2013-11-14T11:09:01-06:00 2012-12-31 ERNST & YOUNG US LLP 178 S RIO GRANDE STREET SUITE 400 SALT LAKE CITY UT 84101 990 2012-01-01 810232124 ST VINCENT HEALTHCARE % MARK W PETESCH STVI 4066577000 1233 NORTH 30TH Suite BILLINGS MT 59101 RONALD P OLDFIELD 2013-11-08 8013503300 2012 2016-02-25 16:41:14Z JASON BARKER 1233 NORTH 30TH ST BILLINGS MT 59101 353952008 false 0928 X www.svh-mt.org X 1972 MT 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. 13 11 2468 340 2441654 -1599222 3789691 6227446 309537998 334045390 10543304 6829722 5767294 6316918 329638287 353419476 1247660 1356484 0 0 139635912 155064796 0 548 548 177169993 187210829 318053565 343632657 11584722 9786819 447858975 465084251 27309250 29884304 420549725 435199947 We reveal and foster God's healing love by improving the health of the people and communities we serve, especially those who are poor and vulnerable. false false 261508972 1356484 334045390 ALL EXPENSES FOR PROGRAM SERVICES ARE RELATED TO PROVIDING PATIENT HEALTHCARE AND COMMUNITY SERVICES. 261508972 true true false true false false false false false true true false false false true false false true false false false false false false false false true true true false true false false false false false false false false false false false false false true true true false false true 351 0 true 2468 true true true false false false false false false false false false X 13 11 false true false false true true true true true false false true true true true true true false false true true X MARK W PETESCH 4062373318 1233 N 30TH STREET Billings MT 59101 Sr Barbara Aldrich 2.0 0.0 X 0 0 0 David J Dietrich 2.0 0.0 X 0 0 0 Dennis Maier MD 2.0 0.0 X 0 0 0 Jim Roscoe 2.0 0.0 X 0 0 0 Sister Sharon Smith 2.0 0.0 X 0 0 0 Kathy Beolter 2.0 0.0 X X 0 0 0 Terrill Terry Moore 2.0 0.0 X X 0 0 0 Mike Zimmerman 2.0 0.0 X X 0 0 0 Jason Barker 40.0 10.0 X X 0 588371 67245 John Bedford 2.0 0.0 X 0 0 0 James S Elliott MD 2.0 0.0 X 0 0 0 Walter J Peet MD 2.0 0.0 X 0 0 0 Ron Oldfield 50.0 0.0 X 0 291805 32756 Mike Bush 50.0 0.0 X 456334 0 22778 Steve Loveless 50.0 0.0 X 279420 0 46630 Joan Thullbery 50.0 0.0 X 188744 0 29883 Scott Sears 50.0 0.0 X 166963 0 13324 Darren Walker 50.0 0.0 X 188692 0 28245 Mike Dowdy 50.0 0.0 X 213442 0 41162 Dave Irion 50.0 0.0 X 167362 0 25326 John Kinna 50.0 0.0 X 231014 0 20241 Jill Willen-Kennelly 2.0 48.0 X 0 505112 664888 Kathleen Stevens 50.0 0.0 X 370629 0 27153 Paul Cook 50.0 0.0 X 247831 0 30892 Bonnie Dean 50.0 0.0 X 245943 0 33955 Patricia Lahaie 50.0 0.0 X 244122 0 29824 Bryan Morrison III 50.0 0.0 X 212919 0 31471 3213415 1385288 1145773 159 false true false ROCKY MOUNTAIN HEALTH NETWORK 315 NORTH 25TH STREET BILLINGS MT 59101 PATIENT BILLING/COLL 4086949 MED-MAP LLC PO Box 1295 BILLINGS MT 59101 Rental Properties 3496852 UNITED BLOOD SERVICES PO BOX 53022 PHOENIX AZ 85072 BLOOD PROVIDER 2071590 MONTANA FAMILY PRACTICE 123 S 27TH STREET BILLINGS MT 59101 RESIDENCY PROGRAM 1959499 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 75397 Physician Services 1527088 58 3284341 2943105 6227446 PATIENT SERVICE REVENUE 900099 334045390 334045390 334045390 2724781 2724781 0 0 1084724 529819 554905 0 554905 554905 4107277 377 2713 4107277 -2336 4104941 4104941 0 0 0 DEPARTMENT OTHER OPERATING REVENUE 900099 2960628 1401617 1559011 FOOD SERVICE REVENUE 624210 2015212 253864 1761348 NON-PATIENT LAB 621500 786173 786173 5762013 353419476 334045390 2441654 10704986 1356484 1356484 0 0 0 624230 624230 0 125752728 116664160 9088568 6669206 6354193 315013 13987839 12647057 1340782 8030793 7395673 635120 30822630 929129 29893501 2845921 2845921 0 55435 55435 548 548 0 30998665 26549746 4448919 2980185 2980185 6465274 5983078 482196 97662 97201 461 0 11178406 10686779 491627 1730671 1330213 400458 0 0 0 0 15662941 14879794 783147 3919412 949441 2969971 BAD DEBT 19163107 19163107 MEDICAID PROVIDER TAXES 2807150 2807150 MEDICAL SUPPLIES 53287235 53277807 9428 DUES AND SUBSCRIPTIONS 1058710 404011 654699 4137425 2004206 2133219 343632657 261508972 82123137 548 11951 12352 263274496 272074239 0 0 56603604 60720128 0 0 0 0 475257 750798 5814817 7768283 3577968 5221268 344241045 232256035 108393861 111985010 0 0 3674010 4339760 0 0 0 0 6033011 2212413 447858975 465084251 23723547 28259464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3585703 1624840 27309250 29884304 X 420549725 435199947 0 0 0 0 420549725 435199947 447858975 465084251 9786819 4863403 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 55435 false false 55435 false PART II-B, LINE 1G General, Federal and State lobbying. 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1233 N 30th Street Billings MT 59107

X X X X Durable Medical Eqp Outpatient Phy Clin St Vincent's Healthcare 1 true true 200. true 400. true X X X X X X true true X X X X X X true false X X X X true X false false 37 INTERNAL MEDICINE ASSOCIATES

2900 12TH AVENUE NORTH SUITE 310 W BILLINGS MT 591017588

AMBULATORY CARE CLINIC INTERNAL MEDICINE AND DIABETES

2019 BROADWATER AVENUE BILLINGS MT 591024810

AMBULATORY CARE CLINIC WEST GRAND FAMILY MEDICINE

2750 GRAND AVENUE BILLINGS MT 591022629

AMBULATORY CARE CLINIC YELLOWSTONE IMAGING AND BREAST CENTER

2900 12TH AVENUE NORTH SUITE 210 W BILLINGS MT 59101

AMBULATORY RADIOLOGY HOME OXYGEN AND MEDICAL EQUIPMENT

1124 16TH STREET WEST BILLINGS MT 591024152

DURABLE MEDICAL EQUIPMENT CARDIOVASCULAR AND THORACIC SURGERY

2900 12TH AVENUE NORTH SUITE 502E BILLINGS MT 591017504

AMBULATORY CARE OF PRE-POST OP CARDIAC, THORACIC, VASCULAR LAUREL MEDICAL CENTER

1035 1ST AVENUE LAUREL MT 590442119

AMBULATORY CARE OUTPATIENT REHABILITATION

2900 12TH AVENUE NORTH BILLINGS MT 59101

OUTPATIENT THERAPIES HEIGHTS FAMILY PRACTICE

32 WICKS LANE BILLINGS MT 59105

AMBULATORY CARE HARDIN MEDICAL CLINIC

16 NORTH MILES AVENUE HARDIN MT 590342356

AMBULATORY CARE VASCULAR CLINIC

2900 12TH AVENUE NORTHSUITE 502E BILLINGS MT 591017504

VASCULAR CLINIC YELLOWSTONE HEART CENTER

2900 12TH AVENUE NORTH SUITE 307W BILLINGS MT 59101

CARDIOLOGY CARE NORTHERN ROCKIES REGIONAL PAIN CENTER

2900 12TH AVENUE NORTH SUITE 401 E BILLINGS MT 591017506

AMBULATORY PAIN MGMT AND CARE SERVICES NEUROSCIENCE CENTER

2900 12TH AVENUE NORTH SUITE 400E BILLINGS MT 591010136

AMBULATORY CARE AND INFUSION SERVICES SVH NEUROSURGERY

2900 12TH AVENUE NORTH SUITE 315 W BILLINGS MT 59101

AMBULATORY PRE AND POST OPERATIVE NEUROSURGICAL CARE CENTER FOR HEALTHY LIVING

2223 MISSION WAY BILLINGS MT 591020160

AMBULATORY CARE OCCUPATIONAL HEALTH

1027 NORTH 27TH STREET BILLINGS MT 591010701

AMBULATORY OCCUPATIONAL HEALTH BROADWATER WALKIN CLINIC

2019 BROADWATER AVENUE BILLINGS MT 591024810

AMBULATORY CARE PHYSICAL MEDICINE CLINIC

2900 12TH AVENUE NORTH SUITE 400 E BILLINGS MT 591010136

PHYSICAL MEDICINE REHAB CANCER THERAPY CLINIC

1041 NORTH 29TH STREET BILLINGS MT 591010700

CANCER THERAPY CARE ELIZABETH SETON PRENATAL CLINIC

1230 NORTH 30TH ST SUITE 100 BILLINGS MT 591010128

PRENATAL CARE SVH GASTROINTESTINAL CLINIC

1144 NORTH 28TH STREET SUITE C BILLINGS MT 59101

GASTROINTESTINAL CARE PEDIATRIC CARDIOLOGY CLINIC

1232 NORTH 30TH STREET SUITE 300 BILLINGS MT 59101

PEDIATRIC CARDIOLOGY CARE MOUNTAIN VIEW CLINIC

10 ROBINSON LANE RED LODGE MT 590680070

AMBULATORY CARE HOME HEALTH SPECIALITIES

2600 WILSON STREET MILES CITY MT 59301

DURABLE MEDICAL EQUIPMENT BEHAVIORAL HEALTH ASSOCIATES

1101 NORTH 27TH STREET SUITE 201 BILLINGS MT 591010100

AMBULATORY PYSCH AND COUNSELING SERVICES WEIGHT MANAGEMENT CLINIC

1101 NORTH 27TH STREET SUITE 101 BILLINGS MT 591010100

AMBULATORY CARE SERVICES RELATED TO WEIGHT LOSS SISTER JOANNA BRUNER CLINIC

720 LINDSAY LANE SUITE A CODY WY 824144103

AMBULATORY CARE BILLINGS CARDIOLOGY

2019 BROADWATER AVENUE BILLINGS MT 591027588

CARDIOLOGY CARE ABSAROKEE MEDICAL CLINIC

55 NORTH MONTANA AVENUE ABSAROKEE MT 590010425

AMBULATORY CARE PHYSICAL THERAPY WEST

14 AVANTA WAY BILLINGS MT 59102

PHYSICAL THERAPY CARE SVH TRAUMATIC BRAIN INJURY

2900 12TH AVE NORTH SUITE 10W BILLINGS MT 291010127

TRAUMATIC BRAIN INJURY CARE SVH NEUROLOGY

1233 NORTH 30 ST BILLINGS MT 591010127

NEUROLOGY CARE RONALD MCDONALD CLINIC

1233 NORTH 30TH STREET BILLINGS MT 591075200

DENTAL AND MEDICAL CARE FOR LOW-INCOME PATIENTS SVH PEDIATRIC SPECIALITY CLINICS

1230 NORTH 30TH STREET SUITE 100 BILLINGS MT 591020128

AMBULATORY CARE MATERNAL FETAL CLINIC

2900 12TH AVENUE NORTH SUITE 130W BILLINGS MT 59101

PERINATOLOGIST CARE BIG HORN BASIN RADIATION ONCOLOGY CENTER

1025 9TH STREET CODY WY 824143441

RADIATION ONCOLOGY CARE SCHEDULE H, PART VI SUPPLEMENTAL INFORMATION PART I, LINE 3C: ELIGIBILITY IS BASED ON FEDERAL POVERTY GUIDELINES. PART I, LINE 6A: NA PART I, LINE 7G: SEVERAL PHYSICIAN CLINICS ARE INCLUDED IN SUBSIDIZED SERVICES. THESE INCLUDE PRIMARY CARE CLINICS IN RURAL AREAS AS WELL AS CLINICS PROVIDING UNDER-REPRESENTED SPECIALTY CARE. TOTAL COSTS INCLUDED ON SCHEDULE H RELATED TO THESE CLINICS AS SUBSIDIZED SERVICES WERE $5,389,499. SUBSIDIDIZED SERVICES ARE EVALUATED FOR INCLUSION USING CHA/VHA GUIDELINES. PART I, LINE 7, COLUMN F: THE AMOUNT OF BAD DEBT EXCLUDED FROM THESE CALCULATONS WAS $19,163,107. PART I, LINE 7: COST ACCOUNTING IS USED TO DETERMINE COMMUNITY BENEFIT EXPENSES FOR SUBSIDIZED HEALTH SERVICES. THE COST ACCOUNTING SYSTEM INCLUDES THE COSTS FROM ALL BUSINESS COMPONENTS TO INCLUDE INPATIENT, OUTPATIENT, EMERGENCY ROOM AND CLINICS, AS WELL AS, ALL PAYOR SEGMENTS. A COST TO CHARGE RATIO WAS USED IN ALL THE OTHER CALCULATIONS AND WAS DERIVED USING THE WORKSHEET 2 METHODOLOGY. PART II: ST. VINCENT HEALTHCARE'S COMMUNITY BUILDING ACTIVITIES PROMOTED THE HEALTH OF THE COMMUNITY BY ADDRESSING SOCIAL DETERMINANTS OF HEALTH INCLUDING POVERTY, EDUCATION, ENVIRONMENTAL HEALTH & ECONOMIC DEVELOPMENT. OUR EFFORTS ALSO INCLUDED ADVOCACY RELATED TO PUBLIC HEALTH AND ACCESS TO CARE. THIS COMMUNITY BUILDING WORK INCLUDES COSTS ASSOCIATED WITH OUR PREMIER COMMUNITY HEALTH PARTNERSHIP, THE ALLIANCE, AS WELL AS ITS COMMUNITY COALITION, HEALTHY BY DESIGN. HEALTHY BY DESIGN PARTNERS INCLUDE: BETTER BILLINGS FOUNDATION, BIG BETTER BILLINGS FOUNDATION, BIG SKY ECONOMIC DEVELOPMENT,BIG SKY STATE GAMES, BIKENET, BILLINGS CHAMBER OF COMMERCE, BILLINGS CLINIC, BILLINGS FAMILY YMCA, CITY OF BILLINGS, CITY-COUNTY PLANNING DEPARTMENT, COMMUNITY GARDENS - HOUSING AUTHORITY OF BILLINGS, COMMUNITY HEALTH ADVOCATES, CROWLEY FLECK, KEENE INSIGHT, LEAGUE OF WOMEN VOTERS OF BILLINGS, MCCALL DEVELOPMENT, MET TRANSIT, MONTANA NAPA, MSU-BILLINGS, NUTRITION FOR THE FUTURE, INC., Q360 HEALTH, RIVERSTONE HEALTH, SAFE ROUTES TO SCHOOL, SALVATION ARMY, SCHOOL HEALTH ADVISORY COUNCIL, ST. VINCENT DE PAUL SOCITY, UNITED WAY OF YELLOWSTONE COUNTY, & YELLOWSTONE COUNTY EXTENSION SERVICE. THESE PARTNERS WORK TOGETHER TO CONDUCT THE COMMUNITY HEALTH NEEDS ASSESSMENT, SUBSEQUENT COMMUNITY HEALTH IMPROVEMENT PLAN, AND YEARLY TASK GROUP WORK PLANS TO SUPPORT THE FIVE WORKING COMMITTEES: HEALTH EQUITY, WORKSITE WELLNESS, BUILT ENVIRONMENT, HEALTHY WEIGHT & RECOGNITION PROGRAM. DETAILED WORK PLANS ARE AVAILABLE AT WWW.HEALTHBYDESIGNYELLOWSTONE.ORG PART III, LINE 4: DISCOUNTS AND PAYMENTS APPLIED TO ACCOUNTS REDUCE BAD DEBT EXPENSE. NO METHOD IS USED TO DETERMINE THE AMOUNT THAT COULD BE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE, HOWEVER, THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY ALLOWS FINANCIAL ASSISTANCE AWARDS TO BE MADE PRESUMPTIVELY TO INDIVIDUALS WHO HAVE NOT ADEQUATELY COMPLETED THE APPLICATION PROCESS IF THE INDIVIDUAL IS HOMELESS OR IF THE INDIVIDUAL IS NON-RESPONSIVE AND HAS A CREDIT SCORE LESS THAN 600. BAD DEBT EXPENSES INCLUDE ACTUAL WRITE OFFS AND ANY ASSOCIATED ACCRUAL BASED ON ACCOUNTS RECEIVABLE. THE COSTING METHODOLOGY USED TO CALCULATE THE COST OF BAD DEBT INCLUDED ON PART III LINE 2 WAS THE COST TO CHARGE RATIO DERIVED USING THE METHODOLOGY FROM WORKSHEET 2. PART III, LINE 8: THE ORGANIZATION DOES NOT BELIEVE THAT MEDICARE SHORTFALLS SHOULD BE INCUDED AS COMMUNITY BENEFIT. MEDICARE ALLOWABLE COSTS WERE DERIVED FROM THE MEDICARE COST REPORT'S SCHEDULE D PART V, PART VI AND SCHEDULE D-1. 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. VINCENT HEALTHCARE 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, INCLUDING REFERRAL TO A COLLECTION AGENCY, THE ACCOUNT IS RECLASSIFIED AS FINANCIAL ASSISTANCE AND DEBT COLLECTION EFFORTS ARE CEASED. NEEDS ASSESSMENT: ST. VINCENT HEALTHCARE'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN 2010 AND RELEASED TO THE PUBLIC IN 2011. THE ASSESSMENT WAS SPONSORED BY THE ALLIANCE, AN AFFILIATED PARTNERSHIP CONSISTING OF THE CHIEF EXECUTIVE OFFICERS AND THEIR DESIGNEES FROM BILLINGS CLINIC, YELLOWSTONE CITY COUNTY HEALTH DEPARTMENT DBA RIVERSTONE HEALTH, AND ST. VINCENT HEALTHCARE. THE ALLIANCE WORKS COLLABORATIVELY ON COMMUNITY AND REGIONAL HEALTH INITIATIVES WITH THE MISSION OF IDENTIFYING COMMUNITY HEALTH NEEDS AND THEN DEFINING AND IMPLEMENTING EFFICIENT AND EFFECTIVE COMMUNITY SOLUTIONS THROUGH INTEGRATED ACTIONS. THEIR VISION STATES, "TOGETHER WE IMPROVE THE HEALTH OF OUR COMMUNITY, ESPECIALLY THOSE WHO ARE UNDERSERVED AND MOST VULNERABLE, IN WAYS THAT SURPASS OUR INDIVIDUAL CAPACITY." THE 2011 CHNA WAS CONDUCTED BY PROFESSIONAL RESEARCH CONSULTANTS, INC., AND INCLUDED FOCUS GROUPS WITH COMMUNITY LEADERS AND SURVEYS OF 400 COMMUNITY MEMBERS IN YELLOWNSTONE COUNTY USING THE RANDOM-DIGIT-DIALING METHOD. THE RESULTS OF THE SURVEY AND SUBSEQUENT COMMUNITY HEALTH IMPROVEMENT PLAN CAN BE ACCESSED AT WWW.HEALTHYBYDESIGNYELLOWSTONE.ORG. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: ST. VINCENT HEALTHCARE TREATS PATIENTS WITH RESPECT AND DIGNITY REGARDLESS OF THEIR ABILITY TO PAY. ST. VINCENT HEALTHCARE 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, 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 ST. VINCENT HEALTHCARE AND CLINIC SITES AND ON THE ST. VINCENT HEALTHCARE WEBSITE. WE PROVIDE WRITTEN MATERIALS TO PATIENTS THAT OUTLINE 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 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. WE HAVE A PARTNERSHIP WITH WESTERN SECURITY BANK TO PROVIDE MEDICAL CREDIT LINES. THIS HELPS PATIENTS MEET THEIR FINANCIAL OBLIGATIONS IN A REASONABLE AND DIGNIFIED MANNER BASED ON THEIR ABILITY TO PAY, AND ALLOWS THEM TO CONTINUE TO ENSURE THE ONGOING WELFARE OF THEIR FAMILIES. THIS IS DONE IN ACCORDANCE WITH OUR CORE VALUE OF RESPECT. COMMUNITY INFORMATION: ST. VINCENT HEALTHCARE'S PRIMARY SERVICE AREA IS YELLOWSTONE COUNTY. YELLOWSTONE COUNTY IS LOCATED IN SOUTH-CENTRAL MONTANA. IT IS THE LARGEST COUNTY IN MONTANA AND HOME TO 15% OF ALL MONTANANS-APPROXIMATELY 150,069 PEOPLE (US CENSUS, 2011 ESTIMATE). THE POPULATION IS 27% OVER THE AGE OF 55, COMPARED TO ONLY 24% NATIONALLY. BY 2014, THE 55+ SEGMENT OF THE POPULATION IS EXPECTED TO GROW 18%, ULTIMATELY EQUATING TO 30% OF THE TOTAL POPULATION. WHITE NON-HISPANICS CONTINUE TO BE THE MAJORITY AT 88% OF THE TOTAL POPULATION (COMPARED TO 65% NATIONALLY). THE CATEGORY "ALL OTHERS" COMPRISES THE SECOND LARGEST RACE AT 7.5%. THIS IS LARGELY REPRESENTED BY THE AMERICAN INDIAN POPULATION, AS THE CROW INDIAN RESERVATION RESIDES WITHIN ST. VINCENT'S SERVICE AREA. AMERICAN INDIAN POPULATIONS TEND TO HAVE SIGNIFICANT HEALTH DISPARITIES INCLUDING HIGHER TEENAGE BIRTHRATES, INCIDENCE OF DIABETES, AND ACCIDENTAL DEATH. THE MAJORITY OF PRIMARY SERVICE AREA RESIDENTS EARN LESS THAN $50,000 ANNUALLY WITH ONLY 24% EARNING MORE THAN $75,000, COMPARED TO 30% NATIONALLY. ST. VINCENT HEALTHCARE'S TOTAL SERVICE AREA IS COMPRISED OF APPROXIMATELY 700,000 RESIDENTS AND COMPRISES MOS AFFILIATED HEALTH CARE SYSTEM: SAINT VINCENT'S HEALTHCARE IS A CONTROLLED ENTITY OF THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS). SCLHS AND ITS AFFILIATED ENTITIES HAVE A COMMON CALLING AND MISSION "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." SAINT VINCENT'S HEALTHCARE PROMOTES THE HEALTH OF THE COMMUNITY BY DELIVERING DIRECT HIGH QUALITY HEALTHCARE SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF ITS PATIENTS AND THEIR FAMILIES. SCLHS SUPPORTS THE EFFORTS OF THE HOSPITAL THROUGH STRATEGIC DIRECTION AND OPERATING OVERSIGHT. SCLHS SUPPLIES OVERHEAD SUPPORT SERVICES TO SAINT VINCENTS HEALTHCARE, INCLUDING INFORMATION TECHNOLOGY SERVICES, CENTRAL CASH MANAGEMENT AND INVESTMENT, INTERNAL AUDIT, SUPPLY CHAIN MANAGEMENT, BENEFITS ADMINISTRATION, RISK MANAGEMENT AND INSURANCE AND QUALITY IMPROVEMENT LEADERSHIP. INTERNAL AUDIT, SUPPLY CHAIN MANAGEMENT, BENEFITS ADMINISTRATION, RISK MANAGEMENT AND INSURANCE AND QUALITY IMPROVEMENT LEADERSHIP. STATE FILING OF COMMUNITY BENEFIT REPORT 990 SCHEDULE H, PART VI CA,MT, true COMMUNITY CRISIS CENTER LLC 704 NORTH 30TH ST BILLINGS MT 59101 203231164 501(C)(3) 82000 Mental health ST VINCENT HEALTHCARE FOUNDATION PO BOX 35200 BILLINGS MT 591075200 810468034 501(c)(3) 1082643 Operations ST VINCENT DE PAUL 2610 MONTANA AVE BILLINGS MT 59101 910879988 501(c)(3) 50000 RENT/UTILITY ASST BILLINGS AREA CATHOLIC EDUCATION TRUST 120 South 34th Street BILLINGS MT 59101 816081234 501(c)(3) 10000 STUDENT SCHOLARSHIPS YWCA 909 Wyoming Avenue Billings MT 59101 810534954 501(C)(3) 20000 DOMESTIC VIOLENCE BROADWATER ELEMENTARY 415 Braodwater Avenue Billings MT 59101 810433128 501(C)(3) 25000 FITNESS EQUIPMENT YMCA 402 NORTH 32ND STREET BILLINGS MT 59101 810229386 501(C)(3) 18000 HEALTHY FAMILIES THE CENTER FOR CHILDREN AND FAMILIES 3021 3RD AVENUE NORTH BILLINGS MT 59103 262318221 501(C)(3) 12000 Mental Health COMMUNITY LEADERSHIP DEVELOPMENT INC PO BOX 3381 BILLINGS MT 59103 810397424 501(C)(3) 16841 After school programming SPECIAL OLYMPICS MONTANA 1233 NORTH 30TH STREET BILLINGS MT 59101 810367064 501(C)(3) 30000 2012 GAMES 10 MISSION FUND POLICIES PART I LINE 2 ST VINCENT HEALTHCARE PROVIDES A LIMITED NUMBER OF GRANTS TO IMPROVE THE HEALTHYAND WELL-BEING OF THE PEOPLE IN OUR COMMUNITY. GUIDED BY HOSPITAL POLICY, MISSION FUND AWARD PROJECTS MUST: (1) DEMONSTRATE A COMMITTMENT TO THE ST VINCENT HEALTHCARE MISSION, VISION, AND VALUES; (2) MEET CRITERIA FOR INCLUSION IN THE COMMUNITY BENEFIT REPORT; AND (3) DOCUMENT MEASURABLE OUTCOMES THAT DEMONSTRATE THE SUCCESS OF THE PROJECT. PREFERENCE WILL BE GIVEN WHEN THE PROJECT: (1) ADDRESSES CREATIVELY THE UNMET NEEDS OF THE ECONOMICALLY DISADVANTAGED; (2) FORMS COLLABORATIVE PARTNERSHIPS THAT IMPROVE THE HEALTH OF THE COMMUNITY; (3) AIDS A SIGNIFICANT POPULATION OF THE POOR, UNDERSERVED AND/OR UNINSURED; (4) REFLECTS ST VINCENT HEALTHCARE'S ANNUAL AND STRATEGIC GOALS; AND (5) DEMONSTRATE THE POSSIBILITY FOR SUSTAINABILITY BEYOND THE GRANT PERIOD. APPLICATIONS ARE REVIEWED ON AN ANNUAL BASIS BY COMMITTEE. GRANTEES ARE REQUIRED TO PROVIDE A 6-MONTH AND 1-YEAR REPORT TO ST VINCENT HEALTHCARE AND PROVIDE FOR AN ON-SITE VISIT OF THE PROGRAM. AS NOTED IN THE MISSION FUND APPLICATION, IF FUNDS ARE USED OUTSIDE OF PROJECT GUIDELINES THE GRANTEE MAY BE ASKED TO REIMBURSE ST VINCENT HEALTHCARE FOR FUNDS ALREADY DISTRIBUTED FOR THE PROJECT. false true false false false false false true false Jason Barker 0 428530 0 147000 0 12841 0 54384 0 12861 0 655616 0 0 Mike Bush 293806 0 159287 0 3241 0 6824 0 15954 0 479112 0 0 0 Jill Willen-Kennelly 0 350422 0 117388 0 37302 0 653492 0 11396 0 1170000 0 0 Ron Oldfield 0 141532 0 117388 0 32885 0 11958 0 20798 0 324561 0 0 Steve Loveless 269533 0 8490 0 1397 0 30056 0 16574 0 326050 0 0 0 Joan Thullbery 169596 0 17130 0 2018 0 17890 0 11993 0 218627 0 0 0 Scott Sears 91233 0 27458 0 48272 0 8553 0 4771 0 180287 0 0 0 Darren Walker 150570 0 0 0 38122 0 14417 0 13828 0 216937 0 0 0 Mike Dowdy 189909 0 14014 0 9519 0 24677 0 16485 0 254604 0 0 0 Dave Irion 162483 0 250 0 4629 0 13661 0 11665 0 192688 0 0 0 John Kinna 219675 0 4708 0 6631 0 4795 0 15446 0 251255 0 0 0 Kathleen Stevens 304167 0 57000 0 9462 0 21266 0 5887 0 397782 0 0 0 Paul Cook 236844 0 9431 0 1556 0 19716 0 11176 0 278723 0 0 0 Bonnie Dean 175916 0 63678 0 6349 0 18526 0 15429 0 279898 0 0 0 Patricia Lahaie 183481 0 54372 0 6269 0 18679 0 11145 0 273946 0 0 0 Bryan Morrison III 140122 0 62868 0 9929 0 16979 0 14492 0 244390 0 0 0 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 Certain employees participate in the supplemental nonqualified retirement plan provided to executives to compensate for IRS imposed limitations in qualified plans. This benefit is consistent with other not for profit healthcare organizations, and are taxable and are taxed to the participants an amount equal to their expected income tax liability, withdrawn from the participants account and remitted to the IRS as withholding. SCHEDULE J, PART I, LINE 7 (NON-FIXED PAYMENTS) SCLHS HAS MANAGEMENT INCENTIVE PLANS WHICH ARE BASED ON A COMBINATION OF MEASURES. MANAGEMENT AND SENIOR LEADERSHIP ARE ELIGIBLE FOR THE INCENTIVE COMPENSATION. PERFORMANCE CATEGORIES ARE MADE UP OF A COMBINATION OF CLINICAL QUALITY MEASURES AND OPERATING INCOME. THE OPERATING INCOME CATEGORY IS GENERALLY RELATED TO THE NET EARNINGS OF THE CARE SITE IN WHICH THE INDIVIDUAL WORKS, OR IN THE CASE OF SCLHS SENIOR MANAGEMENT, THE NET EARNINGS OF SCLHS. FORM 990 PART VII AND SCHEDULE J, PART II THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES INCLUDING ST. VINCENT HEALTHCARE (ST. VINCENT) IN BILLINGS, MONTANA. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS OR AFFILIATE BOARDS IS COMPENSATED FOR THAT SERVICE. DISCLOSURES FORM 990, PART VI, SECTION A, LINE 3, DELEGATE CONTROL OVER MANAGEMENT DUTIES ALTHOUGH THESE SERVICES MAY NOT ALL RISE TO THE LEVEL OF MANAGEMENT CONTROL AS DEFINED IN THE 990 INSTRUCTION, WE HAVE IN THE SPIRIT OF FULL TRANSPARENCY PROVIDED THE FOLLOWING DISCLOSURE. AS A MEMBER OF SISTERS OF CHARITY OF LEAVENWORTH 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 SECURITY FORM 990 PART VI, SEC A, LINES 6, 7A & 7B CLASS OF MEMBER, NATURE OF RIGHTS, ELECTION OF BOARD MEMBERS, DECISIONS SUBJECT TO APPROVAL THE SOLE MEMBER AND CONTROLLING MEMBER OF THE ST VINCENT HEALTHCARE (SVH) CORPORATION IS THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC (SCLHS), A KANSAS NON-FOR-PROFIT CORPORATION. SOME OF THE EXCLUSIVE POWERS OF SCLHS INCLUDE: (1) TO APPOINT, AFTER CONSULTATION WITH THE SVH CORPORATE BOARD, THE BOARD OF DIRECTORS OF SVH AND APPOINT MEMBERS OF SCLHS TO THE SVH BOARD OF DIRECTORS; (2) TO REMOVE, WITH OR WITHOUT CAUSE, AFTER CONSULTATION WITH THE SVH CORPORATE BOARD, ANY MEMBER OF THE SVH BOARD OF DIRECTORS; (3) TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER AND THE CHIEF ADMINISTRATIVE OFFICER OF SVH; (4) TO IMPLEMENT CORPORATE GOALS, POLICIES, AND PROCEDURES OF SVH; (5) TO APPROVE FOR SVH THE ACQUISITION OF ASSETS, THE INCURRENCE OF INDEBTEDNESS, OR THE LEASE, SALE, TRANSFER, ASSUMPTION, OR ENCUMBERING OF SVH ASSETS; (6) TO APPROVE THE MERGER, DISSOLUTION, OR CORPORATE RESTRUCTURING OF SVH; AND (7) TO APPROVE SVH ANNUAL STRATEGIC PLANS AND OPERATING AND CAPITAL BUDGETS. THE SVH BOARD OF DIRECTORS HAVE THE POWERS TO EXERCISE GENERAL MANAGEMENT AND CONTROL OF THE BUSINESS AFFAIRS OF SVH WITH DUE REGARD FOR THE POWERS RESERVED BY SCLHS. THE POWERS OF THE SVH BOARD OF DIRECTORS INCLUDE NOMINATION OF BOARD MEMBERS FOR APPOINTMENT BY SCLHS. FORM 990 PART VI, SEC B, LINE 11B PROCESS FOR REVIEWING FORM 990 DURING THE PREPARATION OF THE RETURN, IT IS REVIEWED BY THE SYSTEM OFFICE AND BY AN INDEPENDENT ACCOUNTING FIRM. THEN THE FORM 990 IS REVIEWED BY THE ST VINCENT BOARD BEFORE THE RETURN IS SUBMITTED TO THE IRS. DUE TO THE TIMING OF BOARD MEETINGS THERE MAY BE CHANGES TO THE FORM 990 THAT ARE COMMUNICATED TO THE BOARD AFTER THEIR REVIEW. FORM 990 PART VI, SEC B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICIES ALL ST VINCENT HEALTHCARE EXECUTIVES, DIRECTORS, AND MANAGERS, BOARD MEMBERS AND BOARD COMMITTEE MEMBERS, MEDICAL EXECUTIVE COMMITTEE (MEC) MEMBERS AND OTHER PHYSICIANS IN DECISION MAKING ROLES OR SERVING ON SVH EXECUTIVE COMMITTEES, COMPLETE A NEW CONFLICT OF INTEREST (COI) DISCLOSURE FORM ANNUALLY. A COPY OF THE POLICY IS DISTRIBUTED ALONG WITH THE COI FORMS. IN THE EVENT OF A CHANGE OF CIRCUMSTANCE, EACH INDIVIDUAL WHO HAS ALREADY SIGNED A COI IS EXPECTED TO NOTIFY THE ORGANIZATION OF THE CHANGE AND UPDATE THE CONFLICT OF INTEREST INFORMATION. THE STATEMENTS ARE REVIEWED AND COI ISSUES ARE ADDRESSED BY THE ORGANIZATION RESPONSIBILITY OFFICER (ORO) AND LEADERSHIP AT THE APPROPRIATE LEVEL: - BOARD BY BOARD CHAIR - PHYSICIANS BY THE MEC PRESIDENT - SVH DIRECTORS AND MANAGERS BY THE SVH ADMINISTRATION - SVH EXECUTIVES BY THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM THE SIGNED COI FORMS ARE MAINTAINED IN SVH ADMINISTRATION. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR SVH EXECUTIVES ARE MAINTAINED AT SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AT THE BEGINNING OF BOARD AND BOARD COMMITTEE MEETINGS, THE QUESTION OF COI IS ASKED OF THOSE IN ATTENDANCE. WHEN AN ACTUAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL ASKS TO BE EXCUSED FROM PARTICIPATING IN THE DISCUSSION AND DECISION-MAKING. FORM 990, PART VI, LINES 15A & B 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. FORM 990 PART VI, SEC B, LINE 16B JOINT VENTURE WRITTEN POLICIES AND PROCEDURES ST VINCENT HEALTHCARE MAINTAINS DETAILED RECORDS OF THE JOINT VENTURES IN ADMINISTRATION. ALL FILES ARE SCANNED AND REVIEWED. E&Y PERFORMED A COMPREHENSIVE ANALYSIS OF THE JOINT VENTURES IN 2008. FORM 990 PART VI, SEC C, LINE 19 WRITTEN CONFLICT OF INTEREST POLICY A WRITTEN COPY OF THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE FROM HOSPITAL ADMINISTRATION. SISTERS OF CHARITY LEAVENWORTH HLTH SYST 2420 WEST 26TH AVE STE 100-D 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 & MEDICAL CENTER INC 2635 N 7TH STREET GRAND JUNCTION CO 81502 840425720 HEALTHCARE CO 501(C)(3) 3 SCLHS true ST MARYS HOSPITAL DEVELOPMENT FOUNDATION 2635 N 7TH STREET GRAND JUNCTION CO 81502 237001007 SUPPORT 501C3 CO 501(C)(3) 11A-TYPE I SMHMC true 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 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 JOHN'S 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 SJHC true SAINT JOHN'S HOSPITAL AND HLTH CTR FOUN 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 956100079 SUPPORT 501C3 CA 501(C)(3) 11A-TYPE I SJHC 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 BOULDEVARD DENVER CO 80211 840405260 RESIDENT CARE CO 501(C)(3) 11A-TYPE I SCLHS true PAVILION IMAGING LLC 750 WELLINGTON GRAND JUNCTION CO 81501 030516198 RADIOLOGY CO NA n/a GRAND VALLEY SURGICAL CENTER LLC 710 WELLINGTON GRAND JUNCTION CO 81501 841505075 OP SURGERY CO NA N/A SAN JUAN CANCER CENTER LLC 600 SOUTH 5TH STREET MONTROSE CO 81401 202856331 OP CANCER CO NA N/A BILLINGS MRI CENTER LLC 1041 NORTH 29TH STREET BILLINGS MT 59101 810450943 MRI-PET SCAN MT NA N/A 0 LUTHERAN CAMPUS ASC LLC 3455 LUTHRN PKW SUITE 150 WHEATRIDGE CO 800336028 020749532 OP SURGERY CO NA N/A COLORADO SURGICAL VENTURES LLC 30 S WACKER DR SUITE 2302 CHICAGO IL 60605 208038915 OP SURGERY CO NA N/A COLORADO SURGICAL HOSPITAL LLC 30 S WACKER DR SUITE 2302 CHICAGO IL 60605 208038977 OP SURGERY CO NA N/A CARITAS INC AND SUBSIDIARIES 2420 W 26th Avenue STE 100-D Denver CO 80211 480941069 OTHER MEDICAL KS C CORP LEAVEN INSURANCE COMPANY LTD 23 LIME TREE BAY AVE PO BOX 1051 GEORGETOWN GRAND CAYMAN CJ KY1-1102 980370522 INSURANCE CJ false true true false false false false false false false false false false false false true false false ST VINCENT HEALTHCARE FOUNDATION C 526920 CASH ST VINCENT HEATHCARE FOUNDATION B 1082642 CASH ST VINCENT HEATHCARE FOUNDATION Q 2757421 FMV