DURING THE ECONOMIC DOWNTURN. HOW THE RECESSIONARY INFLUENCES WILL AFFECT POPULATION GROWTH AND MOVEMENT WILL BE AN INDICATOR WE WILL INVESTIGATE EACH YEAR AS THE PROJECTIONS ARE MADE AVAILABLE. THE 'BABY-BOOMER' COHORT IS PROJECTED TO BE ONE OF THE FASTEST GROWING POPULATION SEGMENTS AND HISTORICALLY HAS BEEN PROVIDED THE MONIKER FOR BEING THE MOST SIGNIFICANT MARKET FORCE DRIVING DEMAND GROWTH AND CHANGES IN HOW CONSUMERS ENGAGE THE HEALTH CARE DELIVERY SYSTEM. ST. MARY'S WILL CONTINUE STRIVING TO PROVIDE HIGH QUALITY CARE OFFERING A FAVORABLE CONSUMER VALUE PROPOSITION TO MATCH THE COMMUNITY'S RISING EXPECTATIONS. IN CORRELATION WITH ST. MARY'S TREMENDOUS GROWTH IN BIRTHS, TODAY'S GENERATION Z (0-14) NOW REPRESENTS A SUBSTANTIALLY LARGE AND FAST GROWING AGE COHORT. POPULATION BY AGE 2013, 2018, % GROWTH CHANGE PRIMARY SERVICE AREA 0 TO 14 29,286 30,914 5.6% 15 TO 34 39,176 38,718 -1.7% 35 TO 54 36,198 35,153 -2.9% 55 TO 64 19,641 19,929 1.5% 65+ 23,144 26,114 12.8% TOTAL 147,445 150,828 2.3% SECONDARY SERVICE AREA 0 TO 14 29,286 27,856 -0.6% 15 TO 34 32,741 32,415 1.0% 35 TO 54 35,569 32,894 -7.5% 55 TO 64 18,926 18,827 -0.5% 65+ 20,814 23,852 14.6% TOTAL 136,061 135,844 -0.2% TERTIARY SERVICE AREA 0 TO 14 44,172 44,454 0.6% 15 TO 34 62,663 59,615 -7.5% 35 TO 54 66,287 63,330 -4.5% 55 TO 64 33,389 34,773 4.1% 65+ 27,760 35,176 26.7% TOTAL 234,271 237,348 1.3% GRAND TOTAL 517,777 524,020 1.2% 2013 HH INCOME PRIMARY SERVICE COLORADO STATE USA SEGMENT AREA. HH COUNT, %OF TOTAL <$15K 9,507 16.3% $15-25K 9,163 15.7% $25-50K 16,018 27.4% $50-75K 10,932 18.7% $75-100K 6,473 11.1% OVER $100K 6,358 10.9% 2013 RACE/ETHNICITY PRIMARY COLORADO USA SERVICE AREA STATE. 2013, %OF TOTAL, 2018, %OF TOTAL WHITE NON-HISPANIC 121,318 82.2% 122,416 81.11% BLACK NON-HISPANIC 824 0.6% 922 0.6% HISPANIC 20,820 14.1% 22,733 15.1% ASIAN & PACIFIC NON-HISPANIC 1,290 0.9% 1,418 2.3% ALL OTHERS 3,333 2.3% 3,488 2.3% FOR ADDITIONAL COMMUNITY STATISTICAL INFORMATION INCLUDING UNINSURANCE RATES (18%), SPECIAL HEALTH RELATED ISSUES, COMMUNITY RISK FACTORS AND OTHER HEALTH RELATED INDICATORS PLEASE REFER TO THE MOST RECENT COMMUNITY HEALTH ASSESSMENT SURVEY AT HTTP://HEALTH .MESACOUNTY.US/ PROMOTION OF COMMUNITY HEALTH.
PROMOTION OF COMMUNITY HEALTH	PART VI, QUESTION 5:	WE EXTEND OUR CARE BEYOND OUR HOSPITAL'S WALLS IN ORDER TO IMPROVE THE HEALTH OF OUR COMMUNITY. OUR COMMUNITY BUILDING ACTIVITIES DEMONSTRATE THIS COMMITMENT. OUR COMMUNITY BUILDING ACTIVITIES TOTALED $1,772,581 COMMUNITY SUPPORT IN 2012 REPORTED IN THE 990. DURING THIS YEAR OUR COMMUNITY SUPPORT ACTIVITIES INCLUDED ST. MARY'S SENIOR PROGRAMS - SENIOR COMPANION, FOSTER GRANDPARENT AND GRAY GOURMET FEDERALLY SUPPORTED PROGRAMS SPONSORED BY ST. MARY'S. ORIGINALLY SPONSORED BY MESA COUNTY, ST. MARY'S ASSUMED SPONSORSHIP AND SUPPORT OF THESE PROGRAMS DURING THE ECONOMIC DOWNTURN OF THE 1980'S WHEN THE COUNTY SUFFERED SEVERE BUDGET CONSTRAINTS FROM THE LOSS OF ENERGY-RELATED REVENUES. ST. MARY'S HAS CONTINUED TO SPONSOR AND SUPPORT THESE PROGRAMS BECAUSE OF THE UNIQUE SERVICES THEY PROVIDE TO THE SENIORS IN NEED IN MESA COUNTY. SENIOR COMPANION PROGRAM: ST. MARY'S SENIOR COMPANION PROGRAM HELPS OLDER ADULTS REMAIN HEALTHY, INDEPENDENT, AND IN THEIR OWN HOMES. THE NEED FOR THIS PROGRAM GROWS OUT OF THE PROBLEMS FACED BY SENIORS WHEN THEY OR THEIR PARTNER DEVELOPS MOBILITY ISSUES AND NEED HELP WITH EVERYDAY TASKS. 62 VOLUNTEER COMPANIONS SERVED 29,158 HOURS HELPING 349 SENIORS WITH DAILY ACTIVITIES, SUCH AS GROCERY SHOPPING, BILL PAYING, AND TRANSPORTATION TO MEDICAL APPOINTMENTS. WITHOUT HELP OF SENIOR COMPANIONS, MANY OLDER ADULTS WOULD BE FORCED TO LEAVE THEIR HOMES FOR ASSISTED LIVING FACILITIES OR NURSING HOMES. MANY WOULD NEED TO RELY ON PUBLIC SUPPORT SUCH AS MEDICAID TO PAY FOR THESE SERVICES. BY PROVIDING LOW-COST, PERSONAL INTERACTION WITH AT-RISK SENIORS, THE PROGRAM HELPS ENSURE SENIORS ARE ABLE TO GET GROCERY SHOPPING, MEDICAL APPOINTMENT AND ERRANDS COMPLETED. THE PROGRAM BENEFITS MORE THAN ST. MARY'S BECAUSE THE GOAL OF THE PROGRAM IS TO KEEP SENIORS LIVING INDEPENDENTLY OUTSIDE OF ASSISTED LIVING AND TO REDUCE THE RISK OF ILLNESS OR ACCIDENT THAT WOULD REQUIRE A HOSPITAL STAY. IN ADDITION TO MAJOR SUPPORT PROVIDED BY ST. MARY'S, THE COMMUNITY PROVIDES ADDITIONAL FINANCIAL SUPPORT THROUGH CONTRIBUTIONS TO ENHANCE THE SERVICES PROVIDED. FOSTER GRANDPARENT PROGRAM: ST. MARY'S FOSTER GRANDPARENT PROGRAM PROVIDES TWO TYPES OF SUPPORT IN THE COMMUNITY: 1) ASSISTANCE FOR AT-RISK YOUTH, AND 2) SOURCE OF INCOME FOR LOW-INCOME SENIORS. 85 QUALIFIED SENIOR VOLUNTEERS RECEIVE A TAX-FREE HOURLY STIPEND. PROVIDING 59,266 HOURS OF INVALUABLE TUTORING, MENTORING AND ONE-ON-ONE EDUCATIONAL SUPPORT FOR 1,509 AT-RISK CHILDREN, THE PROGRAM WORKS IN COLLABORATION WITH A BROAD RANGE OF COMMUNITY AGENCIES INCLUDING: MESA COUNTY SCHOOL DISTRICT; DELTA COUNTY SCHOOL DISTRICT; ROCKY MOUNTAIN HEAD START, MIGRANT HEAD START, KIDS OF THE KINGDOM, CHILD QUEST, LIL'MAVERICKS, AND COLLBRAN JOB CORPS, JUST TO NAME A FEW. WITHOUT THE PROGRAM, MORE YOUTH WOULD LIKELY DROP OUT OF SCHOOL AND REQUIRE PUBLICLY SUPPORTED INTERVENTION, AND SENIORS WOULD RELY MORE HEAVILY ON PUBLICLY AND PRIVATELY SUPPORTED FINANCIAL ASSISTANCE PROGRAMS. THE PRIMARY BENEFICIARIES OF THIS PROGRAM ARE THE PARTICIPATING SENIORS AND STUDENTS AND COMMUNITY AND GOVERNMENT-SUPPORT PROGRAMS, AS THE BENEFITS ACHIEVED ARE OUTSIDE THE REALM OF ST. MARY'S HOSPITAL'S SERVICES. IN ADDITION TO MAJOR SUPPORT PROVIDED BY ST. MARY'S, THE COMMUNITY PROVIDES ADDITIONAL FINANCIAL SUPPORT THROUGH CONTRIBUTIONS TO ENHANCE THE SERVICES PROVIDED. ST. MARY'S GRAY GOURMET PROGRAM GOOD NUTRITION IS HEALTHY FOOD, GOOD COMPANY, AND AN ENJOYABLE DINING EXPERIENCE. GRAY GOURMET, A NUTRITIONAL MEAL PROGRAM FOR SENIORS SPONSORED BY ST. MARY'S HOSPITAL, DELIVERS ALL THREE. WITH NINE COMMUNITY DINING SITES, HOME-DELIVERED MEALS THROUGH 18 DELIVERY ROUTES, AND OTHER NUTRITION-RELATED SERVICES, GRAY GOURMET IS DEDICATED TO THE GOOD HEALTH OF MESA COUNTY SENIORS. MEALS ARE PREPARED FRESH DAILY. SENIORS CURRENTLY RECEIVE HOT, NUTRIENT-DENSE MEALS IN FRIENDLY COMPANY AT NINE MEAL SITES. HOMEBOUND SENIORS 60 YEARS OF AGE AND OLDER CAN ARRANGE FOR HOME-DELIVERY SERVICE. FOR WEEKENDS, FROZEN MEALS ARE AVAILABLE FOR THOSE ENROLLED IN THE HOME DELIVERY SERVICE. IN 2012, 105,520 MEALS WERE SERVED. GRAY GOURMET'S REGISTERED DIETITIAN ASSURES MEALS MEET RECOMMENDED DIETARY STANDARDS. PERSONALIZED DIETARY COUNSELING IS OFFERED TO ALL PARTICIPANTS, AND NUTRITION EDUCATION IS AVAILABLE TO GROUPS. BOTH ARE FREE TO PARTICIPANTS. WITHOUT THE NUTRITIONAL SUPPORT PROVIDED BY GRAY GOURMET, MORE SENIORS WOULD BE PLACED IN ASSISTED LIVING FACILITIES, RELYING ON PUBLIC SUPPORT SUCH AS MEDICAID TO PAY FOR THESE SERVICES. THIS PROGRAM HELPS SENIORS TO CONTINUE TO LIVE INDEPENDENTLY AND REDUCES THE RISK OF A HOSPITAL STAY BECAUSE OF POOR NUTRITION. ROSE HILL SUMMARY 2012 THE MISSION OF ROSE HILL HOSPITALITY HOUSE IS TO PROVIDE A COMFORTABLE AND CONVENIENT LODGING ON A DONATION ONLY BASIS FOR GUESTS OF A LOVED ONE WHO IS HOSPITALIZED AT ST. MARY'S HOSPITAL, OR FOR PATIENTS COMING FOR OUTPATIENT CANCER TREATMENT AT THE ADVANCED MEDICINE PAVILION. 2,122 GUESTS STAYED AT ROSE HILL WITH AN AVERAGE LENGTH OF STAY OF 4.5 NIGHTS. THESE GUESTS CAME FROM 42 DIFFERENT STATES AND 6 FOREIGN COUNTRIES. BECAUSE OF THE GENEROSITY OF BENEFACTORS, A NUMBER OF MAJOR IMPROVEMENTS WERE MADE LAST YEAR. THESE INCLUDED: NEW WOOD FLOORING IN 7 GUEST ROOMS; NEW LIVING ROOM FURNITURE; 2 DINETTE SETS; DRESSERS AND NIGHTSTANDS FOR 11 GUEST ROOMS; LUGGAGE RACKS IN ALL GUEST ROOMS; AND A NEW WASHER AND DRYER. THIS NEW FURNITURE DONATED BY MESA COUNTY MEDICAL SOCIETY AND AMERICAN FURNITURE WAREHOUSE HELPS TO MAKE A WARM AND HOME LIKE ATMOSPHERE FOR ROSE HILL GUESTS. OUR IT STAFF WAS ABLE TO GREATLY INCREASE THE INTERNET CONNECTIVITY BY INSTALLING A GHOST BRIDGE WIRELESS NETWORK. OUR BOARD OF DIRECTORS REPRESENTS MEDICAL AND BUSINESS PROFESSIONALS, AND ALL PROVIDE HOURS OF SERVICE IN SUPPORT OF OUR HOSPITAL. THEY ARE DEEPLY INVOLVED IN OUR NEEDS ASSESSMENT PROCESS, BUILDING PROGRAMS AND SERVICES, AND COMMUNITY OUTREACH TO ENSURE THAT PEOPLE KNOW ABOUT SERVICES AVAILABLE TO THEM THROUGH OUR HOSPITAL. WHEN ST. MARY'S HOSPITAL & MEDICAL CENTER HAS EXCESS REVENUE OVER OPERATING EXPENSES, WE USE THOSE FUNDS TO OBTAIN CURRENT HEALTH CARE TECHNOLOGIES AND EQUIPMENT, IMPROVE PATIENT CARE, PROVIDE MEDICAL TRAINING EDUCATION AND RESEARCH, AND TO EXPAND ACCESS TO POINTS OF CARE. THESE INVESTMENTS ENSURE WE'LL BE HERE TO CARE FOR FUTURE GENERATIONS. WE ALSO SUPPORT OUR EMPLOYEES IN VOLUNTEERING FOR COMMUNITY ORGANIZATIONS, INCLUDING SERVING ON COMMUNITY BOARDS, AND PROVIDE OPPORTUNITIES FOR THEM TO SUPPORT CAUSES THROUGH HOSPITAL EVENTS SUCH AS UNITED WAY CAMPAIGNS AND FOOD AND CLOTHING DRIVES. WE ARE GOOD CITIZENS AND PARTNER WITH OTHER ORGANIZATIONS AND AGENCIES TO SUPPORT A THRIVING COMMUNITY. ST. MARY'S HOSPITAL OR ITS REPRESENTATIVES ARE MEMBERS OF THE CHAMBERS OF COMMERCE, ROTARY CLUB, AND CLUB 20. WE PROVIDE FINANCIAL SUPPORT FOR THE AMERICAN RED CROSS, MARCH OF DIMES,AMERICAN CANCER SOCIETY, GRAND JUNCTION ECONOMIC PARTNERSHIP AND THE DOWNTOWN DEVELOPMENT AUTHORITY, CATHOLIC OUTREACH, GRAND JUNCITON COMMUNITY HOMELESS SHELTER, HOSPICE AND PALLIATIVE CARE OF WESTERN COLORADO, HILLTOP COMMUNITY RESOURCES, MESA STATE COLLEGE, AND COLORADO REGIONAL WEST MENTAL HEALTH. WE PROVIDE FOCUSED SUPPORT FOR MARILLAC CLINIC, THE COMMUNITY'S HEALTH CLINIC FOR THE UNINSURED. WE WORK CLOSELY TOGETHER TO PROVIDE INTEGRATED CARE FOR THOSE WHO COME TO EITHER FACILITY FOR THEIR HEALTH NEEDS. MARILLAC CLINIC PROVIDES QUALITY PRIMARY HEALTH CARE SERVICES FOR UNINSURED, LOW-INCOME PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE CLINIC IS COMMITTED TO PROVIDING ACCESS TO COMPASSIONATE AND TRUSTWORTHY CARE FOR THE UNINSURED POOR. SERVICES THE CLINIC PROVIDES INCLUDE PRIMARY CARE, ONGOING MANAGEMENT OF CHRONIC DISEASES, MEDICATION, OPTICAL, AND DENTAL ASSISTANCE. IN ADDITION TO FINANCIAL SUPPORT, ST. MARY'S HOSPITAL ASSISTS THE CLINIC IN MANY OTHER WAYS INCLUDING STRATEGY AND OPERATIONS GUIDANCE, DONATING SUPPLIES, AND PROVIDING IT AND FINANCIAL SYSTEMS MANAGEMENT.
AFFILIATED HEALTH CARE SYSTEM	PART VI, QUESTION 6:	COMMUNITY BENEFITS PROVIDED IN 2012 THROUGHOUT SCLHS TOTALED $252.8 MILLION. AS PART OF SCL HEALTH SYSTEM, WE PROMOTE THE SHARED MISSION THAT "WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE."
STATE FILING OF COMMUNITY BENEFIT REPORT	PART VI, QUESTION 7:	Montana California and Kansas State filing is not required in Colorado

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Address Line2AddressUS/AddressLine2
Colorado West Mental Health
858 Grand Ave	Grand Junction	CO	81501	840625890	501(c)(3)	250000	OPERATIONAL SUPPORT
Marillac Clinic
2333 N 6th St	Grand Junction	CO	81501	841085822	501(C)(3)		SUPPORT FOR OPERATIONS	1197055	Cost	Supplies, services
St Mary's Hospital Foundation
2635 N 7th St	Grand Junction	CO	81502	846037667	501(C)(3)	80000	DONATION FOR
Colorado Mesa University
1100 North Ave	Grand Junction	CO	81051	846037667	501(C)(3)	81000	NURSING SCHOLARSHIPS
Hilltop Community Resources
1331 Hermosa	Grand Junction	CO	81501	742321009	501(C)(3)	60750	PRENATAL EDUCATION, CAPITAL CAMPAIGN
Marillac Clinc
2333 N 6th St	Grand Junction	CO	81501	131846366	501(C)(3)	405000	OPERATIONAL SUPPORT
March of Dimes Colorado
518 28 Rd	Grand Junction	CO	81501	840972492	501(C)(3)	10000	OPERATIONAL SUPPORT
Grand Junction Economic Partnership
2828 WALKER FIELD DR	Grand Junction	CO	81506	840972492	501(C)(3)	40627	COMMUNITY DEVELOPMENT
Hospice & Palliative Care of Western CO
3090b n 12th st	Grand Junction	CO	81506	841207388	501(C)(3)	17300	OPERATIONAL SUPPORT
Center for Personalized Education
14001 Eiliff	Denver	CO	80014	981621600	501(C)(3)	11000	Operational Support
American Cancer Society
2754 Compass Dr	Grand Junction	CO	81506	841316555	501(c)(3)	10000	cancer prevention
Quality Health Network
2764 Compass Drive	Grand Junction	CO	81506	201632384	501(C)(3)	250000	HEALTH RECORD NETWORKING				Suite 203
Colorado Physicians Health
899 Logan St	Denver	CO	80210	742425019	501(c)(3)	11000	PHYSICIAN HEALTHCARE
Grand Junction Community Homeless Shelter
2853 North Avenue	Grand Junction	CO	81501	981621600	501(c)(3)		LINEN SVCS	22313	Cost	Laundry Services
GRAND VALLEY CATHOLIC OUTREACH
245 S 1ST ST	GRAND JUNCTION	CO	81501	200064007	501(c)(3)	9600	assist needy
HOLY FAMILY CATHOLIC SCHOOL
786 26 1/2 RD	GRAND JUNCTION	CO	81506	860297730	501(c)(3)	15000	operations support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	15	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
ambulance services	31	8822
pharmacueticals	287	16467
transportation for indigents	342	11247
PAYMENTS TO OTHERS	6	31337
CASH ASSISTANCE	5	746

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCESS FOR MONITORING GRANTS AND AWARDS	Identifier
Return Reference	SCHEDULE I, PART 1, LINE 2:	ReturnReference
Explanation	The hospital has no mechanisms in place to monitor the use of grant funds.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 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
Michael McBride
CEO/President	0	386790	0	104038	0	14403	0	52989	0	16663	0	574883	0	0
CHRIS WOOLSLEY
Director	0	246492	0	79696	0	12372	0	32601	0	12374	0	383535	0	0
REZA KALEEL
COO	0	266436	0	0	0	42938	0	25667	0	11345	0	346386	0	0
Forest Binder
CFO/VP Finance	0	240791	0	36780	0	36128	0	41532	0	12376	0	367607	0	0
John Beeson
Medical Director	0	330319	0	50351	0	40886	0	61623	0	16663	0	499842	0	0
BRIAN WITWER
Physician	788365	0	0	0	2365	0	17983	0	16801	0	825514	0	0	0
John Lopez
Physician	785133	0	0	0	1612	0	18000	0	16607	0	821352	0	0	0
JAMES NARROD
Physician	701478	0	0	0	3078	0	18000	0	16553	0	739109	0	0	0
SUSAN HEMLEY
Physician	668401	0	4200	0	12959	0	18000	0	16801	0	720361	0	0	0
LEONARD LAPKIN
Physician	581356	0	0	0	2897	0	4813	0	16789	0	605855	0	0	0
Robert Ladenburger
CEO	0	660676	0	203467	0	511903	0	94171	0	12465	0	1482682	0	0
DORA PETERSON
CHIEF NURSING OFFICER	0	204852	0	0	0	56327	0	20625	0	4320	0	286124	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, SCHEDULE J, PART I, LINE 3:	SEE FORM 990, SCHEDULE O DISCLOSURE FOR FORM 990, PART VI, LINES 15A & B REGARDING THE PROCESS USED BY SCLHS TO DETERMINE EXECUTIVE COMPENSATION WHICH IS RELIED UPON BY THIS ORGANIZATION.
Form 990, Schedule J, Part I, Line 4b:	OTHER REPORTABLE COMPENSATION SHOWN IN SCHEDULE J PART II COLUMN (B) (III) CONTAINS AN ANNUAL REPORTING ADJUSTMENT FOR CERTAIN EMPLOYEES WHO PARTICIPATE IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. SCLHS PROVIDES NONQUALIFIED RETIREMENT PLANS FOR EXECUTIVES TO COMPENSATE FOR IRS IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. ON THE ADVICE OF COUNSEL, SCLHS HAS DETERMINED THAT THESE BENEFITS SHOULD BE SUBJECT TO TAXATION AS THEY ARE EARNED AND VESTED RATHER THAN WHEN THEY ARE RECEIVED. AS A RESULT, THE TOTAL NONQUALIFIED RETIREMENT PLAN BENEFITS, WHICH WERE ACCRUED AND VESTED IN THE CURRENT YEAR, ARE NOW CONSIDERED TAXABLE AND THUS WERE TAXED TO THE PARTICIPANTS. AN AMOUNT EQUAL TO THE PARTICIPANT'S EXPECTED INCOME TAX LIABILITY WAS WITHDRAWN FROM THE PARTICIPANT'S ACCOUNT AND REMITTED TO THE IRS AS WITHHOLDING ON THE TAXABLE BENEFIT. THE AMOUNTS WITHDRAWN FROM THE PLAN FOR TAXES IN 2012 WERE: FOREST C. BINDER-$9,722 JOHN C. BEESON-$13,991
Form 990, Schedule J, Part II	THE SCL HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES INCLUDING ST. MARY'S HOSPITAL AND MEDICAL CENTER (ST. MARY'S) IN GRAND JUNCTION, COLORADO. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. ROBERT W. LADENBURGER IS EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER OF SCL HEALTH SYSTEM, INC. IN DENVER, COLORADO. HE IS A FORMER PRESIDENT & CHIEF EXECUTIVE OFFICER OF ST. MARY'S. THE COMPENSATION REFLECTED IS THAT OF MR. LADENBURGER'S POSITION AS AN SCLHS EXECUTIVE AND NOT AS A ST. MARY'S EXECUTIVE. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS OR AFFILIATE BOARDS IS COMPENSATED FOR THAT SERVICE.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
WESTERN COLORADO LUNG CENTER
DRCTR,>5% WEST CO LUNG	572381	FEES PAID TO PHYS GROUP	false
COLORADO WEST EMERGENCY PHYSICIANS
DRCTR,>5% WST CO EMERG PH	349479	FEES FOR CO WEST ER PHYS GRP	false
COLORADO WEST OTOLARYNOLOGISTS
DRCTR,>5% CO WEST OTOLAR	222986	RENT PAID TO HOSP BY PHYS GRP	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DELEGATE CONTROL OVER MANAGEMENT DUTIES	FORM 990, PART VI SECTION A LINE 3	ALTHOUGH THESE SERVICES MAY NOT ALL RISE TO THE LEVEL OF MANAGEMENT CONTROL AS DEFINED IN THE 990 INSTRUCTIONs, WE HAVE IN THE SPIRIT OF FULL TRANSPARENCY PROVIDED THE FOLLOWING DISCLOSURE. AS A MEMBER OF SCL HEALTH SYSTEM, THIS PROVIDER MAY HAVE INDIVIDUAL AND/OR SYSTEM CONTRACT(S) THAT HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES IN SOME OR ALL OF THE FOLLOWING AREAS: DIETARY AND FOOD SERVICE, HOUSEKEEPING, SUPPLY CHAIN, REVENUE CYCLE, AND SECURITY
BOARD MEMBER	PART VI LINE 6	THE SCL HEALTH SYSTEM, INC. (SCLHS) IS THE SOLE CORPORATE MEMBER OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES INCLUDING ST. MARY'S HOSPITAL IN GRAND JUNCTION, COLORADO. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. THROUGHOUT THE YEAR MICHAEL MCBRIDE WAS PRESIDENT & CHIEF EXECUTIVE OFFICER AND FOREST C. BINDER was VICE PRESIDENT & CHIEF FINANCIAL OFFICER FOR ST. MARY'S HOSPITAL AND MEDICAL CENTER (ST. MARY'S). IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS OR AFFILIATE BOARDS IS COMPENSATED FOR THAT SERVICE.
MEMBERS	FORM 990 PART VI LINES 7A & 7B	AS THE SOLE CORPORATE MEMBER THE SCL HEALTH SYSTEM HAS THE AUTHORITY TO APPOINT BOARD MEMBERS. CERTAIN DECISIONS MADE BY THE COMMUNITY BOARD ARE SUBJECT TO APPROVAL BY THE CORPORATE MEMBER. THESE DECISIONS ARE PRIMARILY THOSE REGARDING DISSOLUTION.
BOARD REVIEW OF FORM 990	FORM 990 PART VI LINE 11b	PRIOR TO SUBMISSION OF THE 990, THE 990 IS REVIEWED EXTERNALLY BY ERNST & YOUNG, LLP AND THE SYSTEM OFFICE. THE BOARD MEMBERS ARE THEN PRESENTED WITH COPIES OF THE FORM 990. AT A SUBSEQUENT BOARD MEETING, MEMBERS ARE ENCOURAGED TO ASK QUESTIONS REGARDING CLARIFICATION OR EXPRESS OPINIONS ON THE INFORMATION PROVIDED.
CONFLICT OF INTEREST	FORM 990 PART VI SECTION B LINE 12c	SENIOR LEADERSHIP OF ST. MARY'S HOSPITAL AND THE SCL HEALTH SYSTEM REGULARLY MONITOR AND REVIEW THE CONFLICT OF INTEREST STATEMENTS. WHEN CONFLICTS ARISE, BOARD MEMBERS WITH CONFLICTS RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON ACTIONS.
JOINT VENTURES	PART VI SECTION B LINE 16b	JOINT VENTURE ARRANGEMENTS ARE REVIEWED WITH INTERNAL AND EXTERNAL LEGAL COUNSEL AT THE LOCAL AND SYSTEM OFFICE LEVELS PRIOR TO ENTERING INTO THE AGREEMENTS.
PUBLIC INSPECTION OF DOCUMENTS	PART VI SECTION C LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ADMINISTRATIVE OFFICES OF ST. MARY'S HOSPITAL.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5:	EQUITY TRANSFER TO MARILLAC CLINIC (3,033,583) EQUITY TRANSFER (TO)/FROM FOUNDATION (1,805,588) UBI INCOME FROM JOINT VENTURE-ELIMINATED IN CONSOLIDATION (1,170,480) UNRECORDED GRANTS (340,188) SYSTEM OFFICE ADJUSTMENTS (163,528) DONATION TO FOUNDTAION FOR GIFT SHOP PROCEEDS 80,000 WOODEN HORSE GIFT SHOP (68,385) PRIOR YEAR ACCRUAL FOR DONATION FROM FOUNDATION (26,480) TOTAL: (6,528,232)
THE PROCESS FOR DETERMINING COMPENSATION:	FORM 990, PART VI, LINE 15A & 15B:	SCLHS EMPLOYS THE EXECUTIVE TEAM AT EACH OF ITS HOSPITAL AFFILIATES. AS PART OF ITS ANNUAL REVIEW PROCESS, SCLHS USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF THOSE IN THESE POSITIONS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACTS -COMPENSATION SURVEYS AND STUDIES -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS EXECUTIVES (OFFICERS, KEY EMPLOYEES, ETC.) IS CONSISTENT WITH MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. THE PAY PHILOSOPHY SET BY THE BOARD IS TO PAY AT THE MIDDLE OF THE MARKET FOR EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS OVERALL. SCLHS' EXECUTIVE COMPENSATION IS COMPARABLE TO THAT PROVIDED IN SIMILAR, NOT-FOR-PROFIT HEALTHCARE SYSTEMS AND HOSPITALS.
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:SYSTEM OFFICE ALLOCATION TOTAL FEES:9207758
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES - OTHER TOTAL FEES:7931435
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES - PHYSICIANS TOTAL FEES:6175323
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR TOTAL FEES:5690073
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:PUR SERV - MAINT CONTRACTS TOTAL FEES:4310383
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:PUR SERV - OUTSIDE LAB FEES TOTAL FEES:2652596
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION AGENCIES TOTAL FEES:1491672
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:PUR SERV - REP & MAINT TOTAL FEES:1372732
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:PROF FEES - CONSULTING TOTAL FEES:747839
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:PUR SERV - OTHER MED SERVICES TOTAL FEES:722718
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:PROF FEES - OTHER SERVICES TOTAL FEES:305753
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONTRACT LABOR TOTAL FEES:102280
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:PROF FEES - MARKETING TOTAL FEES:11139

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
SISTERS OF CHARITY LEAVENWORTH HLTH SYST
2420 W 26TH ST SUITE 100D	DENVER	CO	80211	237379161	SUPPORT MMBRS	KS	501(C)(3)	11B-TYPE II	NA	false
CARITAS CLINICS INC
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	CLINIC SVCS	KS	501(C)(3)	3	SCLHS	true
MARIAN CLINIC INC
1001 SW GARFIELD	TOPEKA	KS	66604	481046905	CLINIC SVCS	KS	501(C)(3)	3	SCLHS	true
MARILLAC CLINIC INC
2333 N 6TH STREET	GRAND JUNCTION	CO	81501	841085822	CLINIC SVCS	CO	501(C)(3)	3	SCLHS	true
PROVIDENCE MEDICAL CENTER
8929 PARALLEL PARKWAY	KANSAS CITY	KS	66112	480784446	HEALTHCARE	KS	501(C)(3)	3	SCLHS	true
ST JOHN HOSPITAL INC
3500 SOUTH FOURTH STREET	LEAVENWORTH	KS	66048	480543768	HEALTHCARE	KS	501(C)(3)	3	PMC	true
BETHANY COMMUNITY PLAZA INC
15 NORTH 12TH STREET	KANSAS CITY	KS	66102	481207407	HEALTHCARE	KS	501(C)(3)	3	PMC	true
PROVIDENCEST JOHN FOUNDATION INC
8929 PARALLEL PARKWAY	KANSAS CITY	KS	66112	480925688	SUPPORT 501C3	KS	501(C)(3)	7	PMC	true
ST FRANCIS HEALTH CENTER INC
1700 SW 7TH STREET	TOPEKA	KS	66606	480547719	HEALTHCARE	KS	501(C)(3)	3	SCLHS	true
ST FRANCIS HEALTH CENTER FOUNDATION
1700 SW 7TH STREET	TOPEKA	KS	66606	481092520	SUPPORT 501C3	KS	501(C)(3)	11A-TYPE I	SFHC	true
ST MARYS HOSPITAL FOUNDATION
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	237001007	SUPPORT 501C3	CO	501(C)(3)	11A-TYPE I	SMHMC	true
SAINT JOSEPH HOSPITAL FOUNDATION
1835 FRANKLIN STREET	DENVER	CO	80218	840735096	SUPPORT 501C3	CO	501(C)(3)	11A-TYPE I	SJH	true
HOLY ROSARY HEALTHCARE
2600 WILSON	MILES CITY	MT	59301	810231792	HEALTHCARE	MT	501(C)(3)	3	SCLHS	true
HOLY ROSARY HEALTHCARE FOUNDATION INC
2600 WILSON	MILES CITY	MT	59301	202270238	SUPPORT 501C3	MT	501(C)(3)	11A-TYPE I	HRHC	true
ST VINCENT HEALTHCARE
1233 NORTH 30TH	BILLINGS	MT	59101	810232124	HEALTHCARE	MT	501(C)(3)	3	SCLHS	true
ST VINCENT HEALTHCARE FOUNDATION
PO BOX 35200	BILLINGS	MT	59107	810468034	SUPPORT 501C3	MT	501(C)(3)	7	SVHC	true
NORTHWEST RESEARCH & EDUCATION INSTITUTE
315 NORTH 25TH STREET	BILLINGS	MT	59101	201343024	COMM HLTH RES	MT	501(C)(3)	9	SVHC	true
ST JAMES HEALTHCARE
400 SOUTH CLARK STREET	BUTTE	MT	59701	810231785	HEALTHCARE	MT	501(C)(3)	3	SCLHS	true
ST JAMES HEALTHCARE FOUNDATION
400 SOUTH CLARK STREET	BUTTE	MT	59701	651202190	SUPPORT 501C3	MT	501(C)(3)	11A-TYPE I	SJHC	true
SAINT JOHNS HEALTH CENTER
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	951684082	HEALTHCARE	CA	501(C)(3)	3	SCLHS	true
JOHN WAYNE CANCER INSTITUTE
2000 SANTA MONICA BLVD	SANTA MONICA	CA	90404	954291515	CANCER R&D	CA	501(C)(3)	4	SJHHC	true
SAINT JOHNS HOSPITAL & HLTH CENTER FNDTN
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	956100079	SUPPORT 501C3	CA	501(C)(3)	11A-TYPE I	SJHHC	true
EXEMPLA INC FKA LUTHERAN HOSPITAL
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	841103606	HEALTHCARE	CO	501(C)(3)	3	SCLHS	true
EXEMPLA LUTHERAN MEDICAL CENTER FNDTN
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	208846152	SUPPORT 501C3	CO	501(C)(3)	7	EXEMPLA INC	true
EXEMPLA GOOD SAMARITAN MEDICAL CTR FNDTN
200 EXEMPLA CIRCLE	LAFAYETTE	CO	80026	841649162	SUPPORT 501C3	CO	501(C)(3)	7	EXEMPLA INC	true
LUTH MED CNTR PRO&GEN LIAB SELF-INS TRST
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	742571584	INSURANCE	CO	501(C)(3)	11A-TYPE I	EXEMPLA INC	true
SAINT JOSEPH HOSPITAL
1835 FRANKLIN STREET	DENVER	CO	80218	840417134	HEALTHCARE	CO	501(C)(3)	3	SCLHS	true
MOUNT ST VINCENT HOME INC
4159 LOWELL BLVD	DENVER	CO	80211	840405260	RES CARE	CO	501(C)(3)	11A-TYPE I	SCLHS	true

Form990 Schedule R Part III Form990ScheduleRPartIII (7 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	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
PAVILION IMAGING LL
750 WELLINGTON	GRAND JUNCTION	CO	81501	030516198	RADIOLOGY	CO	ST MARY'S HOSP	RELATED	6809456	5228192	false	$0	true	0.75000
GRAND VALLEY SURGICAL CANTER LLC
710 WELLINGTON	GRAND JUNCTION	CO	81501	841505075	OP SURGERY	CO	ST MARY'S HOSP	RELATED	401575	1492624	false	$0	true	0.50336
SAN JUAN CANCER CENTER LLC
600 SOUTH 5TH STREET	MONTROSE	CO	81401	202856331	OP CANCER	CO	ST MARY'S HOSP	RELATED	443453	154645	false	$0	true	0.33333
BILLINGS MRI CENTER LLC
1041 NORTH 29TH STREET	BILLINGS	MT	59101	810450943	MRI-PET SCAN	MT									N/A
LUTHERAN CAMPUS ASC LLC
3455 LUTHRN PKW SUITE 150	WHEATRIDGE	CO	800336028	020749532	OP SURGERY	CO									N/A
COLORADO SURGICAL VENTURES LLC
30 S WACKER DR SUITE 2302	CHICAGO	IL	60605	208038915	OP SURGERY	CO									N/A
COLORADO SURGICAL HOSPITAL LLC
30 S WACKER DR SUITE 2302	CHICAGO	IL	60605	208038977	OP SURGERY	CO									N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CARITAS INC AND SUBSIDIARIES
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	480941069	OTHER MEDICAL	KS	C CORP	false
LEAVEN INSURANCE COMPANY LTD
				980370522	INSURANCE			false	23 LIME TREE BAY AVE PO BOX 1051	GEORGETOWN	GRAND CAYMAN	CJ	KY1-1102	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	true	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (27 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GRAND VALLEY SURGICAL CENTER LLC
a	554389	cost
Pavilion Imaging LLC
a	2693949	cost
MARILLAC CLINIC
b	1602055	COST
ST MARY'S HOSPITAL FOUNDATION
b	1513220	COST
ST MARY'S HOSPITAL FOUNDATION
c	751239	COST
grand valley surgical center llc
g	17484	cost
PAVILION IMAGING LLC
j	2693949	FMV
grand valley surgical center llc
j	554389	fmv
GRAND VALLEY SURGICAL CENTER LLC
l	80168	FMV
PAVILION IMAGING LLC
l	1934545	FMV
MARILLAC CLINIC
l	1197055	COST
SAN JUAN CANCER CENTER LLC
l	72000	FMV
ST MARY'S HOSPITAL FOUNDATION
m	751239	COST
st mary's hospital foundation
n	83206	cost
marillac clinic
n	30948	cost
GRAND VALLEY SURGICAL CENTER LLC
o	2482902	COST
PAVILION IMAGING LLC
o	2889431	COST
san juan cancer center llc
o	416328	COST
ST MARY'S HOSPITAL FOUNDATION
o	2906986	COST
MARILLAC CLINIC
o	3033583	COST
pavillion imaging llc
q	1786576	cost
san juan cancer center llc
q	302483	cost
marillac clinic
q	23393	cost
ST MARY'S HOSPITAL FOUNDATION
q	330537	CASH
PAVILION IMAGING LLC
s	7275000	CASH
SAN JUAN CANCER CENTER LLC
s	270909	CASH
GRAND VALLEY SURGUCAL CENTER LLC
s	327150	CASH