ST JOSEPH HEALTH SYSTEM FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH HEALTH SYSTEM FOUNDATION (EIN 33-0143024)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201401299349302340
- Schema version
- 2012v2.3
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T16:03:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18111 VON KARMAN AVENUE SUITE 1000 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330143024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH HEALTH SYSTEM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JO ANN ESCASA-HAIGH | InCareOfName |
| Name Control | STJO | NameControl |
| Phone | 9493814000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3345 MICHELSON DR | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JO ANN ESCASA-HAIGHGABRIELA ROBLES | Name |
| Title | CFO/CEO | Title |
| Date Signed | 2014-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497942300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH COMMUNITY PARTNERSHIP FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GABRIELA ROBLES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3345 MICHELSON DR | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26319991 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STJHS.ORG/SJHSPROGRAMS/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WE PROVIDE FUNDING AND ASSISTANCE FOR IMPROVING THE HEALTH AND WELL- BEING OF THE POOR, AND UTILIZE THE STRENGTH AND DIVERSITY OF OUR NEIGHBORS TO BUILD VIBRANT COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 21053195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19458900 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2689718 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6861091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23742913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26319991 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16391388 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17445820 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 657852 | OtherExpensePriorYear |
| Other Expenses Current Year | 782856 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17049240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18228676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6693673 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8091315 | RevenuesLessExpensesCY |
| Total Assets BOY | 96892561 | TotalAssetsBOY |
| Total Assets EOY | 105327601 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 618098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 96892561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104709503 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17698687 | Expense |
| Grants | 17445820 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 17698687 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JO ANN ESCASA-HAIGH | NamePerson |
| Telephone Number | 9493814000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3345 MICHELSON DR STE 100 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| SR MARIAN SCHUBERT | ||||||||
| CHAIRPERSON | 4.0 | 56.0 | X | X | 0 | 0 | 0 | |
| JO ANN ESCASA-HAIGH | ||||||||
| CFO | 4.0 | 52.0 | X | X | 0 | 550284 | 35440 | |
| ANNETTE WALKER | ||||||||
| BOARD MEMBER | 2.0 | 52.0 | X | 0 | 650691 | 49701 | ||
| KATHY HAYES | ||||||||
| BOARD MEMBER | 2.0 | 40.0 | X | 0 | 154305 | 21378 | ||
| DOTTIE ANDREWS | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| JAIME MUNOZ | ||||||||
| BOARD MEMBER/SECRETARY | 4.0 | 0.0 | X | X | 0 | 0 | 0 | |
| JO SANDERSFELD | ||||||||
| BOARD MEMBER | 2.0 | 50.0 | X | 0 | 309054 | 37587 | ||
| LEAH ERSOYLU | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| SORA PARK TANJASIRI DRPH | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| ELLIOT STERNBERG MD | ||||||||
| BOARD MEMBER (PART YEAR) | 2.0 | 50.0 | X | 0 | 872803 | 52022 | ||
| GABRIELA ROBLES | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | X | 0 | 142632 | 18573 | ||
| DEBORAH PROCTOR | ||||||||
| CEO/INTERIM CHAIRPERSON | 0.0 | 50.0 | 0 | 1746065 | 23330 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4425834 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 238031 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 19458900 | RelatedOrganizations |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 19458900 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6861091 | TotalRevenueColumn |
| Exclusion | $6,861,091 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26319991 | TotalRevenueColumn |
| Exclusion | $6,861,091 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17077487 | Total |
| Program Services | 17077487 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368333 | Total |
| Program Services | 368333 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492941 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 492941 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239674 | Total |
| Program Services | 204426 | ProgramServices |
| Management And General | 35248 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4845 | Total |
| Program Services | 4845 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24359 | Total |
| Program Services | 22559 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21037 | Total |
| Program Services | 21037 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18228676 | Total |
| Program Services | 17698687 | ProgramServices |
| Management And General | 529989 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5310799 | BOY |
| EOY | 7618918 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86717665 | BOY |
| EOY | 97706957 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4864097 | BOY |
| EOY | 1726 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96892561 | BOY |
| EOY | 105327601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 72950 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 545148 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 618098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96882674 | BOY |
| EOY | 104699616 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9887 | BOY |
| EOY | 9887 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96892561 | BOY |
| EOY | 104709503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96892561 | BOY |
| EOY | 105327601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8091315 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -274373 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3323181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26263110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22436200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21052895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19458900 | CurrentTaxYear |
| Total | 92534286 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3323181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26263110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22436200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21052895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19458900 | CurrentTaxYear |
| Total | 92534286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 92534286 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3519987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5106600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2689718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6861091 | CurrentTaxYear |
| Total | 18177396 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 110711682 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83581 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85154 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO INTERCOMPANY AFFLIATES | Description |
| Amount | $545,148 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 545148 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONSOLIDATED AUDIT FOOTNOTE FOR FIN 48 (ASC 740) | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2013 OR 2012. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConducted |
| Total Expenditures | 368333 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 368333 | SubtotalAmountSpent |
| Total Amount Spent | 368333 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America and the Caribbean | REBUILD HOSPITAL IN HAITI | 333333 | CHECK |
| Central America and the Caribbean | RELOCATE CLINIC IN GUATEMALA | 35000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | SCHEDULE F, PART I, LINE 2 | FOUNDATION STAFF TAKES REASONABLE STEPS TO INVESTIGATE A POTENTIAL GRANTEE'S CAPABILITY OF AND COMMITMENT TO EXECUTING THE PURPOSE OF THE GRANT. GRANTEES ARE REQUIRED TO PROVIDE MID YEAR AND END OF YEAR REPORTS ON THE GRANT'S FINANCIAL STATUS AND PROGRESS ON ACCOMPLISHING THE GRANT'S PURPOSES. |
| ORGANIZATION'S METHOD FOR ACCOUNTING FOR GRANTS | SCHEDULE F, PART II, LINE 1, COLUMN E | ST. JOSEPH HEALTH SYSTEM FOUNDATION USES THE ACCRUAL METHOD FOR ACCOUNTING FOR GRANTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (77 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALCOHOL DRUG CARE SERVICES INC | |||||||
| ADCS 528 FIFTH STREET | EUREKA | CA | 95501 | 680218628 | 501(C)(3) | 29472 | FOOD AND SHELTER INITIATIVE |
| AMERICAN RED CROSS ORANGE COUNTY CHAPTER | |||||||
| 601 NONORTH GOLDEN CIR | SANTA ANA | CA | 92705 | 952147698 | 501(C)(3) | 25000 | DISASTER RELIEF |
| ARCATA HOUSE | |||||||
| 1005 11TH STREET | ARCATA | CA | 95521 | 943163269 | 501(C)(3) | 24000 | WELLNESS AND PREVENTION |
| CAMINO HEALTH CENTER | |||||||
| 30300 CAPISTRANO | SJC | CA | 92675 | 330574214 | 501(C)(3) | 75000 | WELLNESS AND PREVENTION |
| CATHOLIC CHARITIES | |||||||
| 1501 NORTH CLASSEN | OKLAHOMA CITY | OK | 73106 | 730636561 | 501(C)(3) | 25000 | DISASTER RELIEF |
| CATHOLIC CHARITIES OF ORANGE COUNTY INC | |||||||
| 1820 E 16TH STREET | SANTA ANA | CA | 92701 | 953031389 | 501(C)(3) | 50000 | FOOD AND SHELTER INITIATIVE |
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ANA | |||||||
| 987 AIRWAY COURT | SANTA ANA | CA | 95403 | 942479393 | 501(C)(3) | 36900 | FOOD AND SHELTER INITIATIVE |
| CATHOLIC CHARITIES SAN BERNARDINORIVERSIDE | |||||||
| 16051 KASOTA RD 700B | APPLE VLY | CA | 92307 | 953516461 | 501(C)(3) | 25000 | FOOD AND SHELTER INITIATIVE |
| COMMITTEE ON THE SHELTERLESS | |||||||
| 900 HOOPER STREET | PETALUMA | CA | 94952 | 680176855 | 501(C)(3) | 50000 | FOOD AND SHELTER INITIATIVE |
| COMMITTEE ACTION NAPA VALLEY | |||||||
| 2310 LAUREL STREET STE 1 | NAPA | CA | 94559 | 941610851 | 501(C)(3) | 41189 | FOOD AND SHELTER INITIATIVE |
| COMMUNITY ACTION PARTNERSHIP ORANGE COUNTY | |||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | 952452787 | 501(C)(3) | 96000 | BUILDING INITIATIVE PROJECT |
| COMMUNITY ACTION PARTNERSHIP ORANGE COUNTY | |||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | 952452787 | 501(C)(3) | 50000 | FOOD AND SHELTER INITIATIVE |
| COVENANT HEALTH SYSTEM | |||||||
| 3615 19TH STREET | LUBBOCK | TX | 79410 | 752765566 | 501(C)(3) | 2247373 | CARE FOR THE POOR |
| DELHI CENTER | |||||||
| 505 E CENTRAL AVE | SANTA ANA | CA | 92707 | 952620952 | 501(C)(3) | 37020 | WELLNESS&PREVENTION |
| EL SOL SCIENCE & ARTS ACADEMY | |||||||
| 1010 N BROADWAY | SANTA ANA | CA | 92701 | 330960964 | 501(C)(3) | 69000 | WELLNESS&PREVENTION |
| FAMILY ASSISTANCE MINISTRIES | |||||||
| 1030 CALLE NEGOCIO | SAN CLEMENTE | CA | 92673 | 330864870 | 501(C)(3) | 50000 | WELLNESS&PREVENTION |
| FAMILY ASSISTANCE MINISTRIES | |||||||
| 1030 CALLE NEGOCIO | SAN CLEMENTE | CA | 92673 | 330864870 | 501(C)(3) | 50000 | FOOD AND SHELTER INITIATIVE |
| FAMILY SERVICE OF NAPA VALLEY | |||||||
| 709 FRANKLIN ST | NAPA | CA | 94559 | 941236934 | 501(C)(3) | 65000 | WELLNESS&PREVENTION |
| FOOD FOR THE PEOPLE INC | |||||||
| 307 W 14TH STREET | EUREKA | CA | 95501 | 972772549 | 501(C)(3) | 50000 | FOOD AND SHELTER INITIATIVE |
| FRIENDSHIP SHELTER | |||||||
| 1335 S COAST HWY | LAGUNA BEACH | CA | 92651 | 330219404 | 501(C)(3) | 50000 | FOOD AND SHELTER INITIATIVE |
| HEALTHY SMILES FOR KIDS OF ORANGE COUNTY | |||||||
| 10602 CHAPMAN 200 | GARDEN GROVE | CA | 92840 | 383675065 | 501(C)(3) | 50000 | WELLNESS&PREVENTION |
| HOMELESS PRENATAL PROGRAM INC | |||||||
| 2500 18TH STREET | SAN FRANSCISCO | CA | 94110 | 943146280 | 501(C)(3) | 25000 | 25TH ANNIVERSARY AWARD |
| HUMBOLDT ALL FAITH PARTNERSHIP | |||||||
| PO BOX 181 | BAYSIDE | CA | 95521 | 810631144 | 501(C)(3) | 45000 | FOOD AND SHELTER INITIATIVE |
| HUMBOLDT AREA FOUNDATION | |||||||
| 363 INDIANOLA ROAD | BAYSIDE | CA | 95524 | 237310660 | 501(C)(3) | 55000 | WELLNESS&PREVENTION |
| HUMBOLDT SENIOR RESOURCE CENTER | |||||||
| 1910 CALIFORNIA ST | EUREKA | CA | 95501 | 942261434 | 501(C)(3) | 65000 | WELLNESS&PREVENTION |
| ILLUMINATION FOUNDATION | |||||||
| 2691 RICHTER AVE STE 107 | IRVINE | CA | 92606 | 711047686 | 501(C)(3) | 41189 | FOOD AND SHELTER INITIATIVE |
| KENNEDY COMMISSION | |||||||
| 17701 COWAN AVE STE 200 | IRVINE | CA | 62614 | 330959380 | 501(C)(3) | 10000 | OPERATING SUPPORT |
| LAGUNA BEACH COMMUNITY CLINIC | |||||||
| 362 THIRD ST | LAGUNA BEACH | CA | 92651 | 952637633 | 501(C)(3) | 75000 | WELLNESS&PREVENTION |
| LATINO HEALTH ACCESS | |||||||
| 450 W 4TH ST STE 130 | SANTA ANA | CA | 92701 | 330562943 | 501(C)(3) | 55892 | WELLNESS&PREVENTION |
| LEGAL AID OF NAPA VALLEY | |||||||
| 1001 SECOND ST STE 225 | NAPA | CA | 94559 | 941649624 | 501(C)(3) | 47000 | WELLNESS&PREVENTION |
| LESTONNAC FREE CLINIC | |||||||
| 1215 E CHAPMAN AVE | ORANGE | CA | 92866 | 953499011 | 501(C)(3) | 25000 | WELLNESS&PREVENTION |
| MARY'S SHELTER | |||||||
| PO BOX 10433 | SANTA ANA | CA | 92711 | 330203768 | 501(C)(3) | 75000 | WELLNESS&PREVENTION |
| MENTAL HEALTH ASSOCIATION OF ORANGE COUNTY | |||||||
| 822 TOWN COUNTRY RD | ORANGE | CA | 92868 | 952036972 | 501(C)(3) | 70814 | WELLNESS&PREVENTION |
| MERCY HOUSING | |||||||
| 1999 BROADWAY STE 1000 | DENVER | CO | 80202 | 470646706 | 501(C)(3) | 28500 | DISASTER RELIEF |
| MISSION HOSPITAL REGIONAL MEDICAL CENTER | |||||||
| 27700 MEDICAL CNTR | MISSION VIEJO | CA | 92691 | 951643360 | 501(C)(3) | 1670922 | CARE FOR THE POOR |
| MISSION HOSPITAL REGIONAL MEDICAL CENTER | |||||||
| 27700 MEDICAL CNTR | MISSION VIEJO | CA | 92691 | 951643360 | 501(C)(3) | 37500 | WELLNESS&PREVENTION |
| MATERNAL OUTREACH MANAGEMENT SYSTEM | |||||||
| 1128 W SANTA ANA BLVD | SANTA ANA | CA | 92703 | 330518078 | 501(C)(3) | 47500 | WELLNESS&PREVENTION |
| NAPA VALLEY CHILD ADVOCACY NETWORK INC | |||||||
| 1909 JEFFERSON ST | NAPA | CA | 94559 | 562498308 | 501(C)(3) | 37211 | WELLNESS&PREVENTION |
| NAPA VALLEY HOSPICE AND ADULT DAY SERVICES | |||||||
| 414 SOUTH JEFFERSON ST | NAPA | CA | 94559 | 680393144 | 501(C)(3) | 35000 | WELLNESS&PREVENTION |
| ORANGE COUNTY HUMAN RELATIONS COUNCIL | |||||||
| 1300 B SOUTH GRAND AVE | SANTA ANA | CA | 92705 | 330438086 | 501(C)(3) | 15000 | COMMUNITY BUILDING |
| ON THE MOVE | |||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | 35250 | WELLNESS&PREVENTION |
| ONE OC | |||||||
| 1901 E FOURTH ST 100 | SANTA ANA | CA | 92705 | 952021700 | 501(C)(3) | 10000 | CHI OC SUPPORT |
| ONE OC | |||||||
| 1901 E FOURTH ST 100 | SANTA ANA | CA | 92705 | 952021700 | 501(C)(3) | 7500 | SUPPORT FOR CLINIC IN THE PARK |
| ONE OC | |||||||
| 1901 E FOURTH ST 100 | SANTA ANA | CA | 92705 | 952021700 | 501(C)(3) | 190000 | WELLNESS&PREVENTION |
| ORANGE CHILDREN & PARENTS TOGETHER INC | |||||||
| 1063 N GLASSELL ST | ORANGE | CA | 92867 | 953062939 | 501(C)(3) | 22000 | WELLNESS&PREVENTION |
| ORANGE COUNTY ASIAN PACIFIC ISLANDER CMNTY | |||||||
| 12900 GARDEN GROVE | GARDEN GROVE | CA | 92843 | 912047245 | 501(C)(3) | 64750 | WELLNESS&PREVENTION |
| ORANGE COUNTY CONGREGATIONAL COMMUNITY ORG | |||||||
| 310 W BROADWAY | ANAHEIM | CA | 92805 | 953196836 | 501(C)(3) | 7500 | FUNDING VOTER DEVELOPMENT CAMPAIGN |
| SRM ALLIANCE HOSPITAL SERVICES | |||||||
| 400 NORTH MCDOWELL BLVD | PETALUMA | CA | 94954 | 680395200 | 501(C)(3) | 188500 | CARE FOR THE POOR |
| PROVIDENCE SPEECH AND HEARING CENTER | |||||||
| 1301 W PROVIDENCE AVE | ORANGE | CA | 92868 | 956154473 | 501(C)(3) | 37500 | WELLNESS&PREVENTION |
| PUBLIC LAW CENTER | |||||||
| 601 W CIVIC CENTER DR | SANTA ANA | CA | 92701 | 953709253 | 501(C)(3) | 10000 | NATURALIZATION INITIATIVE |
| QUEEN OF THE VALLEY MEDICAL CENTER | |||||||
| 1000 TRANCAS STREET | NAPA | CA | 94558 | 941243669 | 501(C)(3) | 903120 | CARE FOR THE POOR |
| QUEEN OF THE VALLEY MEDICAL CENTER | |||||||
| 1000 TRANCAS STREET | NAPA | CA | 94558 | 941243669 | 501(C)(3) | 75000 | WELLNESS&PREVENTION |
| REDWOOD COMMUNITY ACTION AGENCY | |||||||
| 904 G STREET | EUREKA | CA | 95501 | 942646370 | 501(C)(3) | 100000 | COMMUNITY BUILDING INITIATIVE |
| REDWOOD COMMUNITY ACTION AGENCY | |||||||
| 904 G STREET | EUREKA | CA | 95501 | 942646370 | 501(C)(3) | 56250 | FOOD AND SHELTER INITIATIVE |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3320 INDUSTRIAL DRIVE | SANTA ROSA | CA | 95403 | 680121855 | 501(C)(3) | 50000 | FOOD AND SHELTER INITIATIVE |
| REDWOOD MEMORIAL HOSPITAL | |||||||
| 2700 DOLBEER STREET | EUREKA | CA | 95501 | 941384665 | 501(C)(3) | 125500 | CARE FOR THE POOR |
| SANTA ROSA MEMORIAL HOSPITAL | |||||||
| 1165 MONTGOMERY DRIVE | SANTA ROSA | CA | 95405 | 941231005 | 501(C)(3) | 1344206 | CARE FOR THE POOR |
| SANTA ROSA MEMORIAL HOSPITAL | |||||||
| 1165 MONTGOMERY DRIVE | SANTA ROSA | CA | 95405 | 941231005 | 501(C)(3) | 125000 | WELLNESS&PREVENTION |
| SAVE OUR YOUTH | |||||||
| 661 HAMILTON ST 180 | COSTA MESA | CA | 92627 | 330585600 | 501(C)(3) | 10000 | SPONSORSHIP ANNIVERSARY FIESTA |
| SHARE OURSELVES | |||||||
| 1550 SUPERIOR AVE | COSTA MESA | CA | 92627 | 953222316 | 501(C)(3) | 75000 | WELLNESS&PREVENTION |
| SHARE OURSELVES | |||||||
| 1550 SUPERIOR AVE | COSTA MESA | CA | 92627 | 953222316 | 501(C)(3) | 10000 | EXECUTIVE CHEF SPONSORSHIP |
| SHARE OURSELVES | |||||||
| 1550 SUPERIOR AVE | COSTA MESA | CA | 92627 | 953222316 | 501(C)(3) | 50000 | FOOD AND SHELTER |
| ST JOSEPH HOSPITAL OF EUREKA | |||||||
| 2700 DOLBEER STREET | EUREKA | CA | 95501 | 941384665 | 501(C)(3) | 320000 | CARE FOR THE POOR |
| ST JOSEPH HOSPITAL OF ORANGE | |||||||
| 1100 W STEWART DRIVE | ORANGE | CA | 92868 | 951643359 | 501(C)(3) | 2081451 | CARE FOR THE POOR |
| ST JOSEPH HOSPITAL OF ORANGE | |||||||
| 1100 W STEWART DRIVE | ORANGE | CA | 92868 | 951643359 | 501(C)(3) | 186250 | WELLNESS&PREVENTION |
| ST JOSEPH HOSPITAL OF ORANGE | |||||||
| 1100 W STEWART DRIVE | ORANGE | CA | 92868 | 951643359 | 501(C)(3) | 11098 | COMMUNITY CLINICS INITIATIVE |
| ST JUDE MEDICAL CENTER | |||||||
| 101 E VALENCIA MESA DR | FULLERTON | CA | 92835 | 951643325 | 501(C)(3) | 3643718 | CARE FOR THE POOR |
| ST JUDE MEDICAL CENTER | |||||||
| 101 E VALENCIA MESA DR | FULLERTON | CA | 92835 | 951643325 | 501(C)(3) | 448259 | HEALTHY FOR LIFE CROP DESTRUCTION. |
| ST MARGARET'S OF SCOTLAND EPISCOPAL SCHOOL | |||||||
| 31641 LA NOVIA | SJC | CA | 92675 | 953408913 | 501(C)(3) | 25000 | WELLNESS&PREVENTION |
| ST MARY MEDICAL CENTER | |||||||
| 18300 HIGHWAY 18 | APPLE VALLEY | CA | 92307 | 951914489 | 501(C)(3) | 919953 | CARE FOR THE POOR |
| ST MARY MEDICAL CENTER | |||||||
| 18300 HIGHWAY 18 | APPLE VALLEY | CA | 92307 | 951914489 | 501(C)(3) | 75000 | WELLNESS&PREVENTION |
| ST VINCENT DE PAUL | |||||||
| 528 2ND ST PO BOX 1386 | EUREKA | CA | 95502 | 941573587 | 501(C)(3) | 50000 | FOOD AND SHELTER INITIATIVE |
| TALLER SAN JOSE | |||||||
| 801 N BROADWAY | SANTA ANA | CA | 92701 | 593816355 | 501(C)(3) | 56250 | WELLNESS&PREVENTION |
| THE CAMBODIAN FAMILY | |||||||
| 1626 E FOURTH ST | SANTA ANA | CA | 92701 | 953854831 | 501(C)(3) | 30950 | WELLNESS&PREVENTION |
| THOMAS HOUSE TEMPORARY SHELTER | |||||||
| PO BOX 2737 | GARDEN GROVE | CA | 92842 | 330204757 | 501(C)(3) | 27500 | WELLNESS&PREVENTION |
| UC IRVINE FOUNDATION | |||||||
| 100 THEORY 250 | IRVINE | CA | 92617 | 952540117 | 501(C)(3) | 10000 | SUPPORT FOR SUMMER ACADEMIC ENRICHMENT PROGRAM |
| VICTOR VALLEY DOMESTIC VIOLENCE INC | |||||||
| PO BOX 2825 | VICTORVILLE | CA | 92393 | 931067826 | 501(C)(3) | 25000 | FOOD AND SHELTER INITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 63 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | FOUNDATION STAFF TAKES REASONABLE STEPS TO INVESTIGATE A POTENTIAL GRANTEE'S CAPABILITY OF AND COMMITMENT TO EXECUTING THE PURPOSE OF THE GRANT. GRANTEES ARE REQUIRED TO PROVIDE MID YEAR AND END OF YEAR REPORTS ON THE GRANT'S FINANCIAL STATUS AND PROGRESS ON ACCOMPLISHING THE GRANT'S PURPOSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JO ANN ESCASA-HAIGH | ||||||||||||||
| CFO | 0 | 373331 | 0 | 94236 | 0 | 82717 | 0 | 10000 | 0 | 25440 | 0 | 585724 | 0 | 0 |
| ANNETTE WALKER | ||||||||||||||
| BOARD MEMBER | 0 | 418127 | 0 | 120668 | 0 | 111896 | 0 | 11152 | 0 | 38549 | 0 | 700392 | 0 | 0 |
| KATHY HAYES | ||||||||||||||
| BOARD MEMBER | 0 | 148990 | 0 | 0 | 0 | 5315 | 0 | 12838 | 0 | 8540 | 0 | 175683 | 0 | 0 |
| GABRIELA ROBLES | ||||||||||||||
| EXECUTIVE DIRECTOR | 0 | 127367 | 0 | 12894 | 0 | 2371 | 0 | 7154 | 0 | 11419 | 0 | 161205 | 0 | 0 |
| DEBORAH PROCTOR | ||||||||||||||
| CEO/INTERIM CHAIRPERSON | 0 | 1105882 | 0 | 391018 | 0 | 249165 | 0 | 12500 | 0 | 10830 | 0 | 1769395 | 0 | 284836 |
| JO SANDERSFELD | ||||||||||||||
| BOARD MEMBER | 0 | 189813 | 0 | 57225 | 0 | 62016 | 0 | 18867 | 0 | 18720 | 0 | 346641 | 0 | 0 |
| ELLIOT STERNBERG MD | ||||||||||||||
| BOARD MEMBER (PART YEAR) | 0 | 541822 | 0 | 153785 | 0 | 177196 | 0 | 20000 | 0 | 32022 | 0 | 924825 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL COMPENSATION INFORMATION | SCHEDULE J, PART I, LINE 3 | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS PAID BY ITS TAX-EXEMPT PARENT, ST. JOSEPH HEALTH SYSTEM, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS THAT IS COMPLETED BY THE ST. JOSEPH HEALTH SYSTEM. |
| SCHEDULE J, PART I, LINE 4B | EXECUTIVES COULD PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE 457(F). THE PLAN WAS FROZEN EFFECTIVE DECEMBER 31, 2007 AFTER WHICH TIME NO FURTHER CONTRIBUTIONS WERE PERMITTED TO THE PLAN. THIS PLAN WILL CEASE TO EXIST ONCE ALL BENEFITS HAVE BEEN DISTRIBUTED IN ACCORDANCE WITH PROVISIONS OF THE PLAN. THERE WAS NO PAYMENT OF SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (SERP 457F PAYOUT) IN CALENDAR YEAR 2012. THE HEALTH SYSTEM EXECUTED A MARKET-COMPETITIVE SUPPLEMENTAL RETIREMENT PLAN AGREEMENT WITH CERTAIN EXECUTIVES. OTHER REPORTABLE COMPENSATION INCLUDED AMOUNTS FOR THE CURRENT YEAR VESTING. THE FOLLOWING INDIVIDUAL RECEIVED THIS PAYMENT: DEBORAH PROCTOR, CHIEF EXECUTIVE OFFICER - $284,836 | |
| SCHEDULE J, PART I, LINE 7 | ST. JOSEPH HEALTH SYSTEM FOUNDATION DID NOT PROVIDE ANY NON-FIXED PAYMENTS TO THE PERSONS LISTED IN PART VII. THEIR COMPENSATION WAS PAID BY RELATED ORGANIZATIONS FOR THEIR SERVICES AS EXECUTIVES OF THOSE ORGANIZATIONS. A PORTION OF EXECUTIVES SALARIES ARE PLACED "AT-RISK" AND ARE NOT AWARDED UNLESS SPECIFIC STRATEGIC OBJECTIVE TARGETS ARE MET OR EXCEEDED. THE AT-RISK EXECUTIVE PLAN IS DESIGNED TO MOTIVATE AND REWARD EXECUTIVES FOR TEAM PERFORMANCE THAT SUPPORTS THE STRATEGIC GOALS AND SUCCESSFUL PERFORMANCE OF ST. JOSEPH HEALTH SYSTEM. AT-RISK PAY IS AWARDED TO ASSISTANT VICE PRESIDENTS, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, AND THE CHIEF EXECUTIVE OFFICER BASED ON ACHIEVING OR SURPASSING SPECIFIC GOALS THAT ARE PREDETERMINED BY THE BOARD OF TRUSTEES PRIOR TO THE BEGINNING OF THE FISCAL YEAR. THE GOALS INCLUDE OUR STRATEGIC OBJECTIVES OF PERFECT CARE, SACRED ENCOUNTERS, AND HEALTHIEST COMMUNITIES AS WELL AS FISCAL STEWARDSHIP. EACH OF THESE FACTORS IS TAKEN INTO CONSIDERATION WHEN DETERMINING THE PERCENTAGE OF AT-RISK PAY. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | THE MISSION OF ST. JOSEPH HEALTH SYSTEM FOUNDATION, AS AN EXTENSION OF CHRIST'S HEALING MINISTRY, IS TO PROVIDE FUNDING AND ASSISTANCE FOR IMPROVING THE HEALTH AND WELLBEING OF THE ECONOMICALLY POOR, AND UTILIZE THE STRENGTH AND DIVERSITY OF OUR NEIGHBORS TO BUILD VIBRANT COMMUNITIES. THIS IS ACCOMPLISHED BY MANAGING AND ALLOCATING RESOURCES TO COMMUNITIES AND PARTNERS OF GOODWILL ENGAGED IN INNOVATIVE AND EFFECTIVE INITIATIVES TO SERVE THE COMMON GOOD. |
| DESCRIPTION OF PROGRAM SERVICES | FORM 990, PART III, LINE 4 | GROUNDED IN OUR COMMITMENT TO COMMUNITY AS A MEMBER OF THE ST. JOSEPH HEALTH SYSTEM (SJHS), THE ST. JOSEPH HEALTH SYSTEM FOUNDATION IS COMMITTED TO EXTENDING THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE. WE ARE COMMITTED TO THREE SYSTEMWIDE MISSION OUTCOMES: 1) SACRED ENCOUNTERS, 2) PERFECT CARE AND 3) HEALTHIEST COMMUNITIES. EVERY INTERACTION WILL BE EXPERIENCED AS A SACRED ENCOUNTER. MAKING EVERY ENCOUNTER WITH OUR COMMUNITY A SACRED ENCOUNTER. THE GOAL OF SACRED ENCOUNTERS HAS A DIRECT CONNECTION TO THE OVERALL MISSION. OUR VALUE OF DIGNITY CALLS FOR US TO RESPECT EACH PERSON AS AN INHERENTLY VALUABLE MEMBER OF THE HUMAN COMMUNITY AND AS A UNIQUE EXPRESSION OF LIFE. WE STRIVE TO DO THIS BY KEEPING AT THE FOREFRONT OF OUR MINDS THE UNDERSTANDING OF THE IMPACT WE CAN HAVE ON ONE ANOTHER WITH EVERY ACTION WE TAKE. PROVIDING OUR PATIENTS IN THE COMMUNITY WITH PERFECT CARE ALL PATIENTS WILL RECEIVE PERFECT CARE. IT IS OUR ATTENTION TO DETAIL AND THE SMALLEST IMPERFECTIONS OF EACH PATIENT'S EXPERIENCE THAT DRIVES A DEEPER UNDERSTANDING AND ULTIMATELY A SUSTAINABLE APPROACH TO THE ACHIEVEMENT OF PERFECT CARE. OVER 350 YEARS AGO, THE FOUNDER OF THE CONGREGATION OF THE SISTERS OF ST. JOSEPH CRAFTED A MESSAGE IN A PROPHETIC LETTER TO SPUR THE GROWTH OF A "LITTLE DESIGN." IT WAS TO BE A NEW FORM OF ASSOCIATION OF WOMEN, WHOSE MEMBERS WOULD CONSECRATE THEIR LIVES TO GOD, LIVE TOGETHER IN SMALL GROUPS, AND COMBINE A LIFE OF PRAYER WITH AN ACTIVE MINISTRY TO THE SICK AND THE POOR. TODAY, CARRYING ON FATHER MEDAILLE'S INSPIRATION, WE ARE CULTIVATING THE SEEDS OF A BOLD CONCEPT IN HEALTHCARE...PERFECT CARE. HIS WORDS ARE AS RELEVANT TO US TODAY AS THEY WERE FOR THE SISTERS IN 1650. "GIVE YOUR FULL ATTENTION TO THE ACTIONS YOU PERFORM, REMOVE FROM THEM THE SLIGHTEST IMPERFECTIONS, AND TRY TO OBSERVE ALL CONDITIONS NECESSARY TO MAKE THEM PERFECT. ONE ACTION DONE WELL IS WORTH A HALF DOZEN DONE HALF-HEARTEDLY." JEAN PIERRE MEDAILLE, SJ-MAXIM 14:4. MAKING THE COMMUNITIES WE SERVE THE HEALTHIEST COMMUNITIES IN THE U.S. HEALTHIEST COMMUNITIES THE COMMUNITIES WE SERVE WILL BE AMONG THE HEALTHIEST IN OUR NATION. WE COLLECT AND ANALYZE DATA ON VARIOUS GEOGRAPHIC, SOCIOECONOMIC, MORBIDITY AND HEALTH RELATED BEHAVIORS IN THE COMMUNITIES WE SERVE. BY COLLECTING COMMUNITY HEALTH DATA, WE ARE ABLE TO SHARE OUR FINDINGS WITH OTHER COMMUNITY ORGANIZATIONS AND DEVELOP EVIDENCE-BASED INITIATIVES AND PROGRAMS IN THE COMMUNITIES WE SERVE. PROGRAM SERVICE ACCOMPLISHMENTS ORGANIZATIONAL COMMITMENT WE BELIEVE WE HAVE A SOCIAL RESPONSIBILITY AND A MORAL OBLIGATION TO RESPOND TO THE NEEDS OF LOW-INCOME FAMILIES AND INDIVIDUALS SERVED BY OUR MINISTRIES. IN 1986, THE ST. JOSEPH HEALTH SYSTEM (SJHS) CREATED A PLAN AND BEGAN AN EFFORT TO FURTHER ITS COMMITMENT TO NEIGHBORS IN NEED. WITH A VISION OF REACHING BEYOND THE WALLS OF ITS HEALTHCARE FACILITIES AND TRANSCENDING TRADITIONAL EFFORTS OF PROVIDING FREE CARE FOR THOSE IN NEED OF ACUTE CARE SERVICES, SJHS CREATED THE SJHS FOUNDATION TO IMPROVE THE LIVES OF LOW-INCOME INDIVIDUALS RESIDING IN ITS LOCAL COMMUNITIES. POLICY 13 IN ITS FOUNDATIONAL DOCUMENT, A VISION OF VALUES, FORMALIZES THE PROCESS BY WHICH ALL HOSPITAL MINISTRIES CONTRIBUTE 10% OF NET INCOME TO THE SJHS FOUNDATION. OVER THE LAST 27 YEARS, THE FOUNDATION HAS CONTRIBUTED OVER $208 MILLION TOWARD PROGRAMS THAT ADDRESS THE HEALTH AND WELL-BEING OF LOW-INCOME INDIVIDUALS AND FAMILIES IN AREAS SURROUNDING THE HOSPITALS. THROUGH THE FOUNDATION'S STRATEGIC GRANT MAKING PROGRAMS, SIGNIFICANT OUTCOMES HAVE BEEN ACHIEVED IN COMMUNITY HEALTH SETTINGS AND CLINICS, NONPROFIT ORGANIZATIONS, AND LOCAL SJHS HOSPITAL MINISTRIES. THE SJHS FOUNDATION HAS FOUR FUNDING INITIATIVES: DISASTER FUNDING INITIATIVE, WELLNESS AND PREVENTION INITIATIVE, COMMUNITY BUILDING INITIATIVE AND COMMUNITY CLINICS CAPACITY INITIATIVE. BELOW WE OUTLINE TWO KEY INITIATIVES OF THE SJHS FOUNDATION. EMERGENCY FOOD AND SHELTER INITIATIVE THE SJHS FOUNDATION SEEKS TO ADDRESS THE ISSUES OF HOMELESSNESS AND FOOD INSECURITY IN AREAS SURROUNDING OUR HOSPITALS THROUGH THE EMERGENCY FOOD AND SHELTER INITIATIVE. THIS INITIATIVE SUPPORTS NON-PROFIT ORGANIZATIONS IN PROVIDING EMERGENCY AND TRANSITIONAL SHELTER, UTILITY PAYMENT SUPPORT, AND FOOD ASSISTANCE PROGRAMMING FOR THE MOST VULNERABLE POPULATIONS. SOME GRANTEES ALSO PROVIDE SUPPORTIVE SERVICES TO THEIR CLIENTS, SUCH AS CASE MANAGEMENT, COUNSELING, ABUSE INTERVENTION, ADVOCACY, AND LIFE SKILLS TRAINING TO HELP END THE CYCLE OF HOMELESSNESS AND FOOD INSECURITY. THE SJHS FOUNDATION DEDICATED $ 750,000 TO THE EMERGENCY FOOD AND SHELTER INITIATIVE DURING FISCAL YEAR 2013. FUNDS SUPPORTING ACCESS TO SHELTER AND FOOD WERE MADE AVAILABLE TO LOW-INCOME AND HOMELESS FAMILIES THROUGH THE EFFORTS OF 18 COMMUNITY-BASED GRANTEES. GRANTEES PROVIDED ASSISTANCE TO THEIR CLIENTS THROUGH SHELTER PROGRAMS, UTILITY ASSISTANCE PROGRAMS, FOOD ASSISTANCE PROGRAMS, OR A COMBINATION OF SERVICES. FISCAL YEAR 2013 EMERGENCY FOOD AND SHELTER GRANTEES: 1. ALCOHOL DRUG CARE SERVICES, INC. -- SERENITY INN INDIGENT SHELTER AND UTILITY ASSISTANCE PROGRAM 2. CATHOLIC CHARITIES OF ORANGE COUNTY, INC. -- EMERGENCY FOOD AND SHELTER INITIATIVE 3. CATHOLIC CHARITIES SAN BERNARDINO/RIVERSIDE -- H.E.L.P.S. / EMERGENCY FOOD AND SHELTER PROGRAM 4. CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA -- RURAL FOOD PROGRAM 5. COMMITTEE ON THE SHELTERLESS -- MARY ISAAC CENTER EMERGENCY SHELTER FOR SINGLE ADULTS 6. COMMITTEE ACTION NAPA VALLEY -- NAPA VALLEY FOOD BANK 7. COMMUNITY ACTION PARTNERSHIP ORANGE COUNTY -- BRIDGE THE HUNGER GAP: STAPLE FOOD AND FRESH PRODUCE 8. FAMILY ASSISTANCE MINISTRIES -- HOMELESS PREVENTION PROGRAM 9. FOOD FOR THE PEOPLE, INC. -- CREATING A HEALTHY, FOOD SECURE HUMBOLDT COUNTY 10. FRIENDSHIP SHELTER -- PATHWAYS TO SELF SUFFICIENCY 11. HUMBOLDT ALL FAITH PARTNERSHIP -- ARCATA NIGHT SHELTER 12. ILLUMINATION FOUNDATION -- SUSTAINABLE HOUSING SERVICES PROGRAM 13. REDWOOD COMMUNITY ACTION AGENCY (RCAA) -- MAC FOOD PROGRAM 14. REDWOOD COMMUNITY ACTION AGENCY (RCAA) -- YOUTH SERVICE BUREAU EMERGENCY SHELTER 15. REDWOOD EMPIRE FOOD BANK -- FOOD & NUTRITION FOR FAMILIES WITH YOUNG CHILDREN 16. SHARE OURSELVES (SOS) -- SOS FOOD PANTRY 17. ST. VINCENT DE PAUL -- REDWOOD REGION DINING FACILITY AND EMERGENCY SHELTER PROGRAM 18. VICTOR VALLEY DOMESTIC VIOLENCE, INC./"A BETTER WAY" -- "A BETTER WAY" SHELTER PROGRAM COMMUNITY BUILDING INITIATIVE THE SJHS FOUNDATION'S DESIRED LONG-TERM VISION FOR THE COMMUNITY BUILDING INITIATIVE IS THE DEVELOPMENT OF RESIDENT-BASED CAPACITY TO DETERMINE AND IMPLEMENT POSITIVE CHANGE IN LOW-INCOME COMMUNITIES. BASED ON NATIONAL EVIDENCE AND LEARNING FROM THE CBI PROJECTS, FOUR PILLARS HAVE BEEN DEFINED AS KEY TO DEVELOPING THAT CAPACITY: - ENGAGEMENT OF COMMUNITY RESIDENTS; - DEVELOPMENT OF RESIDENT LEADERS; - COLLABORATION AMONG ORGANIZATIONAL PARTNERS; - BRIDGE BUILDING WITH EXTERNAL DECISION MAKERS. DURING THE PLANNING YEAR, FUNDED COMMUNITIES FOLLOW A SYSTEMATIC PROCESS AND USE THE COMMUNITY BUILDING INITIATIVE PILLARS TO SELECT A GOAL AS THE FOCUS FOR THE CBI PROJECT AND TO ESTABLISH COMMUNITY AND ORGANIZATIONAL COLLABORATION STRUCTURES AND PROCESSES. IF FUNDED FOR IMPLEMENTATION, THE PROJECTS CONTINUE TO APPLY THESE PILLARS AS THEY FOLLOW A SYSTEMATIC PROCESS TO DEVELOP AND IMPLEMENT A PLAN OVER THE NEXT THREE YEARS TO BUILD COMMUNITY CAPACITY, MAKE A MEASURABLE IMPACT ON THEIR CHOSEN GOAL, AND DEVELOP A LONGER TERM SUSTAINABILITY PLAN. FISCAL YEAR 2013 COMMUNITY BUILDING INITIATIVE GRANTEES: 1. COMMUNITY ACTION PARTNERSHIP ORANGE COUNTY -- BUENA PARK COMMUNITY BUILDING INITIATIVE PROJECT 2. REDWOOD COMMUNITY ACTION AGENCY -- LOLETA COMMUNITY BUILDING INITIATIVE PROJECT FOR MORE INFORMATION ON THE SJHS FOUNDATION GO TO: HTTP://WWW.STJHS.ORG/SJH-PROGRAMS/SJH-COMMUNITY-PARTNERSHIP-FUND.ASPX FOR MORE INFORMATION ABOUT ST. JOSEPH HEALTH SYSTEM, PLEASE VISIT WWW.STJHS.ORG. |
| DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | ST. JOSEPH HEATH SYSTEM IS THE SOLE CORPORATE MEMBER OF ST. JOSEPH HEALTH SYSTEM FOUNDATION. |
| DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS | FORM 990, PART VI, QUESTION 7A | ST. JOSEPH HEALTH SYSTEM FOUNDATION HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBERS RESERVE THE RIGHT TO APPOINT TRUSTEES TO THE ST. JOSEPH HEALTH SYSTEM FOUNDATION BOARD. ALL TRUSTEE APPOINTMENTS COME FROM THE ST. JOSEPH HEALTH SYSTEM FOUNDATION BOARD AS NOMINATIONS AND MUST BE APPROVED BY THE ST. JOSEPH SYSTEM, AS THE CORPORATE MEMBER, AND THE ST. JOSEPH HEALTH SYSTEM MINISTRY, AS THE ORGANIZATIONAL SPONSOR. |
| DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS | FORM 990, PART VI, QUESTION 7B | THE RESERVED RIGHTS IN OUR TIERED GOVERNANCE STRUCTURE CONTEMPLATE APPROVAL BY THE ST. JOSEPH HEALTH SYSTEM MEMBER OF FINANCING, BUDGETS, UNBUDGETED EXPENDITURES OF DEFINED AMOUNTS, STRATEGIC PLAN, APPOINTMENT OF AUDITORS, CREATION OR INVESTMENT IN A LEGALLY RECOGNIZED ENTITY, JOINT VENTURES, PURPOSES, SALE OR DISPOSITION OF REAL PROPERTY, MERGER OR SALE OF SUBSTANTIALLY ALL ASSETS, APPOINTMENT AND REMOVAL OF TRUSTEES, ADOPTION OR AMENDMENT OF ARTICLES OR BYLAWS. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, QUESTION 11B | THE FORM 990 WAS PREPARED BY THE FINANCE DEPARTMENT BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION AS APPLICABLE. THE FORM 990 WAS THEN REVIEWED BY AN OFFICER(S) OF THE ORGANIZATION. A COPY OF THE FORM 990 FILING IS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR THE APRIL 2014 MEETING. DURING THE BOARD MEETING, MANAGEMENT PRESENTS AND DISCUSSES CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, QUESTION 12C | OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ON THE CONFLICT OF INTEREST DISCLOSURE FORM THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST HE/SHE MAY HAVE. ADDITIONALLY, DISCLOSURES SHALL BE MADE PROMPTLY ANY TIME AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF ANY CONTRACT, TRANSACTION, OR ARRANGEMENT THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, SUCH CONFLICT IS DISCLOSED TO THE ST.JOSEPH HEALTH SYSTEM FOUNDATION BOARD. IF THE CONFLICT INVOLVES A MEMBER OF THE BOARD, THE REMAINING MEMBERS WILL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE OFFICER, TRUSTEE, OR KEY EMPLOYEE MAY NOT BE PRESENT DURING ANY MEETING IN WHICH THE BOARD CONDUCTS ITS EVALUATION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE BOARD CONDUCTS ITS EVALUATION AND FORWARDS ITS FINDINGS AND RECOMMENDATIONS TO THE SJHS CHIEF COMPLIANCE OFFICER. IF THE BOARD DETERMINES AN UNRESOLVED CONFLICT OF INTEREST EXISTS, THE BOARD WILL EVALUATE AND RECOMMEND CONFLICT MITIGATION STRATEGIES. THE SJHS CHIEF COMPLIANCE OFFICER, IN CONSULTATION WITH SJHS GENERAL COUNSEL, WILL REVIEW THE BOARD FINDINGS, RECOMMENDATIONS, AND MITIGATION STRATEGIES, AND PRESENT RECOMMENDATIONS TO THE BOARD FOR DISCUSSION AND VOTE. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | FORM 990, PART VI, QUESTION 15A | THE CHIEF EXECUTIVE OFFICER OF ST. JOSEPH HEALTH SYSTEM FOUNDATION (SJHSF) IS NOT COMPENSATED BY SJHSF FOR HER SERVICES AS CEO OF SJHSF. HER COMPENSATION IS PAID BY RELATED ORGANIZATION ST. JOSEPH HEALTH SYSTEM. THE CHIEF FINANCIAL OFFICER OF ST. JOSEPH HEALTH SYSTEM FOUNDATION IS NOT COMPENSATED BY SJHSF OR ANY OTHER RELATED OR UNRELATED ORGANIZATION FOR HER SERVICES AS CHIEF FINANCIAL OFFICER OF SJHSF. HER COMPENSATION IS RELATED TO HER SERVICE AS CHIEF FINANCIAL OFFICER OF ST. JOSEPH HEALTH SYSTEM. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | FORM 990, PART VI, QUESTION 15B | TWO OF THE OFFICERS WERE PAID BY A RELATED ORGANIZATION, ST. JOSEPH HEALTH SYSTEM. THE EXECUTIVE COMPENSATION PROCESS AT ST. JOSEPH HEALTH IS ADMINISTERED BY A COMMITTEE OF INDEPENDENT TRUSTEES. THEY FOLLOW A BOARD-APPROVED CHARTER AND OVERALL EXECUTIVE COMPENSATION PHILOSOPHY. THE CHARTER EMPOWERS THE SJHS BOARD WORKLIFE COMMITTEE TO ADMINISTER THE EXECUTIVE COMPENSATION PROGRAM AND PROCESS ON BEHALF OF THE FULL BOARD OF TRUSTEES OF SJHS. OVERALL, THE PHILOSPHY IS INTENDED TO REWARD A BROAD SPECTRUM OF HIGH ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE EXPECTATIONS, AS WELL AS THE RETENTION OF KEY MANAGEMENT TALENT. THE SJHS EXECUTIVE COMPENSATION PHILOSOPHY DEFINES THE MARKET FOR ADMINISTERING COMPENSATION AS A COMPARABLE SET OF NOT-FOR-PROFIT HEALTH CARE DELIVERY SYSTEMS. SJHS PROVIDES COMPENSATION TO ITS SENIOR EXECUTIVES IN THE FORM OF BASE SALARY, AN ANNUAL INCENTIVE PROGRAM, AND BENEFITS. TO FULFILL THEIR RESPONSIBILTY, THE COMMITTEE REGULARLY REVIEWS INFORMATION FOR MULTIPLE SOURCES OF MARKET DATA. THEY USE THIS INFORMATION TO SUPPORT THEIR DECISIONS REGARDING ONGOING EFFECTIVENESS AND ADMINISTRATION OF THE PROGRAM. THE WORKLIFE COMMITTEE IS COMPRISED OF SEVERAL INDEPENDENT MEMBERS OF THE BOARD. THEY MEET AT LEAST 3 TIMES A YEAR AND MAKE ALL CRITICAL DECISIONS IN EXECUTIVE SESSION. THESE DECISIONS ARE DOCUMENTED IN DETAILED MINUTES AND APPROVED IN SUBSEQUENT MEETINGS. THE COMMITTEE IS EMPOWERED TO ENGAGE OUTSIDE COUNSEL AND CONSULTING SUPPORT AS NEEDED. THE WORKLIFE COMMITTEE PERFORMED ITS LAST COMPENSATION REVIEW FOR ASSISTANT VICE PRESIDENTS, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, AND THE CHIEF EXECUTIVE OFFICER IN JUNE 2013. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SJHS COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE SJHS INTERNET SITE. |
| MANAGEMENT FEES | FORM 990, PART IX, LINE 11A | A MANAGEMENT FEE PAID TO ST. JOSEPH HEALTH SYSTEM (SJHS) INCLUDES TIME FOR AN EXECUTIVE DIRECTOR, GRANT MANAGER AND A PROGRAM OFFICER. ALL ARE ON THE PAYROLL OF SJHS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HEALTH NETWORK INC | ||||||||||
| 3345 MICHELSON DR STE 100 | IRVINE | CA | 92612 | 461259908 | HEALTHCARE | CA | 501(C)(3) | 11, III | SJHS | true |
| COVENANT HEALTH PARTNERS | ||||||||||
| 3615 19TH STREET | LUBBOCK | TX | 79410 | 611573313 | HEALTHCARE | TX | 501(C)(3) | 11,I | CHS | true |
| COVENANT HEALTH SYSTEM | ||||||||||
| 3615 19TH STREET | LUBBOCK | TX | 79410 | 752765566 | HEALTHCARE | TX | 501(C)(3) | 3 | SJHS | true |
| COVENANT HEALTH SYSTEM FOUNDATION | ||||||||||
| 3623 22ND PLACE | LUBBOCK | TX | 79410 | 752897026 | HEALTHCARE | TX | 501(C)(3) | 7 | CHS | true |
| COVENANT MEDICAL GROUP | ||||||||||
| 3420 22ND PLACE | LUBBOCK | TX | 79410 | 752743883 | HEALTHCARE | TX | 501(C)(3) | 3 | CHS | true |
| HOAG CHARITY SPORTS | ||||||||||
| 3920 BIRCH ST STE 105 | NEWPORT BEACH | CA | 92660 | 452982422 | SUPPORT | CA | 501(C)(3) | 7 | HHF | true |
| HOAG HOSPITAL FOUNDATION | ||||||||||
| 1 HOAG DR BOX 6100 | NEWPORT BEACH | CA | 92663 | 953222343 | FUNDRAISING | CA | 501(C)(3) | 7 | HMHP | true |
| HOAG MEMORIAL HOSPITAL PRESBYTERIAN | ||||||||||
| 1 HOAG DR BOX 6100 | NEWPORT BEACH | CA | 92663 | 951643327 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS | true |
| HOME CARE PARTNERS | ||||||||||
| 1165 MONTGOMERY DR | SANTA ROSA | CA | 95405 | 680318656 | INACTIVE | CA | 501(C)(3) | 3 | SRMH | true |
| HOSPICE OF LUBBOCK | ||||||||||
| 1102 SLIDE ROAD | LUBBOCK | TX | 79414 | 752133781 | HEALTHCARE | TX | 501(C)(3) | 9 | CHS | true |
| LUBBOCK METHODIST HOSPITAL FOUNDATION | ||||||||||
| 3615 19TH STREET | LUBBOCK | TX | 79410 | 752220963 | HEALTHCARE | TX | 501(C)(3) | 7 | CHS | true |
| METHODIST CHILDREN'S HOSPITAL | ||||||||||
| 3610 21ST STREET | LUBBOCK | TX | 79410 | 752428911 | HEALTHCARE | TX | 501(C)(3) | 3 | CHS | true |
| METHODIST HOSPITAL LEVELLAND | ||||||||||
| 1900 COLLEGE AVENUE | LEVELLAND | TX | 79336 | 752246348 | HEALTHCARE | TX | 501(C)(3) | 3 | CHS | true |
| METHODIST HOSPITAL PLAINVIEW | ||||||||||
| 2601 DIMMITT ROAD | PLAINVIEW | TX | 79072 | 752426010 | HEALTHCARE | TX | 501(C)(3) | 3 | CHS | true |
| MISSION HOSPITAL REGIONAL MEDICAL CENTER | ||||||||||
| 27700 MEDICAL CENTER ROAD | MISSION VIEJO | CA | 92691 | 951643360 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS | true |
| QUEEN OF THE VALLEY MEDICAL CENTER | ||||||||||
| 1000 TRANCAS STREET | NAPA | CA | 94558 | 941243669 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS | true |
| REDWOOD MEMORIAL FOUNDATION | ||||||||||
| 3300 RENNER DRIVE | FORTUNA | CA | 95540 | 942779313 | FOUNDATION | CA | 501(C)(3) | 7 | RMH | true |
| REDWOOD MEMORIAL HOSPITAL | ||||||||||
| 3300 RENNER DRIVE | FORTUNA | CA | 95540 | 941384665 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS | true |
| SANTA ROSA MEMORIAL HOSPITAL | ||||||||||
| 1165 MONTGOMERY DRIVE | SANTA ROSA | CA | 95405 | 941231005 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS | true |
| SISTERS OF ST JOSEPH OF ORANGE | ||||||||||
| 480 S BATAVIA | ORANGE | CA | 92868 | 951643383 | RELIGIOUS ORG | CA | 501(C)(3) | 1 | NA | false |
| SRM ALLIANCE HOSPITAL SERVICES | ||||||||||
| 400 NORTH MCDOWELL BLVD | PETALUMA | CA | 94954 | 680395200 | HEALTHCARE | CA | 501(C)(3) | 3 | SRMH | true |
| ST JOSEPH HEALTH MINISTRY | ||||||||||
| 3345 MICHELSON DR STE 100 | IRVINE | CA | 92612 | 271666576 | RELIGIOUS ORG | CA | 501(C)(3) | 1 | SSJO | false |
| ST JOSEPH HEALTH SYSTEM | ||||||||||
| 3345 MICHELSON DR STE 100 | IRVINE | CA | 92612 | 953589356 | HEALTHCARE | CA | 501(C)(3) | 11, I | SJHM | false |
| ST JOSEPH HOME CARE NETWORK | ||||||||||
| 170 PROFESSIONAL CENTER DR B | ROHNERT PARK | CA | 94928 | 680331084 | HEALTHCARE | CA | 501(C)(3) | 9 | SJHS | true |
| ST JOSEPH HOSPITAL OF EUREKA | ||||||||||
| 2700 DOLBEER STREET | EUREKA | CA | 95501 | 941156596 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS | true |
| ST JOSEPH HOSPITAL OF ORANGE | ||||||||||
| 1100 WEST STEWART DRIVE | ORANGE | CA | 92868 | 951643359 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS | true |
| ST JUDE HOSPITAL YORBA LINDA | ||||||||||
| 500 S MAIN STREET STE 1000 | ORANGE | CA | 92868 | 330185031 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS | true |
| ST JUDE HOSPITAL INC | ||||||||||
| 101 EAST VALENCIA MESA DRIVE | FULLERTON | CA | 92635 | 951643325 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS | true |
| ST MARY MEDICAL CENTER | ||||||||||
| 18300 HIGHWAY 18 | APPLE VALLEY | CA | 92307 | 951914489 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS | true |
| ST MARY OF THE PLAINS HOSPITAL FDN | ||||||||||
| 4000 24TH STREET | LUBBOCK | TX | 79410 | 751653181 | HEALTHCARE | TX | 501(C)(3) | 7 | CHS | true |
| TALLER SAN JOSE | ||||||||||
| 801 NORTH BROADWAY | SANTA ANA | CA | 92701 | 593816355 | WORKFORCE DEV | CA | 501(C)(3) | 2 | SSJO | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH HLTH SYS HOME HLTH | |||||||||
| SEE PART VII | ORANGE | CA | 92868 | 330282945 | HOME HEALTH | CA | NA | N/A | |
| ST JOSEPH HLTH SYS HOME CARE | |||||||||
| SEE PART VII | ORANGE | CA | 92868 | 330307672 | HOME HEALTH | CA | NA | N/A | |
| METHODIST DIAGNOSTIC IMAGING | |||||||||
| SEE PART VII | LUBBOCK | TX | 79410 | 752343261 | HEALTHCARE SVCS | TX | NA | N/A | |
| SHA LLC | |||||||||
| SEE PART VII | AUSTIN | TX | 78750 | 752569094 | HEALTHCARE SVCS | TX | NA | N/A | |
| LUBBOCK SURGERY CENTER LTD | |||||||||
| SEE PART VII | LUBBOCK | TX | 79410 | 752177401 | HEALTHCARE SVCS | TX | NA | N/A | |
| COVENANT LONG-TERM CARE LP | |||||||||
| SEE PART VII | LUBBOCK | TX | 79410 | 205033419 | HEALTHCARE SVCS | TX | NA | N/A | |
| HERITAGE INVESTMENT GROUP | |||||||||
| SEE PART VII | ORANGE | CA | 92868 | 271000061 | INVESTMENT | CA | NA | N/A | |
| MISSION AMBULATORY SURGICENTER | |||||||||
| SEE PART VII | MISSION VIEJO | CA | 92691 | 330355575 | HEALTHCARE SVCS | CA | NA | N/A | |
| COMPREHENSIVE IMAGING PARTNERS | |||||||||
| SEE PART VII | ORANGE | CA | 92868 | 264591502 | HEALTHCARE SVCS | CA | NA | N/A | |
| ST JOSEPH PHYSICIAN VENTURES | |||||||||
| SEE PART VII | ORANGE | CA | 92868 | 454521884 | REAL ESTATE | CA | NA | N/A | |
| NEWPORT IMAGING CENTER | |||||||||
| SEE PART VII | SANTA ROSA | CA | 95404 | 262299255 | HEALTHCARE SVCS | CA | NA | N/A | |
| HOAG ORTHOPEDIC INSTITUTE | |||||||||
| SEE PART VII | NEWPORT BEACH | CA | 92660 | 330191776 | HEALTHCARE | CA | NA | N/A | |
| MAIN ST SPECIALTY SURGERY CNTR | |||||||||
| SEE PART VII | NEWPORT BEACH | CA | 92658 | 611588294 | HEALTHCARE SVCS | CA | NA | N/A | |
| ORTHOPEDIC SURGERY CNTR OF OC | |||||||||
| SEE PART VII | ORANGE | CA | 92868 | 954813223 | HEALTHCARE SVCS | CA | NA | N/A | |
| ADVANCED SURGERY INSTITUTE LLC | |||||||||
| 1739 4TH STREET | SANTA ROSA | CA | 95404 | 262299255 | HEALTHCARE SVCS | CA | NA | N/A | 0.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH PROF SVCS ENTERPRISES INC | ||||||||||||||
| 3345 MICHELSON DR STE 100 | IRVINE | CA | 92612 | 330155323 | HEALTHCARE SVCS | CA | NA | C CORP | ||||||
| AMERICAN UNITY GROUP LTD | ||||||||||||||
| CAPTIVE INSURANCE | NA | C CORP | 58 PAR-LA-VILLE ROAD | HAMILTON | HM | BD | HX | BD | ||||||
| ALLIANCE PHYSICIAN SERVICES | ||||||||||||||
| INACTIVE | CA | NA | C CORP | |||||||||||
| MISSION VIEJO MEDICAL VENTURES | ||||||||||||||
| 27800 MEDICAL CENTER RD 354 | MISSION VIEJO | CA | 92691 | 330212905 | HEALTHCARE SVCS | CA | NA | C CORP | ||||||
| MISSION MEDICAL CENTER ASSOCIATION | ||||||||||||||
| 27800 MEDICAL CENTER RD 354 | MISSION VIEJO | CA | 92691 | 330201044 | HEALTHCARE SVCS | CA | NA | C CORP | ||||||
| ST JOSEPH YORBA PARK | ||||||||||||||
| INACTIVE | CA | NA | C CORP | |||||||||||
| LUBBOCK METHODIST HOSP SVCS | ||||||||||||||
| PO BOX 1201 | LUBBOCK | TX | 79410 | 752118585 | HEALTHCARE SVCS | TX | NA | C CORP | ||||||
| LUBBOCK METHODIST HOSP PRACTICE MGMT | ||||||||||||||
| 2107 OXFORD STREET SUITE 300 | LUBBOCK | TX | 79410 | 752578995 | INACTIVE | TX | NA | C CORP | ||||||
| ST JOSEPH HEALTH SOURCE INC | ||||||||||||||
| 3345 MICHELSON DR STE 100 | IRVINE | CA | 92612 | 461900168 | HEALTHCARE SVCS | CA | NA | C CORP | ||||||
| HOAG MANAGEMENT SERVICES INC | ||||||||||||||
| 1 HOAG DR BOX 6100 | NEWPORT BEACH | CA | 92658 | 330731587 | HEALTHCARE SVCS | CA | NA | C CORP | ||||||
| COASTAL MANAGEMENT SERVICES ORG | ||||||||||||||
| 1 HOAG DR BOX 6100 | NEWPORT BEACH | CA | 92658 | 330676831 | HEALTHCARE SVCS | CA | NA | C CORP | ||||||
| DATU HEALTH INC | ||||||||||||||
| 16150 MAIN CIRCLE DR STE 250 | CHESTERFIELD | MO | 63017 | 463070062 | IT SVCS | MO | NA | C CORP | ||||||
| HOAG MEDICAL FOUNDATION | ||||||||||||||
| 1 HOAG DR BOX 6100 | NEWPORT BEACH | CA | 92663 | 453583707 | HEALTHCARE SVCS | CA | NA | C CORP | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST JOSEPH HOSPITAL OF ORANGE | ||
| B | 2278799 | ACCRUAL |
| ST JUDE MEDICAL CENTER | ||
| B | 4091977 | ACCRUAL |
| ST MARY MEDICAL CENTER | ||
| B | 994953 | ACCRUAL |
| QUEEN OF THE VALLEY MEDICAL CENTER | ||
| B | 978120 | ACCRUAL |
| SANTA ROSA MEMORIAL HOSPITAL | ||
| B | 1469206 | ACCRUAL |
| ST JOSEPH HOSPITAL OF EUREKA | ||
| B | 320000 | ACCRUAL |
| REDWOOD MEMORIAL HOSPITAL | ||
| B | 125500 | ACCRUAL |
| COVENANT HEALTH SYSTEM | ||
| B | 2247373 | ACCRUAL |
| MISSION HOSPITAL REGIONAL MEDICAL CENTER | ||
| B | 1708422 | ACCRUAL |
| SRM ALLIANCE HOSPITAL SERVICES | ||
| B | 188500 | ACCRUAL |
| TALLER SAN JOSE | ||
| B | 56250 | ACCRUAL |
| CAMINO HEALTH CENTER | ||
| B | 75000 | ACCRUAL |
| ST JOSEPH HOSPITAL OF ORANGE | ||
| C | 2074300 | ACCRUAL |
| ST JUDE MEDICAL CENTER | ||
| C | 6280400 | ACCRUAL |
| QUEEN OF THE VALLEY MEDICAL CENTER | ||
| C | 1549700 | ACCRUAL |
| SANTA ROSA MEMORIAL HOSPITAL | ||
| C | 2101700 | ACCRUAL |
| ST JOSEPH HOSPITAL OF EUREKA | ||
| C | 879000 | ACCRUAL |
| REDWOOD MEMORIAL HOSPITAL | ||
| C | 572200 | ACCRUAL |
| COVENANT HEALTH SYSTEM | ||
| C | 676400 | ACCRUAL |
| MISSION HOSPITAL REGIONAL MEDICAL CENTER | ||
| C | 5325200 | ACCRUAL |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP | Identifier |
| Return Reference | SCHEDULE R, PART III | ReturnReference |
| Explanation | ST. JOSEPH HEALTH SYSTEM HOME HEALTH AGENCY EIN: 33-0282945 ADDRESS: 1845 W. ORANGEWOOD AVENUE, STE. 200 ORANGE, CA 92868-2012 ST. JOSEPH HEALTH SYSTEM HOME CARE SERVICES EIN: 33-0307672 ADDRESS: 1845 W. ORANGEWOOD AVENUE, STE. 100 ORANGE, CA 92868-2012 METHODIST DIAGNOSTIC IMAGING EIN: 75-2343261 ADDRESS: 4005 24TH STREET, LUBBOCK, TX 79410 SHA, LLC EIN: 75-2569094 ADDRESS: 12940 NORTH HIGHWAY 183, AUSTIN, TX 78750 LUBBOCK SURGERY CENTER, LTD. EIN: 75-2177401 ADDRESS: 2301 QUAKER, LUBBOCK, TX 79410 COVENANT LONG-TERM CARE, LP EIN: 20-5033419 ADDRESS: 4000 24TH STREET, LUBBOCK, TX 79410 HERITAGE INVESTMENT GROUP I, LLC EIN: 27-1000061 ADDRESS: 3345 MICHELSON DRIVE, STE. 100 IRVINE, CA 92612 MISSION AMBULATORY SURGICENTER, LTD EIN: 33-0355575 ADDRESS: 27800 MEDICAL CENTER ROAD, STE. 362, MISSION VIEJO, CA 92691 COMPREHENSIVE IMAGING PARTNERS OF ORANGE COUNTY, LLC EIN: 26-4591502 ADDRESS: ONE CITY BOULEVARD WEST, SUITE 1100, ORANGE, CA 92868 ST. JOSEPH PHYSICIAN VENTURES I, LLC EIN: 45-4521884 ADDRESS: 1100 WEST STEWART DRIVE ORANGE, CA 92868 NEWPORT IMAGING CENTER EIN: 33-0191776 ADDRESS: 360 SAN MIGUEL, NEWPORT BEACH, CA 92660 HOAG ORTHOPEDIC INSTITUTE EIN: 61-1588294 ADDRESS: 1 HOAG DRIVE, BOX 6100, NEWPORT BEACH, CA 92658 MAIN ST SPECIALTY SURGERY CENTER EIN: 95-4813223 ADDRESS: 280 MAIN STREET, ST 100, ORANGE, CA 92868 ORTHOPEDIC SURGERY CENTER OF OC, LLC EIN: 33-0841806 ADDRESS: 22 CORPORATE PLAZA, NEWPORT BEACH, CA 92660 ADVANCED SURGERY INSTITUTE, LLC EIN: 26-2299255 ADDRESS: 17349 4TH STREET, SANTA ROSA, CA 95404 | Explanation |