Sisters Of Charity Of Leavenworth Health System Inc is located in Broomfield, CO. The organization was established in 1946. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2022, Sisters Of Charity Of Leavenworth Health System Inc employed 4,645 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sisters Of Charity Of Leavenworth Health System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sisters Of Charity Of Leavenworth Health System Inc generated $861.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $934.6m during the year ending 12/2022. While expenses have increased by 7.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Sisters Of Charity Of Leavenworth Health System Inc has awarded 60 individual grants totaling $80,203,715. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE (SEE SCHEDULE O) AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.
Describe the Organization's Program Activity:
ON APRIL 1, 2022, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AFFLIATED WITH INTERMOUNTAIN HEALTH CARE, INC., CREATING A MODEL HEALTH SYSTEM THAT PROVIDES HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO COMMUNITIES IN UTAH, IDAHO, NEVADA, COLORADO, MONTANA, WYOMING, AND KANSAS. THE ORGANIZATION EMPLOYS NEARLY 60,000 CAREGIVERS, OPERATES 33 HOSPITALS (INCLUDING ONE VIRTUAL HOSPITAL), AND RUNS HUNDREDS OF CLINICS, WHILE PROVIDING HEALTH INSURANCE TO OVER ONE MILLION PEOPLE IN UTAH, IDAHO AND NEVADA.SCLHS WAS FOUNDED BY THE SISTERS OF CHARITY OF LEAVENWORTH (SCL), WHO TRACE THEIR ORIGIN AS A RELIGIOUS COMMUNITY TO THE 1600S IN FRANCE, WHERE VINCENT DE PAUL AND LOUISE DE MARILLAC (SEE SCHEDULE O) ESTABLISHED THE DAUGHTERS OF CHARITY. THESE WOMEN WERE DEDICATED TO SERVING THE SICK AND POOR THROUGH AN ACTIVE MINISTRY.IN 1857, A SMALL CONGREGATION OF SISTERS FROM NASHVILLE, TENN., LED BY MOTHER XAVIER ROSS, VENTURED TO THE EDGE OF AN EXPANDING FRONTIER IN THE THEN INDIAN TERRITORY OF KANSAS. THEY OPENED THE FIRST PRIVATE HOSPITAL IN THE STATE IN 1864, WITH THE FIRST TRAINED NURSE IN THE STATE AND SURELY THE FIRST WOMAN IN THE WESTERN TERRITORY TO RUN A HOSPITAL. IN 1873, THE SISTERS FOUNDED WHAT IS NOW SAINT JOSEPH HOSPITAL IN DENVER, THE OLDEST PRIVATE TEACHING HOSPITAL IN COLORADO, AND ONE OF THE FIVE COLORADO HOSPITALS OF THE HEALTHCARE SYSTEM.SCLHS WAS FORMED IN 1972 TO STRENGTHEN AND UNIFY THE HEALTHCARE FACILITIES SPONSORED BY SCLHS. IN 2011, THE SISTERS TRANSFERRED SPONSORSHIP OF SCLHS TO LEAVEN MINISTRIES. SCLHS' RICH HERITAGE AND ENDURING LEGACY SERVE AS THE FOUNDATION FOR ITS HEALTH MINISTRY TODAY, AND ITS MISSION, VISION AND VALUES SERVE AS THE FRAMEWORK FOR ITS SUCCESS. SCLHS IS THE MANAGEMENT COMPANY PROVIDING CENTRALIZED SERVICES FOR ALL SCLHS SUBSIDIARIES. SCLHS PERFORMS NUMEROUS COORDINATED AND CENTRALIZED SERVICES FOR THE ENTITIES AND CARE SITES THAT COMPRISE ITS SYSTEM, SUCH AS ADMINISTERING FINANCING AND CAPITAL FORMATION PROGRAMS; ETHICAL AND RELIGIOUS DIRECTION; FINANCIAL REPORTING; TAX SERVICES; HUMAN RESOURCES FUNCTIONS, INCLUDING EXECUTIVE RECRUITING AND ADMINISTERING AND MAINTAINING WELFARE; BENEFIT AND RETIREMENT PLANS; INFORMATION TECHNOLOGY SERVICES, INCLUDING ELECTRONIC MEDICAL RECORD SYSTEMS; BUSINESS MANAGEMENT SYSTEMS; EQUIPMENT AND CONNECTIVITY; INTERNAL AUDIT FUNCTIONS; LEGAL SERVICES; PHYSICIAN NETWORK DEVELOPMENT; PROCUREMENT AND SUPPLY CHAIN MANAGEMENT, INCLUDING MEDICAL DEVICES; SUPPLIES AND EQUIPMENT; PROFESSIONAL LIABILITY INSURANCE THROUGH A CAPTIVE PROVIDER, INCLUDING GROUP EXCESS COVERAGE AND REINSURANCE AND LITIGATION MANAGEMENT; PUBLIC RELATIONS; COMMUNICATIONS AND LEGISLATIVE AFFAIRS; REAL ESTATE MANAGEMENT SERVICES, INCLUDING LEASING AND CONSTRUCTION; PURCHASE AND SALE; REGULATORY COMPLIANCE SERVICES; REVENUE CYCLE MANAGEMENT SERVICES, INCLUDING BILLING AND COLLECTIONS; RISK MANAGEMENT SERVICES INCLUDING SELF-INSURANCE; GROUP EXCESS COVERAGE AND REINSURANCE; LITIGATION MANAGEMENT; INSPECTION AND CONTROLS. THE CENTRALIZATION OF MANAGEMENT SERVICES PROVIDES FOR HIGH QUALITY, COST EFFECTIVE AND COMPASSIONATE HEALTHCARE MANAGEMENT AND MEDICAL SERVICES FOR THE COMMUNITIES WE SERVE. THEREFORE, THESE MANAGEMENT SERVICES RELATE DIRECTLY TO THE EXEMPT PURPOSE OF OWNING AND MANAGING PUBLIC HOSPITALS AND A HEALTHCARE SYSTEM. OUR MISSION, VISION AND VALUES ARE LISTED BELOW.MISSION, VISION, & VALUES MISSION:WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.VISION:INSPIRED BY OUR FAITH, WE WILL PARTNER WITH OUR PATIENTS ANDCOMMUNITIES TO EXCEED THEIR EXPECTATIONS FOR HEALTH.VALUES:CARING SPIRIT - WE HONOR THE SACRED DIGNITY OF EACH PERSON.EXCELLENCE - WE SET AND SURPASS HIGH STANDARDS.GOOD HUMOR - WE CREATE JOYFUL AND WELCOMING ENVIRONMENTS.INTEGRITY - WE DO THE RIGHT THING WITH OPENNESS AND PRIDE.SAFETY - WE DELIVER CARE THAT SEEKS TO ELIMINATE ALL HARM FOR PATIENTS AND ASSOCIATES.STEWARDSHIP - WE ARE ACCOUNTABLE FOR THE RESOURCES ENTRUSTED TO US.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Albert Zimmerli Treasurer 12/14-12/31 | Officer | 2 | $0 |
Lydia Jumonville Pres & CEO 1/1-4/1/22, Ceo/director 4/1-12/31 | OfficerTrustee | 50 | $3,193,207 |
Janie Wade Treas 1/1-12/14/22 / Evp CFO | Officer | 50 | $2,254,921 |
Rosland Mcleod Sec 1/1-4/1 / Chief Legal 1/1-6/3 | Officer | 50 | $2,102,345 |
James Valin MD Vice Pres 1/1-12/14 / Chief Clinical Officer | Officer | 50 | $1,799,242 |
Mark Korth Evp COO 1/1-4/1, Pres 4/1-12/31 | OfficerTrustee | 50 | $1,741,709 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Barton Malow-haselden Construction Services | 12/30/22 | $192,754,907 |
Rightsourcing Inc Contract Labor | 12/30/22 | $162,636,947 |
Saunders Express Llc Construction Services | 12/30/22 | $20,331,943 |
Midtown Inpatient Medicine Llc Medical Services | 12/30/22 | $19,026,308 |
Rocky Mountain Primary Care Medical Services | 12/30/22 | $18,577,169 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $24,890,959 |
Government grants | $5,000 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,895,959 |
Total Program Service Revenue | $773,189,629 |
Investment income | $61,118,095 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $40,333 |
Net Gain/Loss on Asset Sales | -$4,647,988 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $861,222,309 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $10,155,110 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $31,612,910 |
Compensation of current officers, directors, key employees. | $30,568,601 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $342,524,032 |
Pension plan accruals and contributions | $14,667,489 |
Other employee benefits | $32,349,219 |
Payroll taxes | $22,661,353 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,424,639 |
Fees for services: Accounting | $979,572 |
Fees for services: Lobbying | $480,978 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,347,382 |
Fees for services: Other | $70,924,589 |
Advertising and promotion | $11,876,846 |
Office expenses | $13,764,204 |
Information technology | $152,550 |
Royalties | $0 |
Occupancy | $16,327,779 |
Travel | $4,454,969 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,574,317 |
Interest | $85,773,037 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $55,399,822 |
Insurance | $4,511,830 |
All other expenses | $21,975,003 |
Total functional expenses | $934,612,816 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $425,314,306 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,084,325 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $22,398,809 |
Inventories for sale or use | $2,044,066 |
Prepaid expenses and deferred charges | $24,899,982 |
Net Land, buildings, and equipment | $111,291,583 |
Investments—publicly traded securities | $856,314,321 |
Investments—other securities | $917,137,546 |
Investments—program-related | $195,617,113 |
Intangible assets | $25,650,000 |
Other assets | $96,473,035 |
Total assets | $2,693,225,086 |
Accounts payable and accrued expenses | $214,573,891 |
Grants payable | $0 |
Deferred revenue | $3,008,428 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,095,724,834 |
Total liabilities | $1,313,307,153 |
Net assets without donor restrictions | $1,361,588,499 |
Net assets with donor restrictions | $18,329,434 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,693,225,086 |
Over the last fiscal year, Sisters Of Charity Of Leavenworth Health System Inc has awarded $10,119,560 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
MOUNT ST VINCENT HOME INC PURPOSE: SUPPORT MISSION | $500,000 |
CARITAS CLINICS INC PURPOSE: SUPPORT MISSION | $419,184 |
SCL HEALTH - FRONT RANGE INC PURPOSE: SUPPORT MISSION | $247,517 |
SCL HEALTH - MONTANA PURPOSE: SUPPORT MISSION | $8,900,000 |
MARIAN CLINIC INC PURPOSE: SUPPORT MISSION | $47,569 |
FREDRICK - FIRESTONE FIRE PROTECTION DISTRICT PURPOSE: LAND FOR FIRE STATION | $5,290 |