ST JOSEPHS HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPHS HOSPITAL (EIN 16-0743163)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201312279349302636
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T13:19:24-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743163	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPHS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	6077336541	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 ST JOSEPHS BLVD	AddressLine1
City	ELMIRA	City
State	NY	State
ZIP Code	14901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD KINTZ	Name
Title	VP/CHIEF FINANCIAL OFFICER	Title
Phone	6077374100	Phone
Date Signed	2013-08-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RONALD J KINTZ SENIOR VP CFO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 ROE AVENUE	AddressLine1
City	ELMIRA	City
State	NY	State
ZIP Code	14905	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	64536622	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.stjosephs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1908	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	MINISTERS TO INPATIENTS AND OUTPATIENTS, SERVING AS A PRIMARY CARE AND SPECIALTY REFERRAL CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	841	TotalNbrEmployees
Total Nbr Volunteers	195	TotalNbrVolunteers
Total Gross UBI	133490	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15682196	ContributionsGrantsPriorYear
Contributions Grants Current Year	2517990	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	62218399	ProgramServiceRevenuePriorYear
Program Service Revenue CY	59780826	ProgramServiceRevenueCY
Investment Income Prior Year	9416	InvestmentIncomePriorYear
Investment Income Current Year	1200	InvestmentIncomeCurrentYear
Other Revenue Prior Year	943181	OtherRevenuePriorYear
Other Revenue Current Year	1949974	OtherRevenueCurrentYear
Total Revenue Prior Year	78853192	TotalRevenuePriorYear
Total Revenue Current Year	64249990	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	37622814	SalariesEtcPriorYear
Salaries Etc Current Year	37685535	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	29257647	OtherExpensePriorYear
Other Expenses Current Year	24274750	OtherExpensesCurrentYear
Total Expenses Prior Year	66880461	TotalExpensesPriorYear
Total Expenses Current Year	61960285	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11972731	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2289705	RevenuesLessExpensesCY
Total Assets BOY	32764477	TotalAssetsBOY
Total Assets EOY	53522993	TotalAssetsEOY
Total Liabilities BOY	24222851	TotalLiabilitiesBOY
Total Liabilities EOY	38026362	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8541626	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15496631	NetAssetsOrFundBalancesEOY
Mission Description	MINISTERS TO INPATIENTS AND OUTPATIENTS, SERVING A PRIMARY CARE AND SPECIALTY REFERRAL CENTER FOR PEOPLE FROM ALL FAITHS LIVING IN CHEMUNG COUNTY AND THE SURROUNDING COUNTIES OF NEW YORK AND PENNSYLVANIA	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	19834879	Expense
Revenue	19259318	Revenue
Description	ST JOSEPHS ACUTE CARE UNITS COMBINE ADVANCED TECHNOLOGY WITH HIGHLY TRAINED STAFF TO MEET THE MEDICAL AND SURGICAL NEEDS OF OUR INPATIENTS. OUR STAFF IS DEDICATED TO PROVIDING PHYSICAL, EMOTIONAL AND SPIRITUAL CARE TO ALL PATIENTS BOTH DURING AND AFTER THEIR HOSPITAL STAY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7348661	Expense
Revenue	5606625	Revenue
Description	OUR 71 BED SKILLED NURSING FACILITY IS RESPONSIBLE FOR DELIVERING NURSING CARE TO SHORT TERM PATIENTS AND LONG TERM RESIDENTS BY PROVIDING PREVENTATIVE, THERAPEUTIC, AND REHABILITATION SERVICES. OUR NURSING STAFF ASSISTS RESIDENTS IN MAINTAINING AND OR REGAINING THE HIGHEST POSSIBLE LEVEL OF WELLNESS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3495512	Expense
Revenue	4437506	Revenue
Description	REHABILITATION IS THE FIRST STEP TOWARDS RECOVERY FOR ST JOSPHS INPATIENTS. OUR REHABILITATION TEAM OF MEDICAL PROFESSIONALS, SERVING A 7 COOUNTY AREA, IS DEDICATED TO RESTORING THE INDEPENDENCE OF EACH PATIENT, THROUGH RETRAINING PROGRAMS AND ACTIVE PARTICIPATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	15720907	Expense
Revenue	30477377	Revenue
Description	MISCELLANEOUS OTHER PROGRAM SERVICES INCLUDING, BUT NOT LIMITED TO, EMERGENCY SERVICES, INTENSIVE CARE UNIT, SURGICAL SERVICES, MEDICAL IMAGINING AND RADIOLOGY, ADDICTION REHABILITATION UNIT, LABORATORY SERVICES, ENDOSCOPY, PRIMARY CARE OFFICES, BEHAVIORAL SCIENCE UNIT, PHARMACY, RESPIRATORY THERAPY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	15720907	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	30477377	TotalOfOtherProgramServiceRev
Total Program Service Expense	46399959	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	851	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	841	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RONALD KINTZ	NamePerson
Telephone Number	6077374100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	555 ST JOSEPHS BLVD	AddressLine1
City	ELMIRA	City
State	NY	State
ZIP Code	14901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (51 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	Key EmployeeKeyEmployee	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Ronald J Kintz
Senior VP/CFO	20	35	X	0	360608	0
Anthony Cooper
System CEO	20	35	X	0	667160	0
Roger Schenone
Board Member	40	2	X	0	315037	0
Wesley Blauvelt
SVP Planning	16	32	X	0	221752	0
Brian Forrest
VP Human Resources	16	34	X	0	144197	0	X
H Fred Farley
President COO	20	35	X	0	390276	0
William Huffner
SVP Chief Medical Officer	20	35	X	0	348104	0
Debra Martin
VP Operations	20	35	X	0	158053	0
Gregg Martin
Chief Information Officer	20	35	X	0	162110	0
Kathy Hale
VP Quality Mgmt CQO	20	20	X	0	114357	0
Richard Hoffman
VP Operations	10	30	X	0	162412	0
Marc Rustici
VP Finance	20	35	X	0	160304	0
Joseph Braunschiedel
VP Operations	20	20	X	0	165142	0
Mark Dworsky
VP Process Enhancement	20	20	X	0	136483	0
Mary Vosburgh
Chief Nursing Officer	20	20	X	0	159006	0
James Watson
Chief Operating Officer IDMH	2	48	X	0	219720	0
Kimberly Panosian
AMS Medical Director	40	10	X	0	198195	0
Vidyasagar Mokureddy
Pain Mgmt Physician	1	40	X	0	1143010	0
William DeLuccia
Cardiologist	1	40	X	0	745326	0
Ravi Akula
Cardiologist	1	40	X	0	685680	0
S Jan Eberhard
Chairman of the Board	2	6	X	0	0	0
Joseph P Manning
Vice Chairman	1	1	X	0	0	0
John R Alexander
Secretary	1	1	X	0	0	0
Daniel J Burke
Board Member	1	1	X	0	0	0
Francisco Corbalan
Board Member	20	5	X	0	0	0
David Dalrymple
Board Member	1	1	X	0	0	0
Christine M Deschamps
Board Member	1	1	X	0	0	0
John T Gough
Board Member	1	1	X	0	0	0
Mark J Hagan
Board Member	1	1	X	0	0	0
Michael Hosey
Board Member	1	1	X	0	0	0
Roy A Kyles
Board Member	1	1	X	0	0	0
Randy S Lehman
Board Member	1	1	X	0	0	0
Ben E Lynch
Board Member	3	4	X	0	0	0
Robert McNamara
Board Member	1	1	X	0	0	0
Mary Louise Mitchell
Board Member	1	3	X	0	0	0
John F O'Mara
Board Member	1	1	X	0	0	0
Donald Quick
Board Member	1	1	X	0	0	0
Patrick J Rogers
Board Member	1	1	X	0	0	0
Melinda Sartori
Board Member	1	1	X	0	0	0
Roger Schenone
Board Member	45	2	X	0	0	0
Gregory Schultz
Board Member	45	2	X	0	0	0
Margaret B Streeter
Board Member	1	1	X	0	0	0
Gregory Schultz
Board Member	40	2		0	185269	0		X
Robert Lambert
Medical Group President	20	30		0	467257	0		X
Paul Hicks
Cardiologist	3	40		0	747430	0	X
Nishith Amin
Cardiologist	3	40		0	744135	0	X
Michael Keller
Physician	40	0		199553	0	0			X
Mary Ann Mahajan
Physician	40	0		137675	0	0			X
Behrooz Ebrahimi Fard
Physician	40	0		305803	0	0			X
Oliver McKeithan
Pharmacist	40	0		115136	0	0			X
Lynda Overstrom
Pharmacist	40	0		116868	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	875035	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	8801023	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Welliver-McGuire Inc
250 North Genesee Street	Montour Falls	NY	14865	Construction Services	2279031
Delphi Hospitalist Services
1880 East Ridge Road	Rochester	NY	14622	Emergency Physicians	1224162	Suite 6 Upper Level
Alliance Healthcare Services
PO Box 96485	Chicago	IL	60693	Medical Services	885739
Team Health East
PO Box 634850	Cincinnati	OH	45263	Medical Services	832579
NY Acute Care Specialists
PO Box 634850	Cincinnati	OH	45263	Medical Services	467160

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	18	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2447490	GovernmentGrants
All Other Contributions	70500	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	2517990	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE REVENUE HOSPITAL	Description
Business Code	900099	BusinessCode
Total Revenue Column	59780826	TotalRevenueColumn
Related Or Exempt Function Income	59780826	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	59780826	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	175800	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	42310	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	133490	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	133490	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	133490	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1200	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1200	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,200	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	301666	GrossSalesOfInventory
Cost Of Goods Sold	244322	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	57344	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$57,344	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1759140	TotalRevenueColumn
Related Or Exempt Function Income	757308	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,001,832	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1759140	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	64249990	TotalRevenueColumn
Related Or Exempt Function Income	60538134	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	133490	UnrelatedBusinessRevenue
Exclusion	$1,060,376	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	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	0	Total
Program Services	0	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

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	29391818	Total
Program Services	23493552	ProgramServices
Management And General	5898266	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1784171	Total
Program Services	330	ProgramServices
Management And General	1783841	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4646174	Total
Program Services	0	ProgramServices
Management And General	4646174	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1863372	Total
Program Services	1540403	ProgramServices
Management And General	322969	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	709562	Total
Program Services	283058	ProgramServices
Management And General	426504	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	61236	Total
Program Services	2519	ProgramServices
Management And General	58717	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	0	ProgramServices
Management And General	15000	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	5262	Total
Program Services	0	ProgramServices
Management And General	5262	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3059249	Total
Program Services	2729768	ProgramServices
Management And General	329481	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	973	Total
Program Services	0	ProgramServices
Management And General	973	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7880738	Total
Program Services	7433083	ProgramServices
Management And General	447655	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	270491	Total
Program Services	18888	ProgramServices
Management And General	251603	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	1125044	Total
Program Services	57981	ProgramServices
Management And General	1067063	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	32042	Total
Program Services	28960	ProgramServices
Management And General	3082	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	12424	Total
Program Services	6163	ProgramServices
Management And General	6261	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	41056	Total
Program Services	0	ProgramServices
Management And General	41056	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	2348644	Total
Program Services	0	ProgramServices
Management And General	2348644	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	880057	Total
Program Services	13019	ProgramServices
Management And General	867038	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
License Fees	308472	307970	502
Maintenance Contracts	493483	231466	262017
Lease	1834132	1207961	626171
Benefit Allocation	0	5110116	-5110116

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5196885	Total
Program Services	3934722	ProgramServices
Management And General	1262163	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	61960285	Total
Program Services	46399959	ProgramServices
Management And General	15560326	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1150	BOY
EOY	31652	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	536540	BOY
EOY	2214380	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	97707	BOY
EOY	1647536	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8008439	BOY
EOY	10670956	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3130191	BOY
EOY	8763634	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	597362	BOY
EOY	850076	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	141368	BOY
EOY	313344	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	109197664	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	84612626	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16705624	BOY
EOY	24585038	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1263216	BOY
EOY	1883092	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2282880	BOY
EOY	2563285	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	32764477	BOY
EOY	53522993	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7310110	BOY
EOY	4740285	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	643559	BOY
EOY	4668825	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	300000	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15969182	BOY
EOY	28617252	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24222851	BOY
EOY	38026362	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7209309	BOY
EOY	14157666	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1166532	BOY
EOY	1173180	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	165785	BOY
EOY	165785	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8541626	BOY
EOY	15496631	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32764477	BOY
EOY	53522993	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2289705	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	329547	ReconcilationPriorAdjustment
Reconcilation Other Changes	4335753	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$9,609	OtherActivitiesAmount
Total Lobbying Expenditures IIB	9609	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	ST JOSEPHS PAYS ANNUAL DUES TO HEALTH ASSOCIATION OF NEW YORK PART FO THE DUES ARE USED FOR LOBBYING EXPENSES	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	48141	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1299	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	46842	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	48141	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	48141	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	43141	BeginningOfYearBalance
Contributions	6000	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	48141	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	44141	BeginningOfYearBalance
Contributions	41000	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	42000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	43141	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40713	BeginningOfYearBalance
Contributions	6777	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	3349	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	44141	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.3	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.7	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1287657	OtherCostOrOtherBasis
Book Value	1287657	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	29106093	OtherCostOrOtherBasis
Depreciation	19977145	Depreciation
Book Value	9128948	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	72611721	OtherCostOrOtherBasis
Depreciation	63121007	Depreciation
Book Value	9490714	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6192193	OtherCostOrOtherBasis
Depreciation	1514474	Depreciation
Book Value	4677719	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24585038	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO AOMC	$13,394,030
MINIMUM PENSION LIABILITY	$10,168,103
WORKERS COMPENSATION RESERVE	$3,795,242
THIRD PARTY REIMBURSEMENT PAYABLES	$1,259,877

Field	Value	IRS element (for citing)
Total Of Amounts	28617252	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	64536622	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	64536622	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-286632	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-286632	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	64249990	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	62246883	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	286598	OtherExpensesIncluded
Expenses Not Rptd F990	286598	ExpensesNotRptdF990
Expenses Subtotal	61960285	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	61960285	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Permanently Restricted Endowment Fund
SchD_P10_S00_L02	Schedule D, Part X, Line 2	There are no notes in the audited financial statements for this line.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Nutritional Services expenses were moved to off set the cost of goods sold in the cafeteria in the amount of $244,325. Rental expenses of $42,307 were moved to offset the rental income.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	COST OF GOODS SOLD NUTRITIONAL SERVICES 244,322 AND RENTAL EXPENSE 42,276

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	226	PersonsServed
Total Community Benefit Expense	1009139	TotalCommunityBenefitExpense
Direct Offsetting Revenue	-16221	DirectOffsettingRevenue
Net Community Benefit Expense	1025360	NetCommunityBenefitExpense
Percent Of Total Expense	0.0165	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	18224	PersonsServed
Total Community Benefit Expense	12383561	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7576997	DirectOffsettingRevenue
Net Community Benefit Expense	4806564	NetCommunityBenefitExpense
Percent Of Total Expense	0.0776	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	242	PersonsServed
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	-3073345	DirectOffsettingRevenue
Net Community Benefit Expense	3073345	NetCommunityBenefitExpense
Percent Of Total Expense	0.0496	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	18692	PersonsServed
Total Community Benefit Expense	13392700	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4487431	DirectOffsettingRevenue
Net Community Benefit Expense	8905269	NetCommunityBenefitExpense
Percent Of Total Expense	0.1437	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	80	NumberOfActivitiesOrPrograms
Persons Served	5748	PersonsServed
Total Community Benefit Expense	100591	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	100591	NetCommunityBenefitExpense
Percent Of Total Expense	0.0016	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	7	PersonsServed
Total Community Benefit Expense	11485	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	11485	NetCommunityBenefitExpense
Percent Of Total Expense	0.0002	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	70339	PersonsServed
Total Community Benefit Expense	28905309	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28704264	DirectOffsettingRevenue
Net Community Benefit Expense	201045	NetCommunityBenefitExpense
Percent Of Total Expense	0.0032	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	27695	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	27695	NetCommunityBenefitExpense
Percent Of Total Expense	0.0004	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	88	NumberOfActivitiesOrPrograms
Persons Served	76094	PersonsServed
Total Community Benefit Expense	29045080	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28704264	DirectOffsettingRevenue
Net Community Benefit Expense	340816	NetCommunityBenefitExpense
Percent Of Total Expense	0.0054	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	88	NumberOfActivitiesOrPrograms
Persons Served	94786	PersonsServed
Total Community Benefit Expense	42437780	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33191695	DirectOffsettingRevenue
Net Community Benefit Expense	9246085	NetCommunityBenefitExpense
Percent Of Total Expense	0.1491	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Total Community Building Expense	6769	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	6769	NetCommunityBuildingExpense
Percent Of Total Expense	0.0001	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	15	NumberOfActivitiesOrPrograms

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	24	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	6769	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	6769	NetCommunityBuildingExpense
Percent Of Total Expense	0.0001	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$5,472,996	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	12744144	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	11920889	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	823255	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	0	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	ARNOT OGDEN MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	ADMINISTRATION & CONSULTING	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0	OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership	0	OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership	0	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPHS HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	555 ST JOSEPHS BOULEVARD	AddressLine1
City	ELMIRA	City
State	NY	State
ZIP Code	14901	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Other	SKILLED NURSING FACILITY	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPHS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Consulting Process	X	ConsultingProcess
Needs Assessment Conducted	09	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	1	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
Other Needs Addressed	X	OtherNeedsAddressed
All Needs Addressed	1	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	150	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Permit Lawsuit	X	PermitLawsuit
Permit Lien On Residence	X	PermitLienOnResidence
Collection Activities	1	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Lawsuit	X	Lawsuit
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L04	Schedule H, Part I, Line 4	ST. JOSEPH'S HOSPITAL SERVES RESIDENTS OF CHEMUNG, STEUBEN AND SCHUYLER COUNTIES IN NEW YORK AND ALSO BRADFORD AND TIOGA COUNTIES IN PENNSYLVANIA. THE COUNTIES ARE CLASSIFIED AS URBAN AND RURAL. ST. JOSEPH'S HOSPITAL IS LOCATED IN CHEMUNG COUNTY, NEW YORK, WHICH HAS A POPULATION OF APPROXIMATELY 88,000, AND 50.4% FEMALE AND 49.6% MALE. THE MEDIAN AGE IS 39.1 YEARS OF AGE, WITH 22% AGE 18 AND UNDER, 63% AGE 19 TO 64, AND 15% OVER THE AGE OF 65. THE AVERAGE HOUSEHOLD INCOME IS $40,000 AND 87% HAVE A HIGH SCHOOL OR GREATER EDUCATION. 16% OF THE POPULATION IS BELOW THE FEDERAL POVERTY GUIDELINES. THE RACE BREAKDOWN IS 81% CAUCASIAN, 12% AFRICAN-AMERICAN, 4% HISPANIC, 1% ASIAN, AND ALL OTHER 2%.
SchH_P01_S00_L07	Schedule H, Part I, Line 7	THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER IT'S FINANCIAL ASSISTANCE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT SHOWN AS REVENUE. THE HOSPITAL MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHANGES FORGONE FOR SERVICES FURNISHED UNDER ITS FINANCIAL ASSISATANCE PRGRAM.
SchH_P02_S00_L00	Schedule H, Part II	SEVERAL HOSPITAL STAFF MEMBERS TAKE PART IN MANY LOCAL COALITION GROUPS THAT HAVE BEEN ORGANIZED TO ADDRESS THOSE CRITICAL HEALTH CARE ISSUES FACING THE COMMUNITY. THE COALITIONS WHICH INCLUDED COMMUNITY MEMBERS MET ON A REGULAR BASIS TO DISCUSS AND ADDRESS BARRIERS OR GAPS IN SERVICE IN THE COMMUNITY. ST JOSEPHS EMPLOYEE REPRESENTATION WAS PRESENT ON THE FOLLOWING COALITIONS. LINE 6 COALITION BUILDING HEALTH AND PLANNING BOARD/COMMITEE MEMBERSHIP CENTRAL NY AREA HEALTH EDUCATION CTR, ROCHESTER REGIONAL HOSPITAL ASSOC, EMSTAR, CHEMUNG CO MEDICAL SOCIETY, SO TIER REGIONAL EMS LINE 7 COMMUNITY HEALTH IMPROVEMENT ADVOCACY HEALTH AND PLANNING BOARD/COMMUNITY CHEMUNG CO SCHOOL READINESS ADVISORY, IMMUNIZATION COALITION, STRONG KIDS SAFE KIDS, RSVP OF CHEMUNG COUNTY, UNITED WAY OF THE SO TIER, LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE, NYS EMERGENCY MEDICAL ADVISORY COMMITTEE
SchH_P03_S0A_L04	Schedule H, Part III, Section A, Line 4	Based upon the historical experience, a significant portion of the Organization's uninsured patients will be unable or unwilling to pay for the services provided. Thus, the Organization records a significant provision for bad debt related to uninsured patients in the period the services are provided. The bad debt expense is recorded at a Cost to Charges ratio.
SchH_P03_S0B_L08	Schedule H, Part III, Section B, Line 8	Based upon the historical experience, a significant portion of the Organization's uninsured patients will be unable or unwilling to pay for the services provided. Thus, the Organization records a significant provision for bad debt related to uninsured patients in the period the services are provided. The bad debt expense is recorded at a Cost to Charges ratio.
SchH_P03_S0C_L09b	Schedule H, Part III, Section C, Line 9b	PATIENTS ENROLLED IN THE FINANCIAL ASSISTANCE PROGRAM WOULD BE TREATED THE SAME AS ALL PATIENTS HAVING A FINANCIAL RESPONSIBILITY (AFTER FINANCIAL ASSISTANCE DISCOUNTS) AND NOT MAKING ARRANGEMENTS TO SATISFY OBILGATION.
SchH_P05_S0B_L03	Schedule H, Part V, Section B, Line 3	SJH, AND IDMH, AS PART OF ARNOT HEALTH SYSTEM, PARTICIPATED IN A COMMUNITY HEALTH NEEDS ASSESSMENT IN COLLABORATION WITH PARTNERS SUCH AS THE LOCAL HEALTH DEPARTMENT, OTHER HEALTHCARE AGENCIES, MENTAL HEALTH PROFESSIONALS, SCHOOL DISTRICTS AND COMMUNITY MEMBERS. THE COMMUNITY WAS SURVEYED ABOUT THEIR HEALTH. DATA FROM THESE SURVEYS AND NYSDOH WERE ANALYZED, AND PUBLIC HEALTH PRIORITIES WERE SELECTED THROUGH THE MOBILIZING FOR ACTION THROUGH PARTNERSHIP AND PLANNING (MAPP) PROCESS.
SchH_P05_S0B_L04	Schedule H, Part V, Section B, Line 4	ST. JOSEPH'S HOSPITAL IS PART OF ARNOT HEALTH, INC., WHICH ALSO HAS THE ARNOT OGDEN MEDICAL CENTER AS AN AFFILIATE. SINCE BOTH FACILITIES ARE IN ELMIRA, NEW YORK, THE POPULATION SERVED AND THE NEEDS OF THAT POPULATION ARE THE SAME.
SchH_P05_S0B_L05	Schedule H, Part V, Section B, Line 5	IN ADDITION TO WEBSITE, THE HEALTHCARE SYSTEM USES A VARIETY OF METHODS TO DISSEMINATE THE COMMUNITY SERVICE PLAN, INFORMATION ABOUT COMMUNITY HEALTH PROGRAMS AND THE AVAILABILITY OF FINANCIAL ASSISTANCE TO THE PUBLIC. SOME OF THESE METHODS INCLUDE PRESENTATIONS THE COMMUNITY HEALTH DEPARTMENT PROVIDES EDUCATION ABOUT THE HEALTHCARE SYSTEMS COMMUNITY SERVICE PLAN AND COMMUNITY OUTREACH STRATEGIES TO ADDRESS PUBLIC HEALTH PRIORITIES THROUGH PRESENTATIONS AT COMMUNITY EVENTS, REGIONAL AND STATE CONFERENCES, TO DEPARTMENT MANAGERS AND THE HEALTHCARE SYSTEM'S JOINT BOARD OF DIRECTORS. LOCAL MEDIA OUTLETS: WORK WITH A VARIETY OF LOCAL MEDIA OUTLETS TO DISSEMINATE INFORMATION ABOUT COMMUNITY OUTREACH PROGRAMS AND SERVICES, AND SERVICES, AND CONTINUALLY ASSESS THE EFFECTIVENESS OF EACH OF THOSE OUTLETS. HISTORICALLY REGIONAL NEWSPAPERS HAVE PROVEN AN EFFECTIVE WAY TO PROVIDE TIMELY INFORMATION TO THE PUBLIC, BASED ON CONSUMER FEEDBACK AT PROGRAMS AND EVENTS. OTHER METHODS INCLUDE TELEVISION, RADIO, PHONE BANKING, DIRECT MAIL AND OTHER COMMUNITY PUBLICATIONS. RECENT INSIGHT NEWSLETTERS FEATURED ARTICLES THAT ILLUSTRATE THE HEALTHCARE SYSTEM'S MISSION TO PROVIDE QUALITY PREVENTATIVE HEALTHCARE THROUGH COMMUNITY OUTREACH AND ONGOING ASSESSMENT OF PUBLIC HEALTH NEEDS.
SchH_P05_S0B_L06	Schedule H, Part V, Section B, Line 6	FROM 2009-2011 ST JOSEPH'S AGREED TO FOCUS ON THE FOLLOWING THREE PUBLIC HEALTH PRIORITIES: ACHIEVE THE NEW YORK STATE HEALTH DEPARTMENT'S PREVENTION AGENDA FOR THE HEALTHIEST STATE 2008-2013 PHYSICAL ACTIVITY NUTRITIONAL GOAL RELATED TO OBESITY FOR CHILDREN AND ADULTS. REDUCE TOBACCO USE IN CHEMUNG COUNTY BY ACCOMPLISHING THE NEW YORK STATE HEALTH DEPARTMENT'S PREVENTION AGENDA FOR THE HEALTHIEST STATE 2008-2013 GOAL PERTAINING TO CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD) HOSPITALIZATIONS IN CHEMUNG COUNTY AMONG ADULTS 18 YEARS OF AGE AND OLDER. ACCOMPLISH THE NEW YORK STATE HEALTH DEPARTMENT'S PREVENTION AGENDA FOR THE HEALTHIEST STAE 2008-2013 MENTAL HEALTH/SUBSTANCE ABUSE OBJECTIVES RELATED TO CHEMUNG COUNTY'S SUICIDE MORTALITY RATE.
SchH_P05_S0B_L20	Schedule H, Part V, Section B, Line 20	HIGHEST NON-GOVERNMENT VOLUME PAYOR
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	IN 2009 ST. JOSEPH'S HOSPITAL SELECTED TWO OF ITS THREE PREVENTION AGENDA PRIORITIES WITH ARNOT OGDEN MEDICAL CENTER AND KEY MEMBERS OF THE HEALTHY LIVING PARTNERSHIP, INCLUDING THE CHEMUNG COUNTY HEALTH DEPARTMENT, CHEMUNG VALLEY RURAL HEALTH NETWORK, CORNELL COOPERATIVE EXTENSION, SOUTHERN TIER TOBACCO AWARENESS COMMUNITY PARTNERSHIP AND EAT WELL PLAY HARD. SINCE 2009, ST. JOSEPH'S HOSPITAL HAS CONTINUED TO COLLABORATE WITH THE CHEMUNG COUNTY HEALTH DEPARTMENT , ARNOT OGDEN MEDICAL CENTER AND OTHER HEALTHCARE AGENCIES TO ASSESS THE COMMUNITY NEEDS, PLAN AND IMPLEMENT EVIDENCE-BASED STRATEGIES TO ADDRESS PUBLIC HEALTH PRIORITIES AND TRACK OUTCOMES TO EVALUATE OUR INTERVENTIONS.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	ST. JOSEPH'S HOSPITAL COMMUNICATES ITS COMMUNITY CARE PROGRAM IN THE FOLLOWING WAYS: SIGNAGE IN WAITING ROOMS - BROCHURES IN WAITING ROOMS AND ADMISSION PACKAGES - NOTATIONS ON BILLING NOTICES - STAFF EDUCATION SO THEY CAN SHARE AVAILABILITY OF PROGRAM AND CONTACT INFORMATION WITH PATIENTS - COMMUNICATION TO & EDUCATION OF SHARED COUNTY DEPT. OF SOCIAL SERVICES STAFF SO THEY ARE INFORMED OF THE PROGRAM DETAILS AND CONTACT INFORMATION - COMMUNICATION OF PROGRAM WITH COLLECTION AGENCIES & COLLECTION ATTORNEYS SO THEY CAN SHARE THE AVAILABILITY OF THE PROGRAM AND CONTACT INFORMATION WITH PROSPECTIVE ENROLLEES - INFORMATION ON MEDICAL CENTER'S WEB SITE
SchH_P06_S00_L04	Schedule H, Part VI, Line 4	A not-for-profit acute care hospital and skilled nurisng facility located in Elmira, New York was founded in 1908 by the Sisters of St. Joseph of Rochester, New York in cooperation with the physicians and citizens of southern New York and northern Pennsylvania to provide medical care for all in need in accordance with the teachings of the Roman Catholic Church.
SchH_P06_S00_L05	Schedule H, Part VI, Line 5	THE HOSPITAL WORKS WITH VARIOUS OTHER HEALTHCARE AND HEALTH PLANNING ORGANIZATIONS WITHIN ITS SERVICE AREA TO IDENTIFY COMMUNITY NEEDS AND BUILD PROGRAMS TO ADDRESS THESE NEEDS. THIS ANALYSIS IS EXTENSIVE AND IS REPORTED ANNUALLY IN THE "REPORT TO THE COMMUNITY" AND EVERY THREE YEARS IN A 'COMMUNITY NEEDS ASSESSMENT." THE MEDICAL CENTER'S COMMUNITY OUTREACH DEPARTMENT IS DEDICATED TO PROVIDING SCREENINGS, LECTURES, EDUCATIONAL EVENTS, ETC. TO THE COMMUNITY SEPARATELY OR IN CONJUNCTION WITH OTHER COMMUNITY OORGANIZATIONS AND AGENCIES. MANY OF THESE PROGRAMS PROMOTE COMMUNITY HEALTH AND WELLNESS AS WELL AS SUPPORT GROUPS AND PROGRAMS FOR THOSE MANAGING A DISEASE OR CARING FOR SOMEONE WITH A DISEASE.
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	IN 2011 ARNOT HEALTH INC. WAS ESTABLISHED TO SUPPORT THE AFFILIATES WITHIN THE ARNOT HEALTH SYSTEM. THE SYSTEM IS COMPRISED OF ARNOT OGDEN MEDICAL CENTER, ARNOT MEDICAL SERVICES, IRA DAVENPORT MEMORIAL HOSPITAL AND ST. JOSEPH'S HOSPITAL AS WELL AS THE RELATED FOUNDATIONS AND AUXILIARIES ASSOCIATED WITH THESE ORGANIZATIONS. THE SYSTEM IS WORKING TOWARD THE EFFICIENT AND EFFECTIVE DELIVERY OF HEALTHCARE WITHIN THE SERVICE AREA. THE SYSTEM ALSO PARTICIPATES WITH OTHER ORGANIZATIONS AND AGENCIES TO SERVICE THE COMMUNITY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 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
Ronald J Kintz
Senior VP/CFO	0	299353	0	61255	0	0	0	24000	0	23593	0	408201	0	372744
Anthony Cooper
System CEO	0	503377	0	163783	0	0	0	25300	0	23593	0	716053	0	628001
Roger Schenone
Board Member	0	278668	0	36369	0	0	0	6984	0	5277	0	327298	0	272823
Gregory Schultz
Board Member	0	167433	0	17836	0	0	0	17393	0	22579	0	225241	0	195461
Robert Lambert
Medical Group President	0	377250	0	90007	0	0	0	18000	0	23593	0	508850	0	444988
Wesley Blauvelt
SVP Planning	0	205722	0	16030	0	0	0	19907	0	22950	0	264609	0	205539
Brian Forrest
VP Human Resources	0	138197	0	6000	0	0	0	10310	0	21060	0	175567	0	0
H Fred Farley
President COO	0	324630	0	65646	0	0	0	25300	0	23593	0	439169	0	357995
William Huffner
SVP Chief Medical Officer	0	311092	0	37012	0	0	0	9500	0	20955	0	378559	0	340036
Debra Martin
VP Operations	0	145000	0	13053	0	0	0	14859	0	9281	0	182193	0	169300
Gregg Martin
Chief Information Officer	0	145400	0	16710	0	0	0	15272	0	22365	0	199747	0	175322
Kathy Hale
VP Quality Mgmt CQO	0	105310	0	9047	0	0	0	4471	0	19771	0	138599	0	0
Richard Hoffman
VP Operations	0	154440	0	7972	0	0	0	14260	0	22453	0	199125	0	0
Marc Rustici
VP Finance	0	143320	0	16984	0	0	0	13595	0	22345	0	196244	0	166755
Joseph Braunschiedel
VP Operations	0	157498	0	7644	0	0	0	6317	0	22483	0	193942	0	155795
Mark Dworsky
VP Process Enhancement	0	135013	0	1470	0	0	0	5229	0	22265	0	163977	0	0
Mary Vosburgh
Chief Nursing Officer	0	154772	0	4234	0	0	0	6176	0	20250	0	185432	0	0
James Watson
Chief Operating Officer IDMH	0	200925	0	18795	0	0	0	8418	0	1949	0	230087	0	0
Kimberly Panosian
AMS Medical Director	0	198195	0	0	0	0	0	7660	0	18899	0	224754	0	203595
Vidyasagar Mokureddy
Pain Mgmt Physician	0	676125	0	466885	0	0	0	9500	0	2638	0	1155148	0	1059324
William DeLuccia
Cardiologist	0	737334	0	7992	0	0	0	9500	0	22490	0	777316	0	754624
Paul Hicks
Cardiologist	0	737334	0	10096	0	0	0	14000	0	10512	0	771942	0	758344
Nishith Amin
Cardiologist	0	737334	0	6801	0	0	0	9500	0	21387	0	775022	0	752116
Ravi Akula
Cardiologist	0	569200	0	116480	0	0	0	9500	0	21387	0	716567	0	696620

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	KEY EMPLOYEES DEBORAH MARTIN AND GREGG MARTIN ARE BROTHER AND SISTER.
F990_P06_S0A_L03	Form 990, Part VI, Section A, Line 3	HHA SERVICES INC. PROVIDES MANAGEMENT SERVICES FOR NUTRITIONAL SERVICES, PLANT OPERATIONS SERVICES, AND HOUSEKEEPING SERVICES.
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	IN 2011 ARNOT OGDEN MEDICAL CENTER ENTERED INTO AN AFFILIATION AGREEMENT WITH ST. JOSEPH'S HOSPITAL IN ELMIRA, NEW YORK, AND FORMED A NEW ORGANIZATION, ARNOT HEALTH, INC., TO GOVERN BOTH ORGANIZATIONS.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	ST. JOSEPH'S HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF ST. JOSEPH'S HOSPITAL.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	THE 990 WAS REVIEWED BY MANAGEMENT.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	EACH MEMBER OF THE BOARD OF DIRECTORS AND OTHER HOSPITAL INSIDERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN ADDITION, SITUATIONS WHICH CONSTITUTE, COULD CONSTITUTE, OR COULD BE PERCEIVED AS CONSTITUTING A CONFLICT OF INTEREST MUST BE REPORTED IMMEDIATELY TO THE HOSPITAL PRESIDENT. THE HOSPITAL PRESIDENT WILL THEN RELAY THE INFORMATION TO THE BOARD OF DIRECTORS. IF THE BOARD MEMBER OR INSIDER FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, THE BOARD OF DIRECTORS MUST INVESTIGATE THE MATTER FULLY AND IF THE BOARD DETERMINES THAT A VIOLATION HAS OCCURRED, THE BOARD IS RESPONSIBLE FOR TAKING APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD WILL ESTABLISH THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. REPRESENTATIVES OF THESE COMMITTEES MAY CONSULT WITH THE DIRECTOR OF HUMAN RESOURCES REGARDING BENCHMARK SURVEY COMPENSATION DATA IN SETTING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION FOR THE CEO IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The governing documents are made available upon written request.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Closing and transfer in of Net Assets of St. Joseph's Health System, $4,382,446, Pension Charge to Equity, $(220,096), Net Assets Released from Restriction, $(300). Net Assets of Foundation includes a profit of $180,618, and a Net Asset Released from Restriction of $(6,915).

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPH'S HOSPITAL MSO	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	571 ST JOSEPHS BLVD	AddressLine1
City	ELMIRA	City
State	NY	State
ZIP Code	14901	ZIPCode

Field	Value	IRS element (for citing)
EIN	203240569	EIN
Primary Activities	PHYSICIANS	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Total Income	444973	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPHS HEALTH SYSTEM	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Arnot Ogden Medical Center Foundation
Accounting Dept	600 Roe Avenue	Elmira	NY	14905	161109472	Affiliate	NY	501(c)(3)	11E	N/A	0
Arnot Ogden Medical Center Auxiliary
600 Roe Avenue		Elmira	NY	14905	510192902	Affiliate	NY	501(c)(3)	11	N/A	0
The Falck Foundation
Accounting Dept	600 Roe Avenue	Elmira	NY	14905	223055110	Affiliate	NY	501(c)(3)	11E	N/A	0
Ira Davenport Memorial Hospital Inc
Accounting Dept	7571 State Route 54	Bath	NY	14810	160835446	Affiliate	NY	501(c)(3)	11	N/A	0
Keuka Health Care Foundation
Accounting Dept	7571 State Route 54	Bath	NY	14810	161461215	Affiliate	NY	501(c)(3)	11	N/A	0
St Josephs Hospital Foundation
Accounting Dept	571 St Josephs Blvd	Elmira	NY	14901	161265182	Fundraising	NY	501 (c)	7		0	ST JOSEPHS HOSPITAL
St Josephs Health Systems Inc
Accounting Dept	555 St Josephs Blvd	Elmira	NY	14901	223243418	Parent	NY	501 (c)	11B	N/A	0
Arnot Ogden Medical Center
Accounting Dept	600 Roe Avenue	Elmira	NY	14905	160743905	Affiliate	NY	501(c)(3)	11	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Address Line2AddressUS/AddressLine2
ADVANTAGE HEALTH MEDICAL SERVICE PC
517 ST JOSEPHS BLVD	ELMIRA	NY	14901	161455621	PHYSICIAN	NY	ST JOSEPHS HEALTH SYSTEM	C	0
ST JOSEPHS HOUSING DEVELOPMENT FUND
555 ST JOSEPHS BLVD	ELMIRA	NY	14901	203240197	APARTMENTS	NY	ST JOSEPHS HEALTH SYSTEM	C
IVY STREET DEVELOPMENT CORPORATION
ACCOUNTING DEPARTMENT	ELMIRA	NY	14905	161009245	REAL ESTATE	NY		C	0	600 IVY STREET

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
St Josephs Health Systems Inc
a-i	94946	ST. JOSEPH'S HOSPITAL CHARGED INTEREST TO ST. JOSEPH'S HEALTH SYSTEMS INC. THE METHOD OF DETERMINING THE AMOUNT WAS INTEREST COMPOUNDED DAILY ON THE LOAN PRINCIPAL BALANCE.
St Josephs Health Systems Inc
d	125000	ADDITIONAL CASH ADVANCED FOR LOAN PRINCIPAL FEBRUARY 2012
St Josephs Health Systems Inc
k	-281696	ST. JOSEPH'S HOSPITAL RENTED SPACE IN A MEDICAL OFFICE BUILDING OWNED BY ST. JOSEPH'S HEALTH SYSTEMS INC. THE METHOD OF DETERMINING THE AMOUNT INVOLVED WAS THE FAIR MARKET VALUE OF SQUARE FEET.
ADVANTAGE HEALTH MEDICAL SERVICE PC
o	-40000	ADVANTAGE HEALTH MEDICAL SERVICE PC PROVIDED EMPLOYEES TO ST. JOSEPH'S HOSPITAL. COST WAS THE METHOD OF DETERMINING THE AMOUNT.
St Josephs Hospital Foundation
k	-37175	ST. JOSEPH'S HOSPITAL RENTED SPACE IN A BUILDING OWNED BY ST. JOSEPH'S HOSPITAL FOUNDATION. THE METHOD OF DETERMINING THE AMOUNT WAS THE FAIR MARKET VALUE OF THE SQUARE FEET.
St Josephs Health Systems Inc
o	66214	ST. JOSEPH'S HOSPITAL PROVIDED EMPLOYEES TO ST. JOSEPH'S HEALTH SYSTEMS INC. COST WAS THE METHOD OF DETERMINING THE AMOUNT.
St Josephs Hospital Foundation
o	34667	ST. JOSEPH'S HOSPITAL PROVIDED EMPLOYEES TO ST. JOSEPH'S HOSPITAL FOUNDATION. COST WAS THE METHOD OF DETERMINING THE AMOUNT.
St Josephs Hospital Foundation
l	26527	ST. JOSEPH'S HOSPITAL PROVIDED VARIOUS SERVICES TO ST. JOSEPH'S HOSPITAL FOUNDATION. COST WAS THE METHOD OF DETERMINING THE AMOUNT.
St Josephs Health Systems Inc
a-i	-7705	ST. JOSEPH'S HEALTH SYSTEMS INC. CHARGED INTEREST TO ST. JOSEPH'S HOSPITAL. THE METHOD OF DETERMINING THE AMOUNT WAS INTEREST COMPOUNDED DAILY ON THE LOAN PRINCIPAL BALANCE.
St Josephs Hospital Foundation
a-i	-2965	ST. JOSEPH'S HOSPITAL FOUNDATION CHARGED INTEREST TO ST. JOSEPH'S HOSPITAL. THE METHOD OF DETERMINING THE AMOUNT WAS INTEREST COMPOUNDED DAILY ON THE LOAN PRINCIPAL BALANCE.
Arnot Ogden Medical Center
o	-3713604	ARNOT OGDEN MEDICAL CENTER PROVIDED EMPLOYEES TO ST. JOSEPH'S HOSPITAL FOR ADMINISTRATIVE, MEDICAL, MANAGEMENT INFORMATION, ACCOUNTING, AND VARIOUS OTHER SERVICES. THE METHOD OF DETERMINING THE AMOUNT WAS COST.
Arnot Ogden Medical Center
o	129160	ST. JOSEPH'S HOSPITAL PROVIDED EMPLOYEES TO ARNOT OGDEN MEDICAL CENTER FOR PASTORAL, THERAPEUTIC, AND RADIOLOGY SERVICES. THE METHOD OF DETERMINING THE AMOUNT WAS COST.
Ira Davenport Memorial Hospital Inc
o	-69040	IRA DAVENPORT MEMORIAL HOSPITAL INC. PROVIDED ONE EMPLOYEE TO ST. JOSEPH'S HOSPITAL FOR HUMAN RESOURCES SERVICES. THE METHOD OF DETERMINING THE AMOUNT WAS COST.
Arnot Ogden Medical Center
m	-2529502	ARNOT OGDEN MEDICAL CENTER PROVIDED ENDOSCOPY, ANESTHESIA SUPPORT, LAUNDRY, AND VARIOUS ADMINISTRATIVE SERVICES TO ST. JOSEPH'S HOSPITAL. THE METHOD OF DETERMINING THE AMOUNT WAS COST.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	ST. JOSEPH'S HOSPITAL FILED AN EXTENSION REQUEST, WHICH WAS GRANTED.	Explanation