SCL HEALTH MONTANA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SCL HEALTH MONTANA (EIN 81-0232124)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201113199349300406
Schema version: 2010v3.4
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T02:57:07-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	810232124	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	STVI	NameControl
Phone	4066577000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH 30TH	AddressLine1
City	BILLINGS	City
State	MT	State
ZIP Code	59101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES PAQUETTE	Name
Title	CEO	Title
Date Signed	2011-11-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3142901000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES T PAQUETTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH 30TH ST	AddressLine1
City	BILLINGS	City
State	MT	State
ZIP Code	59101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	311311826	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.svh-mt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	WE WILL, IN THE SPIRIT OF THE SISTERS OF CHARITY, REVEAL GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE INDIVIDUALS AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR OR VULNERABLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	2472	TotalNbrEmployees
Total Nbr Volunteers	397	TotalNbrVolunteers
Total Gross UBI	2576082	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4338719	ContributionsGrantsPriorYear
Contributions Grants Current Year	7880253	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	304667265	ProgramServiceRevenuePriorYear
Program Service Revenue CY	289997965	ProgramServiceRevenueCY
Investment Income Prior Year	6012292	InvestmentIncomePriorYear
Investment Income Current Year	7255555	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7964160	OtherRevenuePriorYear
Other Revenue Current Year	8345079	OtherRevenueCurrentYear
Total Revenue Prior Year	322982436	TotalRevenuePriorYear
Total Revenue Current Year	313478852	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1248875	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1331268	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	145319650	SalariesEtcPriorYear
Salaries Etc Current Year	149103898	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	154506350	OtherExpensePriorYear
Other Expenses Current Year	157811924	OtherExpensesCurrentYear
Total Expenses Prior Year	301074875	TotalExpensesPriorYear
Total Expenses Current Year	308247090	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21907561	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5231762	RevenuesLessExpensesCY
Total Assets BOY	435769356	TotalAssetsBOY
Total Assets EOY	446637263	TotalAssetsEOY
Total Liabilities BOY	23109709	TotalLiabilitiesBOY
Total Liabilities EOY	30127606	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	412659647	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	416509657	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE WILL, IN THE SPIRIT OF THE SISTERS OF CHARITY, REVEAL GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE INDIVIDUALS AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR OR VULNERABLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	46439347	Expense
Revenue	54610577	Revenue
Description	The Orthopedics service line professionals deal with all bones, muscles, and tendons. Whether it is a broken leg, carpal tunnel problems, a torn ligament, or spine damage from osteoporosis. ST Vincent Healthcare's goal is to get people moving again through integrated course of treatment that may include surgery, non-surgical procedures, and physical and occupational therapy.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32925335	Expense
Revenue	41432731	Revenue
Description	The cardiovascular service line staff combines technical skills and advanced technology to diagnose, treat and prevent heart disease. Physicians and hospitals from across the region refer patients to our four-phase cardiac rehabilitation program. Whether suffering from a heart attack or living with chronic disease, patients can be assured expert care in the following: Cardiodiagnostics, Cardiac Catheterization, Cardiac Surgery, Cardiac Intensive Care, Telemetry, Cardio Pulmonary Rehabilitiation, and Vascular Clinic.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	29228789	Expense
Revenue	33254869	Revenue
Description	The General Surgery service line provides surgical care to an average of 21 patients per day at St Vincent Heathcare. The combination of the latest technology and quality care means surgery with less pain, less intrusion and faster recovery than the past. Patients undergoing invasive procedures, frequently are no longer required to spend the night before surgery in the hospital due to minimally invasive and lapraroscopic surgical techniques. St Vincent Heathcare's Surgery Plus staff specialize in same-day preparation of patients for their surgery or procedure. Care after the procedure is also provided for those patients undergoing complex outpatient surgery or invasive procedures.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	123718656	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1331268	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	160699788	TotalOfOtherProgramServiceRev
Total Program Service Expense	232312127	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	false	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	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	264	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2472	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK W PETESCH	NamePerson
Telephone Number	4062373318	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1233 N 30TH STREET	AddressLine1
City	Billings	City
State	MT	State
ZIP Code	59101	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN BEDFORD
BOARD MEMBER	2.0	X	0	0	0
JOHN DORR MD
BOARD MEMBER	2.0	X	0	0	0
SISTER EILEEN HURLEY
BOARD MEMBER	2.0	X	0	0	0
MICHAEL R MACE
BOARD MEMBER	2.0	X	0	0	0
WALTER J PEET MD
BOARD CHAIR	2.0	X	0	0	0	X
SISTER SHARON SMITH
BOARD MEMBER	2.0	X	0	0	0
DAVID J DIETRICH
BOARD SECRETARY/TREASURER	2.0	X	0	0	0	X
JIM ROSCOE
BOARD MEMBER	2.0	X	0	0	0
MIKE ZIMMERMAN
BOARD VICE CHAIR	2.0	X	0	0	0	X
JAMES S ELLIOT MD
BOARD MEMBER	2.0	X	0	0	0
FREDERICK W KAHN MD
BOARD MEMBER	2.0	X	37321	0	0
RICHARD LOPES
BOARD MEMBER	2.0	X	0	0	0
TERRILL MOORE
BOARD MEMBER	2.0	X	0	0	0
KATHY HILDEBRAND
BOARD MEMBER	2.0	X	0	0	0
BARBARA ALDRICH
BOARD MEMBER	2.0	X	0	0	0
DENNIS MAIER
BOARD MEMBER	2.0	X	0	0	0
JAMES T PAQUETTE
BRD ASSIST SECRETY, PRES, CEO	40.0		0	768909	97940	X
STEVE BALLOCK
VICE PRESIDENT FINANCE	40.0		0	264901	33739		X
MARYANN REESE
EXECUTIVE VICE PRESIDENT	40.0		0	354348	62559		X
STEVE SHANDERA
VP CLINICAL & SUPPORT/ORO	40.0		0	241666	26812		X
WALT FURLONG
VP BUS DEVELOPEMENT & STRATEGY	40.0		0	140688	4902		X
JOAN THULLBERY
CHIEF OPERATING NURSE	40.0		0	107844	26339		X
STUART GOODMAN
PHYSICIAN	40.0		792362	0	48529			X
BARRY L WINTON
PHYSICIAN	40.0		584439	0	42101			X
TIMOTHY DERNBACH
PHYSICIAN	40.0		499734	0	43954			X
JASON FITZGERALD
PHYSICIAN	40.0		444751	0	43691			X
JOHN KOMINSKY
PHYSICIAN	40.0		404833	0	38942			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2763440	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1878356	TotalReportableCompFrmRltdOrgs
Total Other Compensation	469508	TotalOtherCompensation
Number Individuals GT100 K	152	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ROCKY MOUNTAIN HEALTH NETWORK
315 NORTH 25TH STREET	BILLINGS	MT	59101	PATIENT BILLING/COLL	4638842
ARAMARK CORPORATION
PO BOX 651009	CHARLOTTE	SC	282651009	FOOD SERVICE	2377185
CONIFER HEALTH SOLUTIONS
1500 SOUTH DOUGLASS ROAD	ANAHEIM	CA	92806	BILLING SERVICES	5208718
METRO AVIATION INC
PO BOX 7008	SHREVEPORT	LA	71137	HELP FLHT HELICOPTER	1834441
EDWARDS JET CENTER
1691 AVIATION PLACE	BILLINGS	MT	59106	AIR CHARTERS / MAINT	1782166

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	46	NumberOfContractorsGT100K
Related Organizations	7867091	RelatedOrganizations
All Other Contributions	13162	AllOtherContributions
Noncash Contributions	13162	NoncashContributions
Total Contributions	7880253	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	289997965	TotalRevenueColumn
Related Or Exempt Function Income	289997965	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	289997965	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4471332	TotalRevenueColumn
Exclusion	$4,471,332	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	1011035	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	559765	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	451270	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	451270	TotalRevenueColumn
Exclusion	$451,270	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	57432	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	-2873950	Securities
Other	147159	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2873950	Securities
Other	-89727	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2784223	TotalRevenueColumn
Exclusion	$2,784,223	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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
DEPARTMENT OTHER OPERATING REVENUE	900099	2273057	$2,273,057
FOOD SERVICE REVENUE	624210	2004706	$1,760,128	244578
NON-PATIENT LAB	621500	832863		832863

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2783183	TotalRevenueColumn
Unrelated Business Revenue	1498641	UnrelatedBusinessRevenue
Exclusion	$1,284,542	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7893809	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	313478852	TotalRevenueColumn
Related Or Exempt Function Income	289997965	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2576082	UnrelatedBusinessRevenue
Exclusion	$13,024,552	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1331268	Total
Program Services	1331268	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 Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2101026	Total
Program Services	37321	ProgramServices
Management And General	2063705	ManagementAndGeneral
Fundraising	0	Fundraising

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	117531769	Total
Program Services	104281239	ProgramServices
Management And General	13250530	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6469349	Total
Program Services	6086437	ProgramServices
Management And General	382912	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14805683	Total
Program Services	14740674	ProgramServices
Management And General	65009	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8196071	Total
Program Services	7406891	ProgramServices
Management And General	789180	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12154552	Total
Program Services	1517229	ProgramServices
Management And General	10637323	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1399976	Total
Management And General	1399976	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12296	Total
Management And General	12296	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	65084	Total
Program Services	65084	ProgramServices

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	501299	Total
Management And General	501299	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29149236	Total
Program Services	23484807	ProgramServices
Management And General	5664429	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1267950	Total
Management And General	1267950	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58310556	Total
Program Services	57288065	ProgramServices
Management And General	1022491	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1333636	Total
Program Services	61918	ProgramServices
Management And General	1271718	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9388364	Total
Program Services	8804478	ProgramServices
Management And General	583886	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1261343	Total
Program Services	1004335	ProgramServices
Management And General	257008	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16427443	Total
Program Services	846395	ProgramServices
Management And General	15581048	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3875429	Total
Program Services	938019	ProgramServices
Management And General	2937410	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BAD DEBT	13744423	13744423
UNRELATED BUSINESS INCOME TAX	121890		121890
MEDICAID PROVIDER TAXES	2579950	2579950
CONTINGENT LIABILITY	3000000		3000000
DUES & MEMBERSHIPS	940368	628775	311593

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2278129	Total
Program Services	984485	ProgramServices
Management And General	1293644	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	308247088	Total
Program Services	232312127	ProgramServices
Management And General	75934961	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6030	BOY
EOY	6539	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	236937287	BOY
EOY	271157140	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45432571	BOY
EOY	39149231	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6585772	BOY
EOY	6034997	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	110419	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	321101568	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	201063520	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	118258505	BOY
EOY	120038048	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	7894861	BOY
EOY	4430040	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20543912	BOY
EOY	5821268	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	435769356	BOY
EOY	446637263	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11977506	BOY
EOY	12928948	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11132203	BOY
EOY	17198658	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23109709	BOY
EOY	30127606	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	411095632	BOY
EOY	416509657	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1349564	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	214451	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	412659647	BOY
EOY	416509657	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	435769356	BOY
EOY	446637263	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5231764	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1381754	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	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$65,084	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	65084	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13018507	BeginningOfYearBalance
Contributions	7120185	Contributions
Investment Earnings Or Losses	557080	InvestmentEarningsOrLosses
Grants Or Scholarships	1940841	GrantsOrScholarships
Other Expenditures	1439726	OtherExpenditures
End Of Year Balance	17315205	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11984697	BeginningOfYearBalance
Contributions	3744602	Contributions
Investment Earnings Or Losses	983335	InvestmentEarningsOrLosses
Grants Or Scholarships	2017212	GrantsOrScholarships
Other Expenditures	1676915	OtherExpenditures
End Of Year Balance	13018507	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12103787	BeginningOfYearBalance
Contributions	3464935	Contributions
Investment Earnings Or Losses	-1416345	InvestmentEarningsOrLosses
Grants Or Scholarships	1659895	GrantsOrScholarships
Other Expenditures	507785	OtherExpenditures
End Of Year Balance	11984697	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.05000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.32000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.63000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14762076	OtherCostOrOtherBasis
Book Value	14762076	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90471800	OtherCostOrOtherBasis
Depreciation	49129280	Depreciation
Book Value	41342520	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2196421	OtherCostOrOtherBasis
Depreciation	1307658	Depreciation
Book Value	888763	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	200470405	OtherCostOrOtherBasis
Depreciation	144591213	Depreciation
Book Value	55879192	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13200866	OtherCostOrOtherBasis
Depreciation	6035369	Depreciation
Book Value	7165497	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	120038048	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ESTIMATED 3RD PARTY PAYER SETTLEMENTS	$9,365,009
ACCRUED SALARIES	$4,293,714
OTHER LIABILITIES	$3,539,935

Field	Value	IRS element (for citing)
Total Of Amounts	17198658	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART V, LINE 4	Identifier
Return Reference	ENDOWMENT FUND PURPOSE	ReturnReference
Explanation	THE TWO LARGEST ENDOWMENTS ARE DESIGNATED FOR INSURANCE COVERAGE FOR THE WORKING POOR AND NURSE EDUCATION. THE REMAINDER SUPPORT VARIOUS DEPARTMENTS IN THE HOSPITAL AND FOR GREATEST NEED FOR THE HOSPITAL AND FOR PATIENTS. THE ENDOWMENTS ARE HELD BY ST. VINCENT HEALTHCARE FOUNDATION.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
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)
Persons Served	14477	PersonsServed
Total Community Benefit Expense	12367798	TotalCommunityBenefitExpense
Net Community Benefit Expense	12367798	NetCommunityBenefitExpense
Percent Of Total Expense	0.04200	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	6931	PersonsServed
Total Community Benefit Expense	30352119	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23147674	DirectOffsettingRevenue
Net Community Benefit Expense	7204445	NetCommunityBenefitExpense
Percent Of Total Expense	0.02450	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	21408	PersonsServed
Total Community Benefit Expense	42719917	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23147674	DirectOffsettingRevenue
Net Community Benefit Expense	19572243	NetCommunityBenefitExpense
Percent Of Total Expense	0.06650	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	45	NumberOfActivitiesOrPrograms
Persons Served	4676	PersonsServed
Total Community Benefit Expense	1909600	TotalCommunityBenefitExpense
Net Community Benefit Expense	1909600	NetCommunityBenefitExpense
Percent Of Total Expense	0.00650	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	15	NumberOfActivitiesOrPrograms
Persons Served	688	PersonsServed
Total Community Benefit Expense	1830770	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1006033	DirectOffsettingRevenue
Net Community Benefit Expense	824737	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	858	PersonsServed
Total Community Benefit Expense	5158351	TotalCommunityBenefitExpense
Net Community Benefit Expense	5158351	NetCommunityBenefitExpense
Percent Of Total Expense	0.01750	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	68124	TotalCommunityBenefitExpense
Net Community Benefit Expense	68124	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	13	NumberOfActivitiesOrPrograms
Persons Served	5434	PersonsServed
Total Community Benefit Expense	605784	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3500	DirectOffsettingRevenue
Net Community Benefit Expense	602284	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	83	NumberOfActivitiesOrPrograms
Persons Served	11656	PersonsServed
Total Community Benefit Expense	9572629	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1009533	DirectOffsettingRevenue
Net Community Benefit Expense	8563096	NetCommunityBenefitExpense
Percent Of Total Expense	0.02900	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	83	NumberOfActivitiesOrPrograms
Persons Served	33064	PersonsServed
Total Community Benefit Expense	52292546	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24157207	DirectOffsettingRevenue
Net Community Benefit Expense	28135339	NetCommunityBenefitExpense
Percent Of Total Expense	0.09550	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	194	PersonsServed
Total Community Building Expense	289416	TotalCommunityBuildingExpense
Net Community Building Expense	289416	NetCommunityBuildingExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	1820	TotalCommunityBuildingExpense
Net Community Building Expense	1820	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	43583	TotalCommunityBuildingExpense
Net Community Building Expense	43583	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	194	PersonsServed
Total Community Building Expense	334819	TotalCommunityBuildingExpense
Net Community Building Expense	334819	NetCommunityBuildingExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$6,889,780	BadDebtExpenseAmount
Amount Reimbursed By Medicare	80693204	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	119063345	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-38370141	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

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

Form990 Schedule H Part IV Form990ScheduleHPartIV (8 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
ROCKY MTN HEALTH NET
PHO - PROVIDE ADMIN SERVICES	0.50000	0.50000
COMMUNITY CRISIS CTR
STABILIZATION OF CRISIS	0.30000
NORTHWEST RESEARCH
RESEARCH, CME, COMMUNITY ED	0.50000
BILLINGS MRI
MRI SERVICES	0.50000
MISSIONS UNITED
INDEPENDENT & ASSISTED LIVING	0.50000
HOSPITAL LAUNDRY
LAUNDRY SERVICES	0.50000
AMP
ATHLETIC MEDICINE/PERFORMANCE	0.50000
HEALTH DYNAMICS INC
PROVIDER NETWORK CONTRACTING	0.25000

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

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

Name Name

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

Address Address

Field	Value	IRS element (for citing)
Address Line1	1233 N 30TH	AddressLine1
City	BILLINGS	City
State	MT	State
ZIP Code	59107	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours
Other	DURABLE MEDICAL EQUI OUTPATIENT PHYS CLIN	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	37	NumberOfOtherFacilities

Other Facilities OtherFacilities (37 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
INTERNAL MEDICINE ASSOCIATES
2900 12TH AVENUE NORTH SUITE 310 W	BILLINGS	MT	591017588	AMBULATORY CARE CLINIC
INTERNAL MEDICINE AND DIABETES
2019 BROADWATER AVENUE	BILLINGS	MT	591024810	AMBULATORY CARE CLINIC
WEST GRAND FAMILY MEDICINE
2750 GRAND AVENUE	BILLINGS	MT	591022629	AMBULATORY CARE CLINIC
YELLOWSTONE IMAGING AND BREAST CENTER
2900 12TH AVENUE NORTH SUITE 210 W	BILLINGS	MT	59101	AMULATORY RADIOLOGY
HOME OXYGEN AND MEDICAL EQUIPMENT
1124 16TH STREET WEST	BILLINGS	MT	591024152	DURABLE MEDICAL EQUIPMENT
CARDIOVASCULAR AND THORACIC SURGERY
2900 12TH AVENUE NORTH SUITE 502E	BILLINGS	MT	591017504	AMBULATORY CARE OF PRE-POST OP CARDIAC, THORACIC, VASCULAR
LAUREL MEDICAL CENTER
1035 1ST AVENUE	LAUREL	MT	590442119	AMBULATORY CARE
OUTPATIENT REHABILITATION
2900 12TH AVENUE NORTH	BILLINGS	MT	59101	OUTPATIENT THERAPIES
HEIGHTS FAMILY PRACTICE
32 WICKS LANE	BILLINGS	MT	59105	AMBULATORY CARE
HARDIN MEDICAL CLINIC
16 NORTH MILES AVENUE	HARDIN	MT	590342356	AMBULATORY CARE
VASCULAR CLINIC
2900 12TH AVENUE NORTHSUITE 502E	BILLINGS	MT	591017504	VASCULAR CLINIC
YELLOWSTONE HEART CENTER
2900 12TH AVENUE NORTH SUITE 307W	BILLINGS	MT	59101	CARDIOLOGY CARE
NORTHERN ROCKIES REGIONAL PAIN CENTER
2900 12TH AVENUE NORTH SUITE 401 E	BILLINGS	MT	591017506	AMBULATORY PAIN MGMT AND CARE SERVICES
NEUROSCIENCE CENTER
2900 12TH AVENUE NORTH SUITE 400E	BILLINGS	MT	591010136	AMULATORY CARE AND INFUSION SERVICES
SVH NEUROSURGERY
2900 12TH AVENUE NORTH SUITE 315 W	BILLINGS	MT	59101	AMBULATORY PRE AND POST OPERATIVE NEUROSURGICAL CARE
CENTER FOR HEALTHY LIVING
2223 MISSION WAY	BILLINGS	MT	591020160	AMBULATORY CARE
OCCUPATIONAL HEALTH
1027 NORTH 27TH STREET	BILLINGS	MT	591010701	AMBULATORY OCCUPATIONAL HEALTH
BROADWATER WALKIN CLINIC
2019 BROADWATER AVENUE	BILLINGS	MT	591024810	AMBULATORY CARE
PHYSICAL MEDICINE CLINIC
2900 12TH AVENUE NORTH SUITE 400 E	BILLINGS	MT	591010136	PHYSICAL MEDICINE REHAB
CANCER THERAPY CLINIC
1041 NORTH 29TH STREET	BILLINGS	MT	591010700	CANCER THERAPY CARE
ELIZABETH SETON PRENATAL CLINIC
1230 NORTH 30TH ST SUITE 100	BILLINGS	MT	591010128	PRENATAL CARE
SVH GASTROINTESTINAL CLINIC
1144 NORTH 28TH STREET SUITE C	BILLINGS	MT	59101	GASTROINTESTINAL CARE
PEDIATRIC CARDIOLOGY CLINIC
1232 NORTH 30TH STREET SUITE 300	BILLINGS	MT	59101	PEDIATRIC CARDIOLOGY CARE
MOUNTAIN VIEW CLINIC
10 ROBINSON LANE	RED LODGE	MT	590680070	AMBULATORY CARE
HOME HEALTH SPECIALITIES
2600 WILSON STREET	MILES CITY	MT	59301	DURABLE MEDICAL EQUIPMENT
BEHAVIORAL HEALTH ASSOCIATES
1101 NORTH 27TH STREET SUITE 201	BILLINGS	MT	591010100	AMBULATORY PYSCH AND COUNSELING SERVICES
WEIGHT MANAGEMENT CLINIC
1101 NORTH 27TH STREET SUITE 101	BILLINGS	MT	591010100	AMBULATORY CARE SERVICES RELATED TO WEIGHT LOSS
SISTER JOANNA BRUNER CLINIC
720 LINDSAY LANE SUITE A	CODY	WY	824144103	AMBULATORY CARE
BILLINGS CARDIOLOGY
2019 BROADWATER AVENUE	BILLINGS	MT	591027588	CARDIOLOGY CARE
ABSAROKEE MEDICAL CLINIC
55 NORTH MONTANA AVENUE	ABSAROKEE	MT	590010425	AMBULATORY CARE
PHYSICAL THERAPY WEST
14 AVANTA WAY	BILLINGS	MT	59102	PHYSICAL THERAPY CARE
SVH TRAUMATIC BRAIN INJURY
2900 12TH AVE NORTH SUITE 10W	BILLINGS	MT	291010127	TRAUMATIC BRAIN INJURY CARE
SVH NEUROLOGY
1233 NORTH 30 ST	BILLINGS	MT	591010127	NEUROLOGY CARE
RONALD MCDONALD CLINIC
1233 NORTH 30TH STREET	BILLINGS	MT	591075200	DENTAL AND MEDICAL CARE FOR LOW-INCOME PATIENTS
SVH PEDIATRIC SPECIALITY CLINICS
1230 NORTH 30TH STREET SUITE 100	BILLINGS	MT	591020128	AMBULATORY CARE
MATERNAL FETAL CLINIC
2900 12TH AVENUE NORTH SUITE 130W	BILLINGS	MT	59101	PERINATOLOGIST CARE
BIG HORN BASIN RADIATION ONCOLOGY CENTER
1025 9TH STREET	CODY	WY	824143441	RADIATION ONCOLOGY CARE

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE H, PART VI	SUPPLEMENTAL INFORMATION	PART I, LINE 3C: ELIGIBILITY IS BASED ON FEDERAL POVERTY GUIDELINES. PART I, LINE 6A: NA PART I, LINE 7G SEVERAL PHYSICIAN CLINICS ARE INCLUDED IN SUBSIDIZED SERVICES. THESE INCLUDE PRIMARY CARE CLINICS IN RURAL AREAS AS WELL AS CLINICS PROVIDING UNDER-REPRESENTED SPECIALTY CARE. TOTAL COSTS INCLUDED ON SCHEDULE H RELATED TO THESE CLINICS AS SUBSIDIZED SERVICES WERE $3,793,704. SUBSIDIDIZED SERVICES ARE EVALUATED FOR INCLUSION USING CHA/VHA GUIDELINES. PART I, LINE 7, COLUMN F THE AMOUNT OF BAD DEBT EXCLUDED FROM THESE CALCULATONS WAS $13,744,423. PART I, LINE 7 COST ACCOUNTING IS USED TO DETERMINE COMMUNITY BENEFIT EXPENSES FOR SUBSIDIZED HEALTH SERVICES. THE COST ACCOUNTING SYSTEM INCLUDES THE COSTS FROM ALL BUSINESS COMPONENTS TO INCLUDE INPATIENT, OUTPATIENT, EMERGENCY ROOM AND CLINICS, AS WELL AS, ALL PAYOR SEGMENTS. A COST TO CHARGE RATIO WAS USED IN ALL THE OTHER CALCULATIONS AND WAS DERIVED USING THE WORKSHEET 2 METHODOLOGY. PART II WE EXTEND OUR CARE BEYOND OUR HOSPITAL'S WALLS IN ORDER TO IMPROVE THE HEALTH OF OUR COMMUNITY. IN 2010 OUR COMMUNITY BUILDING ACTIVITIES TOTALED $334,819 AND INCLUDED CONTRIBUTIONS TO NON-HEALTH RELATED NOT-FOR PROFIT ORGANIZATIONS; STUDENT VOLUNTEER MENTOR PROGRAM; ADVOCACY RELATED TO PUBLIC HEALTH AND ACCESS TO CARE; FOSTER GRANDPARENT PROGRAM; AND WORK WITH THE HEALTHY PLACES COALITION OF THE ALLIANCE. THE HEALTHY PLACES COALITION OF THE ALLIANCE IS THE COMMUNITY GROUP WHO PROVIDES OVERSIGHT TO PRIORITIZING OUR COMMUNITY HEALTH NEEDS ASSESSMENT AND LEADING EFFORTS TO CREATE AND IMPLEMENT OUR PLAN TO IMPROVE THE COMMUNITY'S HEALTH (PITCH). THIS COLLATION MARKED SEVERAL COMMUNITY HEALTH IMPROVEMENT SUCCESSES DURING THE YEAR AS ACTION PLANS OF THE PITCH WERE IMPLEMENTED. THE COALITION HAS DEVELOPED THE "HEALTHY BY DESIGN" ENDORSEMENT. THE ENDORSEMENT WAS DEVELOPED AS A WAY OF ESTABLISHING A STANDARD OF EXCELLENCE RELATED TO EVENT PLANNING IN ORDER TO PROMOTE EVENTS IN BILLINGS THAT ARE DESIGNED WITH HEALTH IN MIND. THIS ENDORSEMENT IS DONE THROUGH AN APPLICATION PROCESS AND EACH APPLICATION IS REVIEWED AND EVALUATED BY A TEAM OF EXPERTS. THERE ARE FIVE CRITERIA ADDRESSED WHICH INCLUDE SAFETY; NUTRITION; PHYSICAL ACTIVITY; PREVENTION AND WELLNESS; AND ENVIRONMENTAL STEWARDSHIP. THE PROGRAM HAS BEEN WELL RECEIVED AND RECOGNIZED AT THE MONTANA PUBLIC HEALTH ASSOCIATION ANNUAL MEETING. PARTICIPANTS USING THE PROGRAM TO HELP GUIDE EVENT PLANNING REPORT MAKING HEALTHIER CHOICES RELATED TO MENU SELECTION, INCREASING PHYSICAL ACTIVITY AND PROMOTING SAFETY AT EVENTS. THOUSAND OF AREA RESIDENTS HAVE BEEN IMPACTED BY THIS WORK. THE COALITION APPLIED FOR AND SECURED AN ACHIEVE GRANT FROM THE CDC'S HEALTHY COMMUNITIES PROGRAM IN COLLABORATION WITH THE NATIONAL ASSOCIATION OF COUNTY & CITY HEALTH OFFICIALS, NATIONAL ASSOCIATION OF CHRONIC DISEASE DIRECTORS, NATIONAL RECREATION AND PARK ASSOCIATION, SOCIETY OF PUBLIC HEALTH EDUCATION AND YMCA OF THE USA. THE GRANT WAS AWARDED BASED ON THE SUCCESS OF THE ALLIANCE AND ITS COMMUNITY HEALTH IMPROVEMENT EFFORTS. THE GRANT FOCUSES ON IMPROVING COMMUNITY HEALTH THROUGH POLICY, SYSTEM & ENVIRONMENTAL CHANGE STRATEGIES. WE CREATED ACTION PLANS FOR THIS GRANT THAT ARE PART OF OUR UPDATE TO OUR PITCH. OUR PRELIMINARY TARGET AREAS INCLUDE GOAL OF ADOPTING A COMPLETE STREETS POLICY FOR THE CITY OF BILLINGS AND IN IMPROVING THE NUTRITIONAL OFFERINGS IN WORKSITES. OUR TARGET AREAS WILL TIE BACK TO GAPS IDENTIFIED IN OUR MOST RECENT COMMUNITY HEALTH ASSESSMENT AND WITH COMMUNITY BENEFIT OBJECTIVES IN OUR ORGANIZATIONAL STRATEGIC PLAN. THE WORK OF THIS COALITION HAS BEEN SHARED AT LOCAL, STATE AND NATIONAL PRESENTATIONS INCLUDING THE NATIONAL ASSOCIATION OF COUNTY-CITY HEALTH OFFICIALS ANNUAL MEETING, BILLINGS CITY COUNCIL, THE MONTANA PUBLIC HEALTH ASSOCIATION ANNUAL MEETING, THE MONTANA ASSOCIATION OF PLANNERS ANNUAL MEETING, BILLINGS AVIATION AND TRANSIT COMMISSION, CITY OF BILLINGS PLANNING DEPARTMENT AND PLANNING BOARD, BETTER BILLINGS FOUNDATION, THE CITY OF BILLINGS PARKS AND RECREATION DEPARTMENT AND HEALTHY PLACES ADVISORY COMMITTEE, AND THE CDC'S ACHIEVE COMMUNITIES CONFERENCES. ADDITIONAL COMMUNITY BUILDING ACTIVITIES INCLUDED STATE AND NATIONAL ADVOCACY EFFORTS TARGETED AT HEALTHCARE REFORM AND INCREASING ACCESS TO HEALTHCARE FOR VULNERABLE POPULATIONS. COMMUNITY BUILDING ACTIVITIES ALSO INCLUDE EXPENSES RELATED TO THE FOSTER GRANDPARENT PROGRAM, AIMED AT IMPROVING LITERACY FOR VULNERABLE CHILDREN, WITH SPECIAL OUTREACH TO MARGINALIZED POPULATIONS ON AMERICAN INDIAN RESERVATIONS. THE PROGRAM SERVES 7 MONTANA COUNTIES THAT INCLUDE THE INDIAN RESERVATIONS: CROW, FT. BELKNAP, AND NORTHERN CHEYENNE. PART III, LINE 4 DISCOUNTS AND PAYMENTS APPLIED TO ACCOUNTS REDUCE BAD DEBT EXPENSE. NO METHOD IS USED TO DETERMINE THE AMOUNT THAT COULD BE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE, HOWEVER, THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY ALLOWS FINANCIAL ASSISTANCE AWARDS TO BE MADE PRESUMPTIVELY TO INDIVIDUALS WHO HAVE NOT ADEQUATELY COMPLETED THE APPLICATION PROCESS IF THE INDIVIDUAL IS HOMELESS OR IF THE INDIVIDUAL IS NON-RESPONSIVE AND HAS A CREDIT SCORE LESS THAN 600. BAD DEBT EXPENSES INCLUDE ACTUAL WRITE OFFS AND ANY ASSOCIATED ACCRUAL BASED ON ACCOUNTS RECEIVABLE. THE COSTING METHODOLDY USED TO CALCULATE THE COST OF BAD DEBT INCLUDED ON PART III LINE 2 WAS THE COST TO CHARGE RATIO DERIVED USING THE METHOLOGY FROM WORKSHEET 2. PART III, LINE 8 THE ORGANIZATION DOES NOT BELIEVE THAT MEDICARE SHORTFALLS SHOULD BE INCUDED AS COMMUNITY BENEFIT. MEDICARE ALLOWABLE COSTS WERE DERIVED FROM THE MEDICARE COST REPORT'S SCHEDULE D PART V, PART VI AND SCHEDULE D-1. PART III, LINE 9B AN INTEGRAL COMPONENT OF OUR MISSION IS TO BE GOOD FINANCIAL STEWARDS. THIS REQUIRES US TO DETERMINE WHICH PATIENTS ARE IN NEED OF CHARITY CARE AND WHICH ARE ABLE TO CONTRIBUTE SOME PAYMENT FOR CARE RECEIVED. WE MAINTAIN A BALANCE THAT ENABLES US TO CONTINUE TO PROVIDE CHARITY CARE TO THOSE WHO NEED IT MOST, AND TO ENSURE THAT WE MANAGE OUR RESOURCES SO THAT WE CAN CONTINUE TO BE HERE WHEN PEOPLE NEED US MOST. ST. VINCENT HEALTHCARE NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE POLICY UPON ADMISSION, DISCHARGE AND IN COMMUNICATION REGARDING PATIENT BILLS. PATIENTS ARE CONTACTED MULTIPLE TIMES ABOUT UNPAID BALANCES PRIOR TO INITIATING ANY COLLECTION ACTION. IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION PROCESS- INCLUDING REFERRAL TO A COLLECTION AGENCY, THE ACCOUNT IS RECLASSIFIED AS FINANCIAL ASSISTANCE AND DEBT COLLECTION EFFORTS ARE CEASED. SVH PROVIDED CHARITY CARE AT A COST OF $12,367,798 FOR 2010. NEEDS ASSESSMENT: AS PART OF OUR CORE VALUE OF RESPONSE TO NEED, WE TAKE STEPS TO DETERMINE WHERE THERE IS THE MOST NEED IN ORDER TO PROVIDE THE GREATEST GOOD. ST. VINCENT HEALTHCARE REGULARLY PARTICIPATED IN NEEDS ASSESSMENT SURVEYS TO IDENTIFY THE ONGOING AND CHANGING NEEDS OF THE COMMUNITY. THE MOST RECENT SURVEY WAS CONDUCTED IN 2010, IN COLLABORATION WITH RIVERSTONE HEALTH - THE PUBLIC HEALTH DEPARTMENT - AND BILLINGS CLINIC, THE OTHER NON-PROFIT HOSPITAL IN OUR COMMUNITY. THIS ASSESSMENT STUDIES HEALTH NEEDS IN YELLOWSTONE COUNTY AND WAS CONDUCTED WITH PROFESSIONAL RESEARCH CONSULTANTS THROUGH THE USE OF RANDOM PHONE CALLS TO 400 HOUSEHOLDS IN THE COUNTY AND THROUGH FOCUS GROUPS. RESULTS OF THE SURVEY HAVE BEEN MADE WIDELY AVAILABLE AND COMMUNITY WIDE ACTION PLANS ARE IN DEVELOPMENT. WE ALSO CONTINUOUSLY ASSESS THE NEEDS OF THE COMMUNITY THROUGH CLOSE WORKING RELATIONSHIPS AND PARTNERSHIPS WITH SERVICE AGENCIES IN THE COMMUNITY, AND BY EVALUATING STATE AND COUNTY HEALTH STATISTICS. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: ST. VINCENT HEALTHCARE TREATS PATIENTS WITH RESPECT AND DIGNITY REGARDLESS OF THEIR ABILITY TO PAY. ST. VINCENT HEALTHCARE HAS A WRITTEN FINANCIAL ASSISTANCE POLICY THAT EXPLAINS ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE AT VARIOUS LEVELS, INCLUDING A 100% DISCOUNT, AND IS BASED ON FEDERAL POVERTY GUIDELINES. WE WORK WITH PATIENTS TO HELP THEM UNDERSTAND THEIR FINANCIAL RESPONSIBILITY FOR CARE RECEIVED, FINANCIAL ASSISTANCE AVAILABLE TO THEM, AND TO ESTABLISH PAYMENT PROGRAMS IN DEMONSTRATION OF OUR CORE VALUE OF RESPECT. AS PART OF OUR RESPONSIBILITY TO EDUCATE, WE INFORM OUR PATIENTS AND THEIR FAMILIES OF THE AVAILABILITY OF ASSISTANCE, INCLUDING GOVERNMENT PROGRAMS. WE COMMUNICATE THIS IN A VARIETY OF WAYS TO ENSURE THAT MESSAGES REACH MULTIPLE AUDIENCES. BEFORE, DURING AND/OR AFTER ADMISSION, WE ENCOURAGE OUR SELF PAY PATIENTS TO VISIT WITH A FINANCIAL COUNSELOR TO DISCUSS QUALIFICATIONS FOR FINANCIAL ASSISTANCE. THE FINANCIAL COUNSELOR WORKS WITH THE PATIENT TO COMPLETE A FINANCIAL ASSISTANCE FORM TO DETERMINE THE LEVEL OF DISCOUNT FOR WHICH THE PATIENT MAY BE ELIGIBLE. WE POST FINANCIAL ASSISTANCE INFORMATION IN EMERGENCY AND ADMISSIONS AREAS, ON BILLINGS INVOICES, IN VARIOUS AREAS AROUND THE ST. VINCENT HEALTHCARE AND CLINIC SITES AND ON THE ST. VINCENT HEALTHCARE WEBSITE
STATE FILING OF COMMUNITY BENEFIT REPORT	990 SCHEDULE H, PART VI	CA, KS, MT THE COMMUNITY BENEFIT REPORT IS FILED BY SCLHS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
COMMUNITY CRISIS CENTER LLC
704 NORTH 30TH ST	BILLINGS	MT	59101	203231164	501(C)(3)	300000	FUNDING FOR THE COMMUNITY CRISIS CENTER. IT OPERATES A CRISIS STABILIZATION PROGRAM FOR CITIZENS IN NEED IN BILLINGS.
ST VINCENT HEALTHCARE FOUNDATION
PO BOX 35200	BILLINGS	MT	591075200	810468034	501(c)(3)	976268	EQUITY TRANSFER
ST VINCENT DE PAUL
2610 MONTANA AVE	BILLINGS	MT	59101	910879988	501(c)(3)	30000	COMMUNITY HEALTH NEEDS
RIVERSTONE HEALTH
123 SOUTH 27TH ST	BILLINGS	MT	59101	810513538	501(C)(1)	15000	MEDICATION ASSISTANCE PROGRAM
BILLINGS AREA CATHOLIC EDUCATION TRUST
PO BOX 31158	BILLINGS	MT	591071158	816081234	501(c)(3)	10000	STUDENT SCHOLARSHIPS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MISSION FUND POLICIES	Identifier
Return Reference	PART I LINE 2	ReturnReference
Explanation	ST VINCENT HEALTHCARE PROVIDES A LIMITED NUMBER OF GRANTS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IN OUR COMMUNITY. GUIDED BY HOSPITAL POLICY, MISSION FUND AWARD PROJECTS MUST: (1) DEMONSTRATE A COMMITTMENT TO THE ST VINCENT HEALTHCARE MISSION, VISION, AND VALUES; (2) MEET CRITERIA FOR INCLUSION IN THE COMMUNITY BENEFIT REPORT; AND (3) DOCUMENT MEASURABLE OUTCOMES THAT DEMONSTRATE THE SUCCESS OF THE PROJECT. PREFERENCE WILL BE GIVEN WHEN THE PROJECT: (1) ADDRESSES CREATIVELY THE UNMET NEEDS OF THE ECONOMICALLY DISADVANTAGED; (2) FORMS COLLABORATIVE PARTNERSHIPS THAT IMPROVE THE HEALTH OF THE COMMUNITY; (3) AIDS A SIGNIFICANT POPULATION OF THE POOR, UNDERSERVED AND/OR UNINSURED; (4) REFLECTS ST VINCENT HEALTHCARE'S ANNUAL AND STRATEGIC GOALS; AND (5) DEMONSTRATE THE POSSIBILITY FOR SUSTAINABILITY BEYOND THE GRANT PERIOD. APPLICATIONS ARE REVIEWED ON AN ANNUAL BASIS BY COMMITTEE. GRANTEES ARE REQUIRED TO PROVIDE A 6-MONTH AND 1-YEAR REPORT TO ST VINCENT HEALTHCARE AND PROVIDE FOR AN ON-SITE VISIT OF THE PROGRAM. AS NOTED IN THE MISSION FUND APPLICATION, IF FUNDS ARE USED OUTSIDE OF PROJECT GUIDELINES THE GRANTEE MAY BE ASKED TO REIMBURSE ST VINCENT HEALTHCARE FOR FUNDS ALREADY DISTRIBUTED FOR THE PROJECT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES T PAQUETTE
0	768909	0	0	0	0	0	87072	0	10868	0	866849	0	0
STEVE BALLOCK
0	264901	0	0	0	0	0	18700	0	15039	0	298640	0	0
MARYANN REESE
0	354348	0	0	0	0	0	47680	0	14879	0	416907	0	0
STEVE SHANDERA
0	241666	0	0	0	0	0	16288	0	10524	0	268478	0	0
STUART GOODMAN
792362	0	0	0	0	0	19600	0	28929	0	840891	0	0	0
BARRY L WINTON
584439	0	0	0	0	0	19922	0	22179	0	626540	0	0	0
TIMOTHY DERNBACH
499734	0	0	0	0	0	19600	0	24354	0	543688	0	0	0
JASON FITZGERALD
444751	0	0	0	0	0	20235	0	23456	0	488442	0	0	0
JOHN KOMINSKY
404833	0	0	0	0	0	12250	0	26692	0	443775	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, SCHEDULE J, PART I, LINE 3	PROCESS FOR DETERMINING COMPENSATION SCLHS EMPLOYS THE EXECUTIVE TEAM AT EACH OF ITS HOSPITAL AFFILIATES. AS PART OF ITS ANNUAL REVIEW PROCESS, SCLHS USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF THOSE IN THESE POSITIONS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACTS -COMPENSATION SURVEYS AND STUDIES -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS EXECUTIVES (OFFICERS, KEY EMPLOYEES, ETC.) IS CONSISTENT WITH MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. THE PAY PHILOSOPHY SET BY THE BOARD IS TO PAY THE MIDDLE OF THE MARKET FOR EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS OVERALL. SCLHS' EXECUTIVE COMPENSATION IS COMPARABLE TO THAT PROVIDED IN SIMILAR, NOT-FOR-PROFIT HEALTHCARE SYSTEMS AND HOSPITALS. DISREGARDED ENTITY, NORTHERN ROCKIES RADIATION ONCOLOGY CENTER: THE NRROC BOARD OF DIRECTORS DETERMINED THE SALARY OF THE ADMINISTRATIVE DIRECTOR. THE NRROC BOARD MINUTES DID NOT INCLUDE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT FOR THE SALARY OF THE ADMINISTRATIVE DIRECTOR. THE ADMINISTRATIVE DIRECTOR DETERMINED THE SALARIES OF KEY EMPLOYEES. THIS WAS DONE IN CONJUNCTION WITH THE HR DIRECTOR AT NRROC. DATA WAS USED TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE DOCUMENTATION WAS KEPT IN THE FILES OF THE HR DIRECTOR.
FORM 990, SCHEDULE J, PART I, LINE 4A	SEVERANCE WAS PAID IN 2010 TO WALTER J. FURLONG, FORMER SVH VP BUSINESS DEVELOPMENT AND STRATEGY, IN THE AMOUNT OF $71,181.	SEVERANCE PAYMENTS
FORM 990, SCHEDULE J, PART I, LINE 4B	OTHER REPORTABLE COMPENSATION SHOWN IN SCHEDULE J PART II COLUMN (B) (III) CONTAINS AN ANNUAL REPORTING ADJUSTMENT FOR CERTAIN EMPLOYEES WHO PARTICIPATE IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. SCLHS PROVIDES NONQUALIFIED RETIREMENT PLANS FOR EXECUTIVES TO COMPENSATE FOR IRS IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. ON THE ADVICE OF COUNSEL, SCLHS HAS DETERMINED THAT THESE BENEFITS SHOULD BE SUBJECT TO TAXATION AS THEY ARE EARNED AND VESTED RATHER THAN WHEN THEY ARE RECEIVED. AS A RESULT, THE TOTAL NONQUALIFIED RETIREMENT PLAN BENEFITS, WHICH WERE ACCRUED AND VESTED IN THE CURRENT YEAR, ARE NOW CONSIDERED TAXABLE AND THUS WERE TAXED TO THE PARTICIPANTS. AN AMOUNT EQUAL TO THE PARTICIPANT'S EXPECTED INCOME TAX LIABILITY WAS WITHDRAWN FROM THE PARTICIPANT'S ACCOUNT AND REMITTED TO THE IRS AS WITHHOLDING ON THE TAXABLE BENEFIT. THE AMOUNTS WITHDRAWN FROM THE PLAN FOR TAXES IN 2010 WERE: JAMES T. PAQUETTE $108,797 STEVEN A. BALLOCK $9,198 STEVEN P. SHANDERA $8,231	PAYMENTS FROM NONQUALIFIED RETIREMENT PLAN
FORM 990 PART VII AND SCHEDULE J, PART II	THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES INCLUDING ST. VINCENT HEALTHCARE (ST. VINCENT) IN BILLINGS, MONTANA. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS OR AFFILIATE BOARDS IS COMPENSATED FOR THAT SERVICE.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	28	NumberOfContributions
Noncash Contribs Rptd F990	10694	NoncashContribsRptdF990
Method Of Determining Revenues	FMV BY ARTIST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	454	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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 (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FOOD AT EVENT	1	122	ACTUAL COST
X	BROCHURES	1	900	ACTUAL COST
X	POSTAGE	1	532	ACTUAL COST
X	ADVERTISING	1	460	ACTUAL COST

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NORTHERN ROCKIES RADIATION ONCOLOGY CENTER	Identifier
Return Reference	DISREGARDED ENTITY	ReturnReference
Explanation	NORTHERN ROCKIES RADIATION ONCOLOGY CENTER, A DISREGARDED ENTITY OF SVH, RECEIVED NONCASH DONATIONS FOR EVENTS TO BENEFIT THE MEADOWLARK HOUSE, A CANCER PATIENT FREE HOUSING PROGRAM. THESE DONATIONS WERE RECORDED IN THE FINANCIAL RECORDS AS IN-KIND DONATIONS. THE FOLLOWING NONCASH DONATIONS WERE RECEIVED: FOR THE "ART FROM THE HEART" EVENT: $10,694 ART FROM LOCAL ARTISTS $ 460 ADVERTISING $ 900 BROCHURES $ 532 POSTAGE COSTS FOR "THE MESSIAH FESTIVAL" $122 COMMITTEE LUNCH FOR THE MEADOWLARK HOUSE $454 PAPER SUPPLIES	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	DISCLOSURES	Identifier
Explanation	FORM 990 PART III, LINE 4D OTHER PROGRAM SERVICES OTHER PROGRAM SERVICES ARE DETAILED IN THE NARRATIVES OF FORM 990 SCHEDULE H. FORM 990, PART VI, SECTION A, LINE 3, DELEGATE CONTROL OVER MANAGEMENT DUTIES ALTHOUGH THESE SERVICES MAY NOT ALL RISE TO THE LEVEL OF MANAGEMENT CONTROL AS DEFINED IN THE 990 INSTRUCTION, WE HAVE IN THE SPIRIT OF FULL TRANSPARENCY PROVIDED THE FOLLOWING DISCLOSURE. AS A MEMBER OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, THIS PROVIDER MAY HAVE INDIVIDUAL AND/OR SYSTEM CONTRACT(S) THAT HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES IN SOME OR ALL OF THE FOLLOWING AREAS: DIETARY AND FOOD SERVICE HOUSEKEEPING SUPPLY CHAIN REVENUE CYCLE SECURITY FORM 990 PART VI, SEC A, LINES 6, 7A & 7B CLASS OF MEMBER, NATURE OF RIGHTS, ELECTION OF BOARD MEMBERS, DECISIONS SUBJECT TO APPROVAL THE SOLE MEMBER AND CONTROLLING MEMBER OF THE ST VINCENT HEALTHCARE (SVH) CORPORATION IS THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC (SCLHS), A KANSAS NON-FOR-PROFIT CORPORATION. SOME OF THE EXCLUSIVE POWERS OF SCLHS INCLUDE: (1) TO APPOINT, AFTER CONSULTATION WITH THE SVH CORPORATE BOARD, THE BOARD OF DIRECTORS OF SVH AND APPOINT MEMBERS OF SCLHS TO THE SVH BOARD OF DIRECTORS; (2) TO REMOVE, WITH OR WITHOUT CAUSE, AFTER CONSULTATION WITH THE SVH CORPORATE BOARD, ANY MEMBER OF THE SVH BOARD OF DIRECTORS; (3) TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER AND THE CHIEF ADMINISTRATIVE OFFICER OF SVH; (4) TO IMPLEMENT CORPORATE GOALS, POLICIES, AND PROCEDURES OF SVH; (5) TO APPROVE FOR SVH THE ACQUISITION OF ASSETS, THE INCURRENCE OF INDEBTEDNESS, OR THE LEASE, SALE, TRANSFER, ASSUMPTION, OR ENCUMBERING OF SVH ASSETS; (6) TO APPROVE THE MERGER, DISSOLUTION, OR CORPORATE RESTRUCTURING OF SVH; AND (7) TO APPROVE SVH ANNUAL STRATEGIC PLANS AND OPERATING AND CAPITAL BUDGETS. THE SVH BOARD OF DIRECTORS HAVE THE POWERS TO EXERCISE GENERAL MANAGEMENT AND CONTROL OF THE BUSINESS AFFAIRS OF SVH WITH DUE REGARD FOR THE POWERS RESERVED BY SCLHS. THE POWERS OF THE SVH BOARD OF DIRECTORS INCLUDE NOMINATION OF BOARD MEMBERS FOR APPOINTMENT BY SCLHS. FORM 990 PART VI, SEC B, LINE 11B PROCESS FOR REVIEWING FORM 990 DURING THE PREPARATION OF THE RETURN, IT IS REVIEWED BY THE SYSTEM OFFICE AND BY AN INDEPENDENT ACCOUNTING FIRM. THEN THE FORM 990 IS REVIEWED BY THE ST VINCENT BOARD BEFORE THE RETURN IS SUBMITTED TO THE IRS. DUE TO THE TIMING OF BOARD MEETINGS THERE MAY BE CHANGES TO THE FORM 990 THAT ARE COMMUNICATED TO THE BOARD AFTER THEIR REVIEW. FORM 990 PART VI, SEC B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICIES ALL ST VINCENT HEALTHCARE EXECUTIVES, DIRECTORS, AND MANAGERS, BOARD MEMBERS AND BOARD COMMITTEE MEMBERS, MEDICAL EXECUTIVE COMMITTEE (MEC) MEMBERS AND OTHER PHYSICIANS IN DECISION MAKING ROLES OR SERVING ON SVH EXECUTIVE COMMITTEES, COMPLETE A NEW CONFLICT OF INTEREST (COI) DISCLOSURE FORM ANNUALLY. A COPY OF THE POLICY IS DISTRIBUTED ALONG WITH THE COI FORMS. IN THE EVENT OF A CHANGE OF CIRCUMSTANCE, EACH INDIVIDUAL WHO HAS ALREADY SIGNED A COI IS EXPECTED TO NOTIFY THE ORGANIZATION OF THE CHANGE AND UPDATE THE CONFLICT OF INTEREST INFORMATION. THE STATEMENTS ARE REVIEWED AND COI ISSUES ARE ADDRESSED BY THE ORGANIZATION RESPONSIBILITY OFFICER (ORO) AND LEADERSHIP AT THE APPROPRIATE LEVEL: - BOARD BY BOARD CHAIR - PHYSICIANS BY THE MEC PRESIDENT - SVH DIRECTORS AND MANAGERS BY THE SVH ADMINISTRATION - SVH EXECUTIVES BY THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM THE SIGNED COI FORMS ARE MAINTAINED IN SVH ADMINISTRATION. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR SVH EXECUTIVES ARE MAINTAINED AT SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AT THE BEGINNING OF BOARD AND BOARD COMMITTEE MEETINGS, THE QUESTION OF COI IS ASKED OF THOSE IN ATTENDANCE. WHEN AN ACTUAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL ASKS TO BE EXCUSED FROM PARTICIPATING IN THE DISCUSSION AND DECISION-MAKING. DISREGARDED ENTITY, NORTHERN ROCKIES RADIATION ONCOLOGY CENTER, CONFLICT OF INTEREST POLICY REQUIRED ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE NRROC BOARD OF DIRECTORS INQUIRED ABOUT COI AT THE BEGINNING OF EACH BOARD MEETING. FORM 990 PART VI, SEC B, LINE 16B JOINT VENTURE WRITTEN POLICIES AND PROCEDURES ST VINCENT HEALTHCARE MAINTAINS DETAILED RECORDS OF THE JOINT VENTURES IN ADMINISTRATION. ALL FILES ARE SCANNED AND REVIEWED. E&Y PERFORMED A COMPREHENSIVE ANALYSIS OF THE JOINT VENTURES IN 2008. FORM 990 PART VI, SEC C, LINE 19 WRITTEN CONFLICT OF INTEREST POLICY A WRITTEN COPY OF THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE FROM HOSPITAL ADMINISTRATION. AN AUDITED COPY OF THE SCLHS FINANCIAL STATEMENTS ARE AVAILABLE ON THE SISTERS OF CHARITY HEALTH SYSTEM WEBSITE WWW.SCLHEALTHSYSTEM.ORG. FORM 990 PART VII AND SCHEDULE J, PART II THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) IS THE SOLE CORPORATE MEMBER OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES INCLUDING ST VINCENT HEALTHCARE (ST VINCENT) IN BILLINGS, MONTANA. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. RICHARD T. LOPES IS SENIOR VICE PRESIDENT AND CHIEF TRANSFORMATION OFFICER FOR SCLHS. MR. LOPES SERVE AS A MEMBER OF ST. VINCENT'S BOARD. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS OR AFFILIATE BOARDS IS COMPENSATED FOR THAT SERVICE. FORM 990 PART VII AND SCHEDULE J, PART II AVERAGE HOURS SPENT ON RELATED ORGANIZATIONS BASED ON INDIVIDUAL EMPLOYEES ESTIMATE OF AVERAGE HOURS PER WEEK, IF ANY, DEVOTED TO RELATED ORGANIZATIONS FOR WHICH COMPENSATION WAS REPORTED IN COLUMNS (E) OR (F) OF PART VII: JAMES PAQUETTE 12 HOURS/WEEK ON RELATED ORGANIZATIONS STEVE BALLOCK 5 HOURS/WEEK ON RELATED ORGANIZATIONS MARYANN REESE 2 HOURS/WEEK ON RELATED ORGANIZATIONS STEVE SHANDERA 2 HOURS/WEEK ON RELATED ORGANIZATIONS WALT FURLONG 2 HOURS/WEEK ON RELATED ORGANIZATIONS . JOAN THULLBERY 2 HOURS/WEEK ON RELATED ORGANIZATIONS FORM 990 PART XI, LINE 5 RECONCILIATION OF NET ASSETS THE CHANGES IN NET ASSETS SHOWN ON LINE 5 OF PART XI ($-1,381,754) STEM FROM THE FOLLOWING: (1)NORTHERN ROCKIES RADIATION ONCOLOGY CENTER (NRROC) CLOSED ITS OPERATIONS ON OCTOBER 31, 2010. BEFORE THAT TIME, NRROC WAS A DISREGARDED ENTITY OF SVH AND NRROC'S FINANCIALS WERE CONSOLIDATED WITH SVH. TRANSACTIONS RELATED TO THE CLOSING OF NRROC AMOUNTED TO $1,591,549 TO SVH'S EQUITY. (2)THE AMOUNT OF $3,559,289 WAS OPERATING EXPENSES OF THE SVH FOUNDATION PAID BY SVH AND LATER REIMBURSED BY THE FOUNDATION IN THE FORM OF A CONTRIBUTION TO SVH. (3)OTHER TRANSACTIONS AMOUNTED TO $11,320,070: - COMMUNITY CRISIS CENTER 2009 GRANT PAYMENT IN 2010 ($30,000) - TRANSFER TO SCLHS FOR INFORMATION TECHNOLOGY ($2,383,214) - WRITEOFF OF HOLY ROSARY HEALTHCARE NOTE RECEIVABLE ($8,925,000) - WRITEOFF OF ICE CONSTRUCTION IN PROGRESS ($310,275) - CAPITALIZED INTEREST ON CONSTRUCTION ($-254,126) - CONTRIBUTION FROM SCLHS TO SVH FOR VIDEO EQUIPMENT ($-74,293) (4)UNREALIZED GAIN ON INVESTMENTS WAS NOT RECORDED IN THE TAX RETURN ($-15,089,069) (5)MISCELLANEOUS ADJUSTMENTS ($-85)	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN ROCKIES RADIATION ONCOLOGY CTR	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1041 NORTH 29TH STREET	AddressLine1
City	BILLINGS	City
State	MT	State
ZIP Code	59101	ZIPCode

Field	Value	IRS element (for citing)
EIN	010797122	EIN
Primary Activities	RADIATION ONC	PrimaryActivities
Legal Domicile State	MT	LegalDomicileState
Total Income	4211190	TotalIncome
EOY Assets	10970522	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SISTERS OF CHARITY LEAVENWORTH HLTH SYST
9801 RENNER BLVD STE 100	LENEXA	KS	66219	237379161	SUPPORT MMBRS	KS	501(C)(3)	11B-TYPE II	NA
CARITAS CLINICS INC
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	CLINIC SVCS	KS	501(C)(3)	3	NA
MARIAN CLINIC INC
1001 SW GARFIELD	TOPEKA	KS	66604	481046905	CLINIC SVCS	KS	501(C)(3)	3	NA
MARILLAC CLINIC INC
2333 N 6TH STREET	GRAND JUNCTION	CO	81501	841085822	CLINIC SVCS	CO	501(C)(3)	3	NA
PROVIDENCE MEDICAL CENTER
8929 PARALLEL PARKWAY	KANSAS CITY	KS	66112	480784446	HEALTHCARE	KS	501(C)(3)	3	NA
ST JOHN HOSPITAL INC
3500 SOUTH FOURTH STREET	LEAVENWORTH	KS	66048	480543768	HEALTHCARE	KS	501(C)(3)	3	NA
BETHANY COMMUNITY PLAZA INC
15 NORTH 12TH STREET	KANSAS CITY	KS	66102	481207407	HEALTHCARE	KS	501(C)(3)	3	NA
PROVIDENCEST JOHN FOUNDATION INC
8929 PARALLEL PARKWAY	KANSAS CITY	KS	661121689	480925688	SUPPORT 501C3	KS	501(C)(3)	7	NA
ST FRANCIS HEALTH CENTER INC
1700 SW 7TH STREET	TOPEKA	KS	66606	480547719	HEALTHCARE	KS	501(C)(3)	3	NA
ST FRANCIS HEALTH CENTER FOUNDATION
1700 SW 7TH STREET	TOPEKA	KS	66606	481092520	SUPPORT 501C3	KS	501(C)(3)	11A-TYPE I	NA
ST MARYS HOSPITAL & MEDICAL CENTER INC
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	840425720	HEALTHCARE	CO	501(C)(3)	3	NA
ST MARYS HOSPITAL FOUNDATION
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	237001007	SUPPORT 501C3	CO	501(C)(3)	11A-TYPE I	NA
SAINT JOSEPH HOSPITAL FOUNDATION
1835 FRANKLIN STREET	DENVER	CO	80218	840735096	SUPPORT 501C3	CO	501(C)(3)	11A-TYPE I	NA
HOLY ROSARY HEALTHCARE
2600 WILSON	MILES CITY	MT	59301	810231792	HEALTHCARE	MT	501(C)(3)	3	NA
HOLY ROSARY HEALTHCARE FOUNDATION INC
2600 WILSON	MILES CITY	MT	59301	202270238	SUPPORT 501C3	MT	501(C)(3)	11A-TYPE I	NA
ST VINCENT HEALTHCARE FOUNDATION
PO BOX 35200	BILLINGS	MT	591075200	810468034	SUPPORT 501C3	MT	501(C)(3)	7	NA
NORTHWEST RESEARCH & EDUCATION INSTITUTE
315 NORTH 25TH STREET	BILLINGS	MT	59101	201343024	COMM HLTH RES	MT	501(C)(3)	9	NA
ST JAMES HEALTHCARE
400 SOUTH CLARK STREET	BUTTE	MT	597012328	810231785	HEALTHCARE	MT	501(C)(3)	3	NA
ST JAMES HEALTHCARE FOUNDATION
400 SOUTH CLARK STREET	BUTTE	MT	59701	651202190	SUPPORT 501C3	MT	501(C)(3)	11A-TYPE I	NA
SAINT JOHN'S HEALTH CENTER
1328 22ND STREET	SANTA MONICA	CA	90404	951684082	HEALTHCARE	CA	501(C)(3)	3	NA
JOHN WAYNE CANCER INSTITUTE
2000 SANTA MONICA BLVD	SANTA MONICA	CA	90404	954291515	CANCER R&D	CA	501(C)(3)	4	NA
SAINT JOHN'S HOSPITAL AND HLTH CTR FOUN
1328 22ND STREET	SANTA MONICA	CA	904042091	956100079	SUPPORT 501C3	CA	501(C)(3)	11A-TYPE I	NA
EXEMPLA INC FKA LUTHERAN HOSPITAL
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	841103606	HEALTHCARE	CO	501(C)(3)	3	NA
EXEMPLA LUTHERAN MEDICAL CENTER FNDTN
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	208846152	SUPPORT 501C3	CO	501(C)(3)	7	NA
EXEMPLA GOOD SAMARITAN MEDICAL CTR FNDTN
200 EXEMPLA CIRCLE	LAFAYETTE	CO	80026	841649162	SUPPORT 501C3	CO	501(C)(3)	7	NA
LUTH MED CNTR PRO&GEN LIAB SELF-INS TRST
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	742571584	INSURANCE	CO	501(C)(3)	11A-TYPE I	NA
MEDPARK INC
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	841490379	PARKING	CO	501(C)(3)	7	NA
SAINT JOSEPH HOSPITAL
1835 FRANKLIN STREET	DENVER	CO	80218	840417134	HEALTHCARE	CO	501(C)(3)	3	NA

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
PAVILION IMAGING LLC
750 WELLINGTON	GRAND JUNCTION	CO	81501	030516198	RADIOLOGY	CO	NA	N/A
GRAND VALLEY SURGICAL CENTER LLC
710 WELLINGTON	GRAND JUNCTION	CO	81501	841505075	OP SURGERY	CO	NA	N/A
SAN JUAN CANCER CENTER LLC
600 SOUTH 5TH STREET	MONTROSE	CO	81401	202856331	OP CANCER	CO	NA	N/A
BILLINGS MRI CENTER LLC
1041 NORTH 29TH STREET	BILLINGS	MT	59101	810450943	MRI-PET SCAN	MT	NA	N/A	2425630	1708385	false	$0	false	0.50000
LUTHERAN CAMPUS ASC LLC
3455 LUTHRN PKW SUITE 150	WHEATRIDGE	CO	800336028	020749532	OP SURGERY	CO	NA	N/A
COLORADO SURGICAL VENTURES LLC
30 S WACKER DR SUITE 2302	CHICAGO	IL	60605	208038915	OP SURGERY	CO	NA	N/A
COLORADO SURGICAL HOSPITAL LLC
30 S WACKER DR SUITE 2302	CHICAGO	IL	60605	208038977	OP SURGERY	CO	NA	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CARITAS INC AND SUBSIDIARIES
9801 RENNER BOULEVARD SUITE 100	LENEXA	KS	66219	480941069	OTHER MEDICAL	KS	N/A	C CORP
LEAVEN INSURANCE COMPANY LTD
				980370522	INSURANCE		N/A		23 LIME TREE BAY AVE PO BOX 1051	GEORGETOWN	GRAND CAYMAN	CJ	KY1-1102	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	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	false	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	false	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	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
ST VINCENT HEALTHCARE FOUNDATION
C	7867091
ST VINCENT HEATHCARE FOUNDATION
B	936268
ST VINCENT HEATHCARE FOUNDATION
P	161912
HOLY ROSARY HEALTHCARE
P	149125
HOLY ROSARY HEALTHCARE
R	8925000
NORTHWEST RESEARCH & EDUCATION INSTITUTE
P	335858

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	DISREGARDED ENTITY	Identifier
Return Reference	SCH R, PART I, LINE 1	ReturnReference
Explanation	NORTHERN ROCKIES RADIATION ONCOLOGY CENTER, LLC (NRROC) DISSOLVED AND CLOSED ITS OPERATIONS ON OCTOBER 31, 2010. NRROC HAD BEEN A JOINT VENTURE (50%,50%) BETWEEN ST VINCENT HEALTHCARE AND THE BILLINGS CLINIC AND THIS JOINT VENTURE WAS DISSOLVED ON DECEMBER 31, 2008. AFTER THE JOINT VENTURE DISSOLVED, ST VINCENT HEALTHCARE BECAME THE SOLE OWNER. IN 2009, NRROC WAS REPORTED AS A DISREGARDED ENTITY IN THE ST VINCENT HEALTHCARE 990 TAX RETURN.	Explanation