ASCENSION ARIZONA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ASCENSION ARIZONA (EIN 86-0455920)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201631379349309438
Schema version: 2014v6.0
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T16:28:54-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 East Fifth Suite 1900	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860455920	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Carondelet Health Network	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARO	BusinessNameControlTxt
Phone	5208727796	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2202 N Forbes Blvd	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85745	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tonya Mershon	PersonNm
Person Title	Tax Director-Ascension Health	PersonTitleTxt
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rebecca Lyons	PreparerPersonNm
PTIN	P01487105	PTIN
Phone	5137847100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James K Beckmann Jr	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2202 N Forbes Blvd	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85745	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$540,091,556	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.carondelet.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	Provide for the healthcare needs of the community.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	4218	TotalEmployeeCnt
Total Volunteers	344	TotalVolunteersCnt
Total Gross UBI	$1,164,808	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$926,009	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,536,683	PYContributionsGrantsAmt
CY Contributions Grants	$9,662,777	CYContributionsGrantsAmt
PY Program Service Revenue	$462,933,176	PYProgramServiceRevenueAmt
CY Program Service Revenue	$432,369,414	CYProgramServiceRevenueAmt
PY Investment Income	$1,021,573	PYInvestmentIncomeAmt
CY Investment Income	$85,782,449	CYInvestmentIncomeAmt
PY Other Revenue	$11,245,433	PYOtherRevenueAmt
CY Other Revenue	$9,879,469	CYOtherRevenueAmt
PY Total Revenue	$482,736,865	PYTotalRevenueAmt
CY Total Revenue	$537,694,109	CYTotalRevenueAmt
PY Grants And Similar Paid	$138,865	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$92,700	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$215,979,639	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$212,887,050	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$358,165,009	PYOtherExpensesAmt
CY Other Expenses	$272,848,031	CYOtherExpensesAmt
PY Total Expenses	$574,283,513	PYTotalExpensesAmt
CY Total Expenses	$485,827,781	CYTotalExpensesAmt
PY Revenues Less Expenses	-$91,546,648	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,866,328	CYRevenuesLessExpensesAmt
Total Assets BOY	$400,224,078	TotalAssetsBOYAmt
Total Assets EOY	$396,233,665	TotalAssetsEOYAmt
Total Liabilities BOY	$352,915,940	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$384,324,989	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$47,308,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,908,676	NetAssetsOrFundBalancesEOYAmt
Mission	Provide for the healthcare needs of the community; to embrace the person in mind, body and spirit; and to serve all people with dignity.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$428,316,353	ExpenseAmt
Grant	$92,700	GrantAmt
Revenue	$442,087,130	RevenueAmt
Desc	DURING FISCAL YEAR 2015, CARONDELET HEALTH NETWORK PROVIDED $91.9M, OR 20.7% OF NET REVENUE, IN COMMUNITY BENEFIT TO THE RESIDENTS OF SOUTHERN ARIZONA. EACH YEAR, CARONDELET HEALTH NETWORK PROVIDES COMMUNITY EDUCATION AND OUTREACH, FREE IMMUNIZATION CLINICS FOR CHILDREN, HEALTH SCREENINGS, AND COMMUNITY SPIRITUAL CARE AND OUTREACH SERVICES FOR THE POOR AND VULNERABLE. AS A CATHOLIC, FAITH-BASED HEALING MINISTRY, CARONDELET HEALTH NETWORK IS DEEPLY COMMITTED TO TRANSFORMING HEALTH CARE THROUGH ACTIVE COLLABORATION WITH COMMUNITY ORGANIZATIONS AND NON-PROFIT ORGANIZATIONS TO IDENTIFY AND ADDRESS COMMUNITY NEED TO IMPROVE HEALTH AND WELL-BEING FOR LIFE. SEE SCHEDULE H FOR COMMUNITY BENEFIT REPORT.	Desc
Total Program Service Expenses	$428,316,353	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	521	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4218	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tonya Mershon	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3147338415	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 S Hanley Suite 200	AddressLine1Txt
City	Clayton	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AMY E BEITER MD
PRESIDENT/CEO-CSM	50.00	10.00	Yes (X)	Yes (X)	$433,735	$0	$65,382
ALAN STRAUSS
CFO-CHN	45.00	40.00	Yes (X)	Yes (X)	$0	$1,184,936	$19,005
JOHN LAUER
CHAIR	0.50	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES K BECKMANN JR
PRESIDENT/CEO (EX-OFFICIO)	45.00	15.00	Yes (X)	Yes (X)	$1,753,934	$0	$94,700
SR ANNETTE BOWER
DIRECTOR	0.50	0.50	Yes (X)		$0	$0	$0
STEVE EGGEN
DIRECTOR	0.50	1.00	Yes (X)		$0	$0	$0
ROBERT J HENKEL FACHE
DIRECTOR	0.50	49.50	Yes (X)		$0	$7,455,630	$56,750
JOSEPH R IMPICCICHE
DIRECTOR	0.50	49.50	Yes (X)		$0	$3,242,424	$42,523
ANTHONY J SPERANZO
DIRECTOR	0.50	49.50	Yes (X)		$0	$4,879,259	$50,560
ANTHONY FONZE
CEO-CSJ	60.00	0		Yes (X)	$469,157	$0	$57,367
CHRISTEN CASTELLANO
SR. VP STRATEGY	60.00	0			$472,725	$0	$32,980	Yes (X)
DONALD DENMARK
VP CMO	60.00	0			$525,805	$0	$68,903	Yes (X)
MARTHA GERGANOFF
SR. VP CNO	60.00	0			$345,846	$0	$53,288	Yes (X)
HEATHER BATHEN
VP REVENUE CYCLE-CHN	40.00	0			$247,750	$0	$9,165		Yes (X)
ROBIN CONKLIN
VP CNO-CSJ	40.00	0			$239,507	$0	$52,000		Yes (X)
JOAN GODA
VP MANAGED CARE	40.00	0			$204,439	$0	$16,863		Yes (X)
IGOR SHEGOLEV
VP HR	40.00	0			$212,549	$0	$47,236		Yes (X)
DONNA ZAZWORSKY
VP COMMUNITY HEALTH CHN	40.00	0			$208,660	$0	$11,343		Yes (X)
DAISY JENKINS
FORMER SR. VP HR	0.00	0			$345,523	$0	$16,631			Yes (X)
PATRICIA MARTINEZ
FRMR VP CHIEF QUAL OFFICER	0.00	0			$414,666	$0	$11,291			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,874,296	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$16,762,249	TotReportableCompRltdOrgAmt
Total Other Compensation	$705,987	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	141	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORRISON MANAGEMENT SPECIALISTS
5801 PEACHTREE DUNWOODY RD	ATLANTA	GA	30342	NUTRITIONAL SERVICES	$17,980,754
MEDEFIS INC
10826 OLD MILL ROAD SUITE 101	OMAHA	NE	68154	VENDOR MANAGEMENT SOLUTIONS	$9,422,414
TRIMEDX LLC
PO BOX 636129	CINCINNATI	OH	45263	MEDICAL EQUIPMENT MAINTENANCE	$8,666,585
ACCRETIVE HEALTH
39918 TREASURY CENTER	CHICAGO	IL	60694	PATIENT FINANCIAL SERVICES	$5,017,811
COGENT HEALTHCARE OF ARIZONA
PO BOX 645037	CINCINNATI	OH	45264	HEALTHCARE SERVICES	$2,765,908

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	56	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$9,252,226	RelatedOrganizationsAmt
Government Grants	$122,951	GovernmentGrantsAmt
All Other Contributions	$287,600	AllOtherContributionsAmt
Total Contributions	$9,662,777	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Services	621990	$413,904,488	$413,434,264	$470,224
Joint Ventures	621990	$18,464,926	$17,967,654	$497,272

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$432,369,414	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,890	TotalRevenueColumnAmt
Exclusion	$211,890	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,394,392	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,397,447	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,003,055	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,003,055	TotalRevenueColumnAmt
Exclusion	-$1,003,055	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$85,570,559	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$85,570,559	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,570,559	TotalRevenueColumnAmt
Exclusion	$85,570,559	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Child Care	Desc
Business	621990	BusinessCd
Total Revenue Column	$197,312	TotalRevenueColumnAmt
Unrelated Business Revenue	$197,312	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,685,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,685,212	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,882,524	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$537,694,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$442,087,130	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,164,808	UnrelatedBusinessRevenueAmt
Exclusion	$84,779,394	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$92,700	TotalAmt
Program Services	$92,700	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,373,822	TotalAmt
Program Services	$3,936,440	ProgramServicesAmt
Management And General	$437,382	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$169,753,007	TotalAmt
Program Services	$152,777,706	ProgramServicesAmt
Management And General	$16,975,301	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,829,223	TotalAmt
Program Services	$7,046,300	ProgramServicesAmt
Management And General	$782,923	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,960,365	TotalAmt
Program Services	$16,164,329	ProgramServicesAmt
Management And General	$1,796,036	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,970,633	TotalAmt
Program Services	$11,673,570	ProgramServicesAmt
Management And General	$1,297,063	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$572,531	TotalAmt
Program Services	$486,743	ProgramServicesAmt
Management And General	$85,788	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,477,881	TotalAmt
Program Services	$443,364	ProgramServicesAmt
Management And General	$1,034,517	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$562,834	TotalAmt
Program Services	$168,850	ProgramServicesAmt
Management And General	$393,984	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$22,368	TotalAmt
Program Services	$22,368	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$77,924,118	TotalAmt
Program Services	$62,339,294	ProgramServicesAmt
Management And General	$15,584,824	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,094,358	TotalAmt
Program Services	$930,204	ProgramServicesAmt
Management And General	$164,154	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,581,111	TotalAmt
Program Services	$10,052,055	ProgramServicesAmt
Management And General	$529,056	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,111,749	TotalAmt
Program Services	$25,300,574	ProgramServicesAmt
Management And General	$2,811,175	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,900,571	TotalAmt
Program Services	$5,269,200	ProgramServicesAmt
Management And General	$631,371	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$414,039	TotalAmt
Program Services	$261,881	ProgramServicesAmt
Management And General	$152,158	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,529,052	TotalAmt
Program Services	$10,366,858	ProgramServicesAmt
Management And General	$1,162,194	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$711,681	TotalAmt
Program Services	$711,681	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,971,120	TotalAmt
Program Services	$19,774,008	ProgramServicesAmt
Management And General	$2,197,112	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,518,682	TotalAmt
Program Services	$3,166,814	ProgramServicesAmt
Management And General	$351,868	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Med/Operating Supplies	$85,864,837	$77,278,353	$8,586,484
Provider Tax Expense	$14,949,584	$14,949,584
Pt./Dietary Cafeteria	$3,141,012	$2,826,911	$314,101
Physician Guarantee Expense	$1,197,410	$682,524	$514,886

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,303,093	TotalAmt
Program Services	$1,594,042	ProgramServicesAmt
Management And General	$1,709,051	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$485,827,781	TotalAmt
Program Services	$428,316,353	ProgramServicesAmt
Management And General	$57,511,428	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,953,165	BOYAmt
EOY	$21,042,952	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,830,315	BOYAmt
EOY	$59,365,399	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,149,517	BOYAmt
EOY	$7,800,614	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,604,008	BOYAmt
EOY	$2,470,391	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$386,019,531	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$253,759,609	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$146,440,477	BOYAmt
EOY	$132,259,922	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$181,246,596	BOYAmt
EOY	$173,294,387	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$400,224,078	BOYAmt
EOY	$396,233,665	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,590,874	BOYAmt
EOY	$37,409,388	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,886,854	BOYAmt
EOY	$2,105,099	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$303,438,212	BOYAmt
EOY	$344,810,502	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$352,915,940	BOYAmt
EOY	$384,324,989	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,142,544	BOYAmt
EOY	$11,878,535	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$165,594	BOYAmt
EOY	$30,141	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,308,138	BOYAmt
EOY	$11,908,676	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$400,224,078	BOYAmt
EOY	$396,233,665	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$51,866,328	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$165,462	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$87,100,328	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$22,368	OtherActivitiesAmt
Total Lobbying Expenditures	$22,368	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	Other activities represent the portion of dues paid to national and state hospital associations that is expended by the associations for lobbying and travel expenses to attend association lobbyist meetings. Carondelet Health Network does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,847,795	BeginningYearBalanceAmt
End Year Balance	$5,847,795	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,986,091	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$651,677	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,789,973	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,847,795	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,105,534	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$880,557	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$7,986,091	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,291,345	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$185,811	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$7,105,534	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,337,390	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$1,004,559	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$50,604	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$7,291,345	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.452	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.387	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.161	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$542,430	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$31,558,401	OtherCostOrOtherBasisAmt
Book Value	$32,100,831	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$231,571,079	OtherCostOrOtherBasisAmt
Depreciation	$64,018,671	DepreciationAmt
Book Value	$167,552,408	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,081,289	OtherCostOrOtherBasisAmt
Depreciation	$4,072,198	DepreciationAmt
Book Value	$2,009,091	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,826,750	OtherCostOrOtherBasisAmt
Depreciation	$77,387,929	DepreciationAmt
Book Value	$27,438,821	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,439,582	OtherCostOrOtherBasisAmt
Depreciation	$108,280,811	DepreciationAmt
Book Value	-$96,841,229	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,259,922	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
Investment in Unconsolidated Entities	$92,179,246
Due from Affiliates	$75,085,622
Deferred Compensation Assets	$2,460,889
Other Receivables	$1,911,403
Estimated Settlements from Third Party Payors	$785,844
Physician Guarantees and Other Misc	$730,998
Interest in Investments Held by Ascension Health Alliance's Alpha Fund	$99,559
Assets Limited as to Use	$30,141
Other Long-Term Investments	$10,685

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$173,294,387	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Intercompany Debt to Ascension Health Alliance	$305,827,879
Graham Group Lease Obligation	$20,300,000
Other Miscellaneous	$7,360,361
Self Insurance Liability	$6,076,475
Settlements to Third Party Payors	$2,784,898
Deferred Compensation Liability	$2,460,889

Field	Value	IRS element (for citing)
Total Liability	$344,810,502	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

To support program services for St. Mary's and St. Joseph's hospitals.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE ("THE SYSTEM") (WHICH INCLUDE THE ACTIVITY OF CARONDELET HEALTH NETWORK): THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITION BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2015.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	400	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,158,369	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,158,369	NetCommunityBenefitExpnsAmt
Total Expense	0.0086	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$105,251,728	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$40,059,298	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$65,192,430	NetCommunityBenefitExpnsAmt
Total Expense	0.1342	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$109,410,097	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$40,059,298	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$69,350,799	NetCommunityBenefitExpnsAmt
Total Expense	0.1427	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	3403	PersonsServedCnt
Total Community Benefit Expns	$4,104,923	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$122,673	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,982,250	NetCommunityBenefitExpnsAmt
Total Expense	0.0082	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Persons Served	11460	PersonsServedCnt
Total Community Benefit Expns	$3,813,650	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,813,650	NetCommunityBenefitExpnsAmt
Total Expense	0.0078	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	13442	PersonsServedCnt
Total Community Benefit Expns	$49,597,678	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,425,280	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,172,398	NetCommunityBenefitExpnsAmt
Total Expense	0.0230	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Persons Served	8451	PersonsServedCnt
Total Community Benefit Expns	$456,588	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$83,682	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$372,906	NetCommunityBenefitExpnsAmt
Total Expense	0.0008	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	36756	PersonsServedCnt
Total Community Benefit Expns	$57,972,839	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,631,635	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,341,204	NetCommunityBenefitExpnsAmt
Total Expense	0.0398	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	36756	PersonsServedCnt
Total Community Benefit Expns	$167,382,936	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$78,690,933	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$88,692,003	NetCommunityBenefitExpnsAmt
Total Expense	0.1826	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,285	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$11,285	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,370	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,370	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,125	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,125	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$205,967	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,077	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$167,890	NetCommunityBenefitExpnsAmt
Total Expense	0.0003	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$220,747	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,077	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$182,670	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$3,492,609	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$201,935,733	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$241,246,260	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$39,310,527	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
ST JOSEPH'S FAMILY PRACTICE
PHYSICIAN SERVICES	0.3	0.3
CARONDELET SURGICAL CENTERS LLC
SURGERY	0.3841	0.559
TUCSON MOUNTAIN MEDICAL BUILDING ASSOCIATES LLC
PROPERTY RENTAL	0.2067	0.3839

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
St Joseph's Hospital
1	350 N Wilmot	Tucson	AZ	85711	www.carondelet.org	H0099	Yes (X)	Yes (X)	Yes (X)	A
St Mary's Hospital
2	160 W St Marys Rd	Tucson	AZ	85745	www.carondelet.org	H0011	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.carondelet.org/about/community-benefi	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	ImplementationStrategyAdptYr
Strategy Posted Website	false	StrategyPostedWebsiteInd
Strategy Attached	Yes (true)	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	4.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	4.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTP://WWW.CARONDELET.ORG/PATIENTS-VISITORS/BILLING-ASSISTANCE/FINANCIAL-ASSISTANCE-POLICIES.ASPX	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTP://WWW.CARONDELET.ORG/PATIENTS-VISITORS/BILLING-ASSISTANCE/FINANCIAL-ASSISTANCE-POLICIES.ASPX	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTP://WWW.CARONDELET.ORG/PATIENTS-VISITORS/BILLING-ASSISTANCE/FINANCIAL-ASSISTANCE-POLICIES.ASPX	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - St. Joseph's Hospital. In addition to conducting surveys, the following key informants were consulted during the CHNA process: - Michele Barnard, The University of Arizona Medical Center - Odette Bolano, Carondelet Health Network - Jessamyn Bowling, Candidate, The University of Arizona College of Public Health - Juliet Charron, Candidate, The University of Arizona College of Public Health - Andrea Chiasson, United Way of Southern Arizona - Patricia Coyle, Coyle Creative Solutions - Kayla DeRosa, The University of Arizona - Dr. Howard Eng, The University of Arizona College of Public Health - Mindy Fain, The University of Arizona Center on Aging - Michal Goforth, Pima County Access Program - Scott Going, UA Nutritional Sciences Department - Taz Greiner, Carondelet Obesity Prevention - Andrew J Gall, The University of Arizona College of Public Health - Chuck Huckleberry, Pima County - Maia Ingram, The University of Arizona College of Public Health - Cheryl Kohout, Tucson Medical Center - Jan Lesher, Pima County - Jody Mansfield, The University of Arizona Health Network - Brad McKinney, Pima County Health Department - Karen Mlawsky, The University of Arizona Medical Center - Jim Murphy, Pima Council on Aging - Christopher "Kit" O'Connor, The University of Arizona School of Natural Resources - Honey Pivirotto, Pima County Health Department - Judy Rich, Tucson Medical Center - Dorothy Sawyer, St. Mary's Hospital - Joe Snell, TREO - Julia Strange, Tucson Medical Center - Andy Theodoro, The University of Arizona Medical Center - Donna Zazworsky, Carondelet Heatlh Network - Debra Adams COO Pima Council on Aging - Suzy Bourque Caregiver Specialist Pima Council on Aging - Dr. Michael Ellis Chief of Behavioral Health Marana Health Center Healthcare - Dawn Godowski Clinical Supervisor Marana Health Center Healthcare - Mary Carter Director of Special Projects Marana Health Center Healthcare - Michal Goforth Executive Director Pima Community Access Program - Brenda Goldsmith Executive Director El Rio Health Center Foundation - Kristine Hansen Principal Whitemore Elementary School - Penelope Jacks Director Children's Action Alliance, Southern AZ - Marie Marchal Director of Business development HealthSouth Rehabilitation Institute of Tucson - Jennifer Pashley Medical Case Manager International Rescue Committee in Tucson - Honey Pivirotto Assistant County Administrator for Health Policy Pima County Health Department - Dr. William Martz Chief Medical Director Pima County Health Department - Larry Kraus Director, Department of Institutional Health Pima County Health Department - Pat Benchik Behavioral Health Administrator Pima County Health Department - Sherry Daniels Director Pima County Health Department - Karen Ring Health Living Program Coordinator Pima Council on Aging - Lauren Schroeder, MPH Well-Being Promotion Program Coordinator International Rescue Committee in Tucson - Yolanda Sevillano, MA Case Manager Pima County.
Schedule H, Part V, Section B, Line 5 Facility A, 2	Facility A, 2 - St. Mary's Hospital. In addition to conducting surveys, the following key informants were consulted during the CHNA process: - Michele Barnard, The University of Arizona Medical Center - Odette Bolano, Carondelet Health Network - Jessamyn Bowling, Candidate, The University of Arizona College of Public Health - Juliet Charron, Candidate, The University of Arizona College of Public Health - Andrea Chiasson, United Way of Southern Arizona - Patricia Coyle, Coyle Creative Solutions - Kayla DeRosa, The University of Arizona - Dr. Howard Eng, The University of Arizona College of Public Health - Mindy Fain, The University of Arizona Center on Aging - Michal Goforth, Pima County Access Program - Scott Going, UA Nutritional Sciences Department - Taz Greiner, Carondelet Obesity Prevention - Andrew J Gall, The University of Arizona College of Public Health - Chuck Huckleberry, Pima County - Maia Ingram, The University of Arizona College of Public Health - Cheryl Kohout, Tucson Medical Center - Jan Lesher, Pima County - Jody Mansfield, The University of Arizona Health Network - Brad McKinney, Pima County Health Department - Karen Mlawsky, The University of Arizona Medical Center - Jim Murphy, Pima Council on Aging - Christopher "Kit" O'Connor, The University of Arizona School of Natural Resources - Honey Pivirotto, Pima County Health Department - Judy Rich, Tucson Medical Center - Dorothy Sawyer, St. Mary's Hospital - Joe Snell, TREO - Julia Strange, Tucson Medical Center - Andy Theodoro, The University of Arizona Medical Center - Donna Zazworsky, Carondelet Heatlh Network - Debra Adams COO Pima Council on Aging - Suzy Bourque Caregiver Specialist Pima Council on Aging - Dr. Michael Ellis Chief of Behavioral Health Marana Health Center Healthcare - Dawn Godowski Clinical Supervisor Marana Health Center Healthcare - Mary Carter Director of Special Projects Marana Health Center Healthcare - Michal Goforth Executive Director Pima Community Access Program - Brenda Goldsmith Executive Director El Rio Health Center Foundation - Kristine Hansen Principal Whitemore Elementary School - Penelope Jacks Director Children's Action Alliance, Southern AZ - Marie Marchal Director of Business development HealthSouth Rehabilitation Institute of Tucson - Jennifer Pashley Medical Case Manager International Rescue Committee in Tucson - Honey Pivirotto Assistant County Administrator for Health Policy Pima County Health Department - Dr. William Martz Chief Medical Director Pima County Health Department - Larry Kraus Director, Department of Institutional Health Pima County Health Department - Pat Benchik Behavioral Health Administrator Pima County Health Department - Sherry Daniels Director Pima County Health Department - Karen Ring Health Living Program Coordinator Pima Council on Aging - Lauren Schroeder, MPH Well-Being Promotion Program Coordinator International Rescue Committee in Tucson - Yolanda Sevillano, MA Case Manager Pima County.
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - St. Joseph's Hospital. The hospital facility's CHNA was conducted with the following other hospital facilities: University of Arizona State Medical Center and Tucson Medical Center
Schedule H, Part V, Section B, Line 6a Facility A, 2	Facility A, 2 - St. Mary's Hospital. The hospital facility's CHNA was conducted with the following other hospital facilities: University of Arizona State Medical Center and Tucson Medical Center
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - ST. JOSEPH'S HOSPITAL. THE COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED TWENTY NEEDS. THE FOLLOWING NEEDS IDENTIFIED IN THE CHNA ARE BEING ADDRESSED BY ST. JOSEPH'S HOSPITAL: 1. ACCESS TO HEALTHCARE - MENTAL HEALTH PROFESSIONAL SHORTAGE AREA - Maintain 15 bed intensive inpatient chemical dependency and behavioral health program. - Begin outpatient chemical dependency program first quarter of 2013. 2. ACCESS TO HEALTHCARE - LOWER RATE OF ADULTS AND CHILDREN WITH INSURANCE AND NOT MEETING THE HEALTH PEOPLE 2020 GOAL OF ADULTS AND CHILDREN WITH INSURANCE - Maintain community outreach programs through accretive and carondelet to increase enrollment in state and federal programs and facilitate pcp visits with community resources. - CSM will partner with Enroll America - a nonpartisan organization to ensure that all Americans are enrolled in health coverage - Continue ED Navigation program at CSJ to connect uninsured and underinsured patients with PCP and other appropriate community resources. - Incorporate health literacy techniques into all outreach efforts. 3. ACCESS TO HEALTHCARE - HIGHER RATES OF PREVENTABLE HOSPITALIZATIONS IN SPECIFIC AREAS OF TUCSON AND CONTINENTAL - Continue CMG recruitment for PCPs/Expansion in Sahuarita. - Join the community healthcare benefit foundation, a TMC-Carondelet partnership to address community need. - Continue respite care program with homeless shelters. - CMS Care Transitions work in partnership with Pima Council on Aging 4. HEALTH STATUS (LEADING CAUSES OF DEATH) - CARDIOVASCULAR DISEASE - Satellite clinics in Sahuarita. - CMS Care Transitions Program for heart failure failure, acute myocardial Association (AHA) infarction and pneumonia in partnership with Pima Council on Aging 5. HEALTH STATUS (LEADING CAUSES OF DEATH) - CEREBROVASCULAR DISEASE - Grow CNI outreach. - Continue annual AHA Stroke Screening. - Satellite clinics in Sahuarita. 6. HEALTH STATUS (LEADING CAUSES OF DEATH) - DIABETES - Continue free once/week Diabetes Community Classes at Carondelet hospitals. - Implement ADA recognized program CMG office. 7. MODIFIABLE RISK FACTORS - OBESITY - Continue to work with Activate Tucson, a community coalition under the YMCA, to promote policy, systems and environmental change - Hold monthly Walk with a Doc in Tucson and Green Valley/Sahuarita 8. WOMEN'S AND CHILDREN'S SERVICES - LOWER PRENATAL CARE IN FIRST TRIMESTER - Maintain Primeros Pasos 9. NATURAL AND BUILT ENVIRONMENT - ACCESS TO HEALTHY FOOD - Maintain Carondelet Healthy Eating program in cafeterias THE FOLLOWING NEEDS IDENTIFIED IN THE CHNA WILL NOT BE ADDRESSED BY ST. JOSEPH'S HOSPITAL: 10. ACCESS TO HEALTHCARE - Federal Medically Underserved Areas or Population of Pima County to include Ajo, Tohono O'odham, Pascua Yaqui -areas are currently being served by either a Federally Qualified Health Center or Indian Health Services 11. Health Status (Leading Causes of Death) - Malignant Neoplasms - Carondelet has a full array of oncology services. 12. Health Status (Leading Causes of Death) - Accidents- Motor vehicle, Falls, Poisonings, Drowning - Of the top four deaths related to accidents, Pima County ranks higher than the state in only one, motor vehicle accidents. Pima County and the City of Tucson are addressing this issue with red light cameras 13. Health Status (Leading Causes of Death) - Chronic Lower Respiratory Disease - CHN has a range of pulmonary services including CSJ Pulmonary Rehabilitation program to help patients cope with Chronic Lower Respiratory Disease 14. Health Status (Leading Causes of Death) - Drug-induced Death, Suicide, and Excessive Drinking - CSJ has a 15 bed intensive inpatient chemical dependency and behavior health program and is in the process of starting an outpatient chemical dependency program. In addition, this need is being address by a variety of organizations in Pima County. 15. Modifiable Risk Factors - Smoking - CHN maintains a smoke free campus. Arizona and Pima County have the Arizona Smokers Help Line (ASH Line). Pima County maintains a smoking cessation program and bans the use of tobacco products on most county properties and facilities. 16. Women's and Children's Services - Infant Mortality Rate - CHN does not have a pediatric unit. This population is served by the University of Arizona Medical Center (UAMC) and Tucson Medical Center (TMC). 17. Infectious Diseases - Syphilis, Chlamydia, Gonorrhea, HIV/AIDS - Pima County Health Department operates an STD/HIV clinic. 18. Natural, Social and built Environment - Air Quality - Pima County has the Air Program under the Pima County Department of Environmental Quality that works to maintain healthy air quality for Pima County. 19. Natural, Social and built Environment - Homicide Rate/Firearms - CHN will continue to maintain a firearm free campus. Pima County Sheriff's Department operates a Community Resources Unit (CR). 20. Natural, Social and built Environment - Child Injury from Family/Relative Abuse - CHN does report suspected abuse to Child Protective Services (CPS). The state of Arizona has committed to hiring SO additional CPS workers.
Schedule H, Part V, Section B, Line 11 Facility A, 2	Facility A, 2 - ST. MARY'S HOSPITAL. THE COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED TWENTY NEEDS. THE FOLLOWING NEEDS IDENTIFIED IN THE CHNA ARE BEING ADDRESSED BY ST. JOSEPH'S HOSPITAL: 1. ACCESS TO HEALTHCARE - LOWER RATE OF ADULTS AND CHILDREN WITH INSURANCE AND NOT MEETING THE HEALTH PEOPLE 2020 GOAL OF ADULTS AND CHILDREN WITH INSURANCE - Maintain community outreach programs through accretive and carondelet to increase enrollment in state and federal programs and facilitate pcp visits with community resources. - CSM will partner with Enroll America - a nonpartisan organization to ensure that all Americans are enrolled in health coverage - Continue ED Navigation program at CSJ to connect uninsured and underinsured patients with PCP and other appropriate community resources. - Incorporate health literacy techniques into all outreach efforts. 2. ACCESS TO HEALTHCARE - HIGHER RATES OF PREVENTABLE HOSPITALIZATIONS IN SPECIFIC AREAS OF TUCSON AND CONTINENTAL - Continue CMG recruitment for PCPs/Expansion in Sahuarita. - Join the community healthcare benefit foundation, a TMC-Carondelet partnership to address community need. - Continue respite care program with homeless shelters. - CMS Care Transitions work in partnership with Pima Council on Aging 3. HEALTH STATUS (LEADING CAUSES OF DEATH) - CARDIOVASCULAR DISEASE - Enhance and leverage CHVI aon CSM campus - Satellite clinics in Sahuarita. - CMS Care Transitions Program for heart failure failure, acute myocardial Association (AHA) infarction and pneumonia in partnership with Pima Council on Aging 4. HEALTH STATUS (LEADING CAUSES OF DEATH) - DIABETES - Continue free once/week Diabetes Community Classes at Carondelet hospitals. - Implement ADA recognized program CMG office. 5. MODIFIABLE RISK FACTORS - OBESITY - Continue to work with Activate Tucson, a community coalition under the YMCA, to promote policy, systems and environmental change - Hold monthly Walk with a Doc in Tucson and Green Valley/Sahuarita 6. NATURAL AND BUILT ENVIRONMENT - ACCESS TO HEALTHY FOOD - Maintain Carondelet Healthy Eating program in cafeterias THE FOLLOWING NEEDS IDENTIFIED IN THE CHNA WILL NOT BE ADDRESSED BY ST. JOSEPH'S HOSPITAL: 7. ACCESS TO HEALTHCARE - Federal Medically Underserved Areas or Population of Pima County to include Ajo, Tohono O'odham, Pascua Yaqui - Areas are currently being served by either a Federally Qualified Health Center or Indian Health Services on a partnership for patients program. 8. Health Status (Leading Causes of Death) - Mental health professional shortage area - CSJ has a 15 bed intensive inpatient chemical dependency and behavior health program and is in the process of starting an outpatient chemical dependency program. In addition, this need is being address by a variety of organizations in Pima County. 9. Health Status (Leading Causes of Death) - Malignant Neoplasms - Carondelet has a full array of oncology services. 10. Health Status (Leading Causes of Death) - Cerebrovascular Disease - CSM and CSJ will continue annual AHA stroke screenings. CSJ will address this need by expanding CNI outreach and maintaining satellite clinics in Green Valley/Sahuarita. 11. Health Status (Leading Causes of Death) - Accidents- Motor vehicle, Falls, Poisonings, Drowning - Of the top four deaths related to accidents, Pima County ranks higher than the state in only one, motor vehicle accidents. Pima County and the City of Tucson are addressing this issue with red light cameras 12. Health Status (Leading Causes of Death) - Chronic Lower Respiratory Disease - CHN has a range of pulmonary services including CSJ Pulmonary Rehabilitation program to help patients cope with Chronic Lower Respiratory Disease 13. Health Status (Leading Causes of Death) -Drug-induced Death, Suicide, and Excessive Drinking - CSJ has a 15 bed intensive inpatient chemical dependency and behavior health program and is in the process of starting an outpatient chemical dependency program. In addition, this need is being address by a variety of organizations in Pima County. 14. Modifiable Risk Factors - Smoking - CHN maintains a smoke free campus. Arizona and Pima County have the Arizona Smokers Help Line (ASH Line). Pima County maintains a smoking cessation program and bans the use of tobacco products on most county properties and facilities. 15. Women's and Children's Services - Infant Mortality Rate - CHN does not have a pediatric unit. This population is served by the University of Arizona Medical Center (UAMC) and Tucson Medical Center (TMC). 16. Women's and Children's Services - Lower Prenatal Care in Frist Trimester - CSJ will address this need by maintaining Primeros Pasos Clinic. 17. Infectious Diseases - Syphilis, Chlamydia, Gonorrhea, HIV/AIDS - Pima County Health Department operates an STD/HIV clinic. 18. Natural, Social and built Environment - Air Quality - Pima County has the Air Program under the Pima County Department of Environmental Quality that works to maintain healthy air quality for Pima County. 19. Natural, Social and built Environment - Homicide Rate/Firearms - CHN will continue to maintain a firearm free campus. Pima County Sheriff's Department operates a Community Resources Unit (CR). 20. Natural, Social and built Environment - Child Injury from Family/Relative Abuse - CHN does report suspected abuse to Child Protective Services (CPS). The state of Arizona has committed to hiring SO additional CPS workers.
Schedule H, Part V, Section B, Line 22 Facility A, 1	Facility A, 1 - St. Joseph's Hospital. Per the Carondelet Health Network Financial Assistance Policy: Charges for emergency or other medically necessary care provided to persons who are eligible for financial assistance under this policy shall not exceed the amounts generally billed to individuals who have insurance coverage for such care.
Schedule H, Part V, Section B, Line 22 Facility A, 2	Facility A, 2 - St. Mary's Hospital. Per the Carondelet Health Network Financial Assistance Policy: Charges for emergency or other medically necessary care provided to persons who are eligible for financial assistance under this policy shall not exceed the amounts generally billed to individuals who have insurance coverage for such care.

Field	Value	IRS element (for citing)
Facility	14	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Carondelet Medical Mall Green Valley
400 W Camino Casa Verde Suite 200	Green Valley	AZ	85614	Physician Offices
Carondelet St Mary's Imaging Center
395 N Silverbell Road	Tucson	AZ	85745	Imaging Center
Carondelet River Stone Imaging Center
4892 N Stone Avenue Suite 180	Tucson	AZ	85704	Imaging Center
Carondelet Imaging Center (CIC)
630 N Alvernon Way Suite 150	Tucson	AZ	85711	Imaging Center
Carondelet Hospice & Palliative Care
1802 W St Marys Road	Tucson	AZ	85745	Hospice
Carondelet Medical Mall - Rita Ranch
8290 S Houghton Road	Tucson	AZ	85747	Physician Offices
Carondelet Medical Laboratory
1620 W St Marys Road	Tucson	AZ	85745	Laboratory Services
Carondelet Heart & Vascular Imaging Center
6567 E Carondelet Drive Suite 185	Tucson	AZ	85711	Imaging Center
Carondelet Neurological Institute Ste
6567 E Carondelet Drive Suite 185	Tucson	AZ	85711	Neurology/Radiosurgery Services
Carondelet Neurological Institue Spi
6567 E Carondelet Drive Suite 355	Tucson	AZ	85711	Neurosurgery/Treatment of Spinal Disorders
Carondelet St Joseph's Ctr for Advan
6565 E Carondelet Drive	Tucson	AZ	85711	Wound Care
CHN Primeros Pasos South
4600 S Park Avenue	Tucson	AZ	85714	Prenatal Clinic
O'Reilly Transitions Intensive Outpat
350 N Wilmot Road	Tucson	AZ	85711	Behavioral Health
Nogales Rehab
857 W Bell Road Suite 3	Nogales	AZ	85621	Rehab Services

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a COMMUNITY BENEFIT REPORT	The organization prepares and files its annual Community Benefit Plan Report. This report is prepared on a consolidated basis and includes data for Carondelet Health Network, Holy Cross Hospital, and Carondelet Foundation.
Schedule H, Part I, Line 7g Subsidized Health Services	The organization has not included costs attributable to a physician clinic as part of subsidized health services.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The cost of providing charity care, means tested government programs, and community benefit programs is estimated using internal cost data, and is calculated in compliance with Catholic Health Association ("CHA") guidelines. The organization uses a cost accounting system that addresses all patient segments (for example: inpatient, outpatient, emergency room, private insurance, Medicaid, Medicare, uninsured, or self pay). The best available data was used to calculate the amounts reported in the table.
Schedule H, Part II Community Building Activities	Carondelet Health Network's ("CHN") leadership team collaborates actively with a variety or community organizations in community building activities to advance the economic and overall growth and vitality of the region. This is done through active participation on economic development and chamber of commerce activities, through coalition building with community partners, and through advocacy for community health improvements around access to care and public health initiatives. This includes being a member of the Southern AZ Cover AZ Coalition, Health Pima and the Carondelet-Pima Council on Aging Transitional Care Navigation Program. CHN is a member of the Tucson Regional Economic Authority (TREO), Chairman's Circle. TREO offers an integrated approach of programs and services to support the creation of new businesses, the expansion of existing businesses within the region, and the attraction of companies that offer high impact jobs and share the community's values. The Carondelet CEO serves on the Chairman's Circle and the Board of Directors. CHN's CEO is also a board member of the Tucson Metro Chamber of Commerce, and the Arizona Hospital and Healthcare Association board. CHN is also a member of the Tucson Hispanic Chamber. Carondelet St. Mary's President and CEO is on the board of Pima Community Access Program (PCAP), and Carondelet St. Joseph's President and CEO is on the board of Arizona Health-e Connection, the parent entity of Arizona's Health Information Exchange (AZHIE). The CHN VP of Community Health is on the Catholic Community Services board and the Southern Arizona Diabetes board. Through active participation in these diverse organizations, CHN leadership ensures that key initiatives implemented by these organizations advance the community health and well-being of the region.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	CARONDELET HEALTH NETWORK HAS A VERY ROBUST FINANCIAL ASSISTANCE PROGRAM; THEREFORE, NO ESTIMATE IS MADE FOR BAD DEBT ATTRIBUTED TO FINANCIAL ASSISTANCE ELIGIBLE PATIENTS.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	From the consolidated audited financial statements of Ascension Health Alliance (which includes the activity of Carondelet Health Network): THE PROVISION FOR DOUBTFUL ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL EXPERIENCE, ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY, INCLUDING THOSE AMOUNTS NOT COVERED BY INSURANCE. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR DOUBTFUL ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, THE SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY THE SYSTEM. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE SYSTEM'S POLICIES. THE METHODOLOGY FOR DETERMINING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND RELATED WRITE-OFFS ON UNINSURED PATIENT ACCOUNTS HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	Carondelet Health Network follows the Catholic Health Association ("CHA") guidelines for determining community benefit. CHA community benefit reporting guidelines suggest that Medicare shortfall is not treated as community benefit.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	The organization has a written debt collection policy that also includes a provision on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance. If a patient qualifies for charity or financial assistance, certain collection practices do not apply.
Schedule H, Part V, Section B, Line 16a FAP website	A - St. Joseph's Hospital: Line 16a URL: HTTP://WWW.CARONDELET.ORG/PATIENTS-VISITORS/BILLING-ASSISTANCE/FINANCIAL-ASSISTANCE-POLICIES.ASPX;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - St. Joseph's Hospital: Line 16b URL: HTTP://WWW.CARONDELET.ORG/PATIENTS-VISITORS/BILLING-ASSISTANCE/FINANCIAL-ASSISTANCE-POLICIES.ASPX;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - St. Joseph's Hospital: Line 16c URL: HTTP://WWW.CARONDELET.ORG/PATIENTS-VISITORS/BILLING-ASSISTANCE/FINANCIAL-ASSISTANCE-POLICIES.ASPX;
Schedule H, Part VI, Line 2 Needs assessment	Carondelet Health Network follows the Catholic Healthcare Association Guidelines which state that a Community Needs Assessment (CHNA) should be completed every three years. The Community Needs Assessment was commissioned in 2012 and delivered in August of 2012 as a result of a collaboration with the three not-for profit health care systems in Pima County: Carondelet Health Network, Tucson Medical Center and University of Arizona health Network. The three hospitals engaged a graduate student from the UA College of Public Health to lead the CHNA efforts. The Graduate Student worked with an internal committee for guidance of the needs assessment. The student worked with her Public Health Professors to perform community focus groups and key informant surveys. Other internal and external strategic documents were used to identify community needs along with hospital data.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Upon admission, patients are encouraged to apply for the state Medicaid program if they are uninsured as well as other public benefits such as TANF or SNAP if the patient has a need. If patients prove they meet at least one (1) of eight (8) criteria outlined in the policy, they will be eligible for charity care. The patient will be placed in pre-emptive charity care status and after all bills are finalized a request for the total amount will be made on the patient's behalf by their financial counselor. Trained financial counselors will work with patients if it is not easily determined that a patient qualifies for charity care or to what level of financial assistance a patient may qualify. The Pre-emptive Charity Care Policy is posted in the Emergency Department, Admitting, hospital lobbies, other public areas as well as summarized on the Carondelet website and is to be included in a patient's financial statements when sent. The Network participates in "Tu Salud", a Southern AZ community Collaboration CHIPRA funded outreach program which provides a community outreach worker/financial counselor at community events to facilitate enrollment into government and community assistance programs. CHN led a Southern Arizona "Phonathon" , which was a one day event, to increase awareness of state Medicaid eligibility requirements and other public funding resources as well as to facilitate enrollment of qualifying individuals and families.
Schedule H, Part VI, Line 4 Community information	The primary and secondary service area includes Pima, Santa Cruz and Cochise Counties. The population is 1.29 million individuals based on 2014 projected from 2010 census data. This growth is 2.22% from 2000. The average household size is 2.52. The median age is 37.4 which is at the national average. 51.7% of the population earns less than $50,000 with the median household income at $48,879 and the per capita income at $26,267. 28.6% of the population is over the age of 55. The demographics of the area with regard to ethnicity are as follows: 36.6% of Hispanic origin, 2.0% two or more races, .1% some other race alone, 0.1% Pacific Islander alone, 2.4% Asian American, 2.3% American Indian alone, 3.2% Black and 53.3% White alone.
Schedule H, Part VI, Line 5 Promotion of community health	Carondelet Health Network (CHN) provides a wide variety of services to the communities where it has a presence. Activities include social service enrollment, support groups for patients, families and the community at large, chronic disease education to patients, families and outside medical professionals, spiritual care services and parish nursing program. CHN works with community partners to provide mobile health services for the area homeless, border health outreach, promotion of state Medicaid enrollment, education on chronic diseases to schools, patients, churches and health and human service organizations. Associates serve on various Boards of Directors for local and regional organizations. Additional community outreach includes health screenings, health fairs and educational conferences and events throughout the year. The following are the organizations which Carondelet leadership is engaged in key community coalition building activities, community events, or initiatives: Catholic Community Services of Southern Arizona, Primavera Foundation, YWCA of Tucson, American Diabetes Association, American Heart Association, American Cancer Society, YMCA of Tucson and Pima Council on Aging, Tucson Urban League, Habitat for Humanity, Rotary Club of Tucson, Catholic Foundation, United Way, American Red Cross.
Schedule H, Part VI, Line 6 Affiliated health care system	Carondelet Health Network is a member of Ascension Health Alliance. Ascension Health Alliance is a Missouri nonprofit corporation formed on September 13, 2011. Ascension Health Alliance is the sole corporate member and parent organization of Ascension Health, a Catholic national health system consisting primarily of nonprofit corporations that own and operate local healthcare facilities, or Health Ministries, located in 23 of the United States and the District of Columbia. Ascension is sponsored by Ascension Sponsor, a Public Juridic Person. The Participating Entities of Ascension Sponsor are the Daughters of Charity of St. Vincent de Paul, St. Louise Province; the Congregation of St. Joseph; the Congregation of the Sisters of St. Joseph of Carondelet; the Congregation of Alexian Brothers of the Immaculate Conception Province, Inc. - American Province; and the Sisters of the Sorrowful Mother of the Third Order of St. Francis of Assisi - US/Caribbean Province. As more fully described in the Organizational Changes note, Marian Health System, which was previously sponsored by the Sisters of the Sorrowful Mother of the Third Order of St. Francis of Assisi - US/Caribbean Province, became part of Ascension Health on April 1, 2013. Carondelet Health Network consists of two nonprofit acute care hospitals in Tucson, Arizona and a critical access hospital in Nogales, Arizona. The hospitals within Carondelet Health Network provide inpatient, outpatient, and emergency care services for the residents of Tucson and Southern Arizona. Admitting physicians are primarily practitioners in the local area. Carondelet Health Network is related to Ascension Health's other sponsored organizations through common control. Substantially all expenses of Ascension Health and its sponsored organizations are related to providing health care services. Mission: The System directs its governance and management activities toward strong, vibrant, Catholic Health Ministries united in service and healing, and dedicates its resources to spiritually centered care which sustains and accordance with the System's mission of service to those persons living in poverty and other vulnerable persons, each Health Ministry accepts patients regardless of their ability to pay. The System uses four categories to identify the resources utilized for the care of persons living in poverty and community benefit programs: 1. Traditional charity care includes the cost of services provided to persons who cannot afford healthcare because of inadequate resources and/or who are uninsured or underinsured. 2. Unpaid cost of public programs represents the unpaid cost of services provided to persons covered by public programs for the persons living in poverty and other vulnerable persons. 3. Cost of other programs for the persons living in poverty and other vulnerable persons includes programs intentionally designed to serve the persons living in poverty and other vulnerable persons of the community including substance abusers, the homeless, victims of child abuse and persons with acquired immune deficiency syndrome. 4. Community benefit consists of the unreimbursed costs of community benefit programs and services for the general community, not solely for persons living in poverty and other vulnerable persons, including health promotion and education, health clinics and screenings and medical research. Discounts are provided to all uninsured patients, including those with the means to pay. Discounts provided to those patients who did not qualify for assistance under charity care guidelines are not included in the cost of providing care of persons living in poverty and community benefit programs. The cost of providing care to persons living in poverty and community benefit programs is estimated by reducing charges forgone by a factor derived from the ratio of each entity's total operating expenses to the entity's billed charges for patient care.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMY E BEITER MD
PRESIDENT/CEO-CSM	$342,900	$0	$81,869	$0	$8,966	$0	$37,175	$0	$28,207	$0	$499,117	$0	$0	$0
ALAN STRAUSS
CFO-CHN	$0	$506,768	$0	$535,825	$0	$142,343	$0	$7,800	$0	$11,205	$0	$1,203,941	$0	$0
JAMES K BECKMANN JR
PRESIDENT/CEO (EX-OFFICIO)	$661,863	$0	$1,041,283	$0	$50,788	$0	$55,950	$0	$38,750	$0	$1,848,634	$0	$0	$0
ROBERT J HENKEL FACHE
DIRECTOR	$0	$1,213,433	$0	$5,571,283	$0	$670,914	$0	$25,277	$0	$31,473	$0	$7,512,380	$0	$0
JOSEPH R IMPICCICHE
DIRECTOR	$0	$775,431	$0	$2,161,419	$0	$305,574	$0	$14,102	$0	$28,421	$0	$3,284,947	$0	$0
ANTHONY J SPERANZO
DIRECTOR	$0	$1,042,029	$0	$3,252,375	$0	$584,855	$0	$16,942	$0	$33,618	$0	$4,929,819	$0	$0
DAISY JENKINS
FORMER SR. VP HR	$0	$0	$0	$0	$345,523	$0	$4,001	$0	$12,630	$0	$362,154	$0	$0	$0
PATRICIA MARTINEZ
FRMR VP CHIEF QUAL OFFICER	$0	$0	$0	$0	$414,666	$0	$0	$0	$11,291	$0	$425,957	$0	$0	$0
ANTHONY FONZE
CEO-CSJ	$344,223	$0	$108,600	$0	$16,334	$0	$32,375	$0	$24,992	$0	$526,524	$0	$0	$0
CHRISTEN CASTELLANO
SR. VP STRATEGY	$168,471	$0	$81,217	$0	$223,037	$0	$22,590	$0	$10,390	$0	$505,705	$0	$0	$0
DONALD DENMARK
VP CMO	$407,569	$0	$97,067	$0	$21,169	$0	$35,416	$0	$33,487	$0	$594,708	$0	$0	$0
MARTHA GERGANOFF
SR. VP CNO	$272,190	$0	$64,300	$0	$9,356	$0	$35,900	$0	$17,388	$0	$399,134	$0	$0	$0
HEATHER BATHEN
VP REVENUE CYCLE-CHN	$209,960	$0	$36,364	$0	$1,426	$0	$3,392	$0	$5,773	$0	$256,915	$0	$0	$0
ROBIN CONKLIN
VP CNO-CSJ	$199,673	$0	$35,499	$0	$4,335	$0	$32,767	$0	$19,233	$0	$291,507	$0	$0	$0
JOAN GODA
VP MANAGED CARE	$171,023	$0	$30,305	$0	$3,111	$0	$0	$0	$16,863	$0	$221,302	$0	$0	$0
IGOR SHEGOLEV
VP HR	$175,378	$0	$33,166	$0	$4,005	$0	$29,099	$0	$18,137	$0	$259,785	$0	$0	$0
DONNA ZAZWORSKY
VP COMMUNITY HEALTH CHN	$167,233	$0	$34,378	$0	$7,049	$0	$0	$0	$11,343	$0	$220,003	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	A housing allowance is provided for an executive. The amount is included in his W-2 wages.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Severance Payments: - Christen Castellano = $155,000 - Patricia Martinez = $350,002
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The organization made payments from the supplemental nonqualified retirement plan in the amounts as noted: - Christen Castellano = $53,225

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 1a NUMBER OF FORMS 1099 FILED:	CARONDELET HEALTH NETWORK USES A CENTRALIZED ACCOUNTING SYSTEM TO COMPENSATE ALL INDEPENDENT CONTRACTORS USED WITHIN THE HEALTH SYSTEM. THE NUMBER ATTRIBUTABLE TO EACH HOSPITAL IS NOT EASILY DISTINGUISHED. THE AMOUNT ON LINE 1A REPRESENTS TOTAL FORMS 1099 FILED FOR THE ENTIRE HEALTH SYSTEM.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	MANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF EMPLOYMENT BY CARONDELET HEALTH NETWORK RELATED ENTITIES. - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	Carondelet Health Network has a single corporate member, Ascension Health.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Carondelet Health Network has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of Carondelet Health Network.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Historically, Management has presented the Form to the Board, or a designated committee, to review and answer any questions. In addition, prior to filing the return all Board Members were provided the Form 990 and management team members were available to answer any Board Members' questions. Due to changes in organizational roles and responsibilities, system leadership reviewed the returns in lieu of the Board.
Form 990, Part VI, Line 12c Conflict of interest policy	The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the Conflict of Interest Policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	In determining compensation of the organization's CEO, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Audit Committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals at other healthcare organizations in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. The individual was not present when his compensation was decided.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	In determining compensation of other officers or key employees of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Audit Committee reviewed and approved the compensation. In the review of the compensation, the other officers or key employees of the organization were compared to other healthcare organizations' employees in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes.
Form 990, Part VI, Line 19 Required documents available to the public	The organization will provide any documents open to public inspection upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: 10685212, Related or Exempt Function Revenue: 10685212, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	PYSICIAN, PROFESSIONAL, REVENUE CYCLE, & CONSULTING FEES - Total Expense: 25188533, Program Service Expense: 20150826, Management and General Expenses: 5037707, Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 14309879, Program Service Expense: 11447903, Management and General Expenses: 2861976, Fundraising Expenses: ; PURC SVCS (HOUSEKEEPING, DIETARY, BIOMED, ETC.) LABOR & SUPPLIES - Total Expense: 38425706, Program Service Expense: 30740565, Management and General Expenses: 7685141, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Transfer to/from Affiliates - -35089360; Capital Contributions - 71449667; Other Unrestricted Activity - -XXX-XX-XXXX;
Form 990, Part XII, Line 2a	THE FINANCIAL STATEMENTS OF CARONDELET HEALTH NETWORK AND OTHER MEMBERS OF CARONDELET HEALTH NETWORK RECEIVE A LIMITED-SCOPE AUDIT. THE ACTIVITY OF CARONDELET HEALTH NETWORK AND OTHER MEMBERS OF CARONDELET HEALTH NETWORK ARE REPORTED ON A CONSOLIDATED BASIS. NO INDIVIDUAL AUDITED FINANCIAL STATEMENT FOR CARONDELET HEALTH NETWORK IS COMPLETED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ST MARY'S HOSPITAL
1601 W ST MARYS RD	TUCSON	AZ	85745	860455920	HOSPITAL	AZ	-$15,039,817	$94,443,028	CARONDELET HEALTH NETWORK
ST JOSEPH'S HOSPITAL
350 N WILMOT RD	TUCSON	AZ	85711	860455920	HOSPITAL	AZ	-$30,315,035	$68,024,923	CARONDELET HEALTH NETWORK

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Ascension Health Alliance
PO Box 45998	St Louis	MO	63145	453358926	National Health System	MO	501(c)(3	Type I	NA	false
ASCENSION HEALTH
PO BOX 45998	ST LOUIS	MO	631343806	311662309	NATIONAL HEALTH SYSTEM	MO	501(c)(3	Type I	ASCENSION HEALTH ALLIANCE	false
HOLY CROSS HOSPITAL INC
1171 W TARGET RANGE RD	NOGALES	AZ	85621	860575938	HOSPITAL	AZ	501(c)(3	3	CARONDELET HEALTH NETWORK	Yes (true)
CARONDELET HEART & VASCULAR INSTITUTE
4888 N STONE AVE	TUCSON	AZ	85704	561943271	INACTIVE HOSPITAL	AZ	501(c)(3	3	CARONDELET HEALTH NETWORK	Yes (true)
CARONDELET FOUNDATION INC
120 N TUCSON BLVD	TUCSON	AZ	85716	860749574	FOUNDATION	AZ	501(c)(3	Type I	CARONDELET HEALTH NETWORK	Yes (true)
CHALON LIVING INC
8553 E SAN ALBERTO DR	SCOTTSDALE	AZ	85258	860805615	LOW INCOME BUILDING	AZ	501(c)(3	7	HOLY CROSS HOSPITAL INC	Yes (true)
SOUTHWEST CATHOLIC HEALTH NETWORK
4350 E COTTON CENTER BLVD BLDG D	PHOENIX	AZ	85040	860527381	INSURANCE	AZ	501(c)(3	Type I	CARONDELET HEALTH NETWORK & DIGNITY HEALTH	false
THE CENTURIONS
2202 N FORBES BLVD	TUCSON	AZ	85745	854088322	FOUNDATION	AZ	501(c)(3	Type I	CARONDELET FOUNDATION INC	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CARONDELET SPECIALIST GROUP INC
2202 N FORBES BLVD	TUCSON	AZ	85745	281558773	PHYSICIAN PRACTICE	AZ	CARONDELET HEALTH NETWORK	C Corporation	$11,210,369	$1,773,366	1	Yes (true)
CARONDELET MEDICAL GROUP PC
2202 N FORBES BLVD	TUCSON	AZ	85745	860836126	MEDICAL GROUP	AZ	CARONDELET HEALTH NETWORK	C Corporation	$30,408,716	$3,720,446	1	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CARONDELET FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$9,252,226	InvolvedAmt
Method Of Amount Determination	ACTUAL AMOUNT TRANSFERRED	MethodOfAmountDeterminationTxt