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See Schedule O disclosure for Form 990, Part VI, Section B, Line 15 for additional information."},{"identifier":"PART I, LINE 4a","explanation":"The organization's certain officers, key employees and highly compensated employees participate in a severance plan that provides fair compensation, ranging from payments of 6 months to 2 years of base compensation, depending on the executive's position, in the event of a position elimination or other involuntary termination, in accordance with the guidelines of the plan. A Payment occured during 2009 pursuant to the plan; S. Ingram $58,510."},{"identifier":"Part I, Line 4b","explanation":"CERTAIN LISTED INDIVIDUALS are COVERED under the Executive Benefit Plan established for Saint Mary's Executives. The Executive Benefit plan is a non-qualified 457(f) plan which provides a tax-sheltered opportunity who are eligible in the plan. They can elect a vesting date from a minimum of two years to a maximum of a specific retirement date. The credits and earnings on the plan are tax-sheltered until the vesting date. At vesting, a benefit equal to the account balance will be distributed and taxes will be owed on the full amount. Payments pursuant to the plan occurred during 2009 for one listed individual; D. Kowitz $36,852. Certain listed persons hired prior to June 30, 2006 are eligible to participate in the CHW Executive Deferred Compensation Plan, a nonqualified 457(f) plan which is intended to provide a benefit approximating the difference, if any, between the benefit provided under the CHW excess benefit plan and the benefit provided under the qualified benefit plan that substantially replaced the excess plan. No benefit will vest under the 457(f) plan before the latter of the attainment of age 62 while employed or the completion of 15 years of service. Certain listed persons participate in the CHW Excess Benefit Plan, a nonqualified supplemental benefit plan limited to participants in the CHW retirement plan whose benefits are affected by the limitations imposed by Sections 401(a)(17) and 415 of the Internal Revenue Code. Benefit service under this plan was frozen as of January 1, 2008. No payments were made to any listed persons during 2009 pursuant to this plan."},{"identifier":"Part II - Supplemental Disclosures","explanation":"The organization's executive compensation philosophy is designed to assist the organization in attracting and retaining the caliber of executives required to enable the organization to fulfill its mission of providing high quality healthcare for all persons regardless of their ability to pay for services, improving the quality of life in the communities the organization serves, promoting employee satisfaction, and ensuring financial stability. Schedule J-2, Part I Mr. Kowitz, a former treasurer, is compensated as an employee of the related organization"}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"person_name":"St Mary's Surgery Center at Galena","ein":264094998,"irc_section":"LLC","distribution_date":"2009-10-05T00:00:00","description":"Equipment","fair_market_value":352878,"method_of_fmv_determination":"Appraisal","address_line1":"4 Westbrook Corporate Center Suite","city":"Westchester","state":"IL","zip":"60154","name":"St Mary's Surgery Center at Galena","address":"4 Westbrook Corporate Center Suite, Westchester, IL, 60154"},{"person_name":"St MARY'S SURGERY CENTER AT GALENA","ein":264094998,"irc_section":"LLC","distribution_date":"2009-10-05T00:00:00","description":"Computers/Printers","fair_market_value":10112,"method_of_fmv_determination":"Appraisal","address_line1":"4 Westbrook Corporate Center Suite","city":"WESTCHESTER","state":"IL","zip":"90154","name":"St MARY'S SURGERY CENTER AT GALENA","address":"4 Westbrook Corporate Center Suite, WESTCHESTER, IL, 90154"},{"person_name":"St Mary's Surgery Center at Galena","ein":264094998,"irc_section":"LLC","distribution_date":"2009-10-05T00:00:00","description":"Equipment - Large","fair_market_value":259634,"method_of_fmv_determination":"Appraisal","address_line1":"4 Westbrook Corporate Center Suite","city":"Westchester","state":"IL","zip":"60154","name":"St Mary's Surgery Center at Galena","address":"4 Westbrook Corporate Center Suite, Westchester, IL, 60154"},{"person_name":"CHW DBA SAINT MARY'S REGIONAL MED C","ein":941196203,"irc_section":"501(C)(3)","distribution_date":"2009-10-05T00:00:00","description":"Leasehold Improvements","fair_market_value":132338,"method_of_fmv_determination":"Appraisal","address_line1":"235 WEST SIXTH STREET","city":"RENO","state":"NV","zip":"89503","name":"CHW DBA SAINT MARY'S REGIONAL MED C","address":"235 WEST SIXTH STREET, RENO, NV, 89503"}],"supplemental_information":[{"identifier":"SCH N, PART III","explanation":"Effective October 5, 2009, Catholic Healthcare West (CHW) sold certain ASSETS HELD WITHIN SAINT MARY'S OUTPATIENT SURGERY CENTER AT GALENA (GALENA) TO ST MARY'S OUTPATIENT SURGERY CENTER AT GALENA, LLC (LLC) AT A PRICE consistent with fair market value as established by an independent third party consultant. The purchase price was paid by the LLC IN CASH AND THE VALUE OF THE OWNERSHIP UNITS GALENA RECEIVED IN THE LLC. GALENA IS IN THE PROCESS OF dissolving or merging into CHW, which has not been completed as of June 30, 2010. AFTER THE MERGER OR DISSOLUTION OF Galena, all assets will be transferred to CHW pursuant TO THE ARTICLES OF INCORPORATION OF SAINT MARY'S OUTPATIENT SURGERY CENTER AT Galena. CHW's participation in the LLC continues to support their mission by providing efficient full service outpatient surgical services to patients in the Galena region of the Reno metropolitan area, an area in need of such services."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":941196203,"business_name_line1":"CHW dba Saint Mary's Regional Medt Ctr","primary_activities":"Hospital","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"CA","direct_controlling_business_name_line1":"NA","address_line1":"235 W 6th Street","city":"Reno","state":"NV","zip":"89503","name":"CHW dba Saint Mary's Regional Medt Ctr","address":"235 W 6th Street, Reno, NV, 89503"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201121309349300747_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provided outpatient surgical services to patients in the Galena Region of the Reno Metropolitan Area.","primary_activities":"The organization provided outpatient surgical services to patients in the galena region of the reno metropolitan area; an area in need of such services. 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The credits and earnings on the plan are tax-sheltered until the vesting date. At vesting, a benefit equal to the account balance will be distributed and taxes will be owed on the full amount. Payments pursuant to the plan occurred during 2009 for one listed individual; D. Kowitz $36,852. Certain listed persons hired prior to June 30, 2006 are eligible to participate in the CHW Executive Deferred Compensation Plan, a nonqualified 457(f) plan which is intended to provide a benefit approximating the difference, if any, between the benefit provided under the CHW excess benefit plan and the benefit provided under the qualified benefit plan that substantially replaced the excess plan. No benefit will vest under the 457(f) plan before the latter of the attainment of age 62 while employed or the completion of 15 years of service. Certain listed persons participate in the CHW Excess Benefit Plan, a nonqualified supplemental benefit plan limited to participants in the CHW retirement plan whose benefits are affected by the limitations imposed by Sections 401(a)(17) and 415 of the Internal Revenue Code. Benefit service under this plan was frozen as of January 1, 2008. No payments were made to any listed persons during 2009 pursuant to this plan."},{"identifier":"Part II - Supplemental Disclosures","explanation":"The organization's executive compensation philosophy is designed to assist the organization in attracting and retaining the caliber of executives required to enable the organization to fulfill its mission of providing high quality healthcare for all persons regardless of their ability to pay for services, improving the quality of life in the communities the organization serves, promoting employee satisfaction, and ensuring financial stability. 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