ST JOSEPH HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH HOSPITAL (EIN 01-0212435)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201342269349302619
Schema version: 2012v2.1
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 C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T13:32:48-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010494526	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Newman & Noyes	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 507	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010212435	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Joseph Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	2072621000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Broadway PO Box 403	AddressLine1
City	Bangor	City
State	ME	State
ZIP Code	044020403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kevin Sedgwick	Name
Title	CFO	Title
Phone	2072621000	Phone
Date Signed	2013-08-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nicholas E Porto	Name
PTIN	P01310283	PTIN
Phone	2078792100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mary Prybylo	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	360 Broadway PO Box 403	AddressLine1
City	Bangor	City
State	ME	State
ZIP Code	044020403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	114590638	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.stjoeshealing.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Community Hospital committed to wellness promotion, holistic healing & healthcare sevices	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	1065	TotalNbrEmployees
Total Nbr Volunteers	112	TotalNbrVolunteers
Total Gross UBI	22345	TotalGrossUBI
Net Unrelated Business Txbl Income	11545	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25408	ContributionsGrantsPriorYear
Contributions Grants Current Year	28561	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	96211654	ProgramServiceRevenuePriorYear
Program Service Revenue CY	101019340	ProgramServiceRevenueCY
Investment Income Prior Year	652196	InvestmentIncomePriorYear
Investment Income Current Year	1341163	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48605	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	96937863	TotalRevenuePriorYear
Total Revenue Current Year	102389064	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	41892683	SalariesEtcPriorYear
Salaries Etc Current Year	46028196	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	46362793	OtherExpensePriorYear
Other Expenses Current Year	49961546	OtherExpensesCurrentYear
Total Expenses Prior Year	88255476	TotalExpensesPriorYear
Total Expenses Current Year	95989742	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8682387	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6399322	RevenuesLessExpensesCY
Total Assets BOY	55078752	TotalAssetsBOY
Total Assets EOY	73778520	TotalAssetsEOY
Total Liabilities BOY	34131081	TotalLiabilitiesBOY
Total Liabilities EOY	48440864	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20947671	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	25337656	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	"St. Joseph Healthcare-committed to wellness promotion and holistic healing-provides healthcare services which embody compassion, competence and community." ... not just words, but a way of life - a noble statement of what we are, meticulously crafted after thoughtful consideration, study and examination of all the things we do, big and small, day and night, caring for our patients. These are the words we live by, each and every one of us who comprise the caring community of St. Joseph Healthcare. We take our mission seriously. Those we serve depend on it.St. Joseph Hospital provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to operation and stability, it is recognized that not all individuals possess the ability to purchase essential medical services and further that our mission is to serve the community with respect to providing healthcare services.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8928563	Expense
Revenue	24643558	Revenue
Description	St. Joseph Hospital provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of St. Joseph Hospital, it is recognized that not all individuals possess the ability to purchase essential medical services and further that our mission is to serve the community with respect to providing healthcare services and healthcare education.St. Joseph Hospital served 3,995 inpatients representing 18,279 patient days and served more than 82,696 outpatients representing more than 3,489,771 tests and procedures performed. St. Joseph Hospital provides care to persons covered by governmental programs at below cost. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. The unreimbursed value of providing care to these patients is $87,879,785. In addition, St. Joseph Hospital provided charity care totaling $2,837,793 and provided $5,558,328 in services to those unable to pay. Charity care is also provided through many reduced price services and fee programs offered throughout the year based upon activities and services which St. Joseph Hospital believes will serve a bona fide community health need.For more information regarding the services and programs provided at St. Joseph Hospital and the Hospital's commitment to serve all members of the community please visit our website at www.stjoeshealing.org or contact the Public Affairs office at (207)262-1720. 1) Surgical Department - Our Surgery Center was the first hospital-based day surgery facility in Maine. It features a caring staff, including its own dedicated anesthesia team, in the modern surroundings of our surgical center, which has six spacious suites.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1945215	Expense
Revenue	16638612	Revenue
Description	2) Endoscopy Department - Our physicians are committed to provide the highest quality digestive disease health care in Northern and Eastern Maine including the performance of life-saving endoscopic screenings and procedures.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6284873	Expense
Revenue	22194250	Revenue
Description	3) Emergency Room - 16-bed Emergency Department is open 24 hours a day, seven days a week. It includes seven cardiac care rooms, including three critical care rooms, and rooms for treatment of emergency cases in obstetrics/gynecology, orthopedics and ophthalmology (conditions and injuries of the eyes). There are also several suture rooms and a digital x-ray unit. The Emergency Department is staffed around the clock by physicians, physician assistants, registered nurses, CNAs and a secretary. Emergency Department greeters are also available from 7 a.m. to 11:30 p.m. Greeters help patients with registration and provide comfort to them during their visit.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	59617005	Expense
Revenue	37520575	Revenue
Description	Other healthcare services	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	59617005	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	37520575	TotalOfOtherProgramServiceRev
Total Program Service Expense	76775656	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	127	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1065	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
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
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	ME	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2079071200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	360 Broadway	AddressLine1
City	Bangor	City
State	ME	State
ZIP Code	04402	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 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	Highest Compensated EmployeeHighestCompensatedEmployee
Melvin Braverman
Trustee	0.10	0.10	X	0	0	0
Joseph Cyr
Trustee	0.10	0.10	X	0	0	0
William Demaso
Trustee	0.10	0.10	X	0	0	0
Ned Jennings
Trustee	0.10	0.10	X	0	0	0
Sister Nancy Marie CSSF
Trustee	0.10	0.10	X	0	0	0
Sheila Pechinski
Trustee	0.10	0.10	X	0	0	0
David Renedo MD
Trustee	0.10	0.10	X	0	0	0
Michael Starks MD
Trustee	0.10	0.10	X	0	0	0
Robert Welch
Trustee	0.10	0.10	X	0	0	0
Frederick Wlodarski MD
Trustee	0.10	0.10	X	0	0	0
Edwin Clift part year
Chairman/President	0.10	0.10	X	0	0	0	X
Nelson Durgin
Vice President	0.10	0.10	X	0	0	0	X
Lee Ryckman
Secretary	0.10	0.10	X	0	0	0	X
Mary Prybylo
President/CEO	40.00	0.10	X	320700	0	11146	X
Kevin Sedgwick
Treasurer/CFO	40.00	0.10	X	179992	0	10791	X
Wayne Woodford part year
Treasurer/EVP/CFO	40.00	0.10	X	275402	0	10063	X
Joseph Borer MD
ED Physician	40.00			263157	0	10145		X
Paul Buckley MD
ED Physician	40.00			279191	0	940		X
Thomas Dancoes MD
ED Physician	40.00			288410	0	10166		X
Charles Pattavina MD
ED Physician	40.00			355333	0	4349		X
Richard Renzi MD
ED Physician	40.00			305516	0	9457		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2267701	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	67057	TotalOtherCompensation
Number Individuals GT100 K	27	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
Spectrum Medical Group
324 Gannett Drive	South Portland	ME	04106	Anesthesia services	1697083
Sound Physicians of Maine Inc
1123 Pacific Avenue	Tacoma	WA	98402	Hospitalists	1497294
Dahl-Chase Diagnostic Services
417 State Street	Bangor	ME	04401	Pathology services	783854
King's Medical Company
1894 Georgetown Road	Hudson	OH	44236	MRI Services	710775
Dragonfly Therapy
PO Box 225	Stillwater	ME	04489	Physical Therapy	550185

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	20	NumberOfContractorsGT100K
All Other Contributions	28561	AllOtherContributions
Total Contributions	28561	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Services	621110	96928446	96928446
Medical/Laboratory	621500	3325890	3303545	22345
Services to Affiliates	541200	741963	741963
Gift Shop	453220	23041	23041

Field	Value	IRS element (for citing)
Total Program Service Revenue	101019340	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	579697	TotalRevenueColumn
Exclusion	$579,697	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12915249	Securities
Other	47791	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12178575	Securities
Other	22999	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	736674	Securities
Other	24792	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	761466	TotalRevenueColumn
Exclusion	$761,466	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	102389064	TotalRevenueColumn
Related Or Exempt Function Income	100996995	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	22345	UnrelatedBusinessRevenue
Exclusion	$1,341,163	ExclusionAmount

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	808094	Total
Program Services	633546	ProgramServices
Management And General	174548	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	35959192	Total
Program Services	28192007	ProgramServices
Management And General	7767185	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	404909	Total
Program Services	317449	ProgramServices
Management And General	87460	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6311263	Total
Program Services	4948029	ProgramServices
Management And General	1363234	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2544738	Total
Program Services	1995075	ProgramServices
Management And General	549663	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	822259	Total
Program Services	644651	ProgramServices
Management And General	177608	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	202562	Total
Program Services	158809	ProgramServices
Management And General	43753	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	170835	Total
Management And General	170835	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9633127	Total
Program Services	7552372	ProgramServices
Management And General	2080755	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	189480	Total
Program Services	148552	ProgramServices
Management And General	40928	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17209079	Total
Program Services	13491918	ProgramServices
Management And General	3717161	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1687192	Total
Program Services	1322759	ProgramServices
Management And General	364433	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2330642	Total
Program Services	1827223	ProgramServices
Management And General	503419	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25808	Total
Program Services	20233	ProgramServices
Management And General	5575	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	169697	Total
Program Services	133042	ProgramServices
Management And General	36655	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	666102	Total
Program Services	522224	ProgramServices
Management And General	143878	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3586790	Total
Program Services	2812043	ProgramServices
Management And General	774747	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1741575	Total
Program Services	1365395	ProgramServices
Management And General	376180	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Provision for bad debt	5581642	5581642
Tax & Match	2074053	2074053
Maintenance & repairs	1767607	1385804	381803
Gift Shop	18037		18037

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2085059	Total
Program Services	1648830	ProgramServices
Management And General	436229	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	95989742	Total
Program Services	76775656	ProgramServices
Management And General	19214086	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1861	BOY
EOY	10501469	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	124950	BOY
EOY	733448	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7391509	BOY
EOY	9253666	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	758317	BOY
EOY	1075818	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1765636	BOY
EOY	1278566	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	63983212	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43418989	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21918727	BOY
EOY	20564223	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	17963368	BOY
EOY	7931687	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1603616	BOY
EOY	1603616	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	151719	BOY
EOY	325249	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3399049	BOY
EOY	20510778	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	55078752	BOY
EOY	73778520	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6177949	BOY
EOY	6656070	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	13651816	BOY
EOY	26289871	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1095392	BOY
EOY	688715	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13205924	BOY
EOY	14806208	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34131081	BOY
EOY	48440864	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18839746	BOY
EOY	23060301	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2107925	BOY
EOY	2277355	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20947671	BOY
EOY	25337656	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55078752	BOY
EOY	73778520	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6399322	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1033034	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-10471	ReconcilationPriorAdjustment
Reconcilation Other Changes	-3031900	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

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	1	GrantsOtherOrganizations
Grants Other Organizations	$15,374	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	15374	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	American Hospital Association dues paid was $27,082, of which 23.98% was allocated for lobbying activities. Maine Health Association dues paid was $52,543, of which 16.90% was allocated for lobbying activities.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2107925	BeginningOfYearBalance
Investment Earnings Or Losses	169430	InvestmentEarningsOrLosses
End Of Year Balance	2277355	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2288800	BeginningOfYearBalance
Investment Earnings Or Losses	-180875	InvestmentEarningsOrLosses
End Of Year Balance	2107925	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2072249	BeginningOfYearBalance
Investment Earnings Or Losses	216551	InvestmentEarningsOrLosses
End Of Year Balance	2288800	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1869854	BeginningOfYearBalance
Investment Earnings Or Losses	202395	InvestmentEarningsOrLosses
End Of Year Balance	2072249	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2478837	BeginningOfYearBalance
Investment Earnings Or Losses	-608983	InvestmentEarningsOrLosses
End Of Year Balance	1869854	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47578	OtherCostOrOtherBasis
Book Value	47578	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27886564	OtherCostOrOtherBasis
Depreciation	17753151	Depreciation
Book Value	10133413	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3184846	OtherCostOrOtherBasis
Depreciation	2201484	Depreciation
Book Value	983362	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31552885	OtherCostOrOtherBasis
Depreciation	23464354	Depreciation
Book Value	8088531	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1311339	OtherCostOrOtherBasis
Book Value	1311339	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20564223	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Beneficial interest in perpetual trust	2277355
Funds held by Trustees	13303145
Estimated Third Party Payor Settlements	4820278
Malpractice Claims Reserve	110000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	20510778	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Pension obligations	$7,226,544
Estimated 3rd party payor settlements	$6,830,419
Professional liability loss reserves	$749,245

Field	Value	IRS element (for citing)
Total Of Amounts	14806208	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	103422098	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1033034	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1033034	RevenueNotRptdF990
Revenue Subtotal	102389064	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	102389064	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	95989742	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	95989742	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	95989742	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	Ensure the long-term financial viability of the organization.
Description of Uncertain Tax Positions Under FIN 48:	Part X, Line 2:	Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. St. Joseph Hospital Corporate Services, Inc., a wholly-owned subsidiary of Nashua, is a for-profit organization, which is subject to federal and state income taxes. CHSIL, a wholly-owned subsidiary, is subject to taxation in the Cayman Islands. No income taxes are levied in the Cayman Islands, and CHSIL has been granted an exemption for any taxes that might be introduced. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. The System has evaluated the positions taken on its filed tax returns. The System has concluded no uncertain income tax positions exist at December 31, 2012.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	3053	PersonsServed
Total Community Benefit Expense	1320993	TotalCommunityBenefitExpense
Net Community Benefit Expense	1320993	NetCommunityBenefitExpense
Percent Of Total Expense	0.01380	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	6260	PersonsServed
Total Community Benefit Expense	12456328	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7901982	DirectOffsettingRevenue
Net Community Benefit Expense	4554346	NetCommunityBenefitExpense
Percent Of Total Expense	0.04740	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	9313	PersonsServed
Total Community Benefit Expense	13777321	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7901982	DirectOffsettingRevenue
Net Community Benefit Expense	5875339	NetCommunityBenefitExpense
Percent Of Total Expense	0.06120	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	21	NumberOfActivitiesOrPrograms
Persons Served	427	PersonsServed
Total Community Benefit Expense	31051	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3000	DirectOffsettingRevenue
Net Community Benefit Expense	28051	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	17	NumberOfActivitiesOrPrograms
Persons Served	443	PersonsServed
Total Community Benefit Expense	1213471	TotalCommunityBenefitExpense
Net Community Benefit Expense	1213471	NetCommunityBenefitExpense
Percent Of Total Expense	0.01260	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	20	NumberOfActivitiesOrPrograms
Persons Served	846	PersonsServed
Total Community Benefit Expense	110045	TotalCommunityBenefitExpense
Net Community Benefit Expense	110045	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	58	NumberOfActivitiesOrPrograms
Persons Served	1716	PersonsServed
Total Community Benefit Expense	1354567	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3000	DirectOffsettingRevenue
Net Community Benefit Expense	1351567	NetCommunityBenefitExpense
Percent Of Total Expense	0.01400	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	58	NumberOfActivitiesOrPrograms
Persons Served	11029	PersonsServed
Total Community Benefit Expense	15131888	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7904982	DirectOffsettingRevenue
Net Community Benefit Expense	7226906	NetCommunityBenefitExpense
Percent Of Total Expense	0.07520	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$2,255,386	BadDebtExpenseAmount
Amount Reimbursed By Medicare	27917398	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	33645898	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-5728500	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	1	ProvisionForCharityCare
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 Joseph Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	360 Broadway PO Box 403	AddressLine1
City	Bangor	City
State	ME	State
ZIP Code	04401	ZIPCode

Field	Value	IRS element (for citing)
Website Address	www.stjoeshealing.org	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	St Joseph Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	0	CHNAConducted
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	350.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
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
Collection Activities	0	CollectionActivities
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)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 3c: The Organization does utilize FPG to determine eligibility.
Part I, Line 6a: The community benefit report is based on the Catholic Health Association guidelines and utilizes the Association's CBISA software to record the benefits.
Part I, Line 7: The cost-to-charge ratio was derived from Worksheet 2 and the bad expense from Part IX, Line 25, Column A of $5,558,328 has been removed from the denominator.
Part II: Community support consisted of American Red Cross blood drives, sending supplies to elementary school children in need, maintaining a community vegetable stand and providing pastoral care to the community.
Part III, Line 4: Costs are from the accounting system using cost-to-charge ratios from the as filed Medicare Cost Report. St. Joseph Hospital does not factor in discounts and payments in determining bad debt expense. Charges for services rendered to individuals from whom payment is expected and ultimately not received are written off and in 2012 included as an operating expense as part of the provision for bad debts.
Part III, Line 8: Costs are from the accounting system using cost-to-charge ratios from the as filed Medicare Cost Report, but none of these costs are being claimed as a community benefit Part I, line 7.
Part III, Line 9b: Our collection policy, R.019, does address patients who have benevolence. If they qualify for free care, then their balance is written off. If they qualify for cost share, then their balance follows the same billing and collection process as any other self-pay account.
Part V, Section B, Line 20d: Based on FAP eligibility, either 100% is written off or is subject to a sliding fee scale of which the payment rate is significantly discounted from the commercial payment rates.	St. Joseph Hospital
Part VI, Line 2: The Hospital participated in a Community Statewide Health Needs Assessment which was conducted in 2010 and published in 2011. This document continues to be utilized as a main source of information in directing activities to assist in improving the health of individuals within the Hospital's primary service area. In addition, the 2012 United Way of Eastern Maine community needs assessment document is also utilized to assist in directing activities relative to community outreach in an effort to improve the health and well-being of individuals within the Hospital's primary service area. Data from these documents highlighted several areas of concern within the Hospital's primary service area including: poverty levels, poverty levels for individuals under the age of 17, unemployment rates, access to transportation, food security, prevalence of cardiovascular and diabetes risk factors (obesity, sedentary lifestyle, smoking, high blood pressure, cholesterol and heart disease), prevalence of asthma and COPD, preventive cancer screenings and incidents of cancer, high patterns of mental health risk factors, high pattern of emergency department usage and inpatient utilization rates.
Part VI, Line 3: Each inpatient receives a packet upon admission that includes a description of the Hospital's Free Care Policy. If an inpatient has any questions during the stay, a patient ombudsman is available to assist. Signage is placed in all outpatient registration sites and applications are available. Staff is available to answer questions. Upon billing, included with the statement is a notification that free care is available, the poverty guidelines, and a number for assistance. The policy is also posted on the Hospital's website.
Part VI, Line 4: The Hospital's primary service area is Penobscot County which comprises the county seat and the third most populated city in the state of Maine: Bangor (population 32,817-U.S. Census 2012 estimate). The County consists of a total area of 3,556.14 square miles. Within the Hospital's primary service area of Penobscot County the southern and western regions of the County account for more than 50% of the inpatient admissions. The Hospital's secondary service area includes the Penobscot County border communities such as the towns of Bucksport and Ellsworth (located in Hancock County), Milo and Dover-Foxcroft (located in Piscataquis County) and Winterport (located in Waldo County). The U.S. Census report estimates 2012 population for Penobscot County as 153,746; recognizes that 95.4% are white; 50.7% are female; 15.4% are 65 years of age or older; 16.3% are below the poverty level; and the median household income is $43,601. In 2012, 57.7% of the hospital admissions were over 65 years of age.
Part VI, Line 5: St. Joseph Hospital is comprised of employees and community partners who demonstrate a deep and abiding commitment to furthering the Catholic health ministry. Individuals are deeply committed through personal activities and professional involvement to ensure that St. Joseph Healthcare is a leading advocate in defending human dignity. Through our service, we work to extend Jesus's ministry of love and compassion. The Organization's community outreach activities extend through communion with the vision set forth by Covenant Health Systems, Catholic Health Ministry and the Organization's founding Congregation, Sisters of St. Felix of Cantalice-the Felician Sisters. As a leading advocate in defense of human dignity, the Organization has focused activities around improving basic human needs. These needs are often characterized as basic human rights-the basic human right to food, shelter, education, healthcare services and a preservation of human dignity with a life free from exploitation. St. Joseph's efforts in the area of community health improvement services extended to health education activities and health care support services. - The Organization supported the American Heart Association through educational programs, events and fundraising to support further community outreach. - St. Joseph Healthcare was the premier sponsor of two of the largest community events in the area: Bangor's Garden Show and the Maine Harvest Festival. At each of these events, employees provided educational materials and hands-on demonstrations regarding nutritional foods, menu planning based on medical conditions, healthy cookbooks based on widely available and affordable local produce, hands-on cooking demonstrations and sampling of nutritious foods. In addition, children were a focus at these events. Children were encouraged to learn how to grow their own healthy food by planting a bush bean seed which would produce a healthy supply of beans for an entire family. Children were also encouraged to make their own healthy snack in which they were introduced to new, healthier options. It is estimated that more than 7,000 community members received educational information about gardening and healthy living through nutritious food selection at these two events. - St. Joseph Healthcare supported the continuing rehabilitation for individuals struggling with pulmonary function issues by providing trained staff to support the Bangor Y Phase 3 Pulmonary Rehab Program.- Pulmonary function issues can be extremely debilitating and research has shown that a proper support group which focuses on education and lifestyle enhancement can greatly improve pulmonary function. The Organization manages a Better Breathers' Club which provides support, education and lifestyle improvement options for those suffering from pulmonary function disorders. - In an effort to improve food security for community members within the region, the Organization chose to educate individuals about growing their own nutritional foods. The challenge within the local geographic region is a short growing season which can often lead to food waste, compounding the food security issue. To combat this, the Organization arranged for two free canning and freezing demonstrations in conjunction with the University of Maine Cooperative Extension. A canning and freezing expert provided a hands-on demonstration in which participants learned how to extend the use of garden grown excess produce through the canning and freezing process. Community members embraced the opportunity to receive this education and classes were filled to capacity with more than 30 individuals benefitting from this educational opportunity. - The Organization supported CPR and first aid training for various not-for-profit organizations by providing education staff to facilitate these programs. - St. Joseph Healthcare was an active member in the Bangor Beacon Community grant which focused on innovative care management methods to improve the health and well-being of community members struggling with the effects of long-term medical conditions. - St. Joseph Healthcare engaged the kindergarten students at the local Catholic elementary school through a Teddy Bear Clinic-an educational program designed to allow children the opportunity to visit with physicians and other medical professionals in a non-threatening environment. Students brought their teddy bears into the hospital for "check-ups" and were able to experience hands-on learning with the medical tools they would frequently see during a visit to the Emergency Department. In addition, students were educated about healthy eating and living and provided safety tips. - All individuals are entitled to live a life free of exploitation. One of the most difficult injustices to comprehend is that of human trafficking which has been characterized as modern-day slavery. Human trafficking is second only to the drug trade as the largest global crime enterprise. The state of Maine and the greater Bangor community is not impervious to this world-wide threat to human dignity. Due to Maine's significant agricultural economy and its proximity as a border state, human trafficking is a real and legitimate issue. In 2012, St. Joseph Healthcare focused efforts on creating awareness and educational opportunities for individuals who would most likely be able to identify and provide a conduit for intervention in a human trafficking circumstance. Working in conjunction with the Human Trafficking division within the Maine Coalition Against Sexual Assault organization, two in-depth programs were offered to community clinicians to provide these individuals with education and the necessary tools to identify victims of human trafficking. These clinicians were provided important "red flag" checklists to be utilized during patient encounters. In addition, patient-focused literature and information was widely disseminated within the Emergency Department. - The Spiritual Care Department actively provides spiritual support to patients and their family members. In addition, the Spiritual Care Department support also extends to any member of the community who seeks spiritual assistance from the Spiritual Care Department, regardless of direct involvement with patient services at the Organization. - The Organization's Employee Health and Wellness services provided counseling and follow-up care for community individuals who, outside of the patient care setting, were exposed to blood and body fluids. - Literacy issues often create barriers for individuals seeking services from government agencies. In an effort to remove these barriers, the Organization provides support by assisting individuals with the completion of applications for government assistance. - As the Organization is located in a more rural area, transportation can often be a challenge for individuals. Individuals who seek medical attention may arrive by ambulance, but upon discharge from the hospital, are in need of transportation. The Organization provides taxi vouchers for these individuals to ensure that they safely arrive at their destination. St. Joseph recognizes the need to educate the next generation of healthcare providers to ensure the continuation of the Catholic health ministry by not only providing important on the job experience but also exposing individuals to the mission of attending and caring for the whole person-body, mind and spirit. Through educational partnerships 442, aspiring health care professionals received the opportunity to gain pertinent training and experience within the Organization. - Eighteen aspiring physician assistants engaged in student rotations within the Organization. - The Organization supported two physicians through organizational rotation. - Twenty-five individuals within bachelor and general degree programs received additional training from St. Joseph Healthcare. These students typically represent nutrition services and pre-med programs. - One individual within a graduate degree program was provided the opportunity to work alongside an established physician assistant within a respiratory practice. - Nine individuals were included within the nurse practitioner rotation program at St. Joseph Healthcare.- Student rotations for aspiring nurses were conducted for 126 individuals. - Twenty-three senior level nursing students were provided the opportunity to work in direct partnership with experienced RNs from within the Organization to prepare the nursing student for graduation. - Individuals within the field of Emergency Medical Services were provided the opportunity for student rotation within the organization. Fifty-nine individuals were part of this program.continued below
Part VI, Line 6: St. Joseph Healthcare is comprised of St. Joseph Hospital (an acute care hospital), St. Joseph Ambulatory Care, Inc, (physician group that provides primary and specialty care), and Alternative Health Serves, Inc. (which provides home health and hospice services). By joining Covenant Health System, St. Joseph Healthcare is now aligned with two other acute care hospitals and multiple skilled nursing and assisted living facilities.
ME	Reports Filed With States	Part VI, Line 7
Continued from above- Health Information Management is a growing field and requires significant expertise. St. Joseph Healthcare was delighted to provide 64 individuals with the opportunity to enhance their skills through experience within the Health Information Management department. - Fifteen students from the medical technology field were provided with student rotations.- The health care community is becoming increasingly reliant on individuals in the Medical Assistant field. Five individuals from this field were provided important experience.- Twenty students from pharmacy degree programs were able to expand their skills by working within the Pharmacy department. - Phlebotomy students were able to experience a busy outpatient laboratory and a clinical laboratory during student rotation. - The Medical Imaging department hosted 55 students as they worked to acquire their degrees in radiography. - Students from the field of respiratory therapy were able to enhance their skills and experience the respiratory needs of a community hospital through a student rotation program which supported 7 individuals. - Eleven students gained valuable experience and hands-on learning through the surgical assistant student rotation program. St. Joseph believes strongly in collaborating with and supporting the good works of other not-for-profit community organizations which share a vision of providing for those within the community who are underserved and compromised by social inequities.- The Organization provided cash donations to a number of not-for-profit community agencies to further the endeavors of these valuable community organizations. Some of the recipients of these financial contributions included the Pine Tree Chapter of the American Red Cross to support disaster relief services, the Brewer Fire Museum, Catholic Charities of Maine, the Muskie Legal Fund to assist in providing no-charge legal services and the Bangor Green Drinks Event to promote environmental sustainability.- The Organization supported the United Way of Eastern Maine through the coordination of an internal employee campaign which encouraged and provided an opportunity for employees to support the efforts of the United Way. - Employees supported the American Association of Healthcare Administrative Management through providing board leadership, educational training and in-service programming.- The Organization supported the American Red Cross donor services through the coordination of two community blood drives. - The Bangor Y was supported through employee involvement as activity leaders and program educators for a Bangor Y Leadership School. - The Organization's CEO has supported many organizations through leadership and involvement with specific activities. Her involvement has extended to the Penobscot Theatre Company, Rotary Club, Bangor Chamber of Commerce and Bangor Nursing & Rehab to name just a few. - The Organization supported a missionary trip to Paraguay through the donation of medications to a community physician who arranged for this missionary program.- Encouraging healthy living through alternative exercise programs led the Organization to partner with the Bangor Land Trust to print maps and educational trail materials for community use. - In 2012, St. Joseph Healthcare demonstrated a commitment to providing healthcare services in its primary service area and also a commitment to those most in need in developing countries. Ensuring that the most vulnerable populations in developing countries have access to quality healthcare services was also a focus. In 2012, St. Joseph Healthcare donated several pallets of medical equipment and supplies for a medical missionary program with distribution in Honduras and Nicaragua. Some of the items donated included exam tables, surgical equipment, operating room supplies and IV poles. - Support of the Kiwanis Club occurred through employee commitment to serving within this group and supporting public relations activities. - St. Joseph Healthcare focused on providing assistance to those agencies which ensure a secure, warm place for people struggling with homelessness. The Organization supported both the Bangor Area Homeless Shelter and the Shaw House by providing laundry services. In support of these agencies, St. Joseph provided fresh linens for every bed and clean towels for every client providing the most comfortable stay possible. More than 56,000 pounds of fresh laundry were provided. - St. Joseph Healthcare has supported the Maine Breast Cancer Coalition, an organization dedicated to advocacy, education and support services surrounding breast cancer. The Organization is involved in this program through employee board leadership and involvement with providing support services. - Collaborating with agencies which are focused on the most poor and vulnerable within our communities was an important outreach focus. In 2012, the Organization committed to providing a noon-time meal in conjunction with the Salvation Army. The food was prepared by the Organization's Nutrition Services department and served by St. Joseph employees. This activity was provided on a monthly basis. Also, on a monthly basis, St. Joseph employees served a nutritious evening meal, prepared by the Organization's Nutrition Services department, to the Bangor Area Homeless Shelter. - The Nutrition Services department made significant contributions toward community education. Employees from within this department provided food safety demonstrations for community organizations, provided numerous community cooking demonstrations focused on healthy alternatives and also provided excess food to the Bangor Area Homeless Shelter. - Employees participated in a pet food collection program for the senior population in coordination with the Eastern Area Agency on Aging (EAAA). Many seniors struggle to survive on fixed incomes and will often neglect their own needs for food and medication to ensure that the needs of their beloved pets are met. In learning this, the employees organized a pet food collection program which was then distributed to seniors in need. The EAAA representatives shared that through this program seniors were able to care for both their pets and tend to their own needs. Employees donated 40 file boxes full of pet food. Additionally, cat litter, pet toys and other pet items were included. - The Organization worked in conjunction with the United Way of Eastern Maine's Backpack for Kids program. This program highlights school children who are lacking proper nutrition outside of school hours. Research indicates that children lacking proper nutrition struggle physically and educationally. The school based nutrition programs satisfy these children's nutritional needs throughout the school week; however, the lack of nutrition over the weekend affects learning. With a lack of nutrition over the weekend, it takes 48 hours of proper nutrition before the child is able to learn at the same level as a child who has had nourishment through the weekend; essentially without weekend nutrition a child loses 2 days of learning each week. The Backpack for Kids program provides a backpack stuffed with nutritional kid-friendly food items on Friday afternoon to provide nourishment through the weekend. St. Joseph Healthcare employees adopted a small elementary school in rural Maine in which the Organization committed to providing the backpack food for the duration of the school year (4 months). Employees donated thousands of items to this project. In addition, adopting these school children continued. The Organization hosted a back-to-school carnival for these children in which exercise activities, creative arts activities, a healthy family meal, and opportunities for connection with people from the healthcare field was organized.- Recognizing the plight of homeless teenagers, employees organized a "Teens in Need" collection program. Employees provided hundreds of items (40 full file boxes) to assist homeless teenagers through the community's Shaw House program. Donated items focused around "teen friendly" easy to prepare food and also included much needed personal care items. St. Joseph supported community building activities through the organization of an internal program titled, Adopt a Plot, in which employees were encouraged to adopt a green space of land on the Organization's property to tend as a flower and vegetable garden. Employees then donated the vegetables to a community complimentary vegetable stand. Employees provided the bulk of donations to the stand; demonstrating their personal commitment to the values of compassion and community.		Part VI, Line 5, continued:
St. Joseph Healthcare supported community benefit operations through a number of activities including a community vegetable exchange stand, public education campaigns and special educational programming.- The Organization supported the American Cancer Society's Daffodil Days to support cancer prevention activities. - The Organization coordinated a fruit and vegetable exchange stand during the summer months, in which home gardeners donated excess produce to the stand. The produce was then provided to vulnerable community members free of charge. It is estimated that between 35-45 vulnerable families benefited from this program. - The Organization focused several activities around the public education of the community regarding various public health issues such as influenza, sleep education, drug take-back programs and the dissemination of the Bangor Public Health Newsletter.- The senior population was the focus of outreach and educational activities in collaboration with the Hammond Street Senior Center.- An outreach program titled Senior Wise was arranged monthly to take place at the Organization. This program focuses on educating the senior population regarding various health and safety topics, while at the same time providing discounted evening meals.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	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	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 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
Mary Prybylo
President/CEO	300450	0	0	0	20250	0	0	0	11146	0	331846	0	0	0
Kevin Sedgwick
Treasurer/CFO	157492	0	0	0	22500	0	0	0	10791	0	190783	0	0	0
Wayne Woodford part year
Treasurer/EVP/CFO	235902	0	0	0	39500	0	0	0	10063	0	285465	0	0	0
Joseph Borer MD
ED Physician	219220	0	27437	0	16500	0	0	0	10145	0	273302	0	0	0
Paul Buckley MD
ED Physician	210127	0	35147	0	33917	0	0	0	940	0	280131	0	0	0
Thomas Dancoes MD
ED Physician	227592	0	44318	0	16500	0	0	0	10166	0	298576	0	0	0
Charles Pattavina MD
ED Physician	282723	0	33610	0	39000	0	0	0	4349	0	359682	0	0	0
Richard Renzi MD
ED Physician	249637	0	55879	0	0	0	0	0	9457	0	314973	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 4a	Wayne Woodford received a severance payment of $12,598.
Part I, Line 7	Part I, Line 7: Joseph Borer, Paul Buckley, Thomas Dancoes, Charles Pattavina, and Richard Renzi received incentive bonuses.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MHHEFA
A	010314384	2010-06-24	16207915	Refinance Series 1998B, 1999A and 2001A revenue bonds	0	0	0
MHHEFA
B	010314384	2012-06-28	2900361	Refinance Series 2002A revenue bonds	0	0	0
MHHEFA
C	010314384	2012-10-31	13490000	Construction Project -Renovate ED & ASU, & Const New Medical Office Building	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Amount UnspentAmountUnspent
A	16207915	1260488	14809030	137832	565	2010	1	1
B	2900361	184381	2673523	38004	4453	2012	1	1
C	13490000			184308	2548		0	1	761145	12542000

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	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	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	1
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	1
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 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	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	1
B	0	0	0	0	0	0	0	0	1
C	0	0	0	0	0	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	St. Joseph Healthcare Foundation, a Maine nonprofit corporation, shall be the sole member of St. Joseph Hospital.
Form 990, Part VI, Section A, line 7a	The Member of St. Joseph Hospital shall elect the trustees of the Organization and may remove them with or without cause.
Form 990, Part VI, Section A, line 7b	St. Joseph Healthcare Foundation, the Member of St. Joseph Hospital (the Organization), shall have the following powers and rights, as outlined in its articles of incorporation and bylaws: (a) To approve any change in the written statements of philosophy and mission of the Organization or any subsidiary of the Organization, and to monitor compliance with same; (b) To amend and to repeal the articles of incorporation and the bylaws of the Organization, and to approve the adoption, amendment or repeal of the governing instruments of any subsidiary of the Organization; (c) To elect the Trustees of the Organization and to remove them with or without cause; (d) To appoint and remove the President of the Organization, including a President secured by management contract; (e) To ratify the Board of Trustees' election of the Chairperson of the Board of Trustees; (f) To approve all plans of merger, consolidation, reorganization or dissolution of the Organization or any subsidiary of the Organization, or the sale, lease, assignment or transfer of substantially all of the assets of the Organization or any subsidiary of the Organization, or the purchase or acquisition by the Organization or any subsidiary of the Organization of an interest in any corporation, partnership, joint venture or other entity, whether newly created or previously existing, which interest, in the case of a for profit entity, represents 25 percent or more of the voting power thereof or equity interest therein, or, in the case of a nonprofit entity, represents 25 percent or more of the voting power thereof or membership interest therein; (g) To approve all Board-approved long-range strategic plans of the Organization before their implementation; (h) To approve the acquisition, sale or encumbrance by the Organization or any subsidiary of the Organization of any real estate valued in excess of the amount set by the Member in writing from time to time; (i) To approve all Board approved capital budgets of the Organization and non-budgeted expenses which are in excess of the amount set by the Member in writing from time to time, and to approve the Organization's operating budget in accordance with policies set by the Member in writing from time to time; (j) To approve all debt of the Organization, not part of the approved budget, in excess of limits set by the Member in writing from time to time before such debt is incurred; (k) To appoint the auditors of the Organization and any subsidiary of the Organization; (l) To approve the sale, assignment or transfer by the Organization or any subsidiary of the Organization of any equity interest or membership interest in any subsidiary of the Organization; (m) To approve any reclassification or other change of any capital stock or other equity security of any subsidiary of the Organization, or any recapitalization of any subsidiary of the Organization; and (n) To approve the issuance of, or the creation of any obligation to issue, any equity security of any subsidiary of the Organization, or any increase or decrease in the total number of shares of authorized capital stock or other equity security of any subsidiary of the Organization.
Form 990, Part VI, Section B, line 11	There is a formal presentation of the 990 to the Finance Committee and copies are provided to all board members.
Form 990, Part VI, Section B, line 12c	Each member is required to complete a form disclosing any conflicts of interest. These conflicts are known; any member with a conflict of interest is asked to leave the meeting or abstain from voting or both.
Form 990, Part VI, Section B, line 15	Through compensation surveys/studies and employment contracts, compensations are determined by the compensation committee and approved by the board.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, policies and financial statements available to the public upon each individual request.
Form 990, Part IX, line 11g	Physician Services: Program service expenses 3,161,919. Management and general expenses 871,141. Fundraising expenses 0. Total expenses 4,033,060. Purchased Services: Program service expenses 3,431,774. Management and general expenses 945,489. Fundraising expenses 0. Total expenses 4,377,263. Medical Testing Services: Program service expenses 958,679. Management and general expenses 264,125. Fundraising expenses 0. Total expenses 1,222,804.	Other Fees
Form 990, Part XI, line 9:	Transfers to affiliates -3,031,900.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2c	The audit process has not changed from the previous year.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 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	Direct Controlling Entity NADirectControllingEntityNA
St Joseph Healthcare Foundation
360 Broadway	Bangor	ME	044020403	222480149	Diversified holistic health care services	ME	501(C)(3)	Line 11a, I	Covenant Health Systems Inc	0
St Joseph Ambulatory Care Inc
360 Broadway	Bangor	ME	044020403	222480373	Ambulatory care and clinical services	ME	501(C)(3)	Line 11a, I	St Joseph Healthcare Foundation	0
Alternative Health Services
360 Broadway	Bangor	ME	044020403	010422885	Home health agency	ME	501(C)(3)	Line 3	St Joseph Healthcare Foundation	0
M & J Company
360 Broadway	Bangor	ME	044020403	222480150	Real estate holding company	ME	501(C)(2)		St Joseph Healthcare Foundation	0
Covenant Health Systems Inc
100 Ames Pond Dr	Tewksbury	MA	01876	222484505	Sponsoring & operating a health care system	MA	501(c)(3)	Line 9		0	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	360 Broadway	AddressLine1
City	Bangor	City
State	ME	State
ZIP Code	044020403	ZIPCode

Field	Value	IRS element (for citing)
EIN	010391369	EIN
Primary Activity	Medical transcription	PrimaryActivity
Legal Domicile State	ME	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Joseph Healthcare Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	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	0	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	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
M & J Company
K	1050800	Actual amount transferred
M & J Company
L	83076	Actual amount transferred
M & J Company
S	2107161	Actual amount transferred