CATHOLIC HEALTH INITIATIVES COLORADO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC HEALTH INITIATIVES COLORADO (EIN 84-0405257)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201201329349300965
Schema version: 2010v3.7
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T09:44:09-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC HEALTH INITIATIVES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	198 INVERNESS DRIVE WEST	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840405257	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Catholic Health Initiatives-Colorado	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	3032906500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	188 Inverness Drive West	AddressLine1
City	Englewood	City
State	CO	State
ZIP Code	80112	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dan Enderson	Name
Title	CFO	Title
Date Signed	2012-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK STOCKI	Name
Phone	7208741500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Gary Campbell	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	188 Inverness Dr W Ste 500	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1376377508	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.CENTURA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	Catholic Health Initiatives-Colorado is a faith based organization that invests in charity care, community programs and sponsorships designed to nurture the health of the people of Colorado.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	9154	TotalNbrEmployees
Total Nbr Volunteers	1903	TotalNbrVolunteers
Total Gross UBI	4271243	TotalGrossUBI
Net Unrelated Business Txbl Income	-236619	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5982890	ContributionsGrantsPriorYear
Contributions Grants Current Year	10805004	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1278868064	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1339434965	ProgramServiceRevenueCY
Investment Income Prior Year	12219220	InvestmentIncomePriorYear
Investment Income Current Year	10958185	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10416508	OtherRevenuePriorYear
Other Revenue Current Year	14105541	OtherRevenueCurrentYear
Total Revenue Prior Year	1307486682	TotalRevenuePriorYear
Total Revenue Current Year	1375303695	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1070056	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5689976	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	445908679	SalariesEtcPriorYear
Salaries Etc Current Year	492351983	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	810045737	OtherExpensePriorYear
Other Expenses Current Year	833835072	OtherExpensesCurrentYear
Total Expenses Prior Year	1257024472	TotalExpensesPriorYear
Total Expenses Current Year	1331877031	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50462210	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43426664	RevenuesLessExpensesCY
Total Assets BOY	2684130347	TotalAssetsBOY
Total Assets EOY	1509772213	TotalAssetsEOY
Total Liabilities BOY	1692285079	TotalLiabilitiesBOY
Total Liabilities EOY	412376624	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	991845268	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1097395589	NetAssetsOrFundBalancesEOY
Mission Description	WE EXTEND THE HEALING MINISTRY OF CHRIST BY CARING FOR THOSE WHO ARE ILL AND BY NURTURING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1127483517	Expense
Grants	5689976	Grants
Revenue	1340016487	Revenue
Description	See Schedule H	Description
Total Program Service Expense	1127483517	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9154	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	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	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	true	CompensationProcessCEO
Compensation Process Other	true	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	Kyle Engman	NamePerson
Telephone Number	3038048108	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	188 Inverness Drive West 500	AddressLine1
City	Englewood	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN DICOLA
BOARD MEMBER/SVP CHI	1.0	X	777628	135638
MICHAEL ROWAN
BOARD MEMBER/EVP CHI COO	1.0	X	1341312	185967
JAMES SWINDLE
BOARD MEMBER/EVP CHI CFO	1.0	X	847147	80978
GARY CAMPBELL
CEO/PRESIDENT	1.0				X
KRIS ORDELHEIDE
SECRETARY/SVP LEGAL SVCS	1.0				X
RANDOLPH SAFADY
TREASURER/EVP CFO	1.0				X
DANIEL REEVES
CFO - PENROSE ST FRANCIS	40.0			24673		X	219330
MARGARET SABIN
CEO - PENROSE ST FRANCIS	40.0			104633		X	603308
DAVID THOMPSON
CFO - ST ANTHONY CENTRAL	40.0			23853		X	307684
JAMESON SMITH
COO - PENROSE ST FRANCIS	40.0			29441		X	271811
PETER MAKOWSKI
CEO - ST ANTHONY HOSPITAL	40.0			90807		X	597173
MICHAEL DREWEK
PHYSICIAN	40.0			27023			704655	X
A STEWART LEVY
PHYSICIAN	40.0			14293			870382	X
JOHN MEHALL
PHYSICIAN	40.0			37128			723294	X
JOHN NICHOLS
PHYSICIAN	40.0			41980			647647	X
DIRK PIKAART
PHYSICIAN	40.0			11784			684021	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5629305	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2966087	TotalReportableCompFrmRltdOrgs
Total Other Compensation	808198	TotalOtherCompensation
Number Individuals GT100 K	322	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Colorado Springs Surgical Assoc
555 N Nevada Suite 5015	Colorado Springs	CO	80907	Physician Services	1380765
North Metro Anesthesia
4323 S Holly St	Englewood	CO	80111	Physician Services	1360632
SE Colorado Lithotripsy LP
6242 E 41St St Dept 2721	Tulsa	OK	74182	Physician Services	1330950
Triage Consulting Group
221 Main St Suite 1100	San Francisco	CA	94105	Collections	878163
Audubon Orthotic Prosthetic
3030 N Circle Dr Suite 110	Colorado Springs	CO	80909	Physician Services	726812

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	82	NumberOfContractorsGT100K
Related Organizations	9706798	RelatedOrganizations
Government Grants	472336	GovernmentGrants
All Other Contributions	625870	AllOtherContributions
Noncash Contributions	231173	NoncashContributions
Total Contributions	10805004	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Patient Services	900099	1331879553	1331879553
Rental Income	900099	5853672	5853672
Education	611710	524070	524070
Equity changes of unconsolidated orgs	900099	1177670	1774023	-596353

Field	Value	IRS element (for citing)
Total Program Service Revenue	1339434965	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9096245	TotalRevenueColumn
Unrelated Business Revenue	1854	UnrelatedBusinessRevenue
Exclusion	$9,094,391	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	323814	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7404	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	316410	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	316410	TotalRevenueColumn
Unrelated Business Revenue	6600	UnrelatedBusinessRevenue
Exclusion	$309,810	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	682319	Securities
Other	1473198	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	293577	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	682319	Securities
Other	1179621	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1861940	TotalRevenueColumn
Exclusion	$1,861,940	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	918594	GrossSalesOfInventory
Cost Of Goods Sold	772832	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	145762	TotalRevenueColumn
Exclusion	$145,762	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Cafeteria	722100	3878361	238339	$3,640,022
Pharmacy Services	446110	3367407	3315526	$51,881
Services Sold	900099	1764712	1269382	$495,330

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4632889	TotalRevenueColumn
Unrelated Business Revenue	35895	UnrelatedBusinessRevenue
Exclusion	$4,596,994	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	13643369	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1375303695	TotalRevenueColumn
Related Or Exempt Function Income	1340031318	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4271243	UnrelatedBusinessRevenue
Exclusion	$20,196,130	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5689976	Total
Program Services	5689976	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

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 Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	394575639	Total
Program Services	315660511	ProgramServices
Management And General	78915128	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21502949	Total
Program Services	17202359	ProgramServices
Management And General	4300590	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47926368	Total
Program Services	38341094	ProgramServices
Management And General	9585274	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28347027	Total
Program Services	22677622	ProgramServices
Management And General	5669405	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	53996401	Total
Program Services	43197121	ProgramServices
Management And General	10799280	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	163053	Total
Management And General	163053	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	482760	Total
Management And General	482760	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	250335927	Total
Program Services	200268742	ProgramServices
Management And General	50067185	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	204868840	Total
Program Services	187268237	ProgramServices
Management And General	17600603	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24233870	Total
Program Services	19560093	ProgramServices
Management And General	4673777	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2064999	Total
Program Services	1651999	ProgramServices
Management And General	413000	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	918947	Total
Program Services	735158	ProgramServices
Management And General	183789	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3265664	Total
Program Services	3265664	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59573501	Total
Program Services	47658801	ProgramServices
Management And General	11914700	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12161653	Total
Program Services	9729322	ProgramServices
Management And General	2432331	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad debts	121197200	121197200
Repairs and maintenance	19626736	15701389	3925347
Recruitment and relocation	3629943	2903954	725989
Impairment Losses	9161404	7329123	1832281
Income/sales/property taxes	63574942	63574942

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4579232	Total
Program Services	3870210	ProgramServices
Management And General	709022	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1331877031	Total
Program Services	1127483517	ProgramServices
Management And General	204393514	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27364168	BOY
EOY	37692746	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	67740	BOY
EOY	61741	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	180059121	BOY
EOY	184530506	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2906720	BOY
EOY	10155462	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	26542203	BOY
EOY	28690520	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3324096	BOY
EOY	2507893	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1590292933	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	572681192	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	937714896	BOY
EOY	1017611741	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5253524	BOY
EOY	33206679	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	26862722	BOY
EOY	26517305	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	640985	BOY
EOY	5577719	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1473394172	BOY
EOY	163219901	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2684130347	BOY
EOY	1509772213	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	138700365	BOY
EOY	159860970	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5975588	BOY
EOY	7743375	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	295269	BOY
EOY	40454	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1547313857	BOY
EOY	244731825	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1692285079	BOY
EOY	412376624	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	991845268	BOY
EOY	1097375368	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	10221	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	991845268	BOY
EOY	1097395589	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2684130347	BOY
EOY	1509772213	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	43426664	ReconcilationRevenueExpenses
Reconcilation Other Changes	62123657	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
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	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$10,769	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	10769	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Activities Explanation	Identifier
Return Reference	SCH C, PART II-B	ReturnReference
Explanation	THE ENTITY'S CONTROLLING ORGANIZATION, CATHOLIC HEALTH INITIATIVES, PAYS ANNUAL DUES TO THE AMERICAN HOSPITAL ASSOCIATION ("aha") AND CATHOLIC HOSPITAL ASSOCIATION ("cha"), A PORTION OF WHICH IS ALLOCATED TO LOBBYING. THE AMOUNT SHOWN IN LINE 1F REPRESENTS THIS ENTITY'S SHARE OF THE ALLOCATED LOBBYING EXPENSES: AHA: $2,290 AND CHA: $8,479.	Explanation

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65021859	OtherCostOrOtherBasis
Book Value	65021859	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1882025	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	561680661	OtherCostOrOtherBasis
Depreciation	177598451	Depreciation
Book Value	385964235	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7793037	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	184215960	OtherCostOrOtherBasis
Depreciation	108064263	Depreciation
Book Value	83944734	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	135643	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	396092189	OtherCostOrOtherBasis
Depreciation	272949012	Depreciation
Book Value	123278820	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	373471559	OtherCostOrOtherBasis
Depreciation	14069466	Depreciation
Book Value	359402093	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1017611741	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
INV IN UNCONSOLIDATED ORGS	88032063
INTERCOMPANY RECEIVABLE	13228896
ASSETS HELD FOR SALE	9586328
ORTHO COLORADO CAPITAL LEASE	46354162
PARKING GARAGE EASEMENT	5995000
MISCELLANEOUS ASSETS	23452

Field	Value	IRS element (for citing)
Total Book Value Other Assets	163219901	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
LIFECARE CONTRACT TERMINATIONS	$1,182,480
FUTURE SERVICE OBLIGATION	$701,035
INTERCOMPANY NOTE PAYABLE	$222,735,932
WORKERS COMP/UE CLAIMS LIABILITY	$156,022
ENVIRONMENTAL REMEDIATION	$7,939,471
ST. ANTHONY NORTH MED. OFFICE BLDG	$11,889,312
OTHER LIABILITIES	$127,573

Field	Value	IRS element (for citing)
Total Of Amounts	244731825	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) FOOTNOTE	Identifier
Return Reference	SCH D, PART X, Q. 2	ReturnReference
Explanation	CATHOLIC HEALTH INITIATIVES-COLORADO'S financial information is included in the consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. CHI's FIN 48 (ASC 740) footnote for the year ended June 30, 2011 reads as follows: "CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. As of June 30, 2011, CHI has current net deferred tax assets of $2.1 Million and a noncurrent net deferred tax liability of $5.4 million related to these taxable activities. Management reviews its tax positions annually and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements."	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
Pcent100	X	Pcent100
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	65226702	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4039767	DirectOffsettingRevenue
Net Community Benefit Expense	61186935	NetCommunityBenefitExpense
Percent Of Total Expense	0.05050	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	97747762	TotalCommunityBenefitExpense
Direct Offsetting Revenue	55516892	DirectOffsettingRevenue
Net Community Benefit Expense	42230870	NetCommunityBenefitExpense
Percent Of Total Expense	0.03490	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	37290519	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26448690	DirectOffsettingRevenue
Net Community Benefit Expense	10841829	NetCommunityBenefitExpense
Percent Of Total Expense	0.00900	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	200264983	TotalCommunityBenefitExpense
Direct Offsetting Revenue	86005349	DirectOffsettingRevenue
Net Community Benefit Expense	114259634	NetCommunityBenefitExpense
Percent Of Total Expense	0.09440	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5521081	TotalCommunityBenefitExpense
Direct Offsetting Revenue	82487	DirectOffsettingRevenue
Net Community Benefit Expense	5438594	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7321249	TotalCommunityBenefitExpense
Net Community Benefit Expense	7321249	NetCommunityBenefitExpense
Percent Of Total Expense	0.00600	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1932796	TotalCommunityBenefitExpense
Direct Offsetting Revenue	32456	DirectOffsettingRevenue
Net Community Benefit Expense	1900340	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8744	TotalCommunityBenefitExpense
Net Community Benefit Expense	8744	NetCommunityBenefitExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	179224	TotalCommunityBenefitExpense
Net Community Benefit Expense	179224	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14963094	TotalCommunityBenefitExpense
Direct Offsetting Revenue	114943	DirectOffsettingRevenue
Net Community Benefit Expense	14848151	NetCommunityBenefitExpense
Percent Of Total Expense	0.01220	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	215228077	TotalCommunityBenefitExpense
Direct Offsetting Revenue	86120292	DirectOffsettingRevenue
Net Community Benefit Expense	129107785	NetCommunityBenefitExpense
Percent Of Total Expense	0.10660	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Persons Served	597	PersonsServed
Total Community Building Expense	167349	TotalCommunityBuildingExpense
Net Community Building Expense	167349	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	40	PersonsServed
Total Community Building Expense	181274	TotalCommunityBuildingExpense
Net Community Building Expense	181274	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	46	PersonsServed
Total Community Building Expense	468	TotalCommunityBuildingExpense
Net Community Building Expense	468	NetCommunityBuildingExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	9	PersonsServed
Total Community Building Expense	220	TotalCommunityBuildingExpense
Net Community Building Expense	220	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	14	NumberOfActivitiesOrPrograms
Persons Served	692	PersonsServed
Total Community Building Expense	349311	TotalCommunityBuildingExpense
Net Community Building Expense	349311	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$29,828,238	BadDebtExpenseAmount
Amount Reimbursed By Medicare	339254234	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	416095930	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-76841696	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
Number Of Hospital Facilities	13	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (13 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Critical Access HospitalCriticalAccessHospital	Research FacilityResearchFacility	OtherOther	Er OtherErOther
ST MARY-CORWIN MEDICAL CENTER
1	1008 MINNEQUA AVE	PUEBLO	CO	81004	X	X	X	X
St Thomas More Hospital
2	1338 Phay Avenue	Canon City	CO	81212	X	X		X
Mercy Regional Medical Center
3	1010 Three Springs Blvd	Durango	CO	81301	X	X		X
Penrose Hospital
4	2222 N Nevada Ave	Colorado Springs	CO	80907	X	X	X	X	X	X	ICU & CCU Cancer Center IP Rehab
St Francis MedicaL Center
5	6001 E Woodman Rd	Colorado Springs	CO	80923	X	X		X			Birth Center NICU - IIIA ICU
St Anthony Central Hospital
6	4231 W 16th Ave	Denver	CO	80204	X	X	X	X
St Anthony North Hospital
7	2551 W 84th Ave	Westminster	CO	80031	X	X	X	X
St Anthony Summit Medical Center
8	340 Peak One Drive	Frisco	CO	80443	X	X		X
St Anthony Hospital
9	11600 West 2nd Place	Lakewood	CO	80228	X	X	X	X			SAC replacement opened 06/17/11
St Francis Health Center
10	825 E Pikes Peak Ave	Colorado Springs	CO	80904	X						IP & OP PSYCH SLEEP LAB WOUND CLINIC
St Anthony Granby Medical Center
11	480 E Agate Avenue	Granby	CO	80446							PRIMARY CARE URGENT CARE/ER	X
St Anthony Keystone Medical Clinic
12	1252 County Road 8	Keystone	CO	80435							PRIMARY CARE URGENT CARE/ER	X
Breckenridge Medical Clinic
13	555 S Park Ave Plaza II PO Box 6	Breckenridge	CO	80424							PRIMARY CARE URGENT CARE/ER	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (13 entries)

Hospital Facility NumberHospitalFacilityNumber
ST MARY-CORWIN MEDICAL CENTER
1
St Thomas More Hospital
2
Mercy Regional Medical Center
3
Penrose Hospital
4
St Francis MedicaL Center
5
St Anthony Central Hospital
6
St Anthony North Hospital
7
St Anthony Summit Medical Center
8
St Anthony Hospital
9
St Francis Health Center
10
St Anthony Granby Medical Center
11
St Anthony Keystone Medical Clinic
12
Breckenridge Medical Clinic
13

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	49	NumberOfOtherFacilities

Other Facilities OtherFacilities (49 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Penrose Community Hospital
3205 N Cascade Ave	Colorado Springs	CO	80917	OP Clinic Urgent Care No IP Services
Penrose Mountain Urgent Care Clinic
41 State Highway 67	Woodland Park	CO	80863	Urgent Care OP Rehab
Penrose Urgent Care at Cripple Creek
1101 Teller County Road 1	Cripple Creek	CO	80813	Urgent Care
Senior Health Center West
1601 Lowell Blvd	Denver	CO	80204	Primary Care Geriatrics
Intermountain Neuro Physicians
4231 W 16th Ave	Denver	CO	80204	Outpatient Neuro
St Anthony Copper Mountain Clinic
860 Copper Rd	Copper Mountain	CO	80443	Primary Care Urgent Care
Senior Health Center North
8510 Bryant St Suite 350	Westminster	CO	80031	Primary Care Geriatrics
Family Medicine Clinic North
8510 Bryant St Suite 210	Westminster	CO	80031	Primary Care Clinic Residency Facility
Women's Health Specialists
8510 Bryant St Suite 500	Westminster	CO	80031	Women's Care Clinic
Certified Nurse Midwives
4231 W 16th Ave	Denver	CO	80204	Outpatient Clinic Closed 1/11
Primary Care Services
4231 W 16th Ave	Denver	CO	80204	Primary Care Clinic
Psychiatric Services
4231 W 16TH AVE	DENVER	CO	80204	OUTPATIENT CLINIC
SASMC Ambulatory Surgery Center
340 PEAK ONE DRIVE	FRISCO	CO	80443	AMBULATORY SURGERY CENTER
St Anthony Health Center Evergreen
1520 EVERGREEN PKWY	EVERGREEN	CO	80439	PHYSICIAN PRACTICE
North Metro Internal Medicine
51 WEST 84TH AVENUE	THORNTON	CO	80260	PHYSICIAN PRACTICE
Associated Surgeons
2460 West 26th Ave Suite 420C	DENVER	CO	80211	GENERAL SURGERY
Chambers Specialty Surgical Care
4231 W 16th Ave	DENVER	CO	80204	GENERAL SURGERY
Summit Cardiology
360 Peak One Dr 390	FRISCO	CO	80443	CARDIOLOGY PRACTICE
North Ridge Medical Practice
13691 Colorado Blvd Suite 106	THORNTON	CO	80602	PRIMARY CARE
Western Vascular
4101 W Conejos Pl Suite 200	DENVER	CO	80204	SPECIALTY SURGERY
Touchstone Pueblo West Clinic
141 S Purcell Blvd Ste 106	PUEBLO WEST	CO	81007	FAMILY PRACTICE
SMC Rehab Physician
1925 E Orman	PUEBLO	CO	81004	REHAB PHYSICIAN
SMC GastroenterolOgy
1925 E ORMAN	PUEBLO	CO	81004	GASTROENTEROLOGY PRACTICE
Touchstone
1925 E ORMAN	PUEBLO	CO	81004	FAMILY PRACTICE
SMC Surgical Physicians
1925 E ORMAN	PUEBLO	CO	81004	GENERAL SURGERY
Physician Partners Orthopaedic surgery
4112 Outlook Blvd	PUEBLO	CO	81008	ORTHOPAEDIC SURGERY
Southern Colorado Family Medicine
1008 Minnequa Ave	PUEBLO	CO	81004	FAMILY PRACTICE
RehabilitationCCOM
1338 PHAY AVE	CANON CITY	CO	81212	REHAB CLINIC ORTHOPAEDIC CLINIC CCOM
Surgery Services & The Medical Home
1339 PHAY AVE	CANON CITY	CO	81212	SURGERY PRACTICE FAMILY PRACTICE
OBGYN Services
1335 PHAY AVE SUITE B	CANON CITY	CO	81212	OB/GYN
Internal Medicine
614 YALE	CANON CITY	CO	81212	INTERNAL MEDICINE
Villas at Sunny Acres
2501 EAST 104TH AVE	THORNTON	CO	80233	SKILLED NURSING ASSISTED LIVING INDEPENDENT LIVING
Gardens at St Elizabeth
2835 West 32nd Ave	DENVER	CO	80211	ASSISTED LIVING INDEPENDENT LIVING
Medalion Retirement Community
1719 EAST BIJOU ST	COLORADO SPRINGS	CO	80909	SKILLED NURSING ASSISTED LIVING INDEPENDENT LIVING
Namaste Alzheimer Center
2 PENROSE BOULEVARD	COLORADO SPRINGS	CO	80906	ALZHEIMER'S CARE ADULT DAY CARE
Villa Pueblo Senior Living Community
1111 BONFORTE BLVD	PUEBLO	CO	81001	SKILLED NURSING ASSISTED LIVING INDEPENDENT LIVING
Progressive Care Center
1338 PHAY AVE	CANON CITY	CO	81212	SKILLED NURSING RESPITE CARE
St Anthonys Hospice
1391 SPEER BLVD 600	DENVER	CO	80204	HOME HOSPICE
Penrose Home Care
7015 TALL OAKS DRIVE	COLORADO SPRINGS	CO	80919	HOME HOSPICE
St Mary Corwin Home Services
4025 CLUB MANOR DRIVE	PUEBLO	CO	81003	HOMECARE
Mercy Home Health
ONE MERCADO STREET 270	DURANGO	CO	81301	HOMECARE
Hospice of Mercy
ONE MERCADO STREET 270	DURANGO	CO	81301	HOMECARE
Centura Home Oxygen-Denver
2590 W 2nd Ave Suite 5	DENVER	CO	80219	HOME MEDICAL EQUIP.
Centura Home Oxygen-Colorado Springs
4260 Buckingham Dr 100	COLORADO SPRINGS	CO	80907	HOME MEDICAL EQUIP.
Centura Home Oxygen-Pueblo
4025 Club Manor Drive	PUEBLO	CO	81008	HOME MEDICAL EQUIP.
Mercy Diagnostic Lab
2577 N MAIN AVE	DURANGO	CO	81301	MDS SERVICES
Aztec Diagnostic Lab
604 S RIO GRANDE	AZTEC	NM	87410	MDS SERVICES
Mercy Health Services Clinic
1800 E THIRD AVE	DURANGO	CO	81301	HEALTH SERVICES
Durango Urgent Care at DMR
Durango Mountain Resort 1 Skier Pl	DURANGO	CO	81301	URGENT CARE

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELIGIBILITY CRITERIA FOR FREE OR DISCOUNTED CARE	SCH H, PART I, Q. 3C	If applicable, describe the income-based criteria for determining eligibility for free or discounted care under the organization's charity care policy. Also describe whether the organization uses the asset test or other threshold regardless of income to determine eligibility for free or discounted care. CHI Colorado has an established charity care policy based on the Federal Poverty Level. Charity is provided to patients based on a sliding scale that considers the patient's family size and income level. The charity provided ranges from 100% of the patient's bill for individuals whose household income is at 100% or less of the Federal poverty level, to a 60% deduction for individuals whose income is at 400% of the Federal poverty level. In addition, CHI Colorado takes into account specific facts and circumstances in granting charity in situations such as a catastrophic illness where the patient does not have liquid assets.
COMMUNITY BENEFIT REPORT	SCH H, PART I, Q. 6A	If the organization's community benefit report is contained in a report prepared by a related organization, rather than a separate report prepared by the organization, identify the related organization. CHI Colorado is operated by Centura Health Corporation (CHC). CHC prepares its own written community benefit report which includes the activities of CHI Colorado and other entities managed by CHC. The annual report is published on Centura's website and available to anyone interested.
BAD DEBT EXPENSE EXCLUDED FROM FINANCIAL ASSISTANCE CALCULATION	SCH H, PART I, Q. 7, COLUMN (F)	If applicable, state the bad debt expense included on Form 990 Part IX, line 25, column (A) but subtracted for purposes of calculating the percentage in this column. CHI Colorado recorded $121,197,200 in bad debt expense for the fiscal year. The bad debt expense recorded, while included in functional expenses, was excluded from the calculation of community benefit expense.
COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE	SCH H, PART I, Q. 7	Provide an explanation of the costing methodology used to calculate the amounts reported in the table. If a cost accounting system was used, indicate whether the cost accounting system addresses all patient segments (for example, inpatient, outpatient, emergency room, private insurance, Medicaid, Medicare, uninsured or self pay). also indicate whether a cost-to-charge ratio was used for any of the figures reported in the table. Describe whether this cost-to-charge ratio was derived from Worksheet 2, and, if not, what kind of cost-to-charge ratio was used and how it was derived. If some other costing methodology was used besides a cost accounting system, cost-to-charge ratio, or a combination of the two, describe the method used. CHI Colorado does not use a cost accounting system to determine the cost of charity care provided. The estimated cost of care is calculated by applying the ratio of each facility's total expenses to total gross revenue. Worksheet 2 was not used to develop the cost to charge ratio.
BAD DEBT EXPENSE - FINANCIAL STATEMENT FOOTNOTE	SCH H, PART III, Q. 4	Provide the rationale and the costing methodology used to determine the amount reported in Part III lines 2 and 3. Describe how the organization accounts for discounts and payments on patient accounts in determining bad debt expense. Also describe the method the organization uses to determine the amount that reasonably could be attributable to patients who likely would qualify for financial assistance under the hospital's charity care policy, if sufficient information has been available to make a determination as to their eligibility. Also, provide if applicable, the text of the footnote to the organization's financial statements that describes bad debt expense. If the organization's financial statements include a footnote on these issues that also includes other information, report only the relevant portions of the footnote. If the organization's financial statements do not contain such a footnote, state that the organization's financial statements do not include such a footnote and explain how the financial statements account for bad debt, if at all. CHI Colorado uses the overall cost to gross charge ratio applicable to each facility to determine the costs in Part III lines 2 and 3. The overall cost-to-charge ratio for CHI Colorado is 25.16% CHI Colorado automatically discounts all self pay patient accounts by 30% and also offers a prompt pay discount. This allowance is not included in the calculation of the cost of bad debts in instances where a patient does not pay his or her bill. CHI Colorado provides information to patients at the time of registration with respect to its financial assistance policies. However, in some instances patients do not complete the necessary forms to apply for financial assistance. As a result, CHI Colorado uses an outside vendor to assist in determining a patient's eligibility for financial assistance. This includes a review of the patient's financial situation based on the vendor's database of external information. In instances where the review indicates that the patient qualifies for financial assistance, CHI Colorado adjusts the patient's bill to match its charity policy and does not pursue collection from the patient for the portion of the patient's obligation that qualifies for charity. CHI Colorado does not issue separate company audited financial statements, thus there is no footnote. Bad debt reported on CHI's consolidated audited financial statements represents an estimate of bad debts based historical collection results. It does not represent actual write-offs incurred during the period. The bad debt expense and bad debt allowance accounts are adjusted monthly based upon management's analysis of bad debt trends by payer and accounts receivable aging schedule. However, the organization is included in the consolidated financial statements of Catholic Health Initiatives. The consolidated footnote reads as follows: "The provision for bad debts is based upon management's assessment of historical and expected net collections considering historical business and economic conditions, trends in health care coverage, and other collection indicators. Management routinely assesses the adequacy of the allowances for uncollectible accounts based upon historical write-off experience by payor category. The results of these reviews are used to modify, as necessary, the provision for bad debts and to establish appropriate allowances for uncollectible net patient accounts receivable. After satisfaction of amounts due from insurance, CHI follows established guidelines for placing certain patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by each facility."
COMMUNITY BENEFIT & METHODOLOGY FOR DETERMINING MEDICARE COSTS	SCH H, PART III, Q. 8	Describe the costing methodology used to determine the Medicare allowable costs reported in the organization's Medicare Cost Report, as reflected in the amount reported in Part III, line 6. Describe, if applicable, the extent to which any shortfall reported in Part III, line 7 should be treated as a community benefit, and the rationale for the organization's position. Costs for each hospital's cost report is pulled from year end trial balances. The cost is then evaluated and all non-allowable costs are removed via adjustments. The remaining allowable costs are then allocated to appropriate patient care and non-patient care cost centers based on Medicare allocation principles. CHI Colorado does not treat Medicare shortfalls as community benefit. CHI Colorado's position is consistent with that of CHI, its Sponsor. Medicare is not a differentiating feature of tax-exempt health care organizations and for-profit hospitals treat, and attempt to attract, Medicare beneficiaries. CHI Colorado believes that excluding Medicare losses from community benefit makes the overall community benefit report more credible for these reasons: Unlike subsidized areas such as burn units or behavioral-health services, Medicare is not a differentiating feature of tax-exempt health care organizations. In fact, for-profit hospitals focus on attracting patients with Medicare coverage, especially in the case of well-paid services that include cardiac and orthopedics. Significant effort and resources are devoted to ensuring that hospitals are reimbursed appropriately by the Medicare program. The Medicare Payment Advisory Commission (MedPAC), an independent Congressional agency, carefully studies Medicare payment and the access to care that Medicare beneficiaries receive. The commission recommends payment adjustments to Congress accordingly. Though Medicare losses are not included by Catholic hospitals as community benefit, the Catholic Health Association guidelines allow hospitals to count as community benefit some programs that specifically serve the Medicare population. For instance, if hospitals operate programs for patients with Medicare benefits that respond to identified community needs, generate losses for the hospital, and meet other criteria, these programs can be included in the CHA framework in Category C as "subsidized health services." Medicare losses are different from Medicaid losses, which are counted in the CHA community benefit framework, because Medicaid reimbursements generally do not receive the level of attention paid to Medicare reimbursement. Medicaid payment is largely driven by what states can afford to pay, and is typically substantially less than what Medicare pays.
COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE	SCH H, PART III, Q. 9B	If the organization has a written debt collection policy and answered "yes" to Part III, line 9b, describe the collection practices set forth in the policy that apply to patients who it knows qualify for charity care or financial assistance, whether or not such practices apply specifically to such patients or more broadly to also cover other types of patients. CHI Colorado's debt collection policy provides the performance of a reasonable review of each patient's account prior to turning an account over to a third-party collection agent and prior to instituting any legal action for non-payment. The review of patient accounts is done to assure that the patient or their guarantor is not eligible for assistance through CHI Colorado's charity care policy, uninsured discount policy or another financial assistance program (i.e. Medicaid). CHI Colorado requires the following of its third-party collection agencies: - Neither CHI Colorado hospitals or their collection agencies will request bench or arrest warrants as a result of non-payment; - Neither CHI Colorado hospitals or their collection agencies will seek liens that would require the sale or foreclosure of a primary residence; and - No CHI Colorado collection agency may seek court action without hospital approval.
NEEDS ASSESSMENT, COMMUNITY INFORMATION & BUILDING ACTIVITIES, ETC.	SCH H, PART II AND PART VI, Q. 2, 4, & 5	Across Colorado, almost 8,000 associates of Catholic Health Initiatives-Colorado (CHIC) are changing lives in our hospitals, senior living communities, clinics and homes in which they work. Through the many community programs and the charity care they provide for people throughout Colorado, CHIC associates receive great satisfaction from fulfilling a mission of extending the healing ministry of Christ. The Community Benefit Report is a collective list of various activities through which CHIC supports its neighbors throughout the state. Community benefits are offered in the form of outreach and education, support groups, activities and clinics, as well as charity care. As a nonprofit, faith-based organization, CHIC is committed to providing support and programs for those less fortunate in our communities. In hard times those numbers grow, while resources shrink. In response to this, we seek how to make the most impact in every community we touch. In the most recent fiscal year CHIC invested the following in its communities: Community Benefit Annual Report FY 2011 Summary Introduction Catholic Health Initiatives-Colorado ("CHIC") is a faith-based, nonprofit health care entity, operating 8 hospital campuses in colorado. Since their earliest days, CHIC hospitals have placed an emphasis on whole person care and on illness prevention. In addition, CHIC hospitals have preserved an unwavering commitment to their values and an understanding of the vital role that ministering to spiritual needs can play in health care. Committed to the mission of continuing the healing ministry of Christ, CHIC builds upon its unique history, heritage and traditions to create a faith-based entity designed to advance the mission of its individual organizations. Today, CHIC is comprised of: St. Anthony Hospital St. Anthony Central Hospital St. Anthony North Hospital St. Anthony Summit Medical Center Penrose Hospital St. Francis Medical Center Mercy Regional Medical Center St. Mary-Corwin Medical Center St. Thomas More Hospital In keeping with our mission, CHIC Hospitals provide care for all individuals regardless of ability to pay. In fiscal year 2011, CHIC gave $129.1 million to underprivileged individuals and the broader community in charity care, community education and outreach, and unpaid costs of Medicaid. Quality healthcare is delivered in the service areas of Metro Denver, Colorado Springs, Pueblo, Canon City, Frisco, Breckenridge, Durango and their surrounding communities within the State of Colorado. Uncompensated Care: Catholic Health Initiatives Colorado provides a significant amount of uncompensated care each year. in fiscal year 2011, the cost of traditional charity care provided was $61.2 million, an increase over the prior year of $11.1 million. CHIC also incurred $42.2 million in unreimbursed costs for services provided to Medicaid patients. Frequently, the costs of providing services to participants of Medicaid are greater than the payments received from the program. The same is true for Medicare. CHIC incurred $91.1 million in unreimbursed costs for Medicare. Community Outreach provided to the Low Income Population Medicaid Program Enrollment: Screening uninsured patients to determine eligibility and facilitate enrollment in Medicaid, Medicare or Charity program. NurseFamily Partnership Program: Home visits to pregnant and parenting patients to ensure a good pregnancy and appropriate early childhood development through the baby's third year. Pastoral Nurse Program: Health education and preventive care to low-income, uninsured and underserved populations. RX Assist - Ben Checkup - Prescription & Benefits Assistance: Pharmaceutical discount counseling for seniors. School Based Health Center: Clinic within Denver Public Schools, providing physical and mental health care to the students of Lake Middle School and five feeder elementary schools. Mission Outreach Committee Projects: Various cash and in-kind donation projects conducted to assist community members. Pharmaceutical Supplies Donation: Donations of Pharmaceutical and Medical supplies for the underprivileged. Pharmacy Discounted Prescription Program: Discount pricing for uninsured/underinsured community members. Compensated Rooms for Boarder Mothers of Newborns: Overnight stays, without charge, for mothers who need to be near hospitalized infants. Diabetes Education: Provide Diabetes Education to patients of the Family Medicine Residency program. Doula Program: Provides birth coaches for Spanish speaking women to facilitate the birth process in a culturally and linguistically appropriate manner, minimizing complications. Community Outreach for the Broader Community Ask-a-Nurse Calls: Free health information and physician referral service for our community. Nurses also assess health conditions from neck pain to a fever, and give free professional advice on what action to take next. This program provides information and registration for hospital classes and events. Car Seat Fit Stations: Inspect car seat installations and educate parents regarding Colorado Laws regarding car seats. Car seats are provided for a minimum donation. Career Expos: Introduce students to the opportunities in healthcare and explain requirements for those positions. CPR Education Program: Prepare students for potential life threatening situations in public, home or baby sitting. Education - Women's Services: Classes related to childbirth preparation and caring for a new baby. Health Fairs for the Community: Hospital Staff provide screenings and other health educational opportunities. Project Cure: Collection of Medical Supplies and Equipment is palletized and shrink wrapped for donation. SANE Program: Clinical examinations and forensic evidence collection for victims of sexual assault. Blood Drives: Hospital employees donate their blood to the Bonfils Blood Center Advance Medical Directive Education: Provide literature and forms to educate the public regarding their options for end-of-life medical care. Student Precepting: Provide a clinical setting and supervision by licensed staff for students of various health care positions (i.e. Nursing, EMT, Therapists) to complete their required clinical experience. First Aid Services at Community Events: Provide first aid services throughout the community. Transportation Services: Provide transportation to patients and patient families. Yaffee House/John Zay House: Provide lodging, at no cost, for out of area patients receiving out-patient care and for the family members of hospitalized patients. Various Health Screening, Counseling and Education Activities: CHIC Hospitals conduct numerous events and health screenings throughout the communities they serve to promote health awareness and encourage individuals to assume a partnership role in responsibility for maintaining health. These events include Sports Physicals, Behavioral Health Education, Flu Shot Clinics, Cancer Risk Assessments, Nutrition Services, Blood Pressure Checks, Child Safety, Managing Diabetes, and Discounted Mammography Screenings.
PATIENT EDUCATION ELIGIBILITY FOR ASSISTANCE	SCH H, PART VI, Q. 3	Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization's charity care policy. Information concerning financial assistance is included on Centura's website. The website not only lists phone numbers for patients to call to discuss financial assistance, but also includes Centura's policy for charity care and its policies related to uninsured patients. In addition, at the time of registration, uninsured patients are screened to determine if the patients qualify for any Federal, State or County programs. Uninsured patients are also sent a letter requesting that the patient call to determine eligibility for various assistance programs, including charity.
AFFILIATED HEALTHCARE SYSTEM	SCH H, PART VI, Q. 6	If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served. Catholic Health Initiatives Colorado is operated as part of Centura Health Corporation ("Centura"). Centura and its affiliated organizations are dedicated to extending the healing ministry of Christ by caring for those who are ill and by nurturing the health of the people in our communities. Specifically, Centura has launched a system-wide strategic plan to improve the quality, consistency, availability, and affordability of health care to communities throughout Colorado. The three main components of this strategy are (1) to continue investing in technology advancements that improve the quality, costs, and coordination of care including the establishment of electronic health records linking our physicians, clinics, hospitals, long-term facilities and home care services; (2) providing wellness care, thereby potentially reducing health care costs by helping patients to maintain good health, growing the level of support and outreach provided to rural communities, and increasing access, affordability and quality of health care; and (3) coordinate and develop systems of care, looking to each facility and entity in Centura to share best practices and improve overall efficiency and communication system-wide from birth to home care.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 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
Assistance League of Pueblo
515 Chester Ave	Pueblo	CO	81003	237127355	501(c)(3)	7500	program support
Catholic Charities of Central Colorado
228 N Cascade Ave	Colorado Springs	CO	80903	840586169	501(c)(3)	5500
Colorado State University - Pueblo
2200 Bonforte Blvd	Pueblo	CO	81001	840517947	501(c)(3)	17000	sponsorship
Crossroads Turning Point
590 E 13th St	Pueblo	CO	81001	840810723	501(c)(3)	16800	program support
March of Dimes
421 S Tejon Ste 311	Colorado Springs	CO	80903	131846366	501(c)(3)	10500	sponsorship
Pueblo Community College
900 W Orman Ave	Pueblo	CO	81004	840644739	N/A	5750
The Susan G Komen Breast Cancer Foundation
1835 Franklin St	Denver	CO	80218	752844654	501(c)(3)	11000	program support
YWCA
801 N Santa Fe Ave	Pueblo	CO	81003	840402720	501(c)(3)	11500	program support
Arrupe Jesuit High School
4343 Utica St	Denver	CO	80204	020628872	501(c)(3)	20750	program support
Project CURE
10377 E Geddes Ave Suite 200	Centennial	CO	80112	841568566	501(c)(3)		program support	213433	book	expired supplies
Craig Hospital Foundation
3425 S Clarkson St	Englewood	CO	80113	840404233	501(c)(3)	6000
Colorado West Regional Mental Health
PO Box 40	Glenwood Springs	CO	81602	840625890	501(c)(3)	20000	program support
Durango Devo Inc
10 Town Plaza 110	Durango	CO	81302	640959974	501(c)(3)	5500	sponsorship
City of Aztec
201 W Chaco St	Aztec	NM	87410	856000105	N/A	17500	program support
Susan G Komen for the Cure
625 N Cascade Suite 110	Colorado Springs	CO	80903	752844654	501(c)(3)	6202	program support
Colorado Springs World Arena
3185 Venetucci Blvd	Colorado Springs	CO	80906	841264465	501(c)(3)	9000	sponsorship
First & Main Towne Center
111 S Tejon Street Suite 222	Colorado Springs	CO	80903	999999999	N/A	14000	sponsorship
Pikes Peak Hospice & Foundation
825 E Pikes Peak Ave Suite 600	Colorado Springs	CO	80903	840816047	501(c)(3)	7500	sponsorship
Colorado Springs Sky Sox
4385 Tutt Blvd	Colorado Springs	CO	80922	999999999	N/A	10000
University of Colorado Foundation
12605 E 16th Ave PO Box 6510	Aurora	CO	80045	846000555	501(c)(3)	66666	program support
Pikes Peak Community College
5675 S Academy Blvd	Colorado Springs	CO	80906	840644739	501(c)(3)	12500	sponsorship
JDRF-Juvenile Diabetes Research Foundation
3710 Sinton Road Suite 220	Colorado Springs	CO	80907	231907729	501(c)(3)	23000	sponsorship
American Heart Association
1280 S Parker Rd	Denver	CO	80231	135613797	501(c)(3)	17500	program support
CHI COLORADO FOUNDATION
6385 CORPORATE DRIVE SUITE 301	COLORADO SPRINGS	CO	80919	840902211	501(c)(3)	4930986	program support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	20	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring the use of grants	Identifier
Return Reference	sch i, part i, q. 2	ReturnReference
Explanation	grants are at the discretion of the CHIC CEO. The CEO makes requests for funding which is paid out in the form of a donation to the entity or used to reimburse an invoice submitted for an expense for a specific purpose. the majority of the donees are 501(c)(3) organizations that assume responsibility for ensuring that the funds are used in furtherance of the purpose of the grant.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	true	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
JOHN DICOLA
526918	225584	25126	114592	21046	913266
MICHAEL ROWAN
912104	405340	23868	166637	19330	1527279
DANIEL REEVES
						184077	34680	573	9896	14777	244003
MARGARET SABIN
						436276	132526	34506	82479	22154	707941
DAVID THOMPSON
						255707	51188	789	22678	1175	331537
JAMESON SMITH
						228444	42928	439	20228	9213	301252
MICHAEL DREWEK
						703747		908	12564	14459	731678
A STEWART LEVY
						868793		1589	12564	1729	884675
JOHN MEHALL
						722282	101	911	20228	16900	760422
JOHN NICHOLS
						644314		3333	27578	14402	689627
DIRK PIKAART
						616949	66199	873	10114	1670	695805
PETER MAKOWSKI
						392930	100660	103583	82548	8259	687980	32495
JAMES SWINDLE
456591	125000	265556	70000	10978	928125

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BENEFITS PROVIDED TO EXECUTIVES	SCH J, PART I, Q. 1A	SENIOR VPs AND HOSPITAL CEOs ARE PAID THROUGH CENTURA HEALTH CORP AND ARE ELIGIBLE FOR THE FOLLOWING BENEFITS: TRAVEL FOR COMPANIONS, HEALTH OR SOCIAL CLUB DUES, AND REIMBURSEMENT UP TO $10,000 FOR PERSONAL SERVICES SUCH AS TAX, FINANCIAL, AND ESTATE PLANNING SERVICES, ALONG WITH TAX GROSS-UP PAYMENTS FOR ANY REIMBURSEMENTS INCLUDED IN TAXABLE COMPENSATION. ALL BENEFITS ARE PROVIDED PURSUANT TO A WRITTEN POLICY GOVERNING PAYMENT AND REIMBURSEMENT, SUBSTANTIATION IS REQUIRED FOR ALL EXPENSES SUBMITTED FOR REIMBURSEMENT, AND REIMBURSEMENTS ARE INCLUDED IN TAXABLE COMPENSATION WHERE APPROPRIATE.
METHODS USED TO ESTABLISH CEO COMPENSATION	SCH J, PART I, Q. 3	CATHOLIC HEALTH INITIATIVEs-COLORADO's ceo is paid by centura health corporation (centura). OUTSIDE CONSULTANTS ARE ENGAGED TO PROVIDE RECOMMENDATIONS TO CENTURA'S COMPENSATION COMMITTEE REGARDING THE COMPENSATION OF FACILITY CEOS. THE CONSULTANT'S RECOMMENDATIONS ARE THEN PRESENTED TO AND APPROVED BY THE COMPENSATION COMMITTEE.
POST-TERMINATION PAYMENTS	SCH J, PART I, Q. 4A	POST-TERMINATION PAYMENTS ARE ADDRESSED IN THE EXECUTIVE EMPLOYMENT AGREEMENTS FOR CHI'S EXECUTIVES. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. No reportable individuals received severance payments from CHI during the 2010 calendar year. In addition, CENTURA HAS A DEFINED SEVERANCE POLICY. SEVERANCE PAYMENTS ARE DETERIMINED BASED ON A COMBINATION OF THE INDIVIDUAL'S POSITION WITHIN THE ORGANIZATION AND YEARS OF SERVICE. SEVERANCE AGREEMENTS INCLUDE LIMITATIONS WITH RESPECT TO WORKING AT COMPETING FACILITIES AND OTHER REQUIREMENTS THAT CAN CAUSE FORFEITURE OF THE SEVERANCE BENEFIT. IN ADDITION, THE AGREEMENTS RELEASE CENTURA FROM LITIGATION AND FUTURE CLAIMS AGAINST THE ORGANIZATION. During the 2010 calendar year the following individuals received severance payments: Peter Makowski $51,002.
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN	SCH J, PART I, Q. 4B	During the 2010 calendar year Catholic Health Initiatives ("CHI"), a related organization, maintained a supplemental non-qualified deferred compensation plan for MBO CEOs and other CHI employees at the level of Senior Vice President and above. The following reportable individuals were eligible to participate in that plan: Michael Rowan, James Swindle and John Dicola. During 2010 the following contributions were made by CHI to the deferred compensation plan: Michael Rowan $143,959 John Dicola $ 84,564 James Swindle $ 70,000 IN ADDITION, CENTURA OFFERS A NON-QUALIFIED RETIREMENT PLAN IN WHICH SENIOR EXECUTIVES (SENIOR VPS AND ABOVE) ARE PROVIDED A 10% OF SALARY ALLOWANCE TO PURCHASE INSURANCE PRODUCTS OR CONTRIBUTED INTO THE DEFERRED COMPENSATION PLAN. IN ADDITION, A PENSION RESTORATION BENEFIT IS PROVIDED WHICH CREDITS PARTICIPANTS WITH A BENEFIT WHICH IS CALCULATED BASED ON THE EXCESS OF THE PARTICIPANT'S COMPENSATION OVER THE MAXIMUM ALLOWED FOR PENSION CONTRIBUTIONS. AMOUNTS DEFERRED ARE NOT REPORTED AS TAXABLE INCOME UNTIL/UNLESS A TRIGGERING EVENT OCCURS. THIS DEFERRED COMPENSATION PLAN HAS A SUBSTANTIAL RISK OF FORFEITURE PROVISION AND AN ELECTED VESTING SCHEDULE. THE FOLLOWING INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN AND RECEIVED CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN DURING THE CALENDAR YEAR 2010: Peter Makowski $30,565 MARGARET SABIN $62,251 DURING THE CALENDAR YEAR 2010 THE FOLLOWING DISTRIBUTIONS WERE MADE BY CENTURA FROM THE DEFERRED COMPENSATION PLAN: Peter Makowski: $32,495
NON-FIXED PAYMENTS	SCH J, PART I, Q. 7	PARTICIPANTS IN CENTURA'S INCENTIVE COMPENSATION PLANS INCLUDE DIRECTORS AND ABOVE. PAYOUTS ARE BASED ON METRICS ESTABLISHED AND APPROVED BY CENTURA'S COMPENSATION COMMITTEE. THE METRICS INCLUDE QUANTIFIABLE MEASURES PERTAINING TO FINANCIAL PERFORMANCE, SAFETY AND QUALITY AND ASSOCIATE SATISFACTION WITH EACH METRIC WEIGHTED IN DETERMINING THE OVERALL SCORE. THE INCENTIVE COMPENSATION PAYOUT IS CALCULATED BASED ON THE CUMULATIVE SCORE FOR ALL METRICS AND THE PAYOUT IS BASED ON A COMBINATION OF THE SCORE, THE INDIVIDUAL'S BASE COMPENSATION AMOUNT AND POSITION (E.G. DIRECTOR, VICE PRESIDENT).
REPORTABLE INDIVIDUALS COMPENSATED BY UNRELATED ORGANIZATIONS	FORM 990, PART VII, Q. 5	All key employees and hospital CEO's are compensated by Centura Health Corporation, who manages the daily activities of THE chi-COLORADO Hospitals under a Joint Operating Agreement dated December 8, 1995 between the Adventist Healthcare System and Catholic Health Initiatives. As such, their salaries are paid to them by Centura, an unrelated organization, for services rendered in their capacity as key employees or officers of CHIC. All of their reportable compensation is disclosed on Form 990, Schedule J, Part II, Row (i) and 990, Part VII, Column (D) as reporting organization compensation. In addition, the CEO AND CFO of chic were appointed as such by the CHIC board of directors. while they are officers of these entities, a very small portion of their time is directly related to the operations of CHIC. They are compensated by Centura, which is charged with managing the facilities. Their respective compensation is not reported on the filing organization's 990 but in fact is reported in full on Part VII and Schedule J of Centura Health Corporation's Form 990.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	ANNE SMITH	NamePerson

Field	Value	IRS element (for citing)
Relationship	SPOUSE OF KEY EMPLOYEE	Relationship
Amount Of Transaction	34744	AmountOfTransaction
Description Of Transaction	EMPLOYEE COMPENSATION	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MEDICAL EQUIPMENT/CONSTR.	Description
Number Of Contributions	31	NumberOfContributions
Noncash Contribs Rptd F990	231173	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Organization's Corporate Members/ Stockholders	FORM 990, PART VI, Q. 6	ACCORDING TO THE BYLAWS OF CATHOLIC HEALTH INITIATIVES-COLORADO, THE ENTITY'S SOLE MEMBER IS CATHOLIC HEALTH INITIATIVES, A COLORADO NONPROFIT CORPORATION.
Members/Stockholders Electing Governing Body	FORM 990, PART VI, Q. 7A	THE SOLE CORPORATE MEMBER HAS THE POWER TO APPOINT, REPLACE OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. ACCORDING TO THE ORGANIZATION'S bylaws, the Sole Member shall fill all vacancies on the Board of Trustees created by removal, resignation, or death.
Approval of Governing Body Decisions by Members/Stockholders	FORM 990, PART VI, Q. 7B	CATHOLIC HEALTH INITIATIVES-COLORADO's ("CHIC") corporate member is Catholic Health Initiatives ("CHI"). Pursuant to the organization's bylaws, the Corporate Member shall have the specific rights set forth in the governance matrix except to the extent otherwise provided in organization's articles and bylaws. Pursuant to the governance matrix the following rights are reserved to the CHI Board directly or through powers delegated to the CHI Chief Executive Officer: - Approve members of the CHIC board - Amendment of the corporate documents of CHIC - Adoption of long range and strategic plans for CHIC - Substantial change in the mission or philosophy of CHIC - Removal of a member of the governing body of CHIC - Approval of issuance of debt by CHIC - Approval of participation of CHIC in a joint venture - Approval of formation of a new corporation by CHIC - Approval of a merger involving CHIC - Approval of the sale of all or substantially all of the assets of CHIC - To require the transfer of assets by CHIC to CHI to accomplish CHI's goals and objectives, and to satisfy CHI debts Pursuant to the organization's bylaws, CHI may, in exercise of its approval powers, grant or withhold approval in whole or in part, or may, in its complete discretion, after consultation with the Board and the President and Chief Executive Officer of the organization, recommend such other or different actions as it deems appropriate. In addition, however, pursuant to the affiliation agreement between Catholic Health Initiatives, CHI Colorado, Centura Health Corporation, and Portercare Adventist health system, certain matters affecting CHI Colorado must be approved by both Portercare and CHI. Those items include: - the transfer of assets valued at over $1,000,000 - the issuance of a debt instrument in excess of $250,000 - the amendment of the organizing documents - the admission of a new sponsor - a merger or dissolution or reorganization.
Process the Organization uses to review form 990	Form 990, Part VI, Q 11b	A draft of the Form 990 is provided to management, including the CFO, for review. The return is e-mailed to the entire board for review prior to filing. Subsequent to the return being provided to the board, the tax department files the return with the appropriate federal and state agencies, making any non-substantive changes necessary to effect e-filing. Any such changes are not re-submitted to the board.
Procedures for monitoring and enforcing the COI policy	FORM 990, PART VI, Q. 12C	PROCEDURE: 1. PROCEDURE FOR CONFLICT OF INTEREST REPORTING 1.1. THE CATHOLIC HEALTH INITIATIVES - COLORADO ("CHIC") COMPLIANCE DEPARTMENT ADMINISTERS AN ANNUAL CONFLICT OF INTEREST PROCESS (MOST USUALLY STARTING IN NOVEMBER) COLLECTING AND ASSESSING ANY POTENTIAL CONFLICTS BOARD MEMBERS AND RELATED BOARD COMMITTEE MEMBERS, MATERIALS MANAGEMENT/SUPPLY CHAIN AS WELL AS CHIC MANAGEMENT MAY HAVE. THE FOLLOWING PROCESS IS FOLLOWED: 1.1.1. A COVER LETTER ALONG WITH THE CONFLICTS OF INTEREST POLICY AND THE CONFLICTS OF INTEREST DISCLOSURE STATEMENT ARE AUTOMATICALLY GENERATED AND DISTRIBUTED VIA EMAIL UTILIZING THE COMPLY TRACK SURVEY MANAGER TOOL. FOR THOSE WITHOUT EMAIL ADDRESSES, THE DOCUMENTS ARE SENT VIA US MAIL. 1.1.2. A REQUEST IS MADE TO COMPLETE THE DISCLOSURE STATEMENT FROM ONLINE AND SUBMIT AN ELECTRONIC SIGNATURE USING THE SURVEY TOOL. FOR THOSE WITHOUT AN EMAIL ADDRESS, A REQUEST IS MADE TO FAX OR MAIL ORIGINALS TO THE COMPLIANCE DEPARTMENT. 1.1.3. A REPORT IS COMPILED IDENTIFYING ALL REPORTED POTENTIAL CONFLICTS, NO RESPONSES AND NO NOTED CONFLICTS. 1.1.4. THE REPORT IS REVIEWED FOR POTENTIAL CONFLICTS AND CATEGORIZED BY TYPE OF CONFLICT. 1.1.5. A MEMO IS DISTRIBUTED TO EACH FACILITY CEO AND CFO ALONG WITH REPORTED CONFLICTS FOR PROCESSING AND RELEVANT ACTION OR FOLLOW UP. THE CEO OR CFO, ON BEHALF OF THE CEO, WILL DISTRIBUTE INFORMATION ABOUT SPECIFIC CONFLICTS TO RELEVANT DEPARTMENT MANAGEMENT FOR CONSIDERATION IN FUTURE BUSINESS DEALINGS/NEGOTIATIONS. 1.1.6. THE REPORT IS SHARED WITH THE CHIC BOARD FOR INFORMATION, DISCUSSION, AND POSSIBLE ACTION RELATIVE TO SPECIFIC CONFLICTIVE SITUATIONS. 2. PROCEDURE FOR DISCLOSURE 2.1. WHENEVER ANY MATTER COMES BEFORE A MEETING OF THE BOARD, A BOARD COMMITTEE MANAGEMENT OR MATERIALS MANAGEMENT/SUPPLY CHAIN THAT GIVES RISE TO A POTENTIAL CONFLICT OF INTEREST, THE FOLLOWING PROCEDURES SHALL APPLY: 2.1.1. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD, COMMITTEE MEETING OR MANAGEMENT MEETING BUT AFTER SUCH PRESENTATION, HE/SHE SHALL, IF REQUESTED BY THE BOARD OR COMMITTEE, LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. 2.1.2. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 2.1.3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER CHIC CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 2.1.4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN CHIC'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO CHIC AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 2.1.5. FOR TRANSACTIONS THAT ARE NEGOTIATED BY CHIC MANAGEMENT AND MATERIALS MANAGEMENT/SUPPLY CHAIN AND WHICH ARE NOT REQUIRED TO BE REPORTED TO THE BOARD, EACH MANAGER WILL TAKE PRECAUTIONS TO ENSURE THERE IS NO CONFLICT OR THE APPEARANCE OF A CONFLICT RELATIVE TO THE BUSINESS NEGOTIATIONS AND TRANSACTION. IF A CONFLICT, OR THE APPEARANCE OF A CONFLICT EXISTS, THE INTERESTED PERSON WILL REMOVE HIMSELF/HERSELF OR OTHER INTERESTED PARTY FROM THE NEGOTIATION/TRANSACTION. 3. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY 3.1. IF THE BOARD, COMMITTEE OR CHIC MANAGEMENT HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON TO DISCLOSE. 3.2. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD, COMMITTEE OR CHIC MANAGEMENT DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. 4. RECORDS OF PROCEEDINGS 4.1. THE MINUTES OF THE BOARD AND ANY COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: 4.1.1. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST, IN FACT, EXISTED. 4.1.2. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH AND A RECORD THAT THE PERSON(S) WITH A CONFLICT OF INTEREST DID NOT PARTICIPATE IN THE VOTE. 4.1.3. FOR BUSINESS TRANSACTIONS BEING NEGOTIATED OUTSIDE OF THOSE REQUIRED TO BE REPORTED TO THE BOARD AND ANY COMMITTEES, THE COMPLIANCE DEPARTMENT SHALL MAINTAIN DOCUMENTATION AS TO THE RESOLUTION AND APPROPRIATENESS OF ANY POTENTIAL CONFLICT RELATIVE TO MANAGEMENT AND MATERIALS MANAGEMENT/SUPPLY CHAIN ASSOCIATES CONDUCTING BUSINESS ON BEHALF OF CHIC. 5. COMPENSATION 5.1. A VOTING MEMBER OF A BOARD OR A BOARD COMMITTEE WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM CHIC FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 5.2. A PHYSICIAN WHO IS A VOTING MEMBER OF A BOARD OR BOARD COMMITTEE AND RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM CHIC FOR SERVICES IS PRECLUDED FROM DISCUSSING AND VOTING ON MATTERS PERTAINING TO THAT MEMBER AND OTHER PHYSICIANS' COMPENSATION. NO PHYSICIAN OR PHYSICIAN BOARD MEMBER OR COMMITTEE MEMBER, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO THE BOARD OR BOARD COMMITTEE REGARDING PHYSICIAN COMPENSATION. 6. ANNUAL STATEMENTS 6.1. ALL INTERESTED PERSONS MUST COMPLETE A DISCLOSURE STATEMENT ANNUALLY. THIS DISCLOSURE STATEMENT MAY BE MODIFIED FROM TIME TO TIME AS DEEMED APPROPRIATE. THE VICE PRESIDENT OF CHIC COMPLIANCE IS RESPONSIBLE FOR CIRCULATING, ENSURING COMPLETION OF THE DISCLOSURE STATEMENT BY ALL INTERESTED PERSONS OF CHIC, AND REPORTING THE RESULTS TO THE CHIC HEALTH BOARD. 7. PERIODIC REVIEWS 7.1. ANNUALLY, INTERNAL AUDIT WILL REVIEW COMPENSATION AND FINANCIAL ARRANGEMENTS FOR POTENTIAL CONFLICTS OF INTEREST.
PROCESS FOR DETERMINING EXECUTIVE COMPENSATION	FORM 990, PART VI, Q. 15A & 15B	THE ORGANIZATION'S CEO AND OFFICERS ARE EMPLOYED BY CENTURA HEALTH CORPORATION ("CENTURA"). OUTSIDE CONSULTANTS ARE ENGAGED TO PROVIDE RECOMMENDATIONS TO CENTURA'S COMPENSATION COMMITTEE REGARDING THE COMPENSATION OF FACILITY CEOS AND CENTURA SENIOR EXECUTIVES. THE CONSULTANT'S RECOMMENDATIONS ARE THEN PRESENTED TO AND APPROVED BY THE COMPENSATION COMMITTEE. CENTURA'S HUMAN RESOURCES DEPARTMENT PERFORMS ANALYSES OF THE MARKET TO DETERMINE COMPENSATION RANGES FOR THE REMAINDER OF CENTURA executives WHICH ARE REVIEWED AND APPROVED BY CENTURA'S SENIOR LEADERSHIP. FOR THOSE REPORTABLE INDIVIDUALS (I.E. BOARD MEMBERS) WHOSE COMPENSATION IS PAID BY CATHOLIC HEALTH INITIATIVES ("CHI"), THEIR compensation was set by a compensation committee utilizing an independent consultant and comparability studies to determine compensation AMOUNTS THAT WERE BOARD APPROVED AND PAID TO THEM IN ACCORDANCE WITH A WRITTEN CONTRACT.
PUBLIC INSPECTION OF DOCUMENTS	FORM 990, PART VI, Q. 19	The organization's governing documents are available on the COLORADO Secretary of State's website. THE organization's financial statements are included in the Catholic Health Initiatives' consolidated audited financial statements that are available at www.catholichealthinit.org or at http://www.DacBond.com. The organization's conflict of interest policy IS not publicly available.
EVALUATION OF PARTICIPATION IN JOINT VENTURE ARRANGEMENTS	FORM 990, PART VIM Q, 16B	CATHOLIC HEALTH INITIATIVES-COLORADO HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR WRITTEN PROCEDURE REGARDING JOINT VENTURES. HOWEVER, CATHOLIC HEALTH INITIATIVES' ("CHI") SYSTEM-WIDE JOINT VENTURE MODEL OPERATING AGREEMENT INCORPORATES CONTROLS OVER THE VENTURE SUFFICIENT TO ENSURE THAT: (1) THE EXEMPT ORGANIZATION AT ALL TIMES RETAINS CONTROL OVER THE VENTURE SUFFICIENT TO ENSURE THAT THE PARTNERSHIP FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION; (2) IN ANY PARTNERSHIP IN WHICH THE EXEMPT ORGANIZATION IS A PARTNER, ACHIEVEMENT OF EXEMPT PURPOSES IS PRIORITIZED OVER MAXIMIZATION OF PROFITS FOR THE PARTNERS; (3) THE PARTNERSHIP DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE EXEMPT ORGANIZATION'S EXEMPTION; (4) RETURNS OF CAPITAL, ALLOCATIONS, AND DISTRIBUTIONS MUST BE MADE IN PROPORTION TO THE PARTNERS' RESPECTIVE OWNERSHIP INTERESTS; AND (5) ALL CONTRACTS ENTERED INTO BY THE PARTNERSHIP WITH THE EXEMPT ORGANIZATION MUST BE AT ARM'S-LENGTH, WITH PRICES SET AT FAIR MARKET VALUE. Any joint venture agreements that do not conform to the model agreement are generally reviewed by counsel.
ESTIMATE OF HOURS DEVOTED TO RELATED ORGANIZATIONS	Form 990, Part VII	The organization's three voting board members are employed by Catholic Health Initiatives (CHI), a related organization. Compensation reported on Form 990, Part VII was paid to the board members by CHI in exchange for the fulfillment of their duties as full-time, 60 hour-per-week employees.
Other Changes in Net Assets	Form 990, Part XI, Q. 5	Transfer from Affiliates $69,550,696 Capital Resource Pool Contribution (8,376,738) Unrealized gain/loss 949,699 ------------ Total 62,123,657

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (125 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
Catholic Health Initiatives
198 Inverness Drive West	Englewood	CO	80112	470617373	Healthcare	CO	501(c)(3)	9	CHI
Bornemann Healthcare Corporation
2500 Bernville Road PO Box 316	Reading	PA	19603	232187242	Healthcare	PA	501(c)(3)	11a	CHI
CHI Institute For Research and Innovatio
198 Inverness Drive West	Englewood	CO	80112	271050565	Healthcare	CO	501(c)(3)	11a	CHI
CHI National Foundation
198 Inverness Drive West	Englewood	CO	80112	270930004	Fundraising	CO	501(c)(3)	11a	CHI
CHI National Services
198 Inverness Drive West	Englewood	CO	80112	452532084	Healthcare	CO	501(c)(3)	9	CHI
CHI National Home Care
198 Inverness Drive West	Englewood	CO	80112	451261716	Healthcare	CO	501(c)(3)	11a	CHI
Global Health Initiatives
198 Inverness Drive West	Englewood	CO	80112	201536108	Ministries	CO	501(c)(3)	11a	CHI
St Joseph Physician Enterprises
7601 Osler Drive	Towson	MD	21204	521311775	Physicians	MD	501(c)(3)	11a	CHI
St Vincent Infirmary Medical Center
2 St Vincent Circle	Little Rock	AR	72205	710236917	Healthcare	AR	501(c)(3)	3	CHI
St Anthony's Hospital Association
4 Hospital Drive	Morrilton	AR	72110	710245507	Healthcare	AR	501(c)(3)	3	SVIMC
St Vincent Foundation
Two St Vincent Circle	Little Rock	AR	72205	510169537	Fundraising	AR	501(c)(3)	11a	SVIMC
St Vincent Medical Group
2 St Vincent Circle	Little Rock	AR	72205	710830696	Healthcare	AR	501(c)(3)	9	SVIMC
CHI Colorado
188 Inverness Drive West	Englewood	CO	80112	840405257	Healthcare	CO	501(c)(3)	3	CHI
Mercy Regional Medical Center of Durango
1010 Three Springs Blvd	Durango	CO	81301	840405515	Healthcare	CO	501(c)(3)	3	CHI
Catholic Health Initiatives Colorado Fou
961 East Colorado Avenue	Colorado Springs	CO	80903	840902211	Fundraising	CO	501(c)(3)	7	CHI Colorado
Health SET
4200 West Conejos Place 436	Denver	CO	80204	841102943	Low Inc.Care	CO	501(c)(3)	7	CHI Colorado
Pueblo Stepup
1925 East Orman Avenue Suite G52	Pueblo	CO	81004	841234295	Community	CO	501(c)(3)	7	CHI
SET of Colorado Springs Inc
825 E Pikes Peak Avenue Bldg 29	Colorado Springs	CO	80903	841183335	LTerm Care	CO	501(c)(3)	7	CHI Colorado
Total Healthcare
PO Box 7021	Colorado Springs	CO	80933	840927232	Healthcare	CO	501(c)(3)	3	CHI Colorado
CHI-Iowa Corp
1111 6th Avenue	Des Moines	IA	50314	420680448	Healthcare	IA	501(c)(3)	3	MHN
Bishop Drumm Retirement Center
1111 6th Avenue	Des Moines	IA	50314	420725196	LTerm Care	IA	501(c)(3)	9	CHI-IA Corp
House of Mercy
1111 6th Avenue	Des Moines	IA	50314	421323808	Shelter	IA	501(c)(3)	7	CHI-IA Corp
Mercy Clinics Inc
1111 6th Avenue	Des Moines	IA	50314	421193699	Physician	IA	501(c)(3)	9	CHI-IA Corp
Mercy College of Health Sciences
1111 6th Avenue	Des Moines	IA	50314	421511682	Education	IA	501(c)(3)	2	CHI-IA Corp
Mercy Foundation of Des Moines IA
1111 6th Avenue	Des Moines	IA	50314	237358794	Fundraising	IA	501(c)(3)	7	CHI-IA Corp
Mercy Auxiliary of Central Iowa
1111 6th Avenue	Des Moines	IA	50314	426076069	Auxiliary	IA	501(c)(3)	11a	CHI-IA Corp
Mercy Professional Practice Associates
1111 6th Avenue	Des Moines	IA	50314	421470935	Physician	IA	501(c)(3)	9	CHI-IA Corp
Mercy Medical Center - Centerville FKA
1 St Josephs Drive	Centerville	IA	52544	420680308	Healthcare	IA	501(c)(3)	3	CHI-IA Corp
St Rose Ambulatory and Surgery Center F
3515 Broadway	Great Bend	KS	67530	480543724	Surgery Cntr	KS	501(c)(3)	3	CHI
St Catherine Hospital
401 East Spruce Street	Garden City	KS	67846	480543721	Healthcare	KS	501(c)(3)	3	CHI
St Catherine Hospital Development Found
401 East Spruce Street	Garden City	KS	67846	200598702	Fundraising	KS	501(c)(3)	11a	SCH
CHI Kentucky Inc
3900 Olympic Blvd Suite 400	Erlanger	KY	41018	202741651	Healthcare	KY	501(c)(3)	11a	CHI
Saint Joseph Health System Inc
150 N Eagle Creek Dr	Lexington	KY	40509	611334601	Healthcare	KY	501(c)(3)	3	CHI
Continuing Care Hospital
150 North Eagle Creek Drive	Lexington	KY	40509	611400619	LTACH	KY	501(c)(3)	3	SJHS
Flaget Healthcare DBA Flaget Memorial
4305 New Shepherdsville Road	Bardstown	KY	40004	611345363	Healthcare	KY	501(c)(3)	3	CHI
Flaget Memorial Hospital Foundation Inc
4305 New Shepherdsville Road	Bardstown	KY	40004	562351341	Fundraising	KY	501(c)(3)	11a	FH
Saint Joseph London Foundation Inc
310 East Ninth Street	London	KY	40741	260438748	Fundraising	KY	501(c)(3)	11a	SJHS
Saint Joseph Berea Hospital Foundation
305 Estill Street	Berea	KY	40403	260152877	Fundraising	KY	501(c)(3)	7	SJHS
St Joseph Hospital Foundation Inc
305 Estill Street	Lexington	KY	40504	611159649	Fundraising	KY	501(c)(3)	11a	SJHS
Saint Joseph Medical Foundation Inc
One St Joseph Drive	Lexington	KY	40504	311539059	Phy Practices	KY	501(c)(3)	3	SJHS
Saint Joseph Mount Sterling Foundation
50 Sterling Avenue	Mount Sterling	KY	40353	272884584	Fundraising	KY	501(c)(3)	7	SJHS
St Joseph Medical Center Inc
7601 Osler Drive	Towson	MD	21204	520591461	Healthcare	MD	501(c)(3)	3	CHI
St Joseph Medical Center Foundation In
7601 Osler Drive	Towson	MD	21204	521681044	Fundraising	MD	501(c)(3)	7	SJMC
Alverna Apartments
300 SE 8th Avenue	Little Falls	MN	56345	411351177	Lterm Care	MN	501(c)(3)	9	CHI
Lakewood Health Center
600 Main Avenue South	Baudette	MN	56623	410758434	LTerm Care	MN	501(c)(3)	3	CHI
St Francis Home
2400 St Francis Drive	Breckenridge	MN	56520	410729978	LTerm Care	MN	501(c)(3)	9	CHI
Appletree Court
601 Oak Street	Breckenridge	MN	56520	411850500	Senior Homes	MN	501(c)(3)	9	SFH
St Francis Medical Center
2400 St Francis Drive	Breckenridge	MN	56520	410695598	Healthcare	MN	501(c)(3)	3	CHI
Healthcare and Wellness Foundation
2400 St Francis Drive	Breckenridge	MN	56520	760761782	Fundraising	MN	501(c)(3)	11a	SFMC
St Joseph's Area Health Services
600 Pleasant Avenue	Park Rapids	MN	56470	410695603	Healthcare	MN	501(c)(3)	3	CHI
Unity Family Healthcare
815 2nd Street SE	Little Falls	MN	56345	410721642	Healthcare	MN	501(c)(3)	3	CHI
St John's Regional Medical Center
2727 McClelland Blvd	Joplin	MO	64804	440545809	Healthcare	MO	501(c)(3)	3	CHI
Mercy Lifecare Systems
2727 McClelland Blvd	Joplin	MO	64804	431305163	Property Mgmt	MO	501(c)(3)	11a	SJRMC
MNMCH Inc
220 North Pennsylvania	Columbus	KS	66725	481216238	Healthcare	KS	501(c)(3)	3	SJRMC
St John's Medical Group
2727 McClelland Blvd	Joplin	MO	64804	431882377	Phys Practice	MO	501(c)(3)	9	SJRMC
St John's Mercy Regional Foundation
2727 McClelland Blvd	Joplin	MO	64804	431308084	Fundraising	MO	501(c)(3)	7	SJRMC
Alegent Health - Bergan Mercy Health Sys
7500 Mercy Road	Omaha	NE	68124	470484764	Healthcare	NE	501(c)(3)	3	CHI
Alegent Health - Mercy Hospital Corning
PO Box 368	Corning	IA	50841	420782518	Healthcare	IA	501(c)(3)	3	AHBMHS
Mercy Health Care Foundation
PO Box 368	Corning	IA	50841	421461064	Fundraising	NE	501(c)(3)	11a	AHMH
Mercy Hospital Foundation Council Bluff
800 Mercy Drive	Council Bluffs	IA	51503	421178204	Fundraising	IA	501(c)(3)	11a	AHBMHS
CHI Nebraska
555 South 70th Street	Lincoln	NE	68510	363233121	Healthcare	NE	501(c)(3)	11a	CHI
The Physician Network
8055 O Street Suite 300	Lincoln	NE	68510	470780857	Phys Practice	NE	501(c)(3)	11a	CHI Nebraska
Good Samaritan Hospital
PO Box 1990	Kearney	NE	68848	470379755	HealthCare	NE	501(c)(3)	3	CHI Nebraska
Good Samaritan Hospital Foundation
PO Box 1810	Kearney	NE	68848	470659443	Fundraising	NE	501(c)(3)	7	GSH
Catholic Health Care Federation
198 Inverness Drive West	Englewood	CO	80112	208473567	Jurdic Person	CO	501(c)(3)	11a	CHI
Saint Elizabeth Regional Medical Center
555 South 70th Street	Lincoln	NE	68510	470379836	Healthcare	NE	501(c)(3)	3	CHI Nebraska
Saint Elizabeth Foundation
555 South 70th Street	Lincoln	NE	68510	470625523	Fundraising	NE	501(c)(3)	7	SERMC
Saint Elizabeth Health Services
555 South 70th Street	Lincoln	NE	68510	363233120	Healthcare	NE	501(c)(3)	3	SERMC
Saint Francis Medical Center
PO Box 9804	Grand Island	NE	68802	470376601	HealthCare	NE	501(c)(3)	3	CHI Nebraska
Saint Francis Medical Center Foundation
PO Box 9804	Grand Island	NE	68802	470630267	Fundraising	NE	501(c)(3)	7	SFMC
St Mary's Hospital
1314 3rd Avenue	Nebraska City	NE	68410	470443636	Healthcare	NE	501(c)(3)	3	CHI Nebraska
St Mary's Hospital Foundation
1314 3rd Avenue	Nebraska City	NE	68410	470707604	Fundraising	NE	501(c)(3)	7	SMH
Saint Clare's Health Services Inc
25 Pocono Road	Denville	NJ	07834	223639733	Management	NJ	501(c)(3)	7	CHI
Saint Clare's Community Care
66 Ford Road	Denville	NJ	07834	222876836	Healthcare	NJ	501(c)(3)	11b	SCHS
Saint Clare's Foundation Inc
66 Ford Road	Denville	NJ	07834	222502997	Fundraising	NJ	501(c)(3)	7	SCHS
Saint Clare's Hospital
66 Ford Road	Denville	NJ	07834	223319886	Healthcare	NJ	501(c)(3)	3	CHI
St Francis Life Care Corporation
19 Pocono Road	Denville	NJ	07834	222536017	Elderly Care	NJ	501(c)(3)	9	SCHS
Visiting Nurse Association of Saint Clar
191 Woodport Road	Sparta	NJ	07871	221768334	Home Health	NJ	501(c)(3)	9	SCHS
St Joseph Community Health Services
300 Central Ave SW Suite 3000W	Albuquerque	NM	87102	710897107	Community	NM	501(c)(3)	11a	CHI
CHI Health Connect at Home - Fargo
4816 Amber Valley Parkway	Fargo	ND	58104	271966847	Healthcare	ND	501(c)(3)	3	CHI
Carrington Health Center
800 North 4th Street	Carrington	ND	58421	450227311	Healthcare	ND	501(c)(3)	3	CHI
Lisbon Area Health Services
905 Main Street	Lisbon	ND	58054	820558836	Healthcare	ND	501(c)(3)	3	CHI
Mercy Hospital of Devils Lake
1031 East Seventh Street	Devils Lake	ND	58301	450227012	Healthcare	ND	501(c)(3)	3	CHI
The Mercy Hospital of Devils Lake Fdn
1031 East Seventh Street	Devils Lake	ND	58301	352367360	Fundraising	ND	501(c)(3)	11a	MHDL
Mercy Hospital of Valley City
570 Chautauqua Boulevard	Valley City	ND	58072	450226553	Healthcare	ND	501(c)(3)	3	CHI
Mercy Medical Center
1301 15th Avenue West	Williston	ND	58801	450231183	Healthcare	ND	501(c)(3)	3	CHI
Mercy Medical Foundation
1301 15th Avenue West	Williston	ND	58801	450381803	Fundraising	ND	501(c)(3)	11a	MMC
Oakes Community Hospital
314 South 8th Street	Oakes	ND	58474	450231675	Healthcare	ND	501(c)(3)	3	CHI
Oakes Community Hospital Foundation
314 South 8th Street	Oakes	ND	58474	710966606	Fundraising	ND	501(c)(3)	11a	OCH
St Joseph's Hospital and Health Center
30 West 7th Street	Dickinson	ND	58601	450226429	Healthcare	ND	501(c)(3)	3	CHI
Saint Joseph's Hospital Foundation
30 West 7th Street	Dickinson	ND	58601	363418207	Fundraising	ND	501(c)(3)	11a	SJHHC
Villa Nazareth Inc
801 Page Drive	Fargo	ND	58103	450226714	LT Care	ND	501(c)(3)	9	CHI
Samaritan Health Partners
2222 Philadelphia Drive	Dayton	OH	45406	311107411	Healthcare	OH	501(c)(3)	11a	CHI
Samaritan Behavioral Health
601 S Edwin C Moses Blvd	Dayton	OH	45408	020633634	Healthcare	OH	501(c)(3)	3	SHP
Samaritan Health Foundation
2222 Philadelphia Drive	Dayton	OH	45406	237296923	Fundraising	OH	501(c)(3)	7	SHP
The Good Samaritan Hospital of Cincinnat
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	310537486	Healthcare	OH	501(c)(3)	3	TRI-HEALTH
The Community Limited Care Dialysis Cent
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	237419853	Dialysis	OH	501(c)(2)	none	GSH
Good Samaritan College of Nursing & Heal
375 Dixmyth Ave	Cincinnati	OH	45220	311778403	Education	KY	501(c)(3)	2	GHS
Good Samaritan Foundation of Cincinnati
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	311206047	Fundraising	OH	501(c)(3)	11a	GSH
Hospital Association for St Joseph Hosp
7601 Osler Drive	Towson	MD	21204	526050777	Healthcare	MD	501(c)(3)	9	SJMC
Mercy Medical Center
2700 Stewart Parkway	Roseburg	OR	97470	930386868	Healthcare	OR	501(c)(3)	3	CHI
Centennial Medical Group Inc
2700 Stewart Parkway	Roseburg	OR	97470	900433062	Physicians	OR	501(c)(3)	9	MMC
Linus Oakes Inc
2700 Stewart Parkway	Roseburg	OR	97470	930821381	Senior Living	OR	501(c)(3)	9	MMC
Mercy Foundation Inc
2700 Stewart Parkway	Roseburg	OR	97470	936088946	Fundraising	OR	501(c)(3)	7	MMC
Mt St Joseph Inc
3060 SE Stark Street	Portland	OR	97214	930386870	Nursing Care	OR	501(c)(3)	9	CHI
St Anthony Hospital
1601 SE Court Avenue	Pendleton	OR	97801	930391614	Healthcare	OR	501(c)(3)	3	CHI
St Anthony Hospital Foundation
1601 SE Court Avenue	Pendleton	OR	97801	930992727	Fundraising	OR	501(c)(3)	11a	SA Hospital
St Dominic at Ontario
351 SW 9th Street	Ontario	OR	97914	930433692	Healthcare	OR	501(c)(3)	3	CHI
St Francis of Baker City
3325 Pocahontas Road	Baker City	OR	97814	930412495	Healthcare	OR	501(c)(3)	3	CHI
St Joseph Health Ministries
1929 Lincoln Hwy E Ste 150	Lancaster	PA	17602	232342997	Health	PA	501(c)(3)	11a	CHI
St Joseph Health Ministries Foundation
1929 Lincoln Hwy E Ste 150	Lancaster	PA	17602	232605579	Fundraising	PA	501(c)(3)	11a	SJHM
St Joseph Health Services Inc
1929 Lincoln Hwy E Ste 150	Lancaster	PA	17602	201425375	Dental care	PA	501(c)(3)	11a	SJHM
St Joseph Regional Health Network
2500 Bernville Road PO Box 316	Reading	PA	19603	231352211	Healthcare	PA	501(c)(3)	3	CHI
St Joseph Medical Group
2500 Bernville Road PO Box 316	Reading	PA	19603	208544021	Healthcare	PA	501(c)(3)	9	BHC
St Joseph Medical Center Foundation
2500 Bernville Road PO Box 316	Reading	PA	19603	232649362	Fundraising	PA	501(c)(3)	11a	SJRHN
St Mary's Healthcare Center
801 East Sioux Avenue	Pierre	SD	57501	460230199	Healthcare	SD	501(c)(3)	3	CHI
Gettysburg Medical Center
606 East Garfield Avenue	Gettysburg	SD	57442	460234354	Healthcare	SD	501(c)(3)	3	SMHC
Memorial Health Care System Inc
2525 De Sales Avenue	Chattanooga	TN	37404	620532345	Healthcare	TN	501(c)(3)	3	CHI
Memorial Health Care System Foundation
2525 De Sales Avenue	Chattanooga	TN	37404	621839548	Fundraising	TN	501(c)(3)	7	MHCS
Memorial Health Partners Foundation Inc
6028 Shallowford Road	Chattanooga	TN	37421	030417049	Healthcare	TN	501(c)(3)	9	MHCS
Franciscan Health System FKA Franciscan
1717 South J Street	Tacoma	WA	98405	910564491	Healthcare	WA	501(c)(3)	3	CHI
Enumclaw Regional Hospital Association
1450 Battersby Avenue	Enumclaw	WA	98022	910715805	Healthcare	WA	501(c)(3)	3	FHS
Franciscan Foundation
1717 South J Street	Tacoma	WA	98405	911145592	Fundraising	WA	501(c)(3)	9	FHS
Franciscan Medical Group
1708 South Yakima Avenue	Tacoma	WA	98405	911939739	Healthcare	WA	501(c)(3)	9	FHS
Franciscan Villa of South Milwaukee Inc
3601 South Chicago Avenue	South Milwaukee	WI	53172	391093829	Healthcare	WI	501(c)(3)	9	CHI

Form990 Schedule R Part III Form990ScheduleRPartIII (20 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
CHI Operating Investment Program LP
198 Inverness Drive West	Englewood	CO	80112	470727942	Investments	CO	CHI	Investment	139679805	2069974790	false	$371,292	true	1.00000
North River Surgery Center LLC
2209 Wildwood Avenue	Sherwood	AR	72120	710799771	Ambul Surg Ctr	AR	SVIMC	Related	198313	1758688	false		false	0.57450
Audubon Land Company LLC
5390 N Academy Blvd Suite 300	Colorado Springs	CO	80918	841513085	Real Estate	CO	THC	Related	-157673	14390550	false		false	0.50100
OrthoColorado LLC
11650 West 2nd Place	Lakewood	CO	80255	371577105	Ortho Hospital	CO	THC	Related	-3249314	10905384	false		false	0.60000
Penrad Imaging
1390 Kelly Johnson Blvd	Colorado Springs	CO	80920	841072619	Medical Imaging	CO	THC	Related	1857228	5457224	false		false	0.70000
St Anthony Regional Mtn Cancer Center
4231 W 16th Avenue	Denver	CO	80112	371568013	Cancer Center	CO	THC	Related	-290552		false		false	0.51000
St Francis Land Company
5390 N Academy Blvd Suite 300	Colorado Springs	CO	80918	263134100	Real Estate	CO	THC	Related	-180979	14886022	false		false	0.51000
Bluegrass Regional Imaging Center
1218 South Broadway Suite 310	Lexington	KY	40504	611386736	Diagnostic	KY	SJ HospitalLex	Related			false		false	0.65000
St Joseph-PAML LLC
424 Lewis Hargett Circle Ste 160	Lexington	KY	40503	452116736	Mgmt Svcs	KY	SJHS	Related			false		true	0.62500
Saint Joseph SCA Holdings LLC
424 Lewis Hargett Circle Ste 160	Lexington	KY	40503	453801157	OP Surgery	DE	SJHS	Related			false		true	0.51000
Surgery Center of Lexington LLC
1451 Harrodsburg Road	Lexington	KY	40504	621179539	Surgery Center	DE	SJHS	Related	808840	4236901	false		true	0.51000
Ruxton Surgicenter LLC
8322 Bellona Avenue Suite 201	Baltimore	MD	21204	522095835	Surgery Center	MD	SJMC	Related			false		true	0.51000
Avantas LLC
1207 South 13 Street	Omaha	NE	68108	392045003	Healthcare	NE	AHMH	Unrelated			false		false	0.95000
Healthcare Support Services LLC
PO Box 9804	Grand Island	NE	68802	721546196	Laundry	NE	CHI	Related	196124	3913481	false	-$58,436	false	1.00000
Central Nebraska Home Care Services
PO Box 1146-4510 Second Avenue	Kearney	NE	68848	470692112	Healthcare Srvc	NE	HSEINC	Related	-99941	1021498	false	-$48,712	true	1.00000
Superior Medical Imaging LLC
5000 North 26th Street	Lincoln	NE	68521	262884555	OP Diagnostics	NE	SERMC	Related			false		false	0.51000
Central Nebraska Rehab Services
3004 W Faidley Ave	Grand Island	NE	68802	810653461	Physical Therapy	NE	CHI	Related	1857991	2262775	false		false	0.51000
St Francis Medical Center Associates
1717 South J Street	Tacoma	WA	98405	911352698	Med. Office	WA	FHS	Related	116948	1652280	false		false	0.54210
Peninsula Radiation Oncology
314 Martin Luther King Jr Way 11	Tacoma	WA	98405	870808610	Healthcare Srvc	WA	FHS	Related	131195	3052504	false		false	0.60000
Berywood Office Properties LLC
400 Berywood Trail	Cleveland	TN	37312	621875199	Phys Office	TN	MHCS	Related			false		true	0.63000

Form990 Schedule R Part IV Form990ScheduleRPartIV (45 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome
Alternative Insurance Management Service
3900 Olympic Boulevard Suite 400	Erlanger	KY	41018	841112049	Management Servic	CO	CHI	C Corp	3267441	1.00000
Captive Management Initiatives
6028D Shallowford Road	Chattanooga	TN	37422	980663022	Captive Managemen		CHI	C Corp		1.00000	CJ
Center for Translational Research
198 Inverness Drive West	Englewood	CO	80112	272269511	Healthcare	CO	CHI	C Corp	1668589	1.00000		-2247962
First Initiatives Insurance Ltd
1415 Southgate	Pendleton	OR	97801	980203038	Insurance		CHI	C Corp		1.00000	CJ
Franciscan Services Inc
198 Inverness Drive West	Englewood	CO	80112	232487967	Healthcare	CO	CHI	C Corp	11914284	1.00000		-507578
SJH Services Corporation
198 Inverness Drive West	Englewood	CO	80112	232307408	Healthcare	CO	FSI	C Corp	3180100	1.00000		-518360
St Joseph Development Company Inc
1717 South J Street	Tacoma	WA	98405	911480569	Rental	WA	FSI	C Corp	12168022	1.00000		-36395
Towson Management Inc
7601 Osler Drive	Towson	MD	21204	521710750	Management Servic	MD	FSI	C Corp	498393	1.00000		-469016
Nazareth Assurance Company
76 St Paul Street Suite 500	Burlington	VT	05401	030304831	Insurance	VT	CHI	C Corp	123535	1.00000		-379
St Vincent Community Health Services In
Two St Vincent Circle	Little Rock	AR	72205	710710785	Healthcare	AR	SVIMC	C Corp	14049375	1.00000		2309129
Comcare Services
4231 W 16th Avenue	Denver	CO	80204	840904813	Inactive	CO	CHIC	C Corp		1.00000
Des Moines Medical Center Inc
1111 6th Avenue	Des Moines	IA	50314	420837382	Real Estate	IA	CHI-IA Corp	C Corp	1253452	0.92980
Mercy Park Apartments Ltd
1111 6th Avenue	Des Moines	IA	50314	421202422	Housing	IA	CHI-IA Corp	C Corp	1796053	1.00000		264489
Central Kansas Health Services Associati
3515 Broadway	Great Bend	KS	67530	481042853	MEDICAL EQUIPMENT	KS	CKMC	C Corp		1.00000
SJL Physician Management Services Inc
424 Lewis Hargett Cr 160	Lexington	KY	40503	270164198	Management	KY	SJHS	C Corp		1.00000
St Joseph Office Park Association
1401 HarrodsBurg Road Bldg B70	Lexington	KY	40504	611079899	Management	KY	SJHS	C Corp	882139	0.85000		16644
Mercy Health Services Corporation
2727 McClelland Blvd	Joplin	MO	64804	431457881	DME	MO	St John's RMC	C Corp	1369083	1.00000		-1533371
Good Samaritan Outreach Services
PO BOX 1990	Kearney	NE	68848	470659440	MEDICAL CLINIC	NE	CHI Nebraska	C Corp	355110	1.00000		-2921063
Health Systems Enterprises Inc
PO BOX 1990	Kearney	NE	68848	470664558	MANAGEMENT	NE	GSH	C Corp	1443049	1.00000		25289
Saint Clare's Primary Care Inc
66 Ford Road	Denville	NJ	07834	222441202	Billing Services	NJ	SCCC	C Corp	2177166	1.00000		-342970
MedQuest
1301 15th Avenue West	Williston	ND	58801	450392137	Sale of DME	ND	MHof Williston	C Corp	962554	1.00000		9852
Consolidated Health Services
1700 Edison Drive	Milford	OH	45150	311378212	Home Health	OH	CHI	C Corp	11595125	1.00000
American Nursing Care
1700 Edison Drive	Milford	OH	45150	311085414	Home Health	OH	CHS	C Corp	44470358	1.00000		1778617
Amerimed Inc
1700 Edison Drive	Milford	OH	45150	311158699	Home Health	OH	ANC	C Corp	11869657	1.00000		2395230
Patient Transport Services Inc
1700 Edison Drive	Milford	OH	45150	311100798	Home Health	OH	ANC	C Corp	5325941	1.00000		662425
Samaritan Family Care Inc
40 W Fourth St 1700	Dayton	OH	45402	311299450	Healthcare	OH	SHP	C Corp		1.00000
Mercy Services Corp
2700 Stewart Parkway	Roseburg	OR	97470	930824308	Retail Sales	OR	MMC	C Corp	954798	1.00000		-690267
St Anthony Development Company
1415 Southgate	Pendleton	OR	97801	931216943	Athletic Club	OR	St Anthony H	C Corp	3007554	1.00000		53891
CGH Realty Company Inc
215 N 12th St	Reading	PA	19603	232326801	Real Estate	PA	SJHM	C Corp	42415	1.00000		1007
Caduceus Medical Associates Inc
6028 Shallowford Road Suite D	Chattanooga	TN	37422	621570736	Healthcare	TN	MHCS	C Corp	1008	1.00000
Mountain Management Services Inc
6028D Shallowford Road	Chattanooga	TN	37422	621570739	mgmt svc org	TN	MHCS	C Corp	4667998	1.00000		-386020
Physician Health System Network
1149 Market St	Tacoma	WA	98402	911746721	Health Org.	WA	FHS	C Corp		1.00000
Healthcare Mgmt Services Org Inc
1149 Market St	Tacoma	WA	98402	911865474	Health Org.	WA	FHS	C Corp		1.00000
Harold W Rase 1995 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	456090420	Investments	ND	SJHHC	Trust	21533	1.00000		1240
Harold W Rase 1996 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	206037112	Investments	ND	SJHHC	Trust	15495	1.00000		900
Harold W Rase 1997 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	206037104	Investments	ND	SJHHC	Trust	20261	1.00000		1025
Harold W Rase 1999 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	206037099	Investments	ND	SJHHC	Trust	25027	1.00000		1313
James & Henrietta Nistler Unitrust
30 West 7th Street	Dickinson	ND	58601	206021899	Investments	ND	SJHHC	Trust	41455	1.00000		-16708
Joseph A Schuster Annuity Trust #1
400 Univerity Avenue	Des Moines	IA	50314	421195122	Investments	IA	MFDM	Trust	441488	1.00000		18924
Ray & Shirley David 1999 Unitrust
30 West 7th Street	Dickinson	ND	58601	206037077	Investments	ND	SJHHC	Trust	24194	1.00000		1250
Tom Deyle Charitable Remainder Unitrust
PO Box 1810	Kearney	NE	68848	476192393	Investments	NE	GSHF	Trust	166321	1.00000		4884
David Deyle Charitable Remainder Unitrus
PO Box 1810	Kearney	NE	68848	476192395	Investments	NE	GSHF	Trust	166425	1.00000		4880
Jeanne Deyle Charitable Remainder Unitru
PO Box 1810	Kearney	NE	68848	476192398	Investments	NE	GSHF	Trust	166320	1.00000		4880
Lodesca Miller Charitable Remainder Unit
PO Box 1810	Kearney	NE	68848	476186933	Investments	NE	GSHF	Trust	86367	1.00000		3387
Robert & Wanda Charitable Remainder Unit
PO Box 1810	Kearney	NE	68848	266191916	Investments	NE	GSHF	Trust	537775	1.00000		13030

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	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	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Catholic Health Initiatives
e	50000000
Total Healthcare
R	17820858
Mercy Regional Medical Center
r	51563474
Catholic Health Initiatives
L	13173085
Catholic Health Initiatives
Q	24827446
Catholic Health Initiatives
c	562574
CHI Colorado Foundation
c	9706798
CHI Colorado Foundation
b	4930986
Total Healthcare
p	8686001
CHI INSTITUTE FOR RESEARCH AND INNOVATION
P	577405