SAINT JOHNS HEALTH CENTER FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAINT JOHNS HEALTH CENTER FOUNDATION (EIN 95-6100079)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349308086
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T16:01:13-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75231	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	956100079	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAINT JOHN'S HOSPITALHEALTH CTR FDN	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% STELLA NICHOLS	InCareOfName
Name Control	SAIN	NameControl
Phone	3108298424	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 Santa Monica Boulevard	AddressLine1
City	Santa Monica	City
State	CA	State
ZIP Code	904042091	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	michelle mok	Name
Title	cfo	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE E BERNSTIEN	Name
Phone	2147060840	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lou Lazatin	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2121 Santa Monica Boulevard	AddressLine1
City	Santa Monica	City
State	CA	State
ZIP Code	90404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18138081	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.newstjohns.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	WE WILL, IN THE SPIRIT OF THE SISTERS OF CHARITY, REVEAL GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE INDIVIDUALS AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR OR VULNERABLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	75	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	74	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	30491636	ContributionsGrantsPriorYear
Contributions Grants Current Year	15572731	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1229920	InvestmentIncomePriorYear
Investment Income Current Year	1583630	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-248059	OtherRevenuePriorYear
Other Revenue Current Year	-33471	OtherRevenueCurrentYear
Total Revenue Prior Year	31473497	TotalRevenuePriorYear
Total Revenue Current Year	17122890	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17315849	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6382252	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1254610	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3929077	OtherExpensePriorYear
Other Expenses Current Year	3177926	OtherExpensesCurrentYear
Total Expenses Prior Year	21244926	TotalExpensesPriorYear
Total Expenses Current Year	9560178	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10228571	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7562712	RevenuesLessExpensesCY
Total Assets BOY	98305939	TotalAssetsBOY
Total Assets EOY	104170044	TotalAssetsEOY
Total Liabilities BOY	8421833	TotalLiabilitiesBOY
Total Liabilities EOY	8997186	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	89884106	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	95172858	NetAssetsOrFundBalancesEOY
Mission Description	WE WILL, IN THE SPIRIT OF THE SISTERS OF CHARITY, REVEAL GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE INDIVIDUALS AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR OR VULNERABLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4117000	Expense
Grants	4117000	Grants
Description	Partial funding for the construction and capital equipment needs for the new state of the art Saint John's Health Center Facility.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1893372	Expense
Grants	1893372	Grants
Description	To support various programs and services benefiting the heart ortho, nursing and other departments of the Saint John's Health Center.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	371880	Expense
Grants	371880	Grants
Description	Support the ongoing research studies and treatment modalities at John Wayne Cancer Institute.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6382252	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	75	NbrVotingGoverningBodyMembers
Number Independent Voting Members	74	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STELLA NICHOLS	NamePerson
Telephone Number	3108298424	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2121 SANTA MONICA BOULEVARD	AddressLine1
City	Santa Monica	City
State	CA	State
ZIP Code	90404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (78 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
ROBERT AMONIC MD
SECRETARY	1.0	X	X	0	0	0
RAE W ARCHIBALD Ph D
EXECUTIVE COMMITTEE	2.0	X		0	0	0
MARGOT S ARMBRUSTER
TRUSTEE	1.0	X		0	0	0
LEE A AULT III
treasurer	1.0	X		0	0	0
DONNALISA Parks BARNUM
TRUSTEE	1.0	X		0	0	0
JAMES P BIRDWELL JR
EXECUTIVE COMMITTEE	2.0	X		0	0	0
ABBOTT L BROWN
Executive Committee	2.0	X	X	0	0	0
JULES BUENABENTA
TRUSTEE	1.0	X		0	0	0
WALDO H BURNSIDE
EXECUTIVE COMMITTEE	2.0	X		0	0	0
CHARLES G CALE
TRUSTEE	1.0	X		0	0	0
RICK J CARUSO
TRUSTEE	1.0	X		0	0	0
CYNTHIA CONNOLLY
TRUSTEE	1.0	X		0	0	0
MICHAEL W CROFT
Executive Committee	1.0	X		0	0	0
GEORGE H DAVIS JR
trustee	1.0	X		0	0	0
mary y DAVIS
TRUSTEE	1.0	X		0	0	0
ROBERT A DAY
TRUSTEE	1.0	X		0	0	0
JAMES P MCALISTER
TRUSTEE	1.0	X		0	0	0
A REDMOND DOMS
EXECUTIVE COMMITTEE	2.0	X		0	0	0
JERRY B EPSTEIN
EXECUTIVE COMMITTEE	2.0	X		0	0	0
MARY H FLAHERTY
EXECUTIVE COMMITTEE	2.0	X		0	0	0
FRANCES R FLANAGAN
TRUSTEE	1.0	X		0	0	0
MICHAEL J FOURTICQ SR
TRUSTEE	1.0	X		0	0	0
BRADFORD M FREEMAN
trustee	1.0	X		0	0	0
WILLIAM M GARLAND III
TRUSTEE	1.0	X		0	0	0
MARK W GIBELLO
EXECUTIVE COMMITTEE	2.0	X		0	0	0
ALLAN B GOLDMAN
Executive Committee	2.0	X		0	0	0
JULIA S GOUW
TRUSTEE	1.0	X		0	0	0
PETER V HAIGHT
TRUSTEE	1.0	X		0	0	0
PHYLLIS L HENNIGAN
TRUSTEE	1.0	X		0	0	0
MARCIA WILSON HOBBS
TRUSTEE	1.0	X		0	0	0
TONIAN HOHBERG
TRUSTEE	1.0	X		0	0	0
AMBASSADOR GLEN HOLDEN
TRUSTEE	1.0	X		0	0	0
JOHN G HUARTE
TRUSTEE	1.0	X		0	0	0
STEAVEN K JONES JR
EXECUTIVE COMMITTEE	2.0	X		0	0	0
MARY ELLEN KANOFF
TRUSTEE	1.0	X		0	0	0
DALE R LAURANCE
EXECUTIVE COMMITTEE	2.0	X		0	0	0
JUDITH D LICKLIDER
TRUSTEE	1.0	X		0	0	0
CAROLYN K LUDWIG
TRUSTEE	1.0	X		0	0	0
ROBERT F MAGUIRE III
TRUSTEE	1.0	X		0	0	0
KATHLEEN L MCCARTHY KOSTLAN
TRUSTEE	1.0	X		0	0	0
CARL W MCKINZIE
EXECUTIVE COMMITTEE	2.0	X		0	0	0
HARRY T MCMAHON III
TRUSTEE	1.0	X		0	0	0
BRUCE A MEYER
TRUSTEE	1.0	X		0	0	0
JOHN H MICHEL
Executive Committee	2.0	X		0	0	0
MICHAEL M MINCHIN JR
TRUSTEE	1.0	X		0	0	0
MARY E TABAKIN
TRUSTEE	1.0	X		0	0	0
PETER W MULLIN
TRUSTEE	1.0	X		0	0	0
CHRISTINE H NEWMAN
TRUSTEE	1.0	X		0	0	0
SHELBY NOTKIN
EXECUTIVE COMMITTEE	2.0	X		0	0	0
DOMINIC J ORNATO
TRUSTEE	1.0	X		0	0	0
DALLAS P PRICE-VAN BREDA
TRUSTEE	1.0	X		0	0	0
JOHN M ROBERTSON MD
EXECUTIVE COMMITTEE	2.0	X		0	0	0
WILLIAM P RUTLEDGE
TRUSTEE	1.0	X		0	0	0
WILLIAM E SIMON JR
TREASURER	1.0	X	X	0	0	0
MICHAEL S SITRICK
TRUSTEE	1.0	X		0	0	0
ERIC SMALL
TRUSTEE	1.0	X		0	0	0
CHARLES F SMITH
TRUSTEE	1.0	X		0	0	0
WILLIAM C SONNEBORN
TRUSTEE	1.0	X		0	0	0
PATRICK SOON-SHIONG MD
EXECUTIVE COMMITTEE	2.0	X		0	0	0
JAMES A THOMAS
TRUSTEE	1.0	X		0	0	0
DONNA F TUTTLE
CHAIRMAN	2.0	X	X	0	0	0
ANASTASIA H WALDECK
TRUSTEE	1.0	X		0	0	0
GRETCHEN A WILLISON
TRUSTEE	1.0	X		0	0	0
MAUREEN F CRAIG
Executive Committee	2.0	X		0	0	0
DANIEL A ALONI
TRUSTEE	1.0	X		0	0	0
FRANK E BAXTER
TRUSTEE	1.0	X		0	0	0
MICHAEL S BURKE
TRUSTEE	1.0	X		0	0	0
C D EWELL
TRUSTEE	1.0	X		0	0	0
MARC EZRALOW
Executive Committee	2.0	X		0	0	0
JAMES FORDYCE
TRUSTEE	1.0	X		0	0	0
DAVID L HO
TRUSTEE	1.0	X		0	0	0
CAROLE SCHWARTZ
TRUSTEE	1.0	X		0	0	0
ROBERT M SINSKEY
TRUSTEE	1.0	X		0	0	0
PATRICK J WAYNE
TRUSTEE	1.0	X		0	0	0
ROGER WACKER
TRUSTEE	1.0	X		0	0	0
LOU LAZATIN
PRESIDENT/CEO	40.0		X		1115556	40050
MICHELLE MOK
CHIEF FINANCIAL OFFICER	40.0		X		336235	48976
ROBERT O KLEIN
VP FDN & HLTH CENTER RELATIONS	40.0				216018	18964	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1667809	TotalReportableCompFrmRltdOrgs
Total Other Compensation	107990	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	862299	FundraisingEvents
All Other Contributions	14710432	AllOtherContributions
Noncash Contributions	231484	NoncashContributions
Total Contributions	15572731	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1576622	TotalRevenueColumn
Exclusion	$1,576,622	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	232	TotalRevenueColumn
Exclusion	$232	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	47849	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	22154	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25695	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25695	TotalRevenueColumn
Exclusion	$25,695	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	448561	Securities
Other	77475	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	454852	Securities
Other	64176	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-6291	Securities
Other	13299	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7008	TotalRevenueColumn
Exclusion	$7,008	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	221820	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	862299	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	474009	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-252189	TotalRevenueColumn
Exclusion	-$252,189	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CLASS ACTION SETTLEMENT	Description
Business Code	900099	BusinessCode
Total Revenue Column	192791	TotalRevenueColumn
Exclusion	$192,791	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	192791	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17122890	TotalRevenueColumn
Exclusion	$1,550,159	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6382252	Total
Program Services	6382252	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11081	Total
Management And General	11081	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32097	Total
Management And General	32097	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	145571	Total
Management And General	145571	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	177290	Total
Fundraising	177290	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	130518	Total
Management And General	65259	ManagementAndGeneral
Fundraising	65259	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	136954	Total
Management And General	47934	ManagementAndGeneral
Fundraising	89020	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29212	Total
Fundraising	29212	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	219296	Total
Management And General	219296	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1971	Total
Management And General	1971	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	154737	Total
Management And General	154737	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33015	Total
Management And General	33015	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
PURCHASED SERVICES	1978204	1165837	812367
DONOR CULTIVATION/RECOGNITION	50276		50276
COMMUNITY SUPPORT	38758	38758
DONOR/VENDOR APPRECIATION	31186		31186

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7760	Total
Management And General	7760	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9560178	Total
Program Services	6382252	ProgramServices
Management And General	1923316	ManagementAndGeneral
Fundraising	1254610	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	444372	BOY
EOY	319295	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34377006	BOY
EOY	30763767	EOY

Accounts Receivable AccountsReceivable

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

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1338505	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61544	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1308772	BOY
EOY	1276961	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	59551213	BOY
EOY	69546892	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2624576	BOY
EOY	2263129	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	98305939	BOY
EOY	104170044	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1215902	BOY
EOY	1395623	EOY

Deferred Revenue DeferredRevenue

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2000000	BOY
EOY	2000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5205931	BOY
EOY	5601563	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8421833	BOY
EOY	8997186	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25307439	BOY
EOY	29533744	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50432408	BOY
EOY	51314320	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14144259	BOY
EOY	14324794	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89884106	BOY
EOY	95172858	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	98305939	BOY
EOY	104170044	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7562712	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2273960	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29371013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36241805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16979815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30491636	CurrentTaxYearMinus1Year
Current Tax Year	15572731	CurrentTaxYear
Total	128657000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29371013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36241805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16979815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30491636	CurrentTaxYearMinus1Year
Current Tax Year	15572731	CurrentTaxYear
Total	128657000	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	46725974	AmountsSubstContributorsTotal
Public Support Total170	81931026	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1982067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1990848	CurrentTaxYearMinus1Year
Current Tax Year	1624703	CurrentTaxYear
Total	6556735	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1796843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	1796843	Total

Field	Value	IRS element (for citing)
Total Support	137010578	TotalSupport
Gross Receipts From Admissions Etc	879245	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.59799	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.53336	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22270167	BeginningOfYearBalance
Contributions	181487	Contributions
Investment Earnings Or Losses	14905	InvestmentEarningsOrLosses
Grants Or Scholarships	769628	GrantsOrScholarships
End Of Year Balance	21696931	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20431739	BeginningOfYearBalance
Contributions	917103	Contributions
Investment Earnings Or Losses	2079752	InvestmentEarningsOrLosses
Grants Or Scholarships	1158427	GrantsOrScholarships
End Of Year Balance	22270167	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17779739	BeginningOfYearBalance
Contributions	-246744	Contributions
Investment Earnings Or Losses	3254247	InvestmentEarningsOrLosses
Grants Or Scholarships	355503	GrantsOrScholarships
End Of Year Balance	20431739	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23640016	BeginningOfYearBalance
Contributions	-933455	Contributions
Investment Earnings Or Losses	-4202031	InvestmentEarningsOrLosses
Grants Or Scholarships	724791	GrantsOrScholarships
End Of Year Balance	17779739	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.33900	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.66100	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	836688	OtherCostOrOtherBasis
Book Value	836688	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	450000	OtherCostOrOtherBasis
Depreciation	35294	Depreciation
Book Value	414706	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51817	OtherCostOrOtherBasis
Depreciation	26250	Depreciation
Book Value	25567	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	1276961	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
CHARITABLE REMAINDER TRUST OBL	$2,916,317
PAYABLE TO SJHC / JWCI	$2,478,986
RENT LIABILITY	$46,260
PAYABLE TO THIRD PARTY	$160,000

Field	Value	IRS element (for citing)
Total Of Amounts	5601563	TotalOfAmounts
Total Revenue	17122890	TotalRevenue
Total Expenses	9560178	TotalExpenses
Excess Or Deficit For Year	7562712	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2672766	NetUnrealizedGLOnInvestments
Other	$398,804	OtherAmount
Total Adjustments	-2273962	TotalAdjustments
Excess Or Deficit Per FS	5288750	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15215694	TotRevenueEtcAuditedFinclStmt
Other Revenues	-2403359	OtherRevenues
Revenue Not Rptd F990	-2403359	RevenueNotRptdF990
Revenue Subtotal	17619053	RevenueSubtotal
Other Revenues Not Included	-496163	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-496163	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17122890	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9926944	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	512337	OtherExpensesIncluded
Expenses Not Rptd F990	512337	ExpensesNotRptdF990
Expenses Subtotal	9414607	ExpensesSubtotal
Investment Expenses Not Included2	145571	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	145571	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9560178	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Intended uses of endowment funds	Schedule D, Part V, line 4	Income is used to support various programs and services of Saint John's Hospital and Health Center.
RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO FINANCIAL STMTS	SCHEDULE D, PART XI, LINE 8	UNCOLLECTIBLE PLEDGES (7,470) CHANGE IN NET PV OF PLEDGES 858,240 CHANGE IN CHAR REM TRUSTS (451,966) _________ TOTAL 398,804
RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN	SCHEDULE D, PART XII, LINE 2D	NET UNREALIZED LOSS ON INVESTMENTS (2,672,766) UNCOLLECTIBLE PLEDGES (7,470) CHANGE IN NET PV OF PLEDGES 858,240 CHANGE IN CHAR REM TRUSTS (451,966) BANK SERVICE CHARGES (145,571) DONATED EXPENSES 16,174 ___________ TOTAL (2,403,359)
RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN	SCHEDULE D, PART XII, LINE 4B	DIRECT EXPENSES ON EVENTS (474,009) RENTAL EXPENSES (22,154) ________________ TOTAL (496,163)
RECONCILIATION OF EXPENSES PER AFS WITH REVENUE PER RETURN	SCHEDULE D, PART XIII, LINE 2D	DIRECT EXPENSES ON EVENTS 474,009 RENTAL EXPENSES 22,154 DONATED EXPENSES 16,174 ________________ TOTAL 512,337
RECONCILIATION OF EXPENSES PER AFS WITH REVENUE PER RETURN	SCHEDULE D, PART XIII, LINE 4B	BANK SERVICE CHARGES 145,571

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF	NameOfEvent1
Gross Receipts Event1	276300	GrossReceiptsEvent1
Charitable Contributions Event1	168800	CharitableContributionsEvent1
Gross Revenue Event1	107500	GrossRevenueEvent1
Rent Facility Costs Event1	136357	RentFacilityCostsEvent1
Other Direct Expenses Event1	47953	OtherDirectExpensesEvent1
Name Of Event2	CANTAS GALA	NameOfEvent2
Gross Receipts Event2	807819	GrossReceiptsEvent2
Charitable Contributions Event2	693499	CharitableContributionsEvent2
Gross Revenue Event2	114320	GrossRevenueEvent2
Rent Facility Costs Event2	146812	RentFacilityCostsEvent2
Other Direct Expenses Event2	142887	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	1084119	GrossReceiptsTotal
Charitable Contributions Total	862299	CharitableContributionsTotal
Gross Revenue Total Events	221820	GrossRevenueTotalEvents
Rent Facility Costs Total Events	283169	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	190840	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	474009	DirectExpenseSummaryEvents
Net Income Summary	-252189	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
SAINT JOHN'S HEALTH CENTER
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	951684082	501(C)(3)	6010372	To support the various programs and services provided by the Health Center. Also, partially fund the construction and capital equipment needs for the new state of the art Saint John's Health Center Facility.
JOHN WAYNE CANCER INSTITUTE
2200 Santa Monica Blvd	Santa Monica	CA	90404	954291515	501(C)(3)	371880	Support for ongoing Research studies and treament modalities at the Institute.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Description of Organization's Procedures for Monitoring the Use of Grants	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Monies to Saint John's Health Center are granted after the expenses have been iNcurred. The Health Center provides us with an itemized bill, supported by copies of invoices paid related to each grant. John Wayne Cancer Institute: The Foundation transfers the funds as soon as they are received. Funds given for specific protocols by qualifying private industry and government entities are then assigned a Grant "G" number for financial tracking post-award by the contracts and grants office. Principal Investigators (PI's) make reports on the funds as required by the grantmaker, typically annually and finance prepares the spending report if required. Funds restricted for specific PI's that are not formally associated with a specific research protocol are placed into the PI's designated account.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LOU LAZATIN
504961	517166	93429	33652	6398	1155606	0
ROBERT O KLEIN
168758	22195	25065	0	18964	234982	0
MICHELLE MOK
293396	35022	7817	47124	1852	385211	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPENSATION REVIEW PROCESS	Form 990, Schedule J, Part I, Line 3	SCLHS EMPLOYS THE EXECUTIVE TEAM AT EACH OF ITS HOSPITAL AFFILIATES. AS PART OF ITS ANNUAL REVIEW PROCESS, SCLHS USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF THOSE IN THESE POSITIONS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACTS -COMPENSATION SURVEYS AND STUDIES -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS EXECUTIVES (OFFICERS, KEY EMPLOYEES, ETC.)IS CONSISTENT WITH MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. THE PAY PHILOSOPHY SET BY THE BOARD IS TO PAY AT THE MIDDLE OF THE MARKET FOR EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS OVERALL. SCLHS' EXECUTIVE COMPENSATION IS COMPARABLE TO THAT PROVIDED IN SIMILAR, NOT-FOR-PROFIT HEALTHCARE SYSTEMS AND HOSPITALS.
ADDITIONAL COMPENSATION DISCLOSURE	FORM 990, SCHEDULE J, PART I, LINE 4B	OTHER REPORTABLE COMPENSATION SHOWN IN SCHEDULE J PART II COLUMN (B) (III) CONTAINS AN ANNUAL REPORTING ADJUSTMENT FOR CERTAIN EMPLOYEES WHO PARTICIPATE IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. SCLHS PROVIDES NONQUALIFIED RETIREMENT PLANS FOR EXECUTIVES TO COMPENSATE FOR IRS IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. ON THE ADVICE OF COUNSEL, SCLHS HAS DETERMINED THAT THESE BENEFITS SHOULD BE SUBJECT TO TAXATION AS THEY ARE EARNED AND VESTED RATHER THAN WHEN THEY ARE RECEIVED. AS A RESULT, THE TOTAL NONQUALIFIED RETIREMENT PLAN BENEFITS, WHICH WERE ACCRUED AND VESTED IN THE CURRENT YEAR, ARE NOW CONSIDERED TAXABLE AND THUS WERE TAXED TO THE PARTICIPANTS. AN AMOUNT EQUAL TO THE PARTICIPANT'S EXPECTED INCOME TAX LIABILITY WAS WITHDRAWN FROM THE PARTICIPANT'S ACCOUNT AND REMITTED TO THE IRS AS WITHHOLDING ON THE TAXABLE BENEFIT. THE AMOUNTS WITHDRAWN FROM THE PLAN FOR TAXES IN 2011 WERE: LOURDES J. LAZATIN-$29,494

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	231484	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNING BODY AND MANAGEMENT	Form 990, Part VI, Section A, Lines 6, 7a and 7b:	The organization has members who elect one or more members of the governing body. Decisions of the governing body are subject to approval by the members.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	Form 990, Part VI, Question 11B:	An electronic copy of the 990 and its supporting schedules were distributed to the Saint John's Hospital and Health Center Foundation (Foundation) Management Team and Governing Body for their review prior to filing. The Foundation Form 990 is also reviewed by the Finance Department of Sisters of Charity of Leavenworth Health System, Inc. and an independent accounting firm prior to filing.
PROCESS TO MONITER THE CONFLICT OF INTEREST POLICY	Form 990, Part VI, Question 12c:	Audit Committee and Chief Compliance Officer review conflict of interest statements. They are resolved by the joint efforts of the Chairman of the Foundation, Vice President of the Foundation and representatives of the Audit Committee.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	Form 990, Part VI, Question 19:	Saint John's Hospital and Health Center Foundation provides viewing of its governing documents, conflict of interest policy, and financial statements upon request through Administration or Patient Business Affairs.
FINANCIAL STATEMENTS AND REPORTING	Form 990, Part XII, Lines 2 b and c:	Oversight process is at the Sisters of Charity of Leavenworth Health System level.
ADDITIONAL COMPENSATION DISCLOSURE	Form 990, Part VII and Form 990, Schedule J, Part II:	THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND THREE CLINICS (AFFILIATES) IN FOUR STATES INCLUDING SAINT JOHN'S HOSPITAL AND HEALTH CENTER FOUNDATION (FOUNDATION) IN SANTA MONICA, CALIFORNIA. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. LOURDES J. LAZATIN IS PRESIDENT & CHIEF EXECUTIVE OFFICER AT SAINT JOHN'S HOSPITAL AND HEALTH CENTER (SAINT JOHN'S) IN SANTA MONICA, CALIFORNIA. SHE ALSO SERVES AS A MEMBER OF THE FOUNDATION'S BOARD. THE COMPENSATION REFLECTED IS THAT OF MS. LAZATIN'S POSITION AS A SAINT JOHN'S EXECUTIVE AND NOT AS A MEMBER OF THE FOUNDATION'S BOARD. MICHELLE MOK IS VICE PRESIDENT & CHIEF FINANCIAL OFFICER AT SAINT JOHN'S HOSPITAL AND HEALTH CENTER (SAINT JOHN'S) IN SANTA MONICA, CALIFORNIA. SHE ALSO SERVES AS A MEMBER OF THE FOUNDATION'S BOARD. THE COMPENSATION REFLECTED IS THAT OF MS. MOK'S POSITION AS A SAINT JOHN'S EXECUTIVE AND NOT AS A MEMBER OF THE FOUNDATION'S BOARD. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS OR AFFILIATE BOARDS IS COMPENSATED FOR THAT SERVICE.
OTHER CHANGES IN NET ASSETS OR FUND BALANCE	FORM 990, PART XI, LINE 5:	CHANGES IN NPV - PLEDGES $858,240 CHANGE IN CONTRIB RECV'BLE (TRUSTS) ($81,869) CHANGES IN CRT PAYABLES (ANNUITIES) ($370,097) ALLOWANCE FOR UNCOLLECTIBLE PLEDGES ($7,470) UNREALIZED GAINS ($2,672,766) ROUNDING $2 ____________ TOTAL ($2,273,960)
STATEMENT OF CONTROLLED FOREIGN CORPORATION		saint john's hospital & health center foundation, PARTICIPATION CORPORATION EIN: 95-6100079 FOR THE TAX YEAR ENDED DECEMBER 31, 2011 THIS STATEMENT IS BEING FILED PURSUANT TO TREAS. REG. 1.6038-2(J)(3). SAINT JOHN'S HOSPITAL & HEALTH CENTER FOUNDATION'S FILING REQUIREMENT FOR FORM 5471 FOR THE CONTROLLED FOREIGN CORPORATIONS LISTED BELOW HAS BEEN SATISFIED BY SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM (FEIN:23-7379161). SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM HAS INCLUDED THE FORM 5471 WITH ITS FORM 990 WHICH WAS FILED ELECTRONICALLY. LEAVEN INSURANCE COMPANY, LTD. 98-0370522 23 LIMETREE BAY AVE., PO BOX 1051 GEORGETOWN, GRAND CAYMAN KY1-1102 CJ RIVERVIEW MULTI-SERIES FUND SPC, LTD. 510 THORNALL STREET, SUITE 220 EDISON, NJ 08837 JP MORGAN HEDGE FUND SPC-ACCESS MAR09 SEGREGATED 98-0680591 %INT'L FUND SVCS LTD, 78 SIR JOHN ROGERSON'S QUAY DUBLIN, IRELAND 2 EI JP MORGAN HEDGE FUND SPC-ACCESS JUN09 SEGREGATED 98-0680582 %INT'L FUND SVCS LTD, 78 SIR JOHN ROGERSON'S QUAY DUBLIN, IRELAND 2 EI

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (28 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
SISTERS OF CHARITY LEAVENWORTH HLTH SYST
9801 RENNER BLVD STE 100	LENEXA	KS	66219	237379161	SUPPORT MMBRS	KS	501(C)(3)	11B-TYPE II	NA	false
CARITAS CLINICS INC
818 NORTH 7TH STREET	LEAVENWORTH	KS	66048	481009910	CLINIC SVCS	KS	501(C)(3)	3	sclhs	true
MARIAN CLINIC INC
1001 SW GARFIELD	TOPEKA	KS	66604	481046905	CLINIC SVCS	KS	501(C)(3)	3	sclhs	true
MARILLAC CLINIC INC
2333 N 6TH STREET	GRAND JUNCTION	CO	81501	841085822	CLINIC SVCS	CO	501(C)(3)	3	sclhs	true
PROVIDENCE MEDICAL CENTER
8929 PARALLEL PARKWAY	KANSAS CITY	KS	66112	480784446	HEALTHCARE	KS	501(C)(3)	3	sclhs	true
ST JOHN HOSPITAL INC
3500 SOUTH FOURTH STREET	LEAVENWORTH	KS	66048	480543768	HEALTHCARE	KS	501(C)(3)	3	pmc	true
BETHANY COMMUNITY PLAZA INC
15 NORTH 12TH STREET	KANSAS CITY	KS	66102	481207407	HEALTHCARE	KS	501(C)(3)	3	pmc	true
PROVIDENCEST JOHN FOUNDATION INC
8929 PARALLEL PARKWAY	KANSAS CITY	KS	66112	480925688	SUPPORT 501C3	KS	501(C)(3)	7	pmc	true
ST FRANCIS HEALTH CENTER INC
1700 SW 7TH STREET	TOPEKA	KS	66606	480547719	HEALTHCARE	KS	501(C)(3)	3	sclhs	true
ST FRANCIS HEALTH CENTER FOUNDATION
1700 SW 7TH STREET	TOPEKA	KS	66606	481092520	SUPPORT 501C3	KS	501(C)(3)	11A-TYPE I	sfhc	true
ST MARYS HOSPITAL & MEDICAL CENTER INC
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	840425720	HEALTHCARE	CO	501(C)(3)	3	sclhs	true
ST MARYS HOSPITAL FOUNDATION
2635 N 7TH STREET	GRAND JUNCTION	CO	81502	237001007	SUPPORT 501C3	CO	501(C)(3)	11A-TYPE I	smhmc	true
SAINT JOSEPH HOSPITAL FOUNDATION
1835 FRANKLIN STREET	DENVER	CO	80218	840735096	SUPPORT 501C3	CO	501(C)(3)	11A-TYPE I	sjh	true
HOLY ROSARY HEALTHCARE
2600 WILSON	MILES CITY	MT	59301	810231792	HEALTHCARE	MT	501(C)(3)	3	sclhs	true
HOLY ROSARY HEALTHCARE FOUNDATION INC
2600 WILSON	MILES CITY	MT	59301	202270238	SUPPORT 501C3	MT	501(C)(3)	11A-TYPE I	hrhc	true
ST VINCENT HEALTHCARE
1233 NORTH 30TH	BILLINGS	MT	59101	810232124	HEALTHCARE	MT	501(C)(3)	3	sclhs	true
ST VINCENT HEALTHCARE FOUNDATION
PO BOX 35200	BILLINGS	MT	59107	810468034	SUPPORT 501C3	MT	501(C)(3)	7	svhc	true
NORTHWEST RESEARCH & EDUCATION INSTITUTE
315 NORTH 25TH STREET	BILLINGS	MT	59101	201343024	COMM HLTH RES	MT	501(C)(3)	9	svhc	true
ST JAMES HEALTHCARE
400 SOUTH CLARK STREET	BUTTE	MT	59701	810231785	HEALTHCARE	MT	501(C)(3)	3	sclhs	true
ST JAMES HEALTHCARE FOUNDATION
400 SOUTH CLARK STREET	BUTTE	MT	59701	651202190	SUPPORT 501C3	MT	501(C)(3)	11A-TYPE I	sjhc	true
SAINT JOHNS HEALTH CENTER
2121 SANTA MONICA BLVD	SANTA MONICA	CA	90404	951684082	HEALTHCARE	CA	501(C)(3)	3	sclhs	true
JOHN WAYNE CANCER INSTITUTE
2000 SANTA MONICA BLVD	SANTA MONICA	CA	90404	954291515	CANCER R&D	CA	501(C)(3)	4	sjhhc	true
EXEMPLA INC FKA LUTHERAN HOSPITAL
2420 W 26TH AVE SUITE 100D	DENVER	CO	80211	841103606	HEALTHCARE	CO	501(C)(3)	3	sclhs	true
EXEMPLA LUTHERAN MEDICAL CENTER FNDTN
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	208846152	SUPPORT 501C3	CO	501(C)(3)	7	exempla inc	true
EXEMPLA GOOD SAMARITAN MEDICAL CTR FNDTN
200 EXEMPLA CIRCLE	LAFAYETTE	CO	80026	841649162	SUPPORT 501C3	CO	501(C)(3)	7	exempla inc	true
LUTH MED CNTR PRO&GEN LIAB SELF-INS TRST
2480 W 26TH AVESUITE 360B	DENVER	CO	80211	742571584	INSURANCE	CO	501(C)(3)	11A-TYPE I	exempla inc	true
SAINT JOSEPH HOSPITAL
1835 FRANKLIN STREET	DENVER	CO	80218	840417134	HEALTHCARE	CO	501(C)(3)	3	sclhs	true
MOUNT ST VINCENT HOME INC
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	RESIDENT CARE	CO	501(C)(3)	11A-TYPE I	sclhs	true

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner
PAVILION IMAGING LLC
750 WELLINGTON	GRAND JUNCTION	CO	81501	030516198	RADIOLOGY	CO	NA	false	$0	false
GRAND VALLEY SURGICAL CENTER LLC
710 WELLINGTON	GRAND JUNCTION	CO	81501	841505075	OP SURGERY	CO	NA	false	$0	false
SAN JUAN CANCER CENTER LLC
600 SOUTH 5TH STREET	MONTROSE	CO	81401	202856331	OP CANCER	CO	NA	false	$0	false
BILLINGS MRI CENTER LLC
1041 NORTH 29TH STREET	BILLINGS	MT	59101	810450943	MRI-PET SCAN	MT	NA	false	$0	false
LUTHERAN CAMPUS ASC LLC
3455 LUTHRN PKW SUITE 150	WHEATRIDGE	CO	800336028	020749532	OP SURGERY	CO	NA	false	$0	false
COLORADO SURGICAL VENTURES LLC
30 S WACKER DR SUITE 2302	CHICAGO	IL	60605	208038915	OP SURGERY	CO	NA	false	$0	false
COLORADO SURGICAL HOSPITAL LLC
30 S WACKER DR SUITE 2302	CHICAGO	IL	60605	208038977	OP SURGERY	CO	NA	false	$0	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
CARITAS INC AND SUBSIDIARIES
9801 RENNER BOULEVARD SUITE 100	LENEXA	KS	66219	480941069	OTHER MEDICAL	KS	C CORP
LEAVEN INSURANCE COMPANY LTD
				980370522	Insurance			23 Lime Tree Bay Ave	Georgetown	Grand Cayman	CJ	KY101102	CJ

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
JOHN WAYNE CANCER INSTITUTE
B	371880	CASH
JOHN WAYNE CANCER INSTITUTE
N	216740	CASH
SAINT JOHNS HEALTH CENTER
B	5998554	CASH
SAINT JOHNS HEALTH CENTER
O	3264947	CASH