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        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>0</Total>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>0</Total>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>164</Total>
        <ManagementAndGeneral>164</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>550</Total>
        <ManagementAndGeneral>550</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>4292</Total>
        <ManagementAndGeneral>4292</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>275</Total>
        <ManagementAndGeneral>275</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>25534</Total>
        <ManagementAndGeneral>25534</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>0</Total>
      </Insurance>
      <OtherExpenses>
        <Description>DUES &amp; MEMBERSHIPS</Description>
        <Total>425</Total>
        <ManagementAndGeneral>425</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>IN-KIND EXPENSES</Description>
        <Total>56413</Total>
        <ManagementAndGeneral>56413</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>440568</Total>
        <ProgramServices>352915</ProgramServices>
        <ManagementAndGeneral>87653</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>136012</BOY>
        <EOY>259658</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
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        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>25545</BOY>
        <EOY>22061</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasisNet>
        <BOY>0</BOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>396930</BOY>
        <EOY>1021522</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>644135</BOY>
        <EOY>140487</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>27699</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1230321</BOY>
        <EOY>1443728</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>58216</BOY>
        <EOY>6056</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>58216</BOY>
        <EOY>6056</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>248993</BOY>
        <EOY>337254</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>785520</BOY>
        <EOY>962826</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>137592</BOY>
        <EOY>137592</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1172105</BOY>
        <EOY>1437672</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1230321</BOY>
        <EOY>1443728</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>214380</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>51187</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <SupportingOrganization509a3>X</SupportingOrganization509a3>
      <SupportingOrg509a3Type1>X</SupportingOrg509a3Type1>
      <CertificationCheckbox>X</CertificationCheckbox>
      <WrittenIRSDetermination>X</WrittenIRSDetermination>
      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
      <SupportedOrgInformation>
        <Name>
          <BusinessNameLine1>HOLY ROSARY HEALTHCARE</BusinessNameLine1>
        </Name>
        <EIN>810231792</EIN>
        <TypeOfOrganization>03</TypeOfOrganization>
        <ListedInGoverningDoc>true</ListedInGoverningDoc>
        <Amount>32740</Amount>
      </SupportedOrgInformation>
      <TotalNumberOfSupportedOrgs>1</TotalNumberOfSupportedOrgs>
      <SumOfAmounts>32740</SumOfAmounts>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYear>
        <BeginningOfYearBalance>157436</BeginningOfYearBalance>
        <Contributions>2655</Contributions>
        <InvestmentEarningsOrLosses>13771</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>2500</GrantsOrScholarships>
        <AdministrativeExpenses>529</AdministrativeExpenses>
        <EndOfYearBalance>170833</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>152032</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>8504</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>2500</GrantsOrScholarships>
        <AdministrativeExpenses>600</AdministrativeExpenses>
        <EndOfYearBalance>157436</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>170256</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-15721</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>2500</GrantsOrScholarships>
        <AdministrativeExpenses>3</AdministrativeExpenses>
        <EndOfYearBalance>152032</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>126507</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>46785</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>3000</GrantsOrScholarships>
        <AdministrativeExpenses>36</AdministrativeExpenses>
        <EndOfYearBalance>170256</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>152571</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-23564</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>2500</GrantsOrScholarships>
        <EndOfYearBalance>126507</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <BoardDesignatedEOYBalance>0.87680</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.12320</PermanentEndowmentEOYBalance>
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment />
      <OtherLandBuildings />
      <FinancialDerivatives />
      <CloselyHeldEquityInterests />
      <OtherSecurities>
        <Description>SCLHS POOLED INVESTMENT FUND</Description>
        <BookValue>140487</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>140487</TotalOfBookValueSecurities>
      <Form990ScheduleDPartXIII>
        <Identifier>SCH D, PART V</Identifier>
        <ReturnReference>INTENDED USES FOR ENDOWMENT FUNDS</ReturnReference>
        <Explanation>THE INTENDED USE FOR THE KENNETH HOM TRUST ENDOWMENT FUND IS TO PROVIDE NURSING SCHOLARSHIPS. EACH YEAR A SCHOLARSHIP IS AWARDED TO AN INDIVIDUAL WITH EASTERN MONTANA TIES WHO IS PURSUING HIS OR HER NURSING EDUCATION. IN 2011, ONE SCHOLARSHIP WAS AWARDED.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <EventsInformation>
        <NameOfEvent1>TREASURER GALA</NameOfEvent1>
        <GrossReceiptsEvent1>134169</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>18192</CharitableContributionsEvent1>
        <GrossRevenueEvent1>115977</GrossRevenueEvent1>
        <NonCashPrizesEvent1>4000</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>275</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>18660</FoodAndBeverageEvent1>
        <EntertainmentEvent1>4000</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>11154</OtherDirectExpensesEvent1>
        <NameOfEvent2>TRAP SHOOT</NameOfEvent2>
        <GrossReceiptsEvent2>9403</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>9468</CharitableContributionsEvent2>
        <GrossRevenueEvent2>-65</GrossRevenueEvent2>
        <NonCashPrizesEvent2>2686</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>100</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>235</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>602</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>143572</GrossReceiptsTotal>
        <CharitableContributionsTotal>27660</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>115912</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>6686</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>375</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>18895</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>4000</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>11756</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>41712</DirectExpenseSummaryEvents>
        <NetIncomeSummary>74200</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOLY ROSARY HEALTHCARE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2600 WILSON STREET</AddressLine1>
          <City>MILES CITY</City>
          <State>MT</State>
          <ZIPCode>59301</ZIPCode>
        </AddressUS>
        <EINOfRecipient>810231792</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>32740</AmountOfCashGrant>
        <PurposeOfGrant>HEALTHY LIFE</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIV>
        <Identifier>FORM 990, SCHEDULE I, PART I, LINE 2</Identifier>
        <ReturnReference>Description of Organization's Procedures for Monitoring the Use of Grants</ReturnReference>
        <Explanation>WHEN A REQUEST FOR FUNDS IS RECEIVED AND HAS BEEN APPROVED, THE FUNDS ARE EITHERYAUTHORIZED FOR USE OR DISBURSED TO THE REQUESTING ORGANIZATION. TO ENSURE PROPER USE OF THE FUNDS, THE REQUESTING ORGANIZATION IS REQUIRED TO DOCUMENT THE USE OF THE GRANT MONIES BY PROVIDING THE FOUNDATION WITH ACTUAL INVOICES/RECEIPTS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <SeverancePayment>true</SeverancePayment>
      <SupplementalNonqualRetirePlan>true</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>true</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>Paul Lewis</NamePerson>
        <Title>Holy Rosary Helathcare CEO</Title>
        <CompBasedOnRelatedOrgs>170291</CompBasedOnRelatedOrgs>
        <BonusRelatedOrgs>20700</BonusRelatedOrgs>
        <OtherCompensationRelatedOrgs>11908</OtherCompensationRelatedOrgs>
        <DeferredCompRelatedOrgs>24317</DeferredCompRelatedOrgs>
        <NontaxableBenefitsRelatedOrgs>16408</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationRelatedOrgs>243624</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Calvin Carey</NamePerson>
        <Title>CFO</Title>
        <CompBasedOnRelatedOrgs>136047</CompBasedOnRelatedOrgs>
        <OtherCompensationRelatedOrgs>32609</OtherCompensationRelatedOrgs>
        <DeferredCompRelatedOrgs>7000</DeferredCompRelatedOrgs>
        <NontaxableBenefitsRelatedOrgs>8367</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationRelatedOrgs>184023</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>FORM 990, SCHEDULE J, PART I, LINE 4A</Identifier>
        <Explanation>THE AMOUNTS PAID FOR SEVERANCE IN 2011 WERE: RONALD W. WEBB-$40,000</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <Identifier>FORM 990, SCHEDULE J, PART I, LINE 4B</Identifier>
        <ReturnReference>PAYMENTS FROM NONQUALIFIED RETIREMENT PLAN</ReturnReference>
        <Explanation>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 2011 WERE: NONE NOTED.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <Identifier>FORM 990, SCHEDULE J, PART I, LINE 7 (NON-FIXED PAYMENTS)</Identifier>
        <Explanation>SCLHS HAS MANAGEMENT INCENTIVE PLANS WHICH ARE BASED ON A COMBINATION OF MEASURES. MANAGEMENT AND SENIOR LEADERSHIP ARE ELIGIBLE FOR THE INCENTIVE COMPENSATION. PERFORMANCE CATEGORIES ARE MADE UP OF A COMBINATION OF CLINICAL QUALITY MEASURES AND OPERATING INCOME. THE OPERATING INCOME CATEGORY IS GENERALLY RELATED TO THE NET EARNINGS OF THE CARE SITE IN WHICH THE INDIVIDUAL WORKS, OR IN THE CASE OF SCLHS SENIOR MANAGEMENT, THE NET EARNINGS OF SCLHS.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <Identifier>FORM 990, SCHEDULE J, PART II</Identifier>
        <Explanation>THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES INCLUDING HOLY ROSARY HEALTHCARE FOUNDATION (FOUNDATION) IN MILES CITY, MONTANA. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. PAUL W. LEWIS IS PRESIDENT &amp; CHIEF EXECUTIVE OFFICER AT HOLY ROSARY HEALTHCARE. HE ALSO SERVES AS A MEMBER OF THE FOUNDATION'S BOARD. THE COMPENSATION REFLECTED IS THAT OF HIS POSITION AS A HOLY ROSARY HEALTHCARE EXECUTIVE AND NOT AS A MEMBER OF THE FOUNDATION'S BOARD. RONALD W. WEBB WAS PRESIDENT &amp; CHIEF EXECUTIVE OFFICER AT HOLY ROSARY HEALTHCARE. HE ALSO SERVED AS A MEMBER OF THE FOUNDATION'S BOARD. THE COMPENSATION REFLECTED IS THAT OF HIS POSITION AS A HOLY ROSARY HEALTHCARE EXECUTIVE AND NOT AS A MEMBER OF THE FOUNDATION'S BOARD. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS OR AFFILIATE BOARDS IS COMPENSATED FOR THAT SERVICE.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM">
      <WorksOfArt />
      <ArtHistoricalTreasures />
      <ArtFractionalInterest />
      <BooksAndPublications />
      <ClothingAndHouseholdGoods />
      <CarsAndOtherVehicles />
      <BoatsAndPlanes />
      <IntellectualProperty />
      <SecuritiesPubliclyTraded />
      <SecuritiesCloselyHeldStock />
      <SecuritiesPrtnrshpTrustIntrsts />
      <SecuritiesMiscellaneous />
      <QualifiedContribHistStruct />
      <QualifiedContribOther />
      <RealEstateResidential />
      <RealEstateCommercial />
      <RealEstateOther />
      <Collectibles />
      <FoodInventory />
      <DrugsAndMedicalSupplies />
      <Taxidermy />
      <HistoricalArtifacts />
      <ScientificSpecimens />
      <ArchaeologicalArtifacts>
        <NonCashCheckbox>X</NonCashCheckbox>
        <MethodOfDeterminingRevenues>o</MethodOfDeterminingRevenues>
      </ArchaeologicalArtifacts>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>In-Kind Donations</Description>
        <NumberOfContributions>0</NumberOfContributions>
        <NoncashContribsRptdF990>56413</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Office Supplies</Description>
        <NumberOfContributions>0</NumberOfContributions>
        <NoncashContribsRptdF990>4292</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Advertising</Description>
        <NumberOfContributions>0</NumberOfContributions>
        <NoncashContribsRptdF990>550</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>OCCUPANCY</Description>
        <NumberOfContributions>0</NumberOfContributions>
        <NoncashContribsRptdF990>275</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>TRAVEL</Description>
        <NumberOfContributions>0</NumberOfContributions>
        <NoncashContribsRptdF990>25534</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>FEES FOR SERVICES OTHER</Description>
        <NumberOfContributions>0</NumberOfContributions>
        <NoncashContribsRptdF990>164</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>MEMBERSHIP DUES</Description>
        <NumberOfContributions>0</NumberOfContributions>
        <NoncashContribsRptdF990>425</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>DISCLOSURES</Identifier>
        <Explanation>FORM 990 PART VI, SEC A, LINES 6 AND 7 CLASS OF MEMBER, NATURE OF RIGHTS, ELECTION OF BOARD MEMBERS, DECISIONS SUBJECT TO APPROVAL THE MEMBERS OF THE HOLY ROSARY HEALTHCARE FOUNDATION, INC. INCLUDE HOLY ROSARY HEALTHCARE, INC. (HRH), A MONTANA NOT-FOR-PROFIT CORPORATION, AND THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC (SCLHS), A KANSAS NOT-FOR-PROFIT CORPORATION AND THE PARENT ORGANIZATION OF THE HRH FOUNDATION. EACH MEMBER OF THE HRH FOUNDATION CORPORATION IS QUALIFIED TO VOTE ON ANY ISSUE THAT MAY PROPERLY COME BEFORE ANY HRH FOUNDATION MEETING. AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE TOTAL MEMBERS IS REQUIRED TO APPROVE ANY ACTION CONCERNING THE FOLLOWING: (1) CHANGE IN THE PURPOSE OR PHILOSOPHY OF THE CORPORATION; (2) BORROWING MONEY FOR CAPITAL NEEDS OF THE CORPORATION OR THE ISSUANCE OF NOTES, BONDS OR OTHER EVIDENCE OF INDEBTEDNESS; (3) APPROVAL OF TRUSTEES, OR INCREASE OR DECREASE IN THE NUMBER OF TRUSTEES; (4) THE AMENDMENT, ADDITION, OR REVOCATION OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION. THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM OWNS AND RETAINS THE TITLE TO THE HRH FOUNDATION LAND AND FIXED ASSETS USED BY THE FOUNDATION. AS A RESULT, CERTAIN POWERS ARE RESERVED BY SCLHS AS TO WHICH THE BOARD OF TRUSTEES OF THE FOUNDATION SHALL PROVIDE ADVICE AND COUNSEL: (1) THE SALE, CONVEYANCE, ASSIGNMENT, TRANSFER, ALIENATION, PLEDGE, ENCUMBRANCE OR LEASE OF THE REAL PROPERTY OR ANY INTEREST THERE IN OF THE HRH FOUNDATION; (2) THE PURCHASE OR ACQUISITION OF ADDITIONAL REAL PROPERTY OR ANY INTEREST THERE IN FOR USE OF THE HRH FOUNDATION; (3) THE MERGER, CONSOLIDATION OR OTHER RESTRUCTURING OF THE HRH FOUNDATION WITH ANY LEGAL ENTITY. FORM 990 PART VI, SEC B, LINE 11B DESCRIBE THE PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 BEFORE THE 990 TAX RETURN IS FILED WITH THE IRS, IT IS REVIEWED BY FINANCE DEPT PERSONNEL OF THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM (SCLHS) AND BY AN INDEPENDENT ACCOUNTING FIRM. ALSO, THE HRH FOUNDATION BOARD WILL REVIEW THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990 PART VI, SEC B, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL HOLY ROSARY FOUNDATION 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 HRH FOUNDATION 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 HRH FOUNDATION DIRECTORS AND MANAGERS BY THE HRH FOUNDATION ADMINISTRATION HRH FOUNDATION EXECUTIVES BY THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM THE SIGNED COI FORMS ARE MAINTAINED AT THE HRH FOUNDATION ADMINISTRATION. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR HRH FOUNDATION EXECUTIVES ARE MAINTAINED AT SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AT THE BEGINNING OF BOARD AND BOARD COMMITTEE MEETINGS, THE QUESTION OF COI IS ASKED OF THOSE IN ATTENDANCE. WHEN AN ACTUAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL ASKS TO BE EXCUSED FROM PARTICIPATING IN THE DISCUSSION AND DECISION-MAKING. FORM 990 PART VI, SEC C, LINE 19 DESCRIBE HOW ORGANIZATION DOCUMENTS ARE DISCLOSED TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE AT FOUNDATION ADMINISTRATION UPON REQUEST. THE SISTERS OF CHARITY CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE SISTERS OF CHARITY OF LEAVENWORTH WEBSITE WWW.SCLHEALTHSYSTEM.ORG.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SISTERS OF CHARITY LEAVENWORTH HLTH SYST</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2420 WEST 26TH AVE STE 100-D</AddressLine1>
          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80211</ZIPCode>
        </AddressUS>
        <EIN>237379161</EIN>
        <PrimaryActivities>SUPPORT MMBRS</PrimaryActivities>
        <LegalDomicileState>KS</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11B-TYPE II</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CARITAS CLINICS INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>818 NORTH 7TH STREET</AddressLine1>
          <City>LEAVENWORTH</City>
          <State>KS</State>
          <ZIPCode>66048</ZIPCode>
        </AddressUS>
        <EIN>481009910</EIN>
        <PrimaryActivities>CLINIC SVCS</PrimaryActivities>
        <LegalDomicileState>KS</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SCLHS</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>MARIAN CLINIC INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1001 SW GARFIELD</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66604</ZIPCode>
        </AddressUS>
        <EIN>481046905</EIN>
        <PrimaryActivities>CLINIC SVCS</PrimaryActivities>
        <LegalDomicileState>KS</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SCLHS</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>MARILLAC CLINIC INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2333 N 6TH STREET</AddressLine1>
          <City>GRAND JUNCTION</City>
          <State>CO</State>
          <ZIPCode>81501</ZIPCode>
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        <EIN>841085822</EIN>
        <PrimaryActivities>CLINIC SVCS</PrimaryActivities>
        <LegalDomicileState>CO</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SCLHS</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PROVIDENCE MEDICAL CENTER</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>8929 PARALLEL PARKWAY</AddressLine1>
          <City>KANSAS CITY</City>
          <State>KS</State>
          <ZIPCode>66112</ZIPCode>
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        <EIN>480784446</EIN>
        <PrimaryActivities>HEALTHCARE</PrimaryActivities>
        <LegalDomicileState>KS</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SCLHS</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ST JOHN HOSPITAL INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3500 SOUTH FOURTH STREET</AddressLine1>
          <City>LEAVENWORTH</City>
          <State>KS</State>
          <ZIPCode>66048</ZIPCode>
        </AddressUS>
        <EIN>480543768</EIN>
        <PrimaryActivities>HEALTHCARE</PrimaryActivities>
        <LegalDomicileState>KS</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PMC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BETHANY COMMUNITY PLAZA INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>15 NORTH 12TH STREET</AddressLine1>
          <City>KANSAS CITY</City>
          <State>KS</State>
          <ZIPCode>66102</ZIPCode>
        </AddressUS>
        <EIN>481207407</EIN>
        <PrimaryActivities>HEALTHCARE</PrimaryActivities>
        <LegalDomicileState>KS</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PMC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PROVIDENCEST JOHN FOUNDATION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>8929 PARALLEL PARKWAY</AddressLine1>
          <City>KANSAS CITY</City>
          <State>KS</State>
          <ZIPCode>66112</ZIPCode>
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        <EIN>480925688</EIN>
        <PrimaryActivities>SUPPORT 501C3</PrimaryActivities>
        <LegalDomicileState>KS</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>PMC</BusinessNameLine1>
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        <ControlledOrg>true</ControlledOrg>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ST FRANCIS HEALTH CENTER INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1700 SW 7TH STREET</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66606</ZIPCode>
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        <EIN>480547719</EIN>
        <PrimaryActivities>HEALTHCARE</PrimaryActivities>
        <LegalDomicileState>KS</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
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        <DirectControllingEntityName>
          <BusinessNameLine1>SCLHS</BusinessNameLine1>
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      <Form990ScheduleRPartII>
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          <BusinessNameLine1>ST FRANCIS HEALTH CENTER FOUNDATION</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>1700 SW 7TH STREET</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66606</ZIPCode>
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        <EIN>481092520</EIN>
        <PrimaryActivities>SUPPORT 501C3</PrimaryActivities>
        <LegalDomicileState>KS</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11A-TYPE I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SFHC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
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      <Form990ScheduleRPartII>
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          <BusinessNameLine1>ST MARYS HOSPITAL &amp; MEDICAL CENTER INC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>2635 N 7TH STREET</AddressLine1>
          <City>GRAND JUNCTION</City>
          <State>CO</State>
          <ZIPCode>81502</ZIPCode>
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        <EIN>840425720</EIN>
        <PrimaryActivities>HEALTHCARE</PrimaryActivities>
        <LegalDomicileState>CO</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SCLHS</BusinessNameLine1>
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        <ControlledOrg>true</ControlledOrg>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ST MARYS HOSPITAL DEVELOPMENT FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2635 N 7TH STREET</AddressLine1>
          <City>GRAND JUNCTION</City>
          <State>CO</State>
          <ZIPCode>81502</ZIPCode>
        </AddressUS>
        <EIN>237001007</EIN>
        <PrimaryActivities>SUPPORT 501C3</PrimaryActivities>
        <LegalDomicileState>CO</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
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        <DirectControllingEntityName>
          <BusinessNameLine1>SMHMC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
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      <Form990ScheduleRPartII>
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          <BusinessNameLine1>SAINT JOSEPH HOSPITAL FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
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          <AddressLine1>1835 FRANKLIN STREET</AddressLine1>
          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80218</ZIPCode>
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        <EIN>840735096</EIN>
        <PrimaryActivities>SUPPORT 501C3</PrimaryActivities>
        <LegalDomicileState>CO</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
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        <DirectControllingEntityName>
          <BusinessNameLine1>SJH</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
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      <Form990ScheduleRPartII>
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          <BusinessNameLine1>HOLY ROSARY HEALTHCARE</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2600 WILSON</AddressLine1>
          <City>MILES CITY</City>
          <State>MT</State>
          <ZIPCode>59301</ZIPCode>
        </AddressUS>
        <EIN>810231792</EIN>
        <PrimaryActivities>HEALTHCARE</PrimaryActivities>
        <LegalDomicileState>MT</LegalDomicileState>
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          <BusinessNameLine1>SCLHS</BusinessNameLine1>
        </DirectControllingEntityName>
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      <Form990ScheduleRPartII>
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          <BusinessNameLine1>ST VINCENT HEALTHCARE</BusinessNameLine1>
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          <AddressLine1>1233 NORTH 30TH</AddressLine1>
          <City>BILLINGS</City>
          <State>MT</State>
          <ZIPCode>59101</ZIPCode>
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        <EIN>810232124</EIN>
        <PrimaryActivities>HEALTHCARE</PrimaryActivities>
        <LegalDomicileState>MT</LegalDomicileState>
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          <BusinessNameLine1>SCLHS</BusinessNameLine1>
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          <BusinessNameLine1>ST VINCENT HEALTHCARE FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO BOX 35200</AddressLine1>
          <City>BILLINGS</City>
          <State>MT</State>
          <ZIPCode>59107</ZIPCode>
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        <EIN>810468034</EIN>
        <PrimaryActivities>SUPPORT 501C3</PrimaryActivities>
        <LegalDomicileState>MT</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
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          <BusinessNameLine1>SVHC</BusinessNameLine1>
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      <Form990ScheduleRPartII>
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          <BusinessNameLine1>NORTHWEST RESEARCH &amp; EDUCATION INSTITUTE</BusinessNameLine1>
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          <AddressLine1>315 NORTH 25TH STREET</AddressLine1>
          <City>BILLINGS</City>
          <State>MT</State>
          <ZIPCode>59101</ZIPCode>
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        <PrimaryActivities>COMM HLTH RES</PrimaryActivities>
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          <BusinessNameLine1>SVHC</BusinessNameLine1>
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      <Form990ScheduleRPartII>
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          <BusinessNameLine1>ST JAMES HEALTHCARE</BusinessNameLine1>
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          <AddressLine1>400 SOUTH CLARK STREET</AddressLine1>
          <City>BUTTE</City>
          <State>MT</State>
          <ZIPCode>59701</ZIPCode>
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        <PrimaryActivities>HEALTHCARE</PrimaryActivities>
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          <BusinessNameLine1>SCLHS</BusinessNameLine1>
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          <BusinessNameLine1>ST JAMES HEALTHCARE FOUNDATION</BusinessNameLine1>
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          <AddressLine1>400 SOUTH CLARK STREET</AddressLine1>
          <City>BUTTE</City>
          <State>MT</State>
          <ZIPCode>59701</ZIPCode>
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          <BusinessNameLine1>SJHC</BusinessNameLine1>
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      <Form990ScheduleRPartII>
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          <BusinessNameLine1>SAINT JOHNS HEALTH CENTER</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2121 SANTA MONICA BLVD</AddressLine1>
          <City>SANTA MONICA</City>
          <State>CA</State>
          <ZIPCode>90404</ZIPCode>
        </AddressUS>
        <EIN>951684082</EIN>
        <PrimaryActivities>HEALTHCARE</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
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        <DirectControllingEntityName>
          <BusinessNameLine1>SCLHS</BusinessNameLine1>
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        <ControlledOrg>true</ControlledOrg>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>JOHN WAYNE CANCER INSTITUTE</BusinessNameLine1>
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          <AddressLine1>2000 SANTA MONICA BLVD</AddressLine1>
          <City>SANTA MONICA</City>
          <State>CA</State>
          <ZIPCode>90404</ZIPCode>
        </AddressUS>
        <EIN>954291515</EIN>
        <PrimaryActivities>CANCER R&amp;D</PrimaryActivities>
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        <DirectControllingEntityName>
          <BusinessNameLine1>SJHC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SAINT JOHNS HOSPITAL &amp; HLTH CENTER FNDTN</BusinessNameLine1>
        </NameOfDisregardedEntity>
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          <AddressLine1>2121 SANTA MONICA BLVD</AddressLine1>
          <City>SANTA MONICA</City>
          <State>CA</State>
          <ZIPCode>90404</ZIPCode>
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        <EIN>956100079</EIN>
        <PrimaryActivities>SUPPORT 501C3</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11A-TYPE I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SJHC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>EXEMPLA INC FKA LUTHERAN HOSPITAL</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2420 W 26TH AVE SUITE 100D</AddressLine1>
          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80211</ZIPCode>
        </AddressUS>
        <EIN>841103606</EIN>
        <PrimaryActivities>HEALTHCARE</PrimaryActivities>
        <LegalDomicileState>CO</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>SCLHS</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>EXEMPLA LUTHERAN MEDICAL CENTER FNDTN</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2480 W 26TH AVESUITE 360B</AddressLine1>
          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80211</ZIPCode>
        </AddressUS>
        <EIN>208846152</EIN>
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        <LegalDomicileState>CO</LegalDomicileState>
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          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80218</ZIPCode>
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        <EIN>840417134</EIN>
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        <DirectControllingEntityName>
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          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80211</ZIPCode>
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        <EIN>840405260</EIN>
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        <PublicCharityStatus>11A-TYPE I</PublicCharityStatus>
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          <BusinessNameLine1>SCLHS</BusinessNameLine1>
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          <BusinessNameLine1>PAVILION IMAGING LLC</BusinessNameLine1>
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          <AddressLine1>750 WELLINGTON</AddressLine1>
          <City>GRAND JUNCTION</City>
          <State>CO</State>
          <ZIPCode>81501</ZIPCode>
        </AddressUS>
        <EIN>030516198</EIN>
        <PrimaryActivity>RADIOLOGY</PrimaryActivity>
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        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>N/A</PredominantIncomeType>
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      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>GRAND VALLEY SURGICAL CENTER LLC</BusinessNameLine1>
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          <AddressLine1>710 WELLINGTON</AddressLine1>
          <City>GRAND JUNCTION</City>
          <State>CO</State>
          <ZIPCode>81501</ZIPCode>
        </AddressUS>
        <EIN>841505075</EIN>
        <PrimaryActivity>OP SURGERY</PrimaryActivity>
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        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>N/A</PredominantIncomeType>
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        <NameOfRelatedOrg>
          <BusinessNameLine1>SAN JUAN CANCER CENTER LLC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>600 SOUTH 5TH STREET</AddressLine1>
          <City>MONTROSE</City>
          <State>CO</State>
          <ZIPCode>81401</ZIPCode>
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        <EIN>202856331</EIN>
        <PrimaryActivity>OP CANCER</PrimaryActivity>
        <LegalDomicileState>CO</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>N/A</PredominantIncomeType>
        <CodeVAmount>0</CodeVAmount>
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      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>BILLINGS MRI CENTER LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1041 NORTH 29TH STREET</AddressLine1>
          <City>BILLINGS</City>
          <State>MT</State>
          <ZIPCode>59101</ZIPCode>
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        <EIN>810450943</EIN>
        <PrimaryActivity>MRI-PET SCAN</PrimaryActivity>
        <LegalDomicileState>MT</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>N/A</PredominantIncomeType>
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          <BusinessNameLine1>LUTHERAN CAMPUS ASC LLC</BusinessNameLine1>
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          <AddressLine1>3455 LUTHRN PKW SUITE 150</AddressLine1>
          <City>WHEATRIDGE</City>
          <State>CO</State>
          <ZIPCode>800336028</ZIPCode>
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        <EIN>020749532</EIN>
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        </DirectControllingEntityName>
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          <BusinessNameLine1>COLORADO SURGICAL VENTURES LLC</BusinessNameLine1>
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          <AddressLine1>30 S WACKER DR SUITE 2302</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60605</ZIPCode>
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        <PrimaryActivity>OP SURGERY</PrimaryActivity>
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        </DirectControllingEntityName>
        <PredominantIncomeType>N/A</PredominantIncomeType>
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          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60605</ZIPCode>
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        <EIN>208038977</EIN>
        <PrimaryActivity>OP SURGERY</PrimaryActivity>
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        </DirectControllingEntityName>
        <PredominantIncomeType>N/A</PredominantIncomeType>
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          <BusinessNameLine1>CARITAS INC AND SUBSIDIARIES</BusinessNameLine1>
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          <AddressLine1>9801 RENNER BOULEVARD SUITE 100</AddressLine1>
          <City>LENEXA</City>
          <State>KS</State>
          <ZIPCode>66219</ZIPCode>
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        <EIN>480941069</EIN>
        <PrimaryActivity>OTHER MEDICAL</PrimaryActivity>
        <LegalDomicileState>KS</LegalDomicileState>
        <TypeOfEntity>C CORP</TypeOfEntity>
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          <BusinessNameLine1>LEAVEN INSURANCE COMPANY LTD</BusinessNameLine1>
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          <AddressLine1>23 LIME TREE BAY AVE PO BOX 1051</AddressLine1>
          <City>GEORGETOWN</City>
          <ProvinceOrState>GRAND CAYMAN</ProvinceOrState>
          <Country>CJ</Country>
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        </AddressForeign>
        <EIN>980370522</EIN>
        <PrimaryActivity>INSURANCE</PrimaryActivity>
        <LegalDomicileForeignCountry>CJ</LegalDomicileForeignCountry>
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      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
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      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
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      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
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          <BusinessNameLine1>HOLY ROSARY HEALTHCARE INC</BusinessNameLine1>
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        <MethodOfAmtDetermination>FMV</MethodOfAmtDetermination>
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    </IRS990ScheduleR>
  </ReturnData>
</Return>