ST JOSEPH HEALTH SYSTEM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH HEALTH SYSTEM (EIN 95-3589356)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201431329349304103
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T18:15:05-05:00	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	953589356	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPH HEALTH SYSTEM	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	DEBORAH PROCTOR	Name
Title	PRESIDENT AND CEO	Title
Date Signed	2014-05-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KARA ADAMS	Name
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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH PROCTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3345 MICHELSON DR STE 100	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92612	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	411471436	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.STJHS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	WE ARE COMMITTED TO EXTENDING THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1234	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6290	ContributionsGrantsPriorYear
Contributions Grants Current Year	355453	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	257100122	ProgramServiceRevenuePriorYear
Program Service Revenue CY	383876825	ProgramServiceRevenueCY
Investment Income Prior Year	6193130	InvestmentIncomePriorYear
Investment Income Current Year	17532540	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20631152	OtherRevenuePriorYear
Other Revenue Current Year	9706618	OtherRevenueCurrentYear
Total Revenue Prior Year	283930694	TotalRevenuePriorYear
Total Revenue Current Year	411471436	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2548569	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	376576	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	137084922	SalariesEtcPriorYear
Salaries Etc Current Year	215620408	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1315977	TotalFundrsngExpCurrentYear
Other Expense Prior Year	159575074	OtherExpensePriorYear
Other Expenses Current Year	225081864	OtherExpensesCurrentYear
Total Expenses Prior Year	299208565	TotalExpensesPriorYear
Total Expenses Current Year	441078848	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15277871	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29607412	RevenuesLessExpensesCY
Total Assets BOY	1977148481	TotalAssetsBOY
Total Assets EOY	2052413163	TotalAssetsEOY
Total Liabilities BOY	1943108122	TotalLiabilitiesBOY
Total Liabilities EOY	2011089477	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	34040359	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	41323686	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	335500529	Expense
Grants	376576	Grants
Revenue	393583443	Revenue
Description	SEE SCHEDULE O	Description
Total Program Service Expense	335500529	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	false	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	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	true	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	472	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1234	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
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 (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
WALTER NOCE
BOARD TRUSTEE/CHAIRMAN	5.0	0.0	X	54877	0	0
FATHER TOM KOPFENSTEINER
BOARD TRUSTEE/COMMITTEE CHAIR	4.0	0.0	X	30000	0	0
RICHARD S BLAIR
BOARD TRUSTEE/COMMITTEE CHAIR	4.0	0.0	X	35000	0	0
MARY LYONS PHD
BOARD TRUSTEE/COMMITTEE CHAIR	4.0	0.0	X	30000	0	0
KEITH MARTON MD
BOARD TRUSTEE/COMMITTEE CHAIR	4.0	0.0	X	30000	0	0
DAN WILFORD
BOARD TRUSTEE/COMMITTEE CHAIR	4.0	0.0	X	30000	0	0
HENRY WALKER
BOARD TRUSTEE/VICE CHAIR	4.0	0.0	X	25804	0	0
NED DOLEJSI
BOARD TRUSTEE	2.0	0.0	X	25000	0	0
SISTER JO ANN EANNARENO
BOARD TRUSTEE	2.0	4.0	X	0	0	0
SISTER MARIE JEANNE GAILLAC
BOARD TRUSTEE	2.0	0.0	X	0	0	0
SISTER DIANE HEJNA
BOARD TRUSTEE	2.0	2.0	X	0	0	0
SISTER LORAINE POLACCI
BOARD TRUSTEE	2.0	0.0	X	0	0	0
SISTER JAYNE HELMLINGER
BOARD TRUSTEE	2.0	0.0	X	0	0	0
SISTER KATHLEEN PRUITT
BOARD TRUSTEE	2.0	0.0	X	25000	0	0
DEBORAH A PROCTOR
BOARD TRUSTEE/SYSTEM CEO	50.0	0.0	X	1746065	0	308166	X
DARRIN MONTALVO
PRES,INTEGRATED SERVICES & CFO	50.0	8.0		1061855	0	56024	X
JOANN ESCASA-HAIGH
CHIEF FINANCIAL OFFICER	50.0	2.0		550284	0	35440	X
SISTER MARIAN SCHUBERT
EVP, MISSION INTEGRATION	50.0	11.0		0	0	0	X
JEFF THIES
INTERIM VP MISSION INTEGRATION	50.0	2.0		353605	0	32851	X
SHANNON DWYER
SVP, GENERAL COUNSEL/SECRETARY	50.0	0.0		636020	0	52273	X
ANNETTE WALKER
EVP, STRATEGIC IMPLEMENTATION	50.0	2.0		650691	0	49701		X
JOSEPH RANDOLPH
PRES. & CEO, INNOVATION INST.	0.0	50.0		1271878	0	44766		X
WILLIAM RUSSELL
SVP, CHIEF INFORMATION OFFICER	50.0	0.0		360615	0	7328		X
WILLIAM MURIN
EVP, SYSTEM SERVICES	50.0	2.0		952175	0	18552		X
KEVIN KLOCKENGA
REGIONAL EVP, NORTHERN CA	0.0	50.0		782806	0	37072		X
RICHARD PARKS
REGIONAL EVP, TEXAS	0.0	50.0		1029011	0	40943		X
STEVEN MOREAU
CEO, SJO	0.0	50.0		825221	0	27575		X
LEE PENROSE
CEO, SJMC	0.0	52.0		899215	0	45647		X
KENNETH MCFARLAND
CEO, MHRMC	0.0	52.0		961964	0	54622		X
CLARENCE BURKE
SVP, INTEGRATED MEDICAL GROUP	0.0	50.0		721025	0	33487		X
TODD SALNAS
CEO, SONOMA	0.0	50.0		279349	234614	36362		X
ALAN GARRETT
CEO, STMMC	0.0	50.0		922166	0	47161			X
WALTER MICKENS
CEO, QUEEN	0.0	50.0		610160	0	37911			X
AZHAR QURESHI
SVP, COMMUNITY HEALTH	0.0	50.0		564701	0	34334			X
STEPHEN GILBERT
SVP, CONSTRUCTION	0.0	50.0		594477	0	55007			X
LAWRENCE STOFKO
SVP, CIO	0.0	50.0		590316	0	54391			X
SUSAN WHITTAKER
CHIEF ADMIN OFCR & GEN COUNSEL	0.0	0.0		479656	0	0				X
ELLIOT STERNBERG
CHIEF MED OFCR (FMR KEY EMP)	0.0	50.0		872803	0	52022				X
PETER BASTONE
CEO, MHRMC (FMR KEY EMP)	0.0	0.0		449155	0	0				X
DENNIS SISTO
SPECIAL ADVISOR (FMR KEY EMP)	0.0	0.0		262648	0	3508				X
JOSEPH MARK
CEO, HUMBOLDT (FMR KEY EMP)	0.0	0.0		729966	0	23207				X
RYAN FAULKNER
SVP, HR (FMR KEY EMP)	50.0	0.0		518034	0	42136				X
CLYDE WESP
CMIO (FORMER KEY EMPLOYEE)	0.0	0.0		204007	0	17884				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	20165549	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	234614	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1248370	TotalOtherCompensation
Number Individuals GT100 K	203	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MCCARTHY BUILDING COMPANIES INC
20401 SW BIRCH ST SUITE 300	NEWPORT BEACH	CA	92660	CONSTRUCTION SVCS	62361549
WRIGHT CONTRACTING INC
PO BOX 1270	SANTA ROSA	CA	95402	CONSTRUCTION SVCS	31350703
PDC FACILITIES INC
836 WEST TOWN COUNTRY ROAD	ORANGE	CA	92868	CONSTRUCTION SVCS	19708316
BICK GROUP INC
12969 MANCHESTER ROAD	ST LOUIS	MO	63131	CONSULTING SERVICES	17033459
WORLD WIDE TECHNOLOGY INC
60 WELDON PARKWAY	MARYLAND HEIGHTS	MO	63131	HARDWARE/SFTWRE MTCE	16907134

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	97	NumberOfContractorsGT100K
Fundraising Events	0	FundraisingEvents
All Other Contributions	355453	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	355453	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
REVENUE FROM TAX-EXEMPT AFFILIATES
SUPPORT AND SERVICE REVENUE	561110	258999021	258999021	0	$0
COLLECTION SERVICE REVENUE	561110	78976668	78976668
CONSTRUCTION/EQUIPMENT SERVICING REVENUE	230000	45274928	45274928	0	$0
MANAGEMENT FEES FROM TAX EXEMPT ORGS	561110	626208	626208	0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	383876825	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17532540	TotalRevenueColumn
Exclusion	$17,532,540	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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
REBATE/REFUND/ASSET SALE	561110	5848343	5848343	$0
ASSET RETIREMENT-LIABILITY ADJ	900099	2304141	2304141	$0
MANAGEMENT/ADMIN FEES	900099	1537047	1537047	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17087	TotalRevenueColumn
Related Or Exempt Function Income	17087	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9706618	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	411471436	TotalRevenueColumn
Related Or Exempt Function Income	393583443	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$17,532,540	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	376576	Total
Program Services	376576	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	15671415	Total
Program Services	6368322	ProgramServices
Management And General	9303093	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	479656	Total
Management And General	479656	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	122302957	Total
Program Services	98357782	ProgramServices
Management And General	23025482	ManagementAndGeneral
Fundraising	919693	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6596668	Total
Program Services	5529986	ProgramServices
Management And General	1010365	ManagementAndGeneral
Fundraising	56317	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62127059	Total
Program Services	39297623	ProgramServices
Management And General	22829436	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8442653	Total
Program Services	6952222	ProgramServices
Management And General	1441605	ManagementAndGeneral
Fundraising	48826	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3067458	Total
Program Services	1706415	ProgramServices
Management And General	1349541	ManagementAndGeneral
Fundraising	11502	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3854653	Total
Management And General	3854653	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	191828	Total
Program Services	191828	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	78634731	Total
Program Services	49814906	ProgramServices
Management And General	28762672	ManagementAndGeneral
Fundraising	57153	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17594247	Total
Program Services	16700192	ProgramServices
Management And General	876086	ManagementAndGeneral
Fundraising	17969	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	68540219	Total
Program Services	68342399	ProgramServices
Management And General	197820	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7240470	Total
Program Services	5304791	ProgramServices
Management And General	1881887	ManagementAndGeneral
Fundraising	53792	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3928334	Total
Program Services	2624345	ProgramServices
Management And General	1269425	ManagementAndGeneral
Fundraising	34564	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1332182	Total
Program Services	376840	ProgramServices
Management And General	955331	ManagementAndGeneral
Fundraising	11	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4598523	Total
Program Services	3035025	ProgramServices
Management And General	1563498	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	7067832	Total
Program Services	7067832	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8792526	Total
Program Services	5803067	ProgramServices
Management And General	2989459	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9250534	Total
Program Services	9165869	ProgramServices
Management And General	84665	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ASSOCIATION DUES	2307123	2307123	0	0
OTHER DUES	785680	268491	476518	40671
USE / SALES TAX	311484	311484	0	0
ALL OTHER EXPENSES	7584040	5597411	1911150	75479

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	441078848	Total
Program Services	335500529	ProgramServices
Management And General	104262342	ManagementAndGeneral
Fundraising	1315977	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	111841578	BOY
EOY	100596451	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	83334	BOY
EOY	50000	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	5837982	BOY
EOY	15438776	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	176885136	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31516753	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	110906900	BOY
EOY	145368383	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	211843128	BOY
EOY	230518997	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	60601729	BOY
EOY	34832184	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	35421000	BOY
EOY	36490039	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1440612830	BOY
EOY	1489118333	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1977148481	BOY
EOY	2052413163	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	216590663	BOY
EOY	255201676	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	1499162335	BOY
EOY	1468150633	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	97000000	BOY
EOY	183835188	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	130355124	BOY
EOY	103901980	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1943108122	BOY
EOY	2011089477	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33790115	BOY
EOY	41003000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	250244	BOY
EOY	320686	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	34040359	BOY
EOY	41323686	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1977148481	BOY
EOY	2052413163	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-29607412	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	856438	ReconciliationUnrealizedInvest
Reconcilation Other Changes	36034301	ReconcilationOtherChanges
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)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Written IRS Determination	X	WrittenIRSDetermination
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPH HEALTH MINISTRY	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	271666576	EIN
Type Of Organization	01	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	0	SumOfAmounts

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Media Advertisements	$0	MediaAdvertisementsAmount
Mailings Members	true	MailingsMembers
Mailings Members	$2,515	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Publications Or Broadcast	$0	PublicationsOrBroadcastAmount
Grants Other Organizations	false	GrantsOtherOrganizations
Grants Other Organizations	$0	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$13,117	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Rallies Demonstrations	$0	RalliesDemonstrationsAmount
Other Activities	true	OtherActivities
Other Activities	$191,828	OtherActivitiesAmount
Total Lobbying Expenditures IIB	207460	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITIES	Identifier
Return Reference	SCHEDULE C, PART II-B	ReturnReference
Explanation	DURING THE PAST YEAR, THE ST. JOSEPH HEALTH SYSTEM HAS CONDUCTED AN ADVOCACY EFFORT WHICH INCLUDED SOME LOBBYING ACTIVITY. THESE INCLUDED MEETING WITH LOCAL, STATE AND FEDERAL LEGISLATORS, THEIR STAFF AND OTHER GOVERNMENTAL OFFICIALS; AND COMMUNICATIONS TO LEGISLATORS ADVOCATING POSITIONS ON LEGISLATION.	Explanation

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

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12581264	OtherCostOrOtherBasis
Book Value	12581264	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21011830	OtherCostOrOtherBasis
Depreciation	11524029	Depreciation
Book Value	9487801	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17982816	OtherCostOrOtherBasis
Depreciation	4310496	Depreciation
Book Value	13672320	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43876889	OtherCostOrOtherBasis
Depreciation	15682228	Depreciation
Book Value	28194661	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81432337	OtherCostOrOtherBasis
Book Value	81432337	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	145368383	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INTERCOMPANY BOND AFFILIATES	1308923473
INTERCOMPANY RECEIVABLES	156937861
OTHER ASSETS	23256999

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1489118333	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SWAP VALUATION	$48,655,476
RETIREE PLANS	$45,300,812
ASBESTOS ASSET RETIREMENT LIABILITY	$9,945,692

Field	Value	IRS element (for citing)
Total Of Amounts	103901980	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

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	Investments	78176261
Europe (Including Iceland and Greenland)	Program Services	358920	LEPUY & ROME PILGRIMAG
Central America and the Caribbean	Program Services	41124	GUATEMALA PILGRIMAGE
Central America and the Caribbean	Program Services	14994980	CAPTIVE INSURANCE

Field	Value	IRS element (for citing)
Subtotal Amount Spent	93571285	SubtotalAmountSpent
Total Amount Spent	93571285	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ACCOUNTING METHOD	Identifier
Return Reference	SCHEDULE F, PART I, LINE 3, COLUMN (F)	ReturnReference
Explanation	THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO DETERMINE THE AMOUNTS IN COLUMN (F).	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
LATINO HEALTH ACCESS
450 W FOURTH ST	SANTA ANA	CA	92701	330562943	501(c)(3)	10000	PROGRAM SUPPORT
HELPING OTHERS PREPARE FOR ETERNITY
1022 ACACIA PKWY	GARDEN GROVE	CA	92840	330784384	501(c)(3)	6000	PROGRAM SUPPORT
ORANGE CATHOLIC FOUNDATION
2811 EAST VILLA REAL DR	ORANGE	CA	92863	330934571	501(c)(3)	255000	PROGRAM SUPPORT
HRE HEROES USA
100 NORTH POINT CENTER EAST	ALPHARETTA	GA	30022	431562688	501(c)(3)	10000	PROGRAM SUPPORT
TALLER SAN JOSE
801 NORTH BROADWAY	SANTA ANA	CA	92701	593816355	501(c)(3)	15500	PROGRAM SUPPORT
ILLUMINATION FOUNDATION
2691 RICHTER AVE	IRVINE	CA	92606	711047686	501(c)(3)	5400	PROGRAM SUPPORT
CALIFORNIA INSTITUE FOR NURSING
663 13TH ST	OAKLAND	CA	94612	820570413	501(c)(3)	25000	PROGRAM SUPPORT
QUEEN OF THE VALLEY MEDICAL CENTER
1000 TRANCAS ST	NAPA	CA	94558	941243669	501(c)(3)	10000	PROGRAM SUPPORT
BETHANY
480 S BATAVIA	ORANGE	CA	92868	951643383	501(c)(3)	7500	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

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	DONATIONS TO OTHER ORGANIZATIONS ARE APPROVED BY MANAGEMENT TO ENSURE THEY SUPPORT THE MISSION OF THE ST. JOSEPH HEALTH SYSTEM. NO FOLLOW UP MONITORING IS CONDUCTED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (28 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
DEBORAH A PROCTOR
BOARD TRUSTEE/SYSTEM CEO	1105882	0	391018	0	249165	0	297336	0	10830	0	2054231	0	284836	0
DARRIN MONTALVO
PRES,INTEGRATED SERVICES & CFO	642567	0	227406	0	191882	0	22237	0	33787	0	1117879	0	0	0
JOANN ESCASA-HAIGH
CHIEF FINANCIAL OFFICER	373331	0	94236	0	82717	0	10000	0	25440	0	585724	0	0	0
JEFF THIES
INTERIM VP MISSION INTEGRATION	250590	0	50301	0	52714	0	9569	0	23282	0	386456	0	0	0
SHANNON DWYER
SVP, GENERAL COUNSEL/SECRETARY	410538	0	102794	0	122688	0	17500	0	34773	0	688293	0	0	0
ANNETTE WALKER
EVP, STRATEGIC IMPLEMENTATION	418127	0	120668	0	111896	0	11152	0	38549	0	700392	0	0	0
JOSEPH RANDOLPH
PRES. & CEO, INNOVATION INST.	596295	0	450000	0	225583	0	22500	0	22266	0	1316644	0	0	0
WILLIAM RUSSELL
SVP, CHIEF INFORMATION OFFICER	211633	0	101985	0	46997	0	0	0	7328	0	367943	0	0	0
WILLIAM MURIN
EVP, SYSTEM SERVICES	620304	0	174749	0	157122	0	7500	0	11052	0	970727	0	0	0
KEVIN KLOCKENGA
REGIONAL EVP, NORTHERN CA	494978	0	132985	0	154843	0	10000	0	27072	0	819878	0	0	0
RICHARD PARKS
REGIONAL EVP, TEXAS	652146	0	234300	0	142565	0	10000	0	30943	0	1069954	0	0	0
STEVEN MOREAU
CEO, SJO	539107	0	158926	0	127188	0	10000	0	17575	0	852796	0	0	0
LEE PENROSE
CEO, SJMC	509802	0	219841	0	169572	0	17500	0	28147	0	944862	0	0	0
KENNETH MCFARLAND
CEO, MHRMC	472378	0	310808	0	178778	0	22317	0	32305	0	1016586	0	0	0
CLARENCE BURKE
SVP, INTEGRATED MEDICAL GROUP	431160	0	139504	0	150361	0	17289	0	16198	0	754512	0	0	0
TODD SALNAS
CEO, SONOMA	146814	177442	93264	25000	39271	32172	1879	8121	10717	15645	291945	258380	0	0
ALAN GARRETT
CEO, STMMC	447935	0	310845	0	163386	0	22450	0	24711	0	969327	0	0	0
WALTER MICKENS
CEO, QUEEN	340425	0	186783	0	82952	0	9567	0	28344	0	648071	0	0	0
AZHAR QURESHI
SVP, COMMUNITY HEALTH	369750	0	91306	0	103645	0	18152	0	16182	0	599035	0	0	0
STEPHEN GILBERT
SVP, CONSTRUCTION	345971	0	140641	0	107865	0	22500	0	32507	0	649484	0	0	0
LAWRENCE STOFKO
SVP, CIO	339223	0	139834	0	111259	0	17155	0	37236	0	644707	0	0	0
ELLIOT STERNBERG
CHIEF MED OFCR (FMR KEY EMP)	541822	0	153785	0	177196	0	20000	0	32022	0	924825	0	0	0
SUSAN WHITTAKER
CHIEF ADMIN OFCR & GEN COUNSEL	0	0	0	0	479656	0	0	0	0	0	479656	0	0	0
PETER BASTONE
CEO, MHRMC (FMR KEY EMP)	0	0	0	0	449155	0	0	0	0	0	449155	0	0	0
DENNIS SISTO
SPECIAL ADVISOR (FMR KEY EMP)	0	0	0	0	262648	0	1902	0	1606	0	266156	0	0	0
JOSEPH MARK
CEO, HUMBOLDT (FMR KEY EMP)	82138	0	175715	0	472113	0	7979	0	15228	0	753173	0	0	0
RYAN FAULKNER
SVP, HR (FMR KEY EMP)	351649	0	88300	0	78085	0	7500	0	34636	0	560170	0	0	0
CLYDE WESP
CMIO (FORMER KEY EMPLOYEE)	170630	0	0	0	33377	0	6897	0	10987	0	221891	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUPPLEMENTAL COMPENSATION INFORMATION	SCHEDULE J, PART I, LINE 1A	CHARTER TRAVEL THE HEALTH SYSTEM ALLOWS FOR CHARTER TRAVEL ON A LIMITED BASIS FOR CERTAIN EXECUTIVES VISITING THE HEALTH SYSTEM'S RURAL HOSPITAL FACILITIES BECAUSE COMMERCIAL TRAVEL TO THE AREA IS LIMITED AND TIME-CONSUMING. COMPANION TRAVEL THE HEALTH SYSTEM ALLOWS FOR COMPANION TRAVEL TO CERTAIN PRE-APPROVED, MINISTRY SPONSORED EVENTS. COMPANION TRAVEL IS TREATED AS TAXABLE COMPENSATION IN MOST CASES. IN THE CASE THAT COMPANION TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION, THE INDIVIDUAL IS PROVIDING A SERVICE TO THE HEALTH SYSTEM AS A REPRESENTATIVE WITH KNOWLEDGE OF THE COMMUNITIES AND MINISTRIES WE SERVE. MEMBERS OF THE BOARD AND EXECUTIVE MANAGEMENT TEAM ARE SELECTED TO PARTICIPATE IN AN ANNUAL PILGRIMAGE TO LE PUY, FRANCE, WHERE THE SISTERS' FIRST CONGREGATION WAS FORMED. THE PURPOSE OF THE PILGRIMAGE IS FOR THE ORGANIZATION'S LEADERS TO DEVELOP A DEEPER UNDERSTANDING OF THE ROOTS AND HERITAGE OF THE ORGANIZATION IN ORDER TO CARRY OUT THE MISSION. COMPANION TRAVEL IS CONSIDERED TO BE AN ESSENTIAL PART OF THIS EXPERIENCE AND THE COMPANION ACTS AS A REPRESENTATIVE WITH KNOWLEDGE OF THE COMMUNITIES AND MINISTRIES WE SERVE. THE FOLLOWING TRUSTEES AND OFFICERS RECEIVED A BENEFIT FOR COMPANION TRAVEL THAT WAS INTENDED TO BE COMPENSATION: HENRY WALKER - $4,302 WALTER NOCE - $4,677 JOANN ESCASA-HAIGH - $4,507 DISCRETIONARY SPENDING ACCOUNT EXECUTIVES RECEIVE A PERCENTAGE OF BASE COMPENSATION FOR DISCRETIONARY SPENDING. THESE AMOUNTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION. GROSS-UP PAYMENT THE HEALTH SYSTEM GROSSES UP PAYMENTS FOR LIMITED APPROVED EXPENDITURES.
SCHEDULE J, PART I, LINE 4A		THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: PETER BASTONE - $449,155 JOSEPH MARK - $296,719 DENNIS SISTO - $262,648 SUSAN WHITTAKER - $479,656
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. ST. JOSEPH 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		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 THE 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 K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CALIFORNIA STATEWIDE COMMUNITIES DEV AUTH 2007
A	680164610	130795SA6	2008-03-24	494550000	SEE SCHEDULE O	false	false	false
LUBBOCK HEALTH FACILITIES DEVELOPMENT CORP 2008A
B	521313557	549208DX1	2008-05-15	51500000	SEE SCHEDULE O	false	false	false
LUBBOCK HEALTH FACILITIES DEVELOPMENT CORP 2008B
C	521313557	549208DY9	2008-06-19	136185000	SEE SCHEDULE O	false	false	false
CALIFORNIA HEALTH FACILITIES FINANCING AUTH 2009
D	521643828	13033LCN5	2009-08-27	426930280	SEE SCHEDULE O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	23300000	503314075	1965796	3420712	7471224	417563109	2008	true	false	true	true
B	6125000	51500000	0	0	0	0	2004	true	false	true	true
C	41760000	136185000	0	602023	1035827	0	1998	true	false	true	true
D	5730000	426930280	0	4480280	0	180000000	2009	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	true	true	true	0.01470	0.00230	0.01700	false	false	false	true
B							0.00000	0.00000	0.00000
C							0.00000	0.00000	0.00000
D	false	true	true	true	true	true	0.00610	0.00170	0.00780	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
A	false	false	true	false	false	false	false	0	true	true
0
B	false	false	false	true	false	false	false	0	false	true
MORGAN STANLEY SVCS
C	false	false	false	true	true	true	false	0	false	true	25.	false	true
0
D	false	true	false	false	true	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLEMENTAL INFORMATION	Identifier
Return Reference	0	ReturnReference
Explanation	SCHEDULE K, PART I, COLUMN (F) DESCRIPTION OF PURPOSE - CSCDA 2007 (1) PART I, LINE A, COLUMN (F): THE PROCEEDS DERIVED FROM THE SALE OF BONDS ARE TO BE USED TO REFUND THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY CERTIFICATES OF PARTICIPATION ORIGINALLY EXECUTED AND DELIVERED ON OCTOBER 22, 1997. IN ADDITION, THE PROCEEDS DERIVED FROM THE SALE OF BONDS ARE TO BE USED TO FUND CERTAIN COST OF ISSUANCE AND TO ESTABLISH A PROJECT FUND IN THE SUM OF $255,000,000. PROJECT FUNDS ARE TO BE UTILIZED FOR CERTAIN CONSTRUCTION, EXPANSION, REMODELING, RENOVATION, FURNISHING, AND EQUIPPING OF THE FOLLOWING HEALTH CARE FACILITIES: MISSION HOSPITAL, QUEEN OF THE VALLEY MEDICAL CENTER, ST. JUDE MEDICAL CENTER, ST. JOSEPH HOSPITAL (ORANGE), ST. MARY REGIONAL MEDICAL CENTER AND SANTA ROSA MEMORIAL HOSPITAL. ORIGINAL ISSUANCE ON APRIL 18, 2007 WITH CUSIP 130795CX3, CONVERTED ON MARCH 24, 2008. DESCRIPTION OF PURPOSE - LHFDC 2008A (1) PART I, LINE B, COLUMN (F): THE PROCEEDS DERIVED FROM THE SALE OF BONDS ARE TO BE USED TO REFUND THE LUBBOCK HEALTH FACILITIES DEVELOPMENT CORPORATION INSURED REVENUE BONDS ORIGINALLY EXECUTED AND DELIVERED ON JUNE 30, 2000. DESCRIPTION OF PURPOSE - LHFDC 2008B (1) PART I, LINE C, COLUMN (F): THE PROCEEDS DERIVED FROM THE SALE OF BONDS ARE TO BE USED TO REFUND THE LUBBOCK HEALTH FACILITIES DEVELOPMENT CORPORATION INSURED REVENUE BONDS ORIGINALLY EXECUTED AND DELIVERED ON DECEMBER 1, 1998. DESCRIPTION OF PURPOSE - CHFFA 2009 (1) PART I, LINE D, COLUMN (F): THE PROCEEDS DERIVED FROM THE SALE OF THE 2009A BONDS ARE TO BE USED TO FUND CERTAIN COST OF ISSUANCE AND TO ESTABLISH A PROJECT FUND IN THE SUM OF $180,000,000. PROJECT FUNDS ARE TO BE UTILIZED FOR CERTAIN CONSTRUCTION, EXPANSION, REMODELING, RENOVATION, FURNISHING, AND EQUIPPING OF THE FOLLOWING HEALTH CARE FACILITIES: MISSION HOSPITAL, ST. JOSEPH HOSPITAL OF EUREKA, AND ST. JUDE MEDICAL CENTER. ORIGINAL ISSUE DATE ON AUGUST 27, 2009 WITH ORIGINAL CUSIP 13033LCA3. IN ADDITION, THE PROCEEDS DERIVED FROM THE SALE OF BONDS ARE TO BE USED TO REFUND THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY INSURED REVENUE BONDS ORIGINALLY EXECUTED AND DELIVERED ON JANUARY 29, 2004 WITH ORIGINAL CUSIP 130911VQ0 & REFUNDED ON MAY 15, 2008 WITH CUSIP 130795TU1 & REFUNDED AGAIN ON AUGUST 27,2009 WITH CUSIP 133033LCN5. DESCRIPTION OF PURPOSE - CHFFA 2011 (2) PART I, LINE A, COLUMN (F): THE PROCEEDS DERIVED FROM THE SALE OF THE 2011A-D BONDS ARE TO BE USED TO FUND CERTAIN COST OF ISSUANCE AND TO ESTABLISH A PROJECT FUND IN THE SUM OF $302,110,000. PROJECT FUNDS ARE TO BE UTILIZED FOR CERTAIN CONSTRUCTION, EXPANSION, REMODELING, RENOVATION, FURNISHING, AND EQUIPPING OF THE FOLLOWING HEALTH CARE FACILITIES: QUEEN OF THE VALLEY MEDICAL CENTER, ST. JOSEPH HOSPITAL OF EUREKA, ST. JOSEPH HOSPITAL, ORANGE AND ST. JUDE MEDICAL CENTER. ORIGINAL ISSUE DATE ON JULY 14, 2011. SCHEDULE K, PART IV, LINE 2C BOND A THE REBATE CALCULATION WAS LAST PERFORMED ON MAY 12, 2009. BOND D THE REBATE CALCULATION WILL BE COMPLETED JULY 2014. BOND E THE REBATE CALCULATION WILL BE COMPLETED WHEN THE REBATE IS DUE UPON DISTRIBUTION OF PROCEEDS OR 2016, WHICHEVER IS SOONER. THE CALCULATION IS CURRENTLY SCHEDULED FOR JULY 2014.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA HEALTH FACILITIES FINANCING AUTH 2011	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521643828	IssuerEIN
CUSIP Number	13033LPE1	CUSIPNumber
Date Issued	2011-07-14	DateIssued
Issue Price	302110000	IssuePrice
Description Of Purpose	SEE SCHEDULE O	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	302620096	TotalProceeds
Amount In Reserve Fund	112652472	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	1567553	IssuanceCostsFromProceeds
Credit Enhancement	542447	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	188400971	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	true	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	true	EngageBondCounselContracts
Any Research Agreements	true	AnyResearchAgreements
Engage Bond Counsel Research	true	EngageBondCounselResearch
Prcntge Prvt Business Use By Others	0.00040	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00120	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00160	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Prcntge Bond Financed Prop	0.00000	PrcntgeBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	true	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	LAWRENCE STOFKO	NamePerson
Relationship With Organization	SVP,CHIEF INFO OFCR	RelationshipWithOrganization
Purpose Of Loan	RELOCATION	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$50,000	OriginalPrincipalAmount
Balance Due	50000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	50000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PACIFIC HEALTHCARE MANAGEMENT	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Amount Of Transaction	2028225	AmountOfTransaction
Description Of Transaction	SEE PART V	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	RELATIONSHIP: JOSEPH RANDOLPH, KEY EMPLOYEE, AND LAWRENCE STOFKO, FORMER KEY EMPLOYEE, OF ST. JOSEPH HEALTH SYSTEM BOTH SERVE AS OFFICERS OF PACIFIC HEALTHCARE MANAGEMENT. DESCRIPTION OF TRANSACTION: PACIFIC HEALTHCARE MANAGEMENT PROVIDES MANAGEMENT SERVICES TO INNOVATION INSTITUTE, A COMPANY OWNED BY ST. JOSEPH HEALTH SYSTEM.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATIONS MISSION	FORM 990, PART III, LINE 1	AS A MEMBER OF THE ST. JOSEPH HEALTH SYSTEM, THE ST. JOSEPH HEALTH SYSTEM OFFICE IS COMMITTED TO EXTENDING THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE OF PEOPLE IN THE COMMUNITIES WE SERVE.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A	REALIZING OUR MISSION ST. JOSEPH HEALTH SYSTEM OFFICE HAS BEEN MEETING THE HEALTH AND QUALITY OF LIFE NEEDS OF THE LOCAL COMMUNITY FOR OVER 25 YEARS. SERVING THE COMMUNITIES OF NORTHERN CALIFORNIA, SOUTHERN CALIFORNIA AND WEST TEXAS/EASTERN NEW MEXICO, ST. JOSEPH HEALTH SYSTEM OFFICE SUPPORTS 14 ACUTE CARE HOSPITALS, HOME HEALTH AGENCIES, HOSPICE CARE, OUTPATIENT SERVICES, SKILLED NURSING FACILITIES, COMMUNITY CLINICS, AND PHYSICIAN ORGANIZATIONS. ST. JOSEPH HEALTH SYSTEM OFFICE, LOCATED IN IRVINE, CALIFONRIA, IS COMMITTED TO EXTENDING THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE. THIS MISSION HAS GUIDED OUR CATHOLIC HEALTHCARE MINISTRY SINCE THE OPENING OF OUR FIRST HOSPITAL IN EUREKA, CALIFORNIA NEARLY 100 YEARS AGO. THE SISTERS OF ST. JOSEPH OF ORANGE TRACE THEIR ROOTS BACK TO 17TH CENTURY FRANCE AND THE UNIQUE VISION OF A JESUIT PRIEST NAMED JEAN-PIERRE MEDAILLE. HE SOUGHT TO ORGANIZE AN ORDER OF RELIGIOUS WOMEN WHO, RATHER THAN REMAINING SAFELY CLOISTERED IN A CONVENT, VENTURED OUT INTO THE COMMUNITY TO SEEK OUT "THE DEAR NEIGHBORS" AND MINISTER TO THEIR NEEDS. THE CONGREGATION MANAGED TO SURVIVE THE TURBULENCE OF THE FRENCH REVOLUTION AND EVENTUALLY EXPANDED, NOT ONLY THROUGHOUT FRANCE, BUT THROUGHOUT THE WORLD. IN 1912 A SMALL GROUP OF SISTERS OF ST. JOSEPH WENT TO EUREKA, CALIFORNIA, AT THE INVITATION OF THE LOCAL BISHOP, TO ESTABLISH A SCHOOL. A FEW YEARS LATER, THE GREAT INFLUENZA EPIDEMIC OF 1918 CAUSED THE SISTERS TO TEMPORARILY SET ASIDE THEIR EDUCATION EFFORTS TO CARE FOR THE ILL. THEY REALIZED IMMEDIATELY THAT THE SMALL COMMUNITY DESPERATELY NEEDED A HOSPITAL. THROUGH BOLD FAITH, FORESIGHT, AND FLEXIBLITY IN 1920, THE SISTERS OPENED THE 28-BED ST. JOSEPH HOSPITAL OF EUREKA, THE FIRST ST. JOSEPH HEALTH SYSTEM MINISTRY. THREE MISSION OUTCOMES STRATEGICALLY GUIDE OUR MINISTRY WORK ST. JOSEPH HEALTH SYSTEM OFFICE IS COMMITTED TO THREE SYSTEM WIDE MISSION OUTCOMES: 1) SACRED ENCOUNTERS, 2) PERFECT CARE, AND 3) HEALTHIEST COMMUNITIES. 1)EVERY INTERACTION WILL BE EXPERIENCED AS A SACRED ENCOUNTER. THE GOAL OF SACRED ENCOUNTER 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. FOR MORE INFORMATION ON HOW ST. JOSEPH HEALTH IS IMPLEMENTING SACRED ENCOUNTERS GO TO: HTTP://WWW.STJHS.ORG/ABOUT-US/MISSION-VISION-AND-VALUES/SACRED-ENCOUNTER.A SPX 2) 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. FOR MORE INFORMATION ON HOW ST. JOSEPH HEALTH IS IMPLEMENTING PERFECT CARE GO TO: HTTP://WWW.STJHS.ORG/ABOUT-US/MISSION-VISION-AND-VALUES/PERFECT-CARE.ASPX 3) THE COMMUNITIES WE SERVE WILL BE AMONG THE HEALTHIEST IN OUR NATION. WE SEEK TO DEVELOP COMMUNITY HEALTH INITIATIVES THAT IMPACT LONG-TERM HEALTH ACROSS THE ENTIRE COMMUNITY. FOR MORE INFORMATION ON HOW ST. JOSEPH HEALTH IS IMPLEMENTING HEALTHY COMMUNITIES GO TO: HTTP://WWW.STJHS.ORG/ABOUT-US/MISSION-VISION-AND-VALUES/HEALTHIEST-COMMUNI TIES.ASPX
FY13 PROGRAM SERVICE ACCOMPLISHMENTS:	COMMUNITY INVESTMENT FUND	ST. JOSEPH HEALTH RECOGNIZES THAT THE HEALTH OF ANY COMMUNITY DEPENDS ON THE MAINTENANCE AND CREATION OF STRONG STRUCTURES - BOTH PHYSICAL AND SOCIAL - WHICH CONTRIBUTE TO THE LONG-TERM WELL-BEING OF PEOPLE. THAT PHILOSOPHY INSPIRED THE INITIATION OF THE COMMUNITY INVESTMENT FUND - AN EFFORT TO SUPPORT ORGANIZATIONS THAT PROMOTE THE COMMON GOOD. THE COMMUNITY INVESTMENT FUND PROVIDES CAPITAL IN THE FORM OF LOANS, DEPOSITS, OR OTHER SUPPORT TO NONPROFIT 501(C)(3) ENTITIES TO PROMOTE A SOCIAL GOOD AND THE DEVELOPMENT OF HEALTHIER COMMUNITIES. THESE LOANS ENABLE COMMUNITY ORGANIZATIONS TO ACHIEVE THEIR FULL POTENTIAL AND PLAY A MAJOR ROLE IN THE REGENERATION OF THEIR COMMUNITIES. ST. JOSEPH HEALTH COMMITS THREE PERCENT OF ITS INVESTMENTS INTO THE COMMUNITY INVESTMENT FUND. AS OF JUNE 30, 2013, SJH INVESTED $8.9M IN THE COMMUNITY INVESTMENT FUND. THERE WERE OVER 10 LOW-INCOME ACTIVE INVESTMENTS IN FY13 MANAGED BY THE SJH SYSTEM OFFICE TREASURY DEPARTMENT. INVESTMENTS RANGED FROM NO INTEREST TO LOW INTEREST INVESTMENT LOANS, LINES OF CREDIT AND CD COLLATORAL. SOME OF THE PROGRAMS SUPPORTED THROUGH THE COMMUNITY INVESTMENT FUND INCLUDE: AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT INITIATIVES, SOCIAL SERVICE PROGRAMS, SUPPORT FOR FOOD BANKS AND OTHER DIRECT SERVICES, JOB EXPANSION PROGRAMS, SCHOOL AND EDUCATIONAL PROGRAMS. PARTICIPATING NON-PROFIT ORGANIZATIONS INCLUDED: COC SOCIETY OF ST VINCENT DE PAUL HANDS TOGETHER - A CENTER FOR CHILDREN HOMES, INC. - ANAHEIM HOMES, INC. - ORANGE ILLUMINATION FOUNDATION JAMBOREE HOUSING DEVELOPMENT MERCY HOUSING FUND MOMS NORTHERN CALIFORNIA COMMUNITY LOAN FUND PARTNERS FOR THE COMMON GOOD, INC. RURAL COMMUNITY ASSISTANCE CORPORATION TALLER SAN JOSE THINK TOGETHER FOR MORE INFORMATION ON THE COMMUNITY INVESTMENT LOAN FUND, PLEASE VISIT: HTTP://WWW.STJHS.ORG/SJH-PROGRAMS/SJH-COMMUNITY-PARTNERSHIP-FUND/COMMUNITY -INVESTMENT-FUND.ASPX TELEHEALTH ST. JOSEPH HEALTH SYSTEM OFFICE PROVIDED TELE-HEALTH SERVICES TO SOUTHERN CALIFORNIA AFFILIATED COMMUNITY CLINICS: CAMINO HEALTH CENTER AND ST. JUDE NEIGHBORHOOD HEALTH CENTER. A TOTAL OF $349,277 WAS SPENT IN EQUIPMENT, STAFF TIME AND SOFTWARE AND A TOTAL OF 477 BEHAVIORAL HEALTH AND URGENT CARE ENCOUNTERS WERE COMPLETED IN FY13. IN-KIND CONTRIBUTIONS THE ST. JOSEPH HEALTH SYSTEM OFFICE IS RESPONSIBLE FOR THE MANAGEMENT EXPENSES OF THE ST. JOSEPH COMMUNITY PARTNERSHIP FUND. THE COMMUNITY PARTNERSHIP FUND MANAGES CARE FOR THE POOR DOLLARS AND OVERSEES THE FUNDING OF KEY INITIATIVES THAT ADDRESS THE NEEDS OF THE ECONOMICALLY POOR IN EACH LOCAL MINISTRY SERVICE AREA. COMMUNITY BENEFIT OPERATIONS THE SYSTEM OFFICE ALSO PROVIDES KEY COMMUNITY BENEFIT STRATEGIC SUPPORT TO LOCAL MINISTRIES ON COMMUNITY BENEFIT PLANNING, COMMUNITY HEALTH NEEDS ASSESSMENTS, AND INTERNAL AND EXTERNAL REPORTING. THIS WORK IS ACCOMPLISHED IN PARTNERSHIP WITH VARIOUS KEY SYSTEM OFFICE DEPARTMENTS INCLUDING ADVOCACY, COMMUNITY OUTREACH, LEGAL AND STRATEGIC SERVICES. OTHER FORMS OF GIVING AT THE SJH SYSTEM OFFICE, THE WE CARE COMMITTEE IS ANOTHER EXAMPLE OF PEOPLE COMING TOGETHER TO ADDRESS COMMUNITY NEED. ITS MISSION IS CLEAR: TO FURTHER THE VALUES AND MINISTRY OF THE SISTERS OF ST. JOSEPH OF ORANGE BY ENCOURAGING PARTICIPATION OF EMPLOYEES, ASSOCIATES, AND THEIR FAMILIES IN ACTIVITIES DESIGNED TO BENEFIT CHARITABLE ORGANIZATIONS AND NEEDY PERSONS IN THE COMMUNITY. ANNUALLY THE WE CARE COMMITTEE ACTIVELY IS INVOLVED IN ADDRESSING COMMUNITY NEED BY MAKING CASH AND IN-KIND DONATIONS, AND VOLUNTEERING STAFF TIME, TO LOCAL ORANGE COUNTY NON-PROFIT ORGANIZATIONS THAT ADDRESS THE NEEDS OF THE ECONOMICALLY POOR AND BROADER COMMUNITY. THE WE CARE COMMITTEE PROVIDES OPPORTUNITIES FOR SJH EMPLOYEES TO GET INVOLVED AND MAKE A LASTING DIFFERENCE IN THE LIVES OF OTHERS. THE COMMITTEE IS OPEN TO ALL SJH EMPLOYEES. FOR MORE INFORMATION ABOUT ST. JOSEPH HEALTH, PLEASE VISIT WWW.STJHS.ORG.
DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, LINE 6	ST. JOSEPH HEALTH MINISTRY IS THE SOLE CORPORATE MEMBER OF ST. JOSEPH HEALTH SYSTEM.
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS	FORM 990, PART VI, LINE 7A	ST. JOSEPH HEALTH SYSTEM HAS A TIERED GOVERNANCE IN WHICH ST. JOSEPH HEALTH MINISTRY AS ITS SPONSOR RESERVES THE RIGHT TO APPOINT TRUSTEES TO THE ST. JOSEPH HEALTH SYSTEM BOARD AFTER A COLLABORATIVE AND INCLUSIVE RECRUITMENT AND SELECTION PROCESS. THE SISTERS OF ST. JOSEPH OF ORANGE, AS THE FOUNDING SPONSOR OF ST. JOSEPH HEALTH SYSTEM, APPOINTS MEMBERS OF ST. JOSEPH HEALTH MINISTRY.
DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS	FORM 990, PART VI, LINE 7B	THE CORPORATE MEMBER, ST. JOSEPH HEALTH MINISTRY, RESERVES THE RIGHT TO APPROVE THE 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, LINE 11B	THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION AS APPLICABLE. THE FORM 990 IS THEN REVIEWED BY AN OFFICER OF THE ORGANIZATION. A COPY OF THE FORM 990 FILING IS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR THE MARCH 2014 MEETING. DURING THE AUDIT AND CORPORATE RESPONSIBILTY COMMITTEE MEETING, MANAGEMENT PRESENTED AND DISCUSSED CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. THE AUDIT AND CORPORATE RESPONSIBILTY COMMITTEE CHAIR THEN PROVIDED A SUMMARY AT THE FULL BOARD MEETING.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTION FOR CONFLICTS OF INTEREST	FORM 990, PART VI, LINE 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 AUDIT AND CORPORATE RESPONSIBILTY COMMITTEE. IF THE CONFLICT INVOLVES A MEMBER OF THAT COMMITTEE, THE REMAINING COMMITTEE MEMBERS 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 COMMITTEE CONDUCTS ITS EVALUATION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE COMMITTEE CONDUCTS ITS EVALUATION AND FORWARDS ITS FINDING AND RECOMMENDATIONS TO THE SJHS CHIEF COMPLIANCE OFFICER. IF THE COMMITTEE DETERMINES AN UNRESOLVED CONFLICT OF INTEREST EXISTS, THE COMMITTEE WILL EVALUATE AND RECOMMEND CONFLICT MITIGATION STRATEGIES. THE SJHS CHIEF COMPLIANCE OFFICER, IN CONSULTATION WITH THE SJHS GENERAL COUNSEL, WILL REVIEW THE COMMITTEE 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, LINES 15A & 15B	THE EXECUTIVE COMPENSATION PROCESS AT ST. JOSEPH HEALTH SYSTEM 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 PHILOSOPHY 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 RESPONSIBILITY, THE COMMITTEE REGULARLY REVIEWS INFORMATION FROM 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, LINE 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.
FUNDRAISING EXPENSES	FORM 990, PART IX, LINE 25, COLUMN (D)	THE FUNDRAISING EXPENSES REPORTED IN COLUMN (D) INCLUDE SALARY AND RELATED EXPENSES FOR EMPLOYEES WHO RAISE FUNDS ON BEHALF OF AFFILIATED HOSPITALS. FUNDRAISING EXPENSES INCURRED ARE FOR THE SUPPORT OF THE ENTIRE HEALTH SYSTEM AND HELP TO GENERATE CONTRIBUTIONS AT THE HOSPITAL MINISTRIES.
OTHER FEES FOR SERVICES (NON-EMPLOYEES)	FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES/CONSULTING - $36,050,482 PURCHASED SERVICES - $42,584,249 ----------- TOTAL - $78,634,731
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9	CHANGE IN FMV OF SWAP AGREEMENT $ 23,973,959 RETIREE HEALTH VALUATION ADJUSTMENTS $ 6,777,467 CAPITAL CONTRIBUTION - INNOVATION $ 4,064,311 CAPITAL CONTRIBUTION IN KIND - INNOVATION $ 1,225,689 FUNDS BOOKED TO LIABILITY $( 7,133) ROUNDING $ 8 ------------- TOTAL $ 36,034,301

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
REVENUE CYCLE SERVICES LLC
3345 MICHELSON DRIVE STE 100	IRVINE	CA	92612	272109314	HEALTHCARE	CA	78976000	591000	SJHS
EN VIE LLC
3345 MICHELSON DRIVE STE 100	IRVINE	CA	92612	800772390	HEALTHCARE	CA	0	0	SJHS
THE INSTITUTE FOR INNOVATIONS LLC
1 CENTERPOINTE DRIVE	LA PALMA	CA	90263	900745066	HEALTHCARE	CA	45279000	22763000	SJHS
NEWPORT ST JOSEPH INVESTMENTS LLC
19540 JAMBOREE ROAD STE 400	IRVINE	CA	92612	461675867	INVESTMENTS	CA	2542000	62652900	SJHS

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	HEALTHCARE	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 FOUNDATION
3345 MICHELSON DR STE 100	IRVINE	CA	92612	330143024	FOUNDATION	CA	501(C)(3)	7	SJHS	true
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 ST 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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
ST JOSEPH HLTH SYS HOME HLTH
SEE PART VII	ORANGE	CA	92868	330282945	HOME HEALTH	CA	PSE	RELATED	0	0	false	$0	false	0.00000
ST JOSEPH HLTH SYS HOME CARE
SEE PART VII	ORANGE	CA	92868	330307672	HOME HEALTH	CA	PSE	RELATED	0	0	false	$0	false	0.00000
METHODIST DIAGNOSTIC IMAGING
SEE PART VII	LUBBOCK	TX	79410	752343261	HEALTHCARE SVCS	TX	LMHSI	RELATED	0	0	false	$0	false	0.00000
SHA LLC
SEE PART VII	AUSTIN	TX	78750	752569094	HEALTHCARE SVCS	TX	LMHSI	RELATED	0	0	false	$0	false	0.00000
LUBBOCK SURGERY CENTER LTD
SEE PART VII	LUBBOCK	TX	79410	752177401	HEALTHCARE SVCS	TX	CHS	RELATED	0	0	false	$0	false	0.00000
COVENANT LONG-TERM CARE LP
SEE PART VII	LUBBOCK	TX	79410	205033419	HEALTHCARE SVCS	TX	CHS	RELATED	0	0	false	$0	false	0.00000
HERITAGE INVESTMENT GROUP
SEE PART VII	ORANGE	CA	92868	271000061	INVESTMENT	CA	PSE	EXCLUDED	0	0	false	$0	false	0.00000
MISSION AMBULATORY SURGICENTER
SEE PART VII	MISSION VIEJO	CA	92691	330355575	HEALTHCARE SVCS	CA	MHRMC	RELATED	0	0	false	$0	false	0.00000
COMPREHENSIVE IMAGING PARTNERS
SEE PART VII	ORANGE	CA	92868	264591502	HEALTHCARE SVCS	CA	SJO	RELATED	0	0	false	$0	false	0.00000
ST JOSEPH PHYSICIAN VENTURES
SEE PART VII	ORANGE	CA	92868	454521884	REAL ESTATE	CA	SJO	EXCLUDED	0	0	false	$0	false	0.00000
NEWPORT IMAGING CENTER
SEE PART VII	NEWPORT BEACH	CA	92660	330191776	HEALTHCARE SVCS	CA	HMHP	RELATED	0	0	false	$0	false	0.00000
HOAG ORTHOPEDIC INSTITUTE
SEE PART VII	NEWPORT BEACH	CA	92658	611588294	HEALTHCARE	CA	HMHP	RELATED	0	0	false	$0	false	0.00000
MAIN ST SPECIALTY SURGERY CNTR
SEE PART VII	ORANGE	CA	92868	954813223	HEALTHCARE SVCS	CA	NA	N/A
ORTHOPEDIC SURGERY CNTR OF OC
SEE PART VII	NEWPORT BEACH	CA	92660	330841806	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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
ST JOSEPH PROF SVCS ENTERPRISES INC
3345 MICHELSON DR STE 100	IRVINE	CA	92612	330155323	HEALTHCARE SVCS	CA	SJHS	C-CORP	3660003	25406357	1.00000	true
AMERICAN UNITY GROUP LTD
					CAPTIVE INSURANCE		SJHS	C-CORP	15737085	77870524	1.00000	true	58 PAR-LA-VILLE ROAD	HAMILTON HM HX	BD	BD
ALLIANCE PHYSICIAN SERVICES
					INACTIVE	CA	SRMH	C CORP	0	0	0.00000	false
MISSION VIEJO MEDICAL VENTURES
27800 MEDICAL CENTER RD 354	MISSION VIEJO	CA	92691	330212905	HEALTHCARE SVCS	CA	MHRMC	C CORP	0	0	0.00000	false
MISSION MEDICAL CENTER ASSOCIATION
27800 MEDICAL CENTER RD 354	MISSION VIEJO	CA	92691	330201044	HEALTHCARE SVCS	CA	MHRMC	C CORP	0	0	0.00000	false
ST JOSEPH YORBA PARK
					INACTIVE	CA	SJHHF	C CORP	0	0	0.00000	false
LUBBOCK METHODIST HOSP SVCS
PO BOX 1201	LUBBOCK	TX	79410	752118585	HEALTHCARE SVCS	TX	CHS	C CORP	0	0	0.00000	false
LUBBOCK METHODIST HOSP PRACTICE MGMT
2107 OXFORD STREET SUITE 300	LUBBOCK	TX	79410	752578995	INACTIVE	TX	CHS	C CORP	0	0	0.00000	false
ST JOSEPH HEALTH SOURCE INC
3345 MICHELSON DR STE 100	IRVINE	CA	92612	461900168	HEALTHCARE SVCS	CA	SJHS	C CORP	0	0	1.00000	true
HOAG MANAGEMENT SERVICES INC
1 HOAG DR BOX 6100	NEWPORT BEACH	CA	92658	330731587	HEALTHCARE SVCS	CA	HMHP	C CORP	0	0	0.00000	false
COASTAL MANAGEMENT SERVICES ORG
1 HOAG DR BOX 6100	NEWPORT BEACH	CA	92658	330676831	HEALTHCARE SVCS	CA	HMHP	C CORP	0	0	0.00000	false
DATU HEALTH INC
16150 MAIN CIRCLE DR STE 250	CHESTERFIELD	MO	63017	463070062	IT SVCS	MO	SJHS	C CORP	0	0	1.00000	true
HOAG MEDICAL FOUNDATION
1 HOAG RD BOX 6100	NEWPORT BEACH	CA	92663	453583707	HEALTHCARE SVCS	CA	HMHP	C CORP	0	0	0.00000	false

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	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
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	true	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	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (37 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ST JOSEPH HOSPITAL-ORANGE
k	48901563	ACCRUAL
ST JOSEPH HOSPITAL ORANGE
r	20824706	ACCRUAL
ST JOSEPH HOSPITAL-ORANGE
p	89072093	ACCRUAL
ST JUDE MEDICAL CENTER
k	42429988	ACCRUAL
ST JUDE MEDICAL CENTER
r	22203157	ACRUAL
ST JUDE MEDICAL CENTER
p	133417231	ACCRUAL
ST MARY MEDICAL CENTER
k	19459358	ACCRUAL
ST MARY MEDICAL CENTER
r	2626742	ACCRUAL
ST MARY MEDICAL CENTER
p	42364296	ACCRUAL
QUEEN OF THE VALLEY MEDICAL CENTER
k	11465450	ACCRUAL
QUEEN OF THE VALLEY MEDICAL CENTER
r	8993314	ACCRUAL
QUEEN OF THE VALLEY MEDICAL CENTER
p	60161803	ACCRUAL
SANTA ROSA MEMORIAL HOSPITAL
k	15592161	ACCRUAL
SANTA ROSA MEMORIAL HOSPITAL
r	8316657	ACCRUAL
SANTA ROSA MEMORIAL HOSPITAL
p	50784801	ACCRUAL
ST JOSEPH HOSPITAL EUREKA
k	7751119	ACCRUAL
ST JOSEPH HOSPITAL EUREKA
r	3141553	ACCRUAL
ST JOSEPH HOSPITAL EUREKA
p	31346856	ACCRUAL
REDWOOD MEMORIAL HOSPITAL
k	1715594	ACCRUAL
REDWOOD MEMORIAL HOSPITAL
r	164293	ACCRUAL
REDWOOD MEMORIAL HOSPITAL
p	4495516	ACCRUAL
COVENANT HEALTH SYSTEM
k	51809785	ACCRUAL
COVENANT HEALTH SYSTEM
r	21379876	ACCRUAL
COVENANT HEALTH SYSTEM
p	75313008	ACCRUAL
MISSION HOSPITAL REGIONAL MEDICAL CENTER
k	34317353	ACCRUAL
MISSION HOSPITAL REGIONAL MEDICAL CENTER
r	12388537	ACCRUAL
MISSION HOSPITAL REGIONAL MEDICAL CENTER
p	58529961	ACCRUAL
SRM ALLIANCE HOSPITAL SERVICES
k	3868526	ACCRUAL
SRM ALLIANCE HOSPITAL SERVICES
r	120725	ACCRUAL
SRM ALLIANCE HOSPITAL SERVICES
p	10843017	ACCRUAL
AMERICAN UNITY GROUP LTD
p	803497	ACCRUAL
ST JUDE HOSPITAL YORBA LINDA
p	15397276	ACCRUAL
ST JOSEPH HOME CARE NETWORK
p	3295458	ACCRUAL
TALLER SAN JOSE
p	89724	ACCRUAL
ST JOSEPH HEALTH SYSTEM FOUNDTION
k	492941	ACCRUAL
ST JOSEPH HEALTH SYSTEM FOUNDTION
p	3769783	ACCRUAL
AMERICAN UNITY GROUP LTD
r	14994980	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: 1739 4TH STREET, SANTA ROSA, CA 95404	Explanation