ST JOSEPH REGIONAL HEALTH NETWORK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH REGIONAL HEALTH NETWORK (EIN 23-1352211)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201221329349303067
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T15:28:30-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC HEALTH INITIATIVES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	198 INVERNESS DRIVE WEST	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352211	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	6103782280	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 Bernville Road	AddressLine1
City	Reading	City
State	PA	State
ZIP Code	19605	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Lim	Name
Title	CFO	Title
Date Signed	2012-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK STOCKI	Name
Phone	7208741500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John Morahan	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2500 BERNVILLE ROAD	AddressLine1
City	Reading	City
State	PA	State
ZIP Code	19605	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	203432303	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.thefutureofhealthcare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1889	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	We build healthier lives in patients, staff and volunteers through our compassion, excellence and quality of care to all, and promote healthy communities through our service and education that emphasizes wellness	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	1594	TotalNbrEmployees
Total Nbr Volunteers	275	TotalNbrVolunteers
Total Gross UBI	1293806	TotalGrossUBI
Contributions Grants Prior Year	689989	ContributionsGrantsPriorYear
Contributions Grants Current Year	1870868	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	186803375	ProgramServiceRevenuePriorYear
Program Service Revenue CY	197406888	ProgramServiceRevenueCY
Investment Income Prior Year	207772	InvestmentIncomePriorYear
Investment Income Current Year	109808	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3325296	OtherRevenuePriorYear
Other Revenue Current Year	4002368	OtherRevenueCurrentYear
Total Revenue Prior Year	191026432	TotalRevenuePriorYear
Total Revenue Current Year	203389932	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9091441	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10669958	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	81129387	SalariesEtcPriorYear
Salaries Etc Current Year	82238609	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	102822412	OtherExpensePriorYear
Other Expenses Current Year	110570487	OtherExpensesCurrentYear
Total Expenses Prior Year	193043240	TotalExpensesPriorYear
Total Expenses Current Year	203479054	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2016808	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-89122	RevenuesLessExpensesCY
Total Assets BOY	202062359	TotalAssetsBOY
Total Assets EOY	194617206	TotalAssetsEOY
Total Liabilities BOY	159285319	TotalLiabilitiesBOY
Total Liabilities EOY	154144254	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	42777040	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	40472952	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The organization's mission is to nurture the healing ministry of the Church by bringing it new life, energy and viability in the 21st century. Fidelity to the Gospel urges us to emphasize human dignity and social justice as we move toward the creation of healthier communities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	178316804	Expense
Grants	10669958	Grants
Revenue	196113136	Revenue
Description	See Schedule H	Description
Total Program Service Expense	178316804	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
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	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1594	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	David Lim	NamePerson
Telephone Number	6103782288	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2500 Bernville Road	AddressLine1
City	Reading	City
State	PA	State
ZIP Code	19605	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Reportable Comp From OrganizationReportableCompFromOrganization	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LOUIS BORGATTA
BOARD MEMBER	2.0	X
JAVIER CEVALLOS
BOARD MEMBER	2.0	X
PETER CONNORS
VICE CHAIR	2.0	X	X
JOHN HANNON
BOARD MEMBER	2.0	X
FREDERICK HIRT
BOARD MEMBER	2.0	X
LINDA LUDGATE
BOARD MEMBER	2.0	X
JOSEPH MARIGLIO
BOARD MEMBER	2.0	X
STEPHEN NAJARIAN
BOARD MEMBER	2.0	X
JOHN MORAHAN
PRESIDENT, CEO	40.0	X	X	559426	70060
MARY ELIZABETH O'BRIEN
SR. VP OPERATIONS	2.0	X		953385	83485
ANDREW ROTHERMEL
BOARD MEMBER	2.0	X
SR CLARE CHRISTI SCHIEFER
BOARD MEMBER	2.0	X
BRUCE SMITH
CHAIR	2.0	X	X
MARGE SULLIVAN
BOARD MEMBER	2.0	X
IVAN TORRES
BOARD MEMBER	2.0	X
J ANDREW WEIDMAN
BOARD MEMBER	2.0	X				640
DAVID LIM
CHIEF FINANCIAL OFFICER	40.0		X		45931	286445
SAMUEL ALFANO
VP OF MEDICAL AFFAIRS	40.0				43790	346363	X
KELLY ALTLAND
VP OF DEVELOPMENT	2.0				33676	199921	X
JANET HENRY
VP, MISSION & MINISTRY	40.0						X
SCOTT MENGLE
VP OF HUMAN RESOURCES	40.0				36067	234297	X
SHARON STROHECKER
VICE PRESIDENT	40.0				37030	233618	X
DOUGLAS AZAR
SVP OPERATIONS	40.0				19973	242429	X
PEARL PAKDI
PHYSICIAN	40.0				32608	294886		X
ELI ZINNER
PHYSICIAN	40.0				41761	231313		X
NAGI ABADIER
PHYSICIAN	40.0				34038	219725		X
MICHAEL BRADLEY
ASSOCIATE DIRECTOR	40.0				36438	207712		X
KATHARINE NAVONE
MEDICAL DIRECTOR	40.0				31841	206677		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2704026	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1512811	TotalReportableCompFrmRltdOrgs
Total Other Compensation	546698	TotalOtherCompensation
Number Individuals GT100 K	36	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Precyse Solutions
1275 Drummers Lane	Wayne	PA	19087	Medical Records/Tran	1894905
Emergency Phys Associates of PA
PO Box 635016	Cincinatti	OH	452635016	Physician Services	772758
Quest Diagnostics
PO Box 740709	Atlanta	GA	303740709	Reference Lab	708804
Sodexho Inc Affiliates
9801 Washington Blvd	Gaithersburg	MD	20878	Food/Housekeeping Se	1494176
HCSC Laundry
2171 28th St	Allentown	PA	181037073	Laundry Services	1363247

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	28	NumberOfContractorsGT100K
Related Organizations	1665003	RelatedOrganizations
Government Grants	205865	GovernmentGrants
Total Contributions	1870868	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Patient Services	900099	196629568	195335816	1293752
Rental Income	900099	777320	777320

Field	Value	IRS element (for citing)
Total Program Service Revenue	197406888	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	77968	TotalRevenueColumn
Unrelated Business Revenue	54	UnrelatedBusinessRevenue
Exclusion	$77,914	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	39210	Securities
Other	35000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	42371	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	39210	Securities
Other	-7371	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	31840	TotalRevenueColumn
Exclusion	$31,840	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Pharmacy Services	446110	2144621	$2,144,621
Leased Employees	561300	791788	$791,788
Cafeteria	722100	741208	$741,208

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	324751	TotalRevenueColumn
Exclusion	$324,751	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4002368	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	203389932	TotalRevenueColumn
Related Or Exempt Function Income	196113136	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1293806	UnrelatedBusinessRevenue
Exclusion	$4,112,122	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10669958	Total
Program Services	10669958	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	1345918	Total
Management And General	1345918	ManagementAndGeneral

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	61850219	Total
Program Services	59890306	ProgramServices
Management And General	1959913	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3462275	Total
Program Services	3256962	ProgramServices
Management And General	205313	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10927025	Total
Program Services	10192979	ProgramServices
Management And General	734046	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4653172	Total
Program Services	4472979	ProgramServices
Management And General	180193	ManagementAndGeneral

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23654745	Total
Program Services	16305194	ProgramServices
Management And General	7349551	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31593985	Total
Program Services	31218905	ProgramServices
Management And General	375079	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4995045	Total
Program Services	3996035	ProgramServices
Management And General	999010	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	297611	Total
Program Services	211406	ProgramServices
Management And General	86205	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	13421	Total
Program Services	5750	ProgramServices
Management And General	7672	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7355895	Total
Program Services	7355895	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	3879756	Total
Management And General	3879756	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11271475	Total
Program Services	5550174	ProgramServices
Management And General	5721301	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2116338	Total
Program Services	321493	ProgramServices
Management And General	1794845	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Unrelated Business Taxes	17899	17899
Bad debts	19670947	19670947	0
Dues & subscriptions	358740	231134		127606
Education	152706	134228		18478
Repairs and maintenance	1399003	1388919		10084

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3792921	Total
Program Services	3425641	ProgramServices
Management And General	367280	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	203479054	Total
Program Services	178316804	ProgramServices
Management And General	25162250	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5313	BOY
EOY	5313	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17905854	BOY
EOY	11567312	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19350431	BOY
EOY	23047652	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	118653	BOY
EOY	120958	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3641801	BOY
EOY	3507296	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	594528	BOY
EOY	699056	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	223069116	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	69378937	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	158612080	BOY
EOY	153690179	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	243858	BOY
EOY	353291	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	728420	BOY
EOY	862337	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	861421	BOY
EOY	763812	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	202062359	BOY
EOY	194617206	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12252998	BOY
EOY	8554330	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	33000	BOY
EOY	33000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	146999321	BOY
EOY	145556924	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	159285319	BOY
EOY	154144254	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42310892	BOY
EOY	39897192	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	466148	BOY
EOY	575760	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42777040	BOY
EOY	40472952	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	202062359	BOY
EOY	194617206	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-89122	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2214966	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$2,554	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$798	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$991	OtherActivitiesAmount
Total Lobbying Expenditures IIB	4343	TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	990 Sch C Supplemental	Identifier
Return Reference	Lobbying Activities Explanation	ReturnReference
Explanation	the estimated lobbying expenses are as follows: Line 1i): E-Mails to staff and volunteers directing them to advocacy websites for the industry as far as access to care (www.capwiz.com/catholichealth/home/ http://www.CareforPA.org line 1f): The portion of organization dues that are related to lobbying are as follows: American Hospital Association - $637, Catholic Health Association - $1,917. Line 1g): costs incurred for legislative advocacy efforts with various congressmen and others.	Explanation

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4172219	OtherCostOrOtherBasis
Book Value	4172219	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150231940	OtherCostOrOtherBasis
Depreciation	20660342	Depreciation
Book Value	129571598	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4403185	OtherCostOrOtherBasis
Depreciation	2591535	Depreciation
Book Value	1811650	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62685509	OtherCostOrOtherBasis
Depreciation	46048550	Depreciation
Book Value	16636959	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1576263	OtherCostOrOtherBasis
Depreciation	78510	Depreciation
Book Value	1497753	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	153690179	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
UNCLAIMED PROPERTY	$1,199
ESCROW FOR CGH TRUSTS	$228,778
CAPITAL LEASE FOR DAYCARE	$2,049,435
INTERCOMPANY NOTE PAYABLE	$132,161,082
BUILDING PROJECT LEASE	$10,756,862
PARKING SECURITY DEPOSITS	$1,740
CGH COST REPORT SETTLEMENT	$307,828
MEDICARE	$50,000

Field	Value	IRS element (for citing)
Total Of Amounts	145556924	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	REPORTING OF LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740	Identifier
Return Reference	schedule d, part x, line 2	ReturnReference
Explanation	St. Joseph Regional Health Network's financial information is included in the consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. CHI's FIN 48 (ASC 740) footnote for the year ended June 30, 2011 reads as follows: "CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. As of June 30, 2011, CHI has current net deferred tax assets of $2.1 Million and a noncurrent net deferred tax liability of $5.4 million related to these taxable activities. Management reviews its tax positions annually and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements."	Explanation

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	6173	PersonsServed
Total Community Benefit Expense	2055613	TotalCommunityBenefitExpense
Net Community Benefit Expense	2055613	NetCommunityBenefitExpense
Percent Of Total Expense	0.01110	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	73920	PersonsServed
Total Community Benefit Expense	36449805	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31451103	DirectOffsettingRevenue
Net Community Benefit Expense	4998702	NetCommunityBenefitExpense
Percent Of Total Expense	0.02690	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	80093	PersonsServed
Total Community Benefit Expense	38505418	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31451103	DirectOffsettingRevenue
Net Community Benefit Expense	7054315	NetCommunityBenefitExpense
Percent Of Total Expense	0.03800	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	46	NumberOfActivitiesOrPrograms
Persons Served	67129	PersonsServed
Total Community Benefit Expense	102752	TotalCommunityBenefitExpense
Net Community Benefit Expense	102752	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	82	PersonsServed
Total Community Benefit Expense	308906	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1150	DirectOffsettingRevenue
Net Community Benefit Expense	307756	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	8	PersonsServed
Total Community Benefit Expense	9173	TotalCommunityBenefitExpense
Net Community Benefit Expense	9173	NetCommunityBenefitExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	17	NumberOfActivitiesOrPrograms
Persons Served	262120	PersonsServed
Total Community Benefit Expense	20377	TotalCommunityBenefitExpense
Net Community Benefit Expense	20377	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	71	NumberOfActivitiesOrPrograms
Persons Served	329339	PersonsServed
Total Community Benefit Expense	441208	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1150	DirectOffsettingRevenue
Net Community Benefit Expense	440058	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	71	NumberOfActivitiesOrPrograms
Persons Served	409432	PersonsServed
Total Community Benefit Expense	38946626	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31452253	DirectOffsettingRevenue
Net Community Benefit Expense	7494373	NetCommunityBenefitExpense
Percent Of Total Expense	0.04040	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	320	PersonsServed
Total Community Building Expense	3513	TotalCommunityBuildingExpense
Net Community Building Expense	3513	NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	250	PersonsServed
Total Community Building Expense	1768	TotalCommunityBuildingExpense
Net Community Building Expense	1768	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	400	PersonsServed
Total Community Building Expense	374	TotalCommunityBuildingExpense
Net Community Building Expense	374	NetCommunityBuildingExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	15	PersonsServed
Total Community Building Expense	520	TotalCommunityBuildingExpense
Net Community Building Expense	520	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	985	PersonsServed
Total Community Building Expense	6175	TotalCommunityBuildingExpense
Net Community Building Expense	6175	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$7,480,971	BadDebtExpenseAmount
Amount Reimbursed By Medicare	42167235	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	38685164	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	3482071	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	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	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 Medical Center	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	2500 Bernville Rd	AddressLine1
City	Reading	City
State	PA	State
ZIP Code	19605	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
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 Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	15	NumberOfOtherFacilities

Other Facilities OtherFacilities (15 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
st joseph quality medical laboratory
rt 724 maple springs	birdsboro	PA	19508	draw station
st joseph quality medical laboratory
fifth and montgomery avenues	boyertown	PA	19512	draw station
st joseph health network
45 south pine street	elverson	PA	19520	diag/urgent care
st joseph health network
5400 perkiomen avenue	reading	PA	19606	rehab
st joseph quality medical laboratory
1623 morgantown road	reding	PA	19607	draw station
st joseph health network
schoolside plaza-rt 61 wall stree	kenhorst	PA	19533	lab draw and x-ray
st joseph health network
108 plaza drive suite 101	blandon	PA	19510	thereapy, x-ray, pe
st joseph health network
120 prospect street	reading	PA	19606	draw station
st joseph quality medical laboratory
two west washington street	shenandoah	PA	17976	draw station
st joseph quality medical laboratory
4400 penn avenue	sinking spring	PA	19608	cardiac rehab/lab
st joseph health network
2605 keiser blvd suite 200	wyomissing	PA	19610	cardiac rehab/lab
st joseph health network
1330 penn avenue	wyomissing	PA	19610	imaging
the heritage of green hills
10 tranquility lane	reading	PA	19607	lab draw
reading DOWNTOWN CAMPUS
145 N 6TH STREET	READING	PA	19601	CLINCI/S-RAY/CT/LAB
st joseph health network
2610 keiser blvd	wyomissing	PA	19610	lab & pt therapy

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 3C	Question A: If applicable, describe the income-based criteria for determining eligibility for free or discounted care under the organization's financial assistance policy. When Catholic Health Initiatives (the ultimate parent organization to St. Joseph Regional Health Network) established its financial assistance policy it was determined that establishing a household income scale based on the HUD very low income guidelines more accurately reflects the socioeconomic dispersions among the 69 urban and rural communities in 19 states served by CHI hospitals and health care facilities. In comparing HUD guidelines to the Federal Poverty Guidelines ("FPG"), we find that on average HUD guidelines compute to approximately 200% to 250% (and sometimes 300%) of FPG. St. Joseph Regional Health Network ("SJRHN") bases its financial assistance eligibility on HUD's 130% of Very Low Income Guidelines based on geography, and affords the uninsured and underinsured the ability to obtain financial assistance write-offs, based on a sliding scale, ranging from 55%-100% of charges. Question B: Also describe whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care. An individual's income under the HUD guidelines is a significant factor in determining eligibility for financial assistance. However, in determining whether to extend discounted or free care to a patient, the patient's assets may also be taken into consideration. For example, a patient suffering a catastrophic illness may have a reasonable level of income, but a low level of liquid assets such that the payment of medical bills would be seriously detrimental to the patient's basic financial (and ultimately physical) well-being and survival. Such a patient may be extended discounted or free care based upon the facts and circumstances.
PART I, LINE 6A	Question - If the organization's community benefit report is contained in a report prepared by a related organization, rather than in a separate report prepared by the organization, identify the related organization. SJRHN prepares its own annual written community benefit report. Its community benefit report is not contained in that of a related organization.
PART I, LINE 7G	Question - To the extent that the organization included any costs associated with physician clinics as subsidized health services in Part I, line 7g it must describe that it has done so and report in Part VI such costs included in part I, line 7g, line 1. There are no physician clinics included in subsidized health services.
PART I, LINE 7, COLUMN (F)	Question: If applicable, state the bad debt expense included on Form 990 Part IX, line 25, column (A) but subtracted for purposes of calculating the percentage in this column. Total bad debt expense reported on Form 990 Part IX, line 25, Column A was $19,670,947.
PART I, LINE 7	Question A: Provide an explanation of the costing methodology used to calculate the amounts reported in the table. If a cost accounting system was used, indicate whether the cost accounting system addresses all patient segments (for example, inpatient, outpatient, emergency room, private insurance, Medicaid, Medicare, uninsured or self pay). Question B: Also indicate whether a cost-to-charge ratio was used for any of the figures reported in the table. Describe whether this cost-to-charge ratio was derived from Worksheet 2, and, if not, what kind of cost-to-charge ratio was used and how it was derived. If some other costing methodology was used besides a cost accounting system, cost-to-charge ratio, or a combination of the two, describe the method used. Costs in the table were computed using a cost analysis based on the Medicare Cost Report principles, which covers all patient segments. After applying the step-down methodology used on the Medicare Cost Report, there was a cost-to-charge ratio used for the inpatient and outpatient ancillary services of 23.83%. This was derived by dividing the ancillary costs by the ancillary charges ($107,941,756/$453,031,613). Worksheet 2 was not used to derive the cost-to-charge ratio.
PART III, SECTION A, LINE 4	Question A: Provide the rationale and the costing methodology used to determine the amount reported in Part III, lines 2 and 3. Describe how the organization accounts for discounts and payments on patient accounts in determining bad debt expense. Costing methodology for amounts reported on line 2 is determined using the organization's cost/charge ratio of 30.55%. When discounts are extended to self-pay patients, these patient account discounts are recorded as a reduction in revenue, not as bad debt expense. Question B: Also describe the method the organization uses to determine the amount that reasonably could be attributable to patients who likely would qualify for financial assistance under the hospital's financial assistance policy, if sufficient information has been available to make a determination of their eligibility. Describe the rationale, if any, for including any portion of bad debt as community benefit. Also provide, if applicable, the text of the footnote to the organization's financial statements that describes bad debt expense. If the organization's financial statements include a footnote on these issues that also includes other information, report only the relevant portions of the footnote. If the organization's financial statements do not contain such a footnote, state that the organization's financial statements do not include such a footnote and explain how the financial statements account for bad debt, if at all. SJRHN does not believe that any portion of bad debt expense could reasonably be attributed to patients who qualify for financial assistance since amounts due from those individuals' accounts will be reclassified from bad debt expense to charity care within 30 days following the date that the patient is determined to qualify for charity care. SJRHN does not issue separate company audited financial statements. However, the organization is included in the consolidated financial statements of Catholic Health Initiatives. The consolidated footnote reads as follows: "The provision for bad debts is based upon management's assessment of historical and expected net collections considering historical business and economic conditions, trends in health care coverage, and other collection indicators. Management routinely assesses the adequacy of the allowances for uncollectible accounts based upon historical write-off experience by payor category. The results of these reviews are used to modify, as necessary, the provision for bad debts and to establish appropriate allowances for uncollectible net patient accounts receivable. After satisfaction of amounts due from insurance, CHI follows established guidelines for placing certain patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by each facility."
PART III, SECTION B, LINE 8	Question A: Describe the costing methodology used to determine the Medicare allowable costs reported in the organization's Medicare Cost Report, as reflected in the amount reported in Part III, line 6. Using essentially the same Medicare cost report principles as to the allocation of general services costs and "apportionment" methods, the "CHI Workbook" calculates a payers' gross allowable costs by service (so as to facilitate a corresponding comparison between gross allowable costs and ultimate payments received). The term "gross allowable costs" means costs before any deductibles or co-insurance are subtracted. SJRHN's ultimate reimbursement will be reduced by any applicable copayment/ deductible. Where Medicare is the secondary insurer, amounts due from the insured's primary payer were not subtracted from Medicare allowable costs because the amounts are typically immaterial. Question B: Describe the amounts of any Medicare revenues and costs not included in the Medicare Cost Report(s) for the year (for example, revenues and costs for freestanding ambulatory surgery centers, clinical laboratory services, and revenues and costs of Medicare Part C and Part D programs) Although not presented on the Medicare cost report, in order to facilitate a more accurate understanding of the "true" cost of services (for "shortfall" purposes) the CHI Workbook allows a health care facility not to offset costs that Medicare considers to be non-allowable, but for which the facility can legitimately argue are related to the care of the facility's patients. In addition, although not reportable on the Medicare cost report, the CHI workbook includes the cost of services that are paid via a set fee-schedule rather than being reimbursed based on costs (e.g. outpatient clinical laboratory). Finally, the CHI Workbook allows a facility to include other health care services performed by a separate facility (such as a physician practice) that are maintained on separate books and records (as opposed to the main facility's books and records which has its costs of service included within a cost report). True costs of Medicare computed using this methodology: Total Medicare Revenue: $42,167,235 Total Medicare costs: $38,685,164 Surplus or Shortfall $3,482,071 Question C: Describe, if applicable, the extent to which any shortfall reported in Part III, line 7 should be treated as a community benefit, and the rationale for the organization's position. SJRHN believes that excluding Medicare losses from community benefit makes the overall community benefit report more credible for these reasons: Unlike subsidized areas such as burn units or behavioral-health services, Medicare is not a differentiating feature of tax-exempt health care organizations. In fact, for-profit hospitals focus on attracting patients with Medicare coverage, especially in the case of well-paid services that include cardiac and orthopedics. Significant effort and resources are devoted to ensuring that hospitals are reimbursed appropriately by the Medicare program. The Medicare Payment Advisory Commission (MedPAC), an independent Congressional agency, carefully studies Medicare payment and the access to care that Medicare beneficiaries receive. The commission recommends payment adjustments to Congress accordingly. Though Medicare losses are not included by Catholic hospitals as community benefit, the Catholic Health Association guidelines allow hospitals to count as community benefit some programs that specifically serve the Medicare population. For instance, if hospitals operate programs for patients with Medicare benefits that respond to identified community needs, generate losses for the hospital, and meet other criteria, these programs can be included in the CHA framework in Category C as "subsidized health services." Medicare losses are different from Medicaid losses, which are counted in the CHA community benefit framework, because Medicaid reimbursements generally do not receive the level of attention paid to Medicare reimbursement. Medicaid payment is largely driven by what states can afford to pay, and is typically substantially less than what Medicare pays
PART III, SECTION C, LINE 9B	Question - If the organization has a written debt collection policy and answered "Yes," to Part III, line 9b, describe the collection practices set forth in the policy that apply to patients who it knows qualify for financial assistance, whether or not such practices apply specifically to such patients or more broadly to also cover other types of patients. SJRHN's debt collection policy provides that SJRHN will perform a reasonable review of each inpatient account prior to turning an account over to a third-party collection agent and prior to instituting any legal action for non-payment, to assure that the patient and patient guarantor are not eligible for any assistance program (e.g. Medicaid) and do not qualify for coverage through SJRHN's community assistance policy. After having been turned over to a third-party collection agent, any patient account that is subsequently determined to meet the SJRHN community assistance policy is required to be returned immediately by the third-party collection agent to SJRHN for appropriate follow-up. SJRHN requires its third-party collection agents to include a message on all statements indicating that if a patient or patient guarantor meets certain stipulated income requirements, the patient or patient guarantor may be eligible for financial assistance. All of Catholic Health Initiatives' hospitals' contracts with third party collection agencies include the following standards: * Neither CHI hospitals nor their collection agencies will request bench or arrest warrants as a result of non-payment; * neither CHI hospitals nor their collection agencies will seek liens that would require the sale or foreclosure of a primary residence; and * No Catholic Health Initiatives' collection agency may seek court action without hospital approval. Finally, collection agencies are trained on the Catholic Health Initiatives Mission, Core Values and Standard of Conduct to make sure all patients are treated with dignity and respect.
PART VI, LINE 1 (PART II), AND LINES 2,4 AND 5	Question Line 2: Describe whether, and if so, how, the organization assesses the health care needs of the communities it serves. Question Line 4: Describe the community, or communities, the organization serves, taking into account the geographic area and demographic constituents it serves (for example, urban, suburban, rural, etc.), the demographics of the community or communities (for example, population, average income, percentages of community residents with incomes below the federal poverty guidelines, percentage of the hospital's and community's patients who are uninsured or Medicaid recipients, etc.) the number of other hospitals serving the community or communities, and whether one or more federally-designated medically underserved areas or populations are present in the community. Question Line 5: Provide any other information important to describing how the organization's hospitals or other health care facilities further its exempt purpose by promoting health of the community (e.g. open medical staff, community board, use of surplus funds, etc). ORGANIZATION'S MISSION, VISION, AND TAX-EXEMPT PURPOSE St. Joseph Medical Center was founded by the Sisters of St. Francis in 1873 to provide healthcare services to the people of the City of Reading. As the only Catholic hospital to serve the community, St. Joseph embraced the mission of the founding religious congregation and is a member of a national catholic healthcare system called Catholic Health Initiatives. For 139 years, St. Joseph has served the entire Reading and Berks Community with a focus on providing care to all who need it without regard to ability to pay, a philosophy that has driven the mission of St. Joseph. It's a mission that is as important today as it was to the Sisters of St. Francis 139 years ago, given that the City of Reading has been awarded the dubious honor of being "the poorest city" in America. This "distinction" has proven the need for healthcare services that are provided with compassion and without discrimination. St. Joseph Regional Health Network is a non-profit network consisting of St. Joseph Medical Center, St. Joseph Downtown Reading Campus and St. Joseph Medical Group. The network employs more than 1400 people and is the 6th largest employer in Berks County. Founded in 1873 by the Sisters of St. Francis, the network provides a full-range of outpatient and inpatient diagnostic, medical and surgical services through a two-campus system, and 15 outpatient facilities. The medical center is located on Route 183 in Bern Township and St. Joseph's Downtown Reading Campus at 6th and Walnut Streets is the largest primary care provider in the City of Reading, operating out of a thriving 266,000 square foot building that provides family practice, women's and children's services and diagnostic services for more than 240,000 patient encounters a year. The facility has been lauded as a model for inner city primary care medicine. St. Joseph is included in the Official Catholic Directory as a tax-exempt hospital. COMMUNITY BENEFIT APPROACH St. Joseph reduces the burdens of the government to meet the community's growing and diverse health needs by reaching out through its two campuses and multiple outpatient facilities. St. Joseph is governed by a volunteer board of directors made up of a broad cross-section of local community and business leaders. The hospital participates in the widest range of private and government insurances of any hospital in the region and, according to the Pennsylvania Health Care Cost Containment Council, continues to provide care for the highest percentage of Medicaid and non-paying patients compared to net patient revenue in a region that covers hospitals in Berks, Lehigh, Northampton, Schuylkill, Northumberland and Carbon Counties (see www.phc4.org). St. Joseph Medical Center provides quality and compassionate care to all. We also reach deeply into the community to participate in numerous activities with other non-profit, educational and social services agencies. Our Community Benefit activities are designed to: * Identify and increase awareness of health needs in Reading and Berks County. * Provide resources to meet those needs. * Create collaboration among community organizations that focus on health and well-being. St. Joseph Medical Center provides health services in three counties: Berks, Schuylkill, and Chester through a two-campus system with 15 outpatient facilities. The hospital regularly collaborates with the United Way, the Berks County Community Foundation and the Berks County Medical Society in assessing the community's health needs and is working collaboratively to continually develop the services to meet those needs. Located in Reading, PA, St. Joseph Regional Health Network serves primarily Berks County, PA. The City of Reading has a population of 73,807 and when combined with the remaining population of Berks County, the health network serves approximately 417,554 residents. The median age of the city of Reading is 31 years old, nine years younger than that of the county and a reflection of the growing Latino population. The median signals the type of care most needed in the city and is reflected in the St. Joseph's efforts to provide patients with access to primary care physicians at its Downtown Reading Campus. MOst notably, Reading - the fifth largest city in the state of Pennsylvania - is a young, but ethnically diverse, with the Hispanic population accounting for nearly 59 percent of those who live in the City. The median household income is less than half of that of the total county. The city itself is financially challenged, and was recently named as the "poorest city in America". Process It was generally recognized that the health of the community was not the responsibility of any one entity, but rather required the coordinated efforts of many entities - public and private - to realize an improved health status of a community. St. Joseph Medical Center has a strong history of working together to advance community health. In the coming year, St. Joseph will collaborate, as we have in the past in producing a single community health assessment to address issues and opportunities within the greater community. This health assessment provides a consensus on needs as a foundation to establish interventions, solutions and collective action to reduce the prevalence of key health indicators. It also provides critical information upon which to make effective resource and program investments and offers a framework for updating data and measuring outcomes. Access to Care and Financial Assistance We believe that receiving healthcare is a basic human right. Our Catholic healing tradition teaches that access to necessary healthcare should never be based on the ability to pay. St. Joseph participates in the widest number of insurance programs of the hospitals in the region. We realize that many people either cannot afford health insurance or do not have enough insurance to cover their bills. Those are the reasons for our Payment Options and Financial Assistance Program, which is publicly posted on the hospital website www.thefutureofhealthcare.org. A price estimator also was added in order to further create price and cost transparency. We understand that the need for health care and hospital services is often unplanned, and some patients may not have sufficient insurance, or may be unable to pay their entire bill right away. We assure patients that admission to St. Joseph Medical Center is a medical, not a financial, decision. And, for those who need to take advantage of our financial assistance programs, we provide the necessary assistance in completing applications that help to determine eligibility for federal, state or county government health care assistance. We also offer St. Joseph Medical Center's own assistance plan that can pay all or a significant portion of hospital bills. QUALITATIVE DESCRIPTION OF COMMUNITY BENEFIT The heart of our mission is to touch and improve the lives-in body, mind and spirit-of as many people as possible who live in our community. We are making a difference with our numerous outreach efforts for which our staff gives unselfishly of their time. For example, our parish nurses are following Christ's example as they walk among the people in their congregations. And, throughout the year, our staff opens their hearts and their wallets to support numerous organizations and individuals. A caring spirit is built on our core values of reverence, integrity, compassion and excellence in what we do. It provides the guiding principles of our actions in this ministry of healthcare both within our facilities and our communities. Family & Women's Care and Family Practice Clinic in Center City St. Joseph Family & Women's Care provides comprehensive outpatient primary care that includes services in family practice, pediatrics, and OB/GYN. The Center serves as an entry point into the continuum of care o
PART VI, ITEM 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	Question - Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization's financial assistance policy. St. Joseph Regional Health Network includes information concerning its financial assistance policy on its website. In addition, SJRHN prominently displays its financial assistance policy in both English and Spanish in obvious locations throughout the hospital, including the emergency room and other patient intake areas, as well as in SJRHN's outpatient facilities. In addition, SJRHN's registration clerks are trained to provide consultation to those who have no insurance or potentially inadequate insurance concerning their financial options including application for Medicaid and for financial assistance under SJRHN's financial assistance policy. Upon registration (and once all EMTALA requirements are met), patients who are identified as uninsured (and not covered by Medicare or Medicaid) are provided with a packet of information that addresses the financial assistance policy and procedures including an application for assistance. SJRHN's registration clerks read the organization's medical assistance policy to those who appear to be incapable of reading, and provide translators for non English-speaking individuals. SJRHN also uses an outside service who will assist the patient/guarantor with applying for other available coverage (such as Medicaid), if necessary. Counselors assist Medicare eligible patients in enrollment by providing referrals to the appropriate government agencies.
PART VI, ITEM 6 - AFFILIATED ENTITIES	Question - If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served. St. Joseph Regional Health Network, along with its affiliated outpatient facilities are part of Catholic Health Initiatives. Catholic Health Initiatives (CHI) is a national faith-based nonprofit health care organization with headquarters in Englewood, Colorado. CHI's exempt purpose is to serve as an integral part of its national system of hospitals and other charitable entities, which are described as market-based organizations, or MBOs. An MBO is a direct provider of care or services within a defined market area that may be an integrated health system and/or a stand-alone hospital or other facility or service provider. CHI serves as the parent corporation of its MBOs which are comprised of 73 hospitals; 40 long-term care, assisted- and residential-living facilities; two community health-services organizations; two accredited nursing colleges; and home health agencies. Together, these facilities provided $612 million in charity care and community benefit in the 2011 fiscal year, including services for the poor, free clinics, education and research. CHI provides strategic planning and management services as well as centralized "shared services" for the MBOs. The provision of centralized management and shared services - including areas such as accounting, human resources, payroll and supply chain -- provides economies of scale and purchasing power to the MBOs. The cost savings achieved through CHI's centralization enable MBOs to dedicate additional resources to high-quality health care and community outreach services to the most vulnerable members of our society. SJRHN operates with its affiliates and community partners, along with its fundraising arm, the St. Joseph Medical Center Foundation, to serve the health care needs of the Berks County communities.

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant
St Joseph Medical Group
2500 Bernville Road	Reading	PA	19605	208544021	501(c)(3)	5681107
Bornemann Health Corporation
2500 Bernville Road	Reading	PA	19605	232187242	501(c)(3)	4329200
St Joseph Medical Center Foundation
2500 Bernville Road	Reading	PA	19605	232649362	501(c)(3)	545809
St Joseph Hospital Ministries
1929 LINCOLN HWY E	Lancaster	PA	17602	232342997	501(c)(3)	113842

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I Part I Q2	Identifier
Return Reference	Procedures for monitoring the use of grants	ReturnReference
Explanation	UPON PROVIDING SATISFACTORY WRITTEN EVIDENCE THAT THE FUNDS WERE USED FOR THE PURPOSE THE GRANT WAS MADE, THE organization RELEASES THE RESTRICTION AND THE FUNDS ARE TRANSFERRED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
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 (13 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	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JOHN MORAHAN
395765	138659	25002	54310	15750	629486
MARY ELIZABETH O'BRIEN
590267	334408	28710	73013	10472	1036870
DAVID LIM
						226408	59708	329	24819	21112	332376
SAMUEL ALFANO
						281237	64474	652	22678	21112	390153
KELLY ALTLAND
						156758	43030	133	14467	19209	233597
SCOTT MENGLE
						184928	49112	257	16929	19138	270364
SHARON STROHECKER
						182729	50505	384	15982	21048	270648
DOUGLAS AZAR
						214420	27805	204		19973	262402
PEARL PAKDI
						292913		1973	20228	12380	327494
ELI ZINNER
						223027		8286	20859	20902	273074
NAGI ABADIER
						218337		1388	19378	14660	253763
MICHAEL BRADLEY
						204132		3580	17294	19144	244150
KATHARINE NAVONE
						206299		378	18449	13392	238518

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BENEFITS PROVIDED BY THE ORGANIZATION	SCH J, PART I, LINE 1A	DOUG AZAR WAS PROVIDED WITH A HOUSING ALLOWANCE. THESE AMOUNTS WERE GROSSED UP AND INCLUDED IN THE REPORTABLE INDIVIDUAL'S W-2 FOR CALENDAR YEAR 2010.
METHODS USED TO ESTABLISH CEO COMPENSATION	SCH J, PART I, LINE 3	Compensation for the top management official was established and paid by Catholic Health Initiatives (CHI), a related organization. CHI used the following to establish the top management official's compensation: (1) Compensation Committee; (2) Independent Compensation Consultant; (3) Written Employment Contracts; (4) Compensation Survey or Study; (5) Approval by the Board or Compensation Committee.
POST-TERMINATIOIN PAYMENTS	SCH J, PART I, LINE 4A	Post-termination payments are addressed in executive employment agreements for Catholic Health Initiatives ("CHI") and related organizations' employees at the level of Vice President and above, including the MBO CEOs. These employment agreements require that in order for the executive to receive post-termination payments, these individuals must execute a general release and settlement agreement. Post-termination payment arrangements are periodically reviewed for overall reasonableness in light of the executive's overall compensation package. NO REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM CHI DURING THE CALENDAR YEAR 2010.
SUPPLEMENTAL NON-QUALIFIED RETIREMENT	SCH J, PART I, LINE 4B	During the 2010 calendar year Catholic Health Initiatives ("CHI"), a related organization, maintained a supplemental non-qualified deferred compensation plan for MBO CEOs and other CHI employees at the level of Senior Vice President and above. The following reportable individuals were eligible to participate in that plan: JOHN MORAHAN; MARY ELIZABETH O'BRIEN During 2010 the following contributions were made by CHI to the deferred compensation plan: JOHN MORAHAN; $31,632, MARY ELIZABETH O'BRIEN; $52,785.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JOSEPH MARIGLIO	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARd MEMBER	Relationship
Amount Of Transaction	120200	AmountOfTransaction
Description Of Transaction	CONTRACTED PROFESSIONALS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Executive Committee	FORM 990, PART VI, Q. 1A	The Executive Committee CONSISTS OF THE directors of the Corporation and IS composed of the Chairperson of the Board, the Vice Chairperson of the Board, THE CHAIRS OF THE COMMITTEES OF THE BOARD, AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION, EACH OF WHOM SERVE AS EX-OFFICIO VOTING MEMBERS OF THE EXECUTIVE COMMITTEE. Except as provided by law, the executive committee has and may exercise any powers delegated to it by the board of directors. All actions taken by the executive committee will be promptly reported to the board of directors at the next regular or annual meeting of the board of directors.
MEMBERS OR SHAREHOLDERS	FORM 990, PART VI, Q.6	THE SOLE MEMBER OF THE ORGANIZATION IS CATHOLIC HEALTH INITIATIVES, A COLORADO NONPROFIT CORPORATION.
MEMBER ELECT ONE OR MORE MEMBERS OF GOVERNING body	FORM 990, PART VI, Q. 7A	THE SOLE MEMBER HAS THE POWER TO APPOINT, REPLACE OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS.
GOVERNING POWERS	FORM 990, PART VI, Q. 7B	The organization's corporate member is Catholic Health Initiatives ("CHI"). Pursuant to Section 5.4.1 of the organization's bylaws, the Corporate Member shall have the specific rights set forth in the governance matrix. Pursuant to the governance matrix the following rights are reserved to the CHI Board directly or through powers delegated to the CHI Chief Executive Officer: - Substantial change in the mission or philosophy of St. Joseph Regional Health Network - Amendment of the corporate documents of St. Joseph Regional Health Network - Approve members of St. Joseph Regional Health Network board - Removal of a member of the governing body of St. Joseph Regional Health Network - Approval of issuance of debt by St. Joseph Regional Health Network - Approval of participation of St. Joseph Regional Health Network in a joint venture - Approval of formation of a new corporation by St. Joseph Regional Health Network - Approval of a merger involving St. Joseph Regional Health Network - Approval of the sale of all or substantially all of the assets of St. Joseph Regional Health Network - To require the transfer of assets by the St. Joseph Regional Health Network to CHI to accomplish CHI's goals and objectives, and to satisfy CHI debts. - Adoption of long range and strategic plans for St. Joseph Regional Health Network. Pursuant to Section 5.5.2 of the organization's bylaws, CHI may, in exercise of its approval powers, grant or withhold approval in whole or in part, or may, in its complete discretion, after consultation with the Board and the President and Chief Executive Officer of the organization, recommend such other or different actions as it deems appropriate.
PROCESS USED TO REVIEW FORM 990	FORM 990, PART VI, Q. 11B	The form 990 is reviewed with the Director of Finance and then with the CFO. the return is provided to the board either electronically or at a board meeting. After providing a copy of the return to the board, The tax department files the return with the appropriate federal agencies, making any non-substantive changes necessary to effect e-filing. Any such changes are not re-submitted to the board.
PROCEDURES FOR MONITORING AND ENFORCING THE COI POLICY	FORM 990, PART VI, Q. 12c	The Board of Directors and Organization leaders annually disclose any potential or actual conflicts of interest. The Compliance Officer reviews each of the disclosure statements and prepares a report detailing any identified conflicts. The conflict disclosure review is presented at the Board Affairs Committee. All employees and Board members receive education on conflicts of interest, with Board meetings and physician transaction review meetings starting with a request to declare potential conflicts. Any potential issues are reviewed and individuals with a material conflict are permitted to participate in discussions but do not participate in the vote on any action item. Department leaders disclose any potential employee conflicts to the CRO with the CEO determining the course of action for any potentially significant conflicts.
PROCESS FOR DETERMINING EXECUTIVE COMPENSATION	FORM 990, PART VI, Q. 15A	THE ORGANIZATION'S CEO'S COMPENSATION IS PAID BY CHI. CHI uses the Hay Group as the independent third party to assess executive compensation programs and to ensure the reasonableness of actual salaries and total compensation packages. Compensation of CHI's senior most executives (including each MBO CEO) are reviewed on an individual basis annually. The Hay Group reviews both cash and total compensation for overall reasonableness, for adherence to CHI's compensation philosophy, and for comparability to the not-for-profit healthcare market. This independent review is delivered by Hay Group to the HR Committee of the CHI Board of Stewardship Trustees annually at their September meeting and minutes are shared with the full board at the December meeting. The last review was September, 2010. In addition, in December 2009, Hay Group completed a comprehensive review of all CHI positions at the level of Vice President and above to determine and validate appropriate compensation levels.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, Q. 15B	Any executive compensation paid to officers, directors or trustees by SJRHN and related organizations was set by a compensation committee utilizing an independent consultant and comparability studies to determine compensation. The St. Joseph Regional Health Network board of directors oversees the compensation setting process to ensure reasonableness and compliance with the organization's compensation philosophy.
GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS AVAILABLE	FORM 990, PART VI, Q. 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.COM. The organization's conflict of interest policy and governing documents are available upon request.
ESTIMATE OF HOURS DEVOTED TO RELATED ORGANIZATIONS	FORM 990, PART VII	COMPENSATION REPORTED ON FORM 990, PART VII WAS PAID TO THESE INDIVIDUALS BY RELATED ORGANIZATIONS IN EXCHANGE FOR THE FULFILLMENT OF THEIR DUTIES AS FULL-TIME, 60 HOUR-PER-WEEK EMPLOYEES.
RECONCILIATION OF NET ASSETS	FORM 990 PART XI, LINE 5	NET UNREALIZED GAINS/(LOSSES) $77,715 CHI CONNECT DEPRECIATION $522,720 CAPITAL RESOURCE POOL $(860,375) intercompany transfer $(1,955,026) ------------ CHANGE IN NET ASSETS $(2,214,966) ============

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (125 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
Catholic Health Initiatives
198 Inverness Drive West	Englewood	CO	80112	470617373	Healthcare	CO	501(c)(3)	9	CHI
Bornemann Healthcare Corporation
2500 Bernville Road PO Box 316	Reading	PA	19603	232187242	Healthcare	PA	501(c)(3)	11a	CHI
CHI Institute For Research and Innovatio
198 Inverness Drive West	Englewood	CO	80112	271050565	Healthcare	CO	501(c)(3)	11a	CHI
CHI National Foundation
198 Inverness Drive West	Englewood	CO	80112	270930004	Fundraising	CO	501(c)(3)	11a	CHI
CHI National Services
198 Inverness Drive West	Englewood	CO	80112	452532084	Healthcare	CO	501(c)(3)	9	CHI
CHI National Home Care
198 Inverness Drive West	Englewood	CO	80112	451261716	Healthcare	CO	501(c)(3)	11a	CHI
Global Health Initiatives
198 Inverness Drive West	Englewood	CO	80112	201536108	Ministries	CO	501(c)(3)	11a	CHI
St Joseph Physician Enterprises
7601 Osler Drive	Towson	MD	21204	521311775	Physicians	MD	501(c)(3)	11a	CHI
St Vincent Infirmary Medical Center
2 St Vincent Circle	Little Rock	AR	72205	710236917	Healthcare	AR	501(c)(3)	3	CHI
St Anthony's Hospital Association
4 Hospital Drive	Morrilton	AR	72110	710245507	Healthcare	AR	501(c)(3)	3	SVIMC
St Vincent Foundation
Two St Vincent Circle	Little Rock	AR	72205	510169537	Fundraising	AR	501(c)(3)	11a	SVIMC
St Vincent Medical Group
2 St Vincent Circle	Little Rock	AR	72205	710830696	Healthcare	AR	501(c)(3)	9	SVIMC
CHI Colorado
188 Inverness Drive West	Englewood	CO	80112	840405257	Healthcare	CO	501(c)(3)	3	CHI
Mercy Regional Medical Center of Durango
1010 Three Springs Blvd	Durango	CO	81301	840405515	Healthcare	CO	501(c)(3)	3	CHI
Catholic Health Initiatives Colorado Fou
961 East Colorado Avenue	Colorado Springs	CO	80903	840902211	Fundraising	CO	501(c)(3)	7	CHI Colorado
Health SET
4200 West Conejos Place 436	Denver	CO	80204	841102943	Low Inc.Care	CO	501(c)(3)	7	CHI Colorado
Pueblo Stepup
1925 East Orman Avenue Suite G52	Pueblo	CO	81004	841234295	Community	CO	501(c)(3)	7	CHI
SET of Colorado Springs Inc
825 E Pikes Peak Avenue Bldg 29	Colorado Springs	CO	80903	841183335	LTerm Care	CO	501(c)(3)	7	CHI Colorado
Total Healthcare
PO Box 7021	Colorado Springs	CO	80933	840927232	Healthcare	CO	501(c)(3)	3	CHI Colorado
CHI-Iowa Corp
1111 6th Avenue	Des Moines	IA	50314	420680448	Healthcare	IA	501(c)(3)	3	MHN
Bishop Drumm Retirement Center
1111 6th Avenue	Des Moines	IA	50314	420725196	LTerm Care	IA	501(c)(3)	9	CHI-IA Corp
House of Mercy
1111 6th Avenue	Des Moines	IA	50314	421323808	Shelter	IA	501(c)(3)	7	CHI-IA Corp
Mercy Clinics Inc
1111 6th Avenue	Des Moines	IA	50314	421193699	Physician	IA	501(c)(3)	9	CHI-IA Corp
Mercy College of Health Sciences
1111 6th Avenue	Des Moines	IA	50314	421511682	Education	IA	501(c)(3)	2	CHI-IA Corp
Mercy Foundation of Des Moines IA
1111 6th Avenue	Des Moines	IA	50314	237358794	Fundraising	IA	501(c)(3)	7	CHI-IA Corp
Mercy Auxiliary of Central Iowa
1111 6th Avenue	Des Moines	IA	50314	426076069	Auxiliary	IA	501(c)(3)	11a	CHI-IA Corp
Mercy Professional Practice Associates
1111 6th Avenue	Des Moines	IA	50314	421470935	Physician	IA	501(c)(3)	9	CHI-IA Corp
Mercy Medical Center - Centerville FKA
1 St Josephs Drive	Centerville	IA	52544	420680308	Healthcare	IA	501(c)(3)	3	CHI-IA Corp
St Rose Ambulatory and Surgery Center F
3515 Broadway	Great Bend	KS	67530	480543724	Surgery Cntr	KS	501(c)(3)	3	CHI
St Catherine Hospital
401 East Spruce Street	Garden City	KS	67846	480543721	Healthcare	KS	501(c)(3)	3	CHI
St Catherine Hospital Development Found
401 East Spruce Street	Garden City	KS	67846	200598702	Fundraising	KS	501(c)(3)	11a	SCH
CHI Kentucky Inc
3900 Olympic Blvd Suite 400	Erlanger	KY	41018	202741651	Healthcare	KY	501(c)(3)	11a	CHI
Saint Joseph Health System Inc
150 N Eagle Creek Dr	Lexington	KY	40509	611334601	Healthcare	KY	501(c)(3)	3	CHI
Continuing Care Hospital
150 North Eagle Creek Drive	Lexington	KY	40509	611400619	LTACH	KY	501(c)(3)	3	SJHS
Flaget Healthcare DBA Flaget Memorial
4305 New Shepherdsville Road	Bardstown	KY	40004	611345363	Healthcare	KY	501(c)(3)	3	CHI
Flaget Memorial Hospital Foundation Inc
4305 New Shepherdsville Road	Bardstown	KY	40004	562351341	Fundraising	KY	501(c)(3)	11a	FH
Saint Joseph London Foundation Inc
310 East Ninth Street	London	KY	40741	260438748	Fundraising	KY	501(c)(3)	11a	SJHS
Saint Joseph Berea Hospital Foundation
305 Estill Street	Berea	KY	40403	260152877	Fundraising	KY	501(c)(3)	7	SJHS
St Joseph Hospital Foundation Inc
305 Estill Street	Lexington	KY	40504	611159649	Fundraising	KY	501(c)(3)	11a	SJHS
Saint Joseph Medical Foundation Inc
One St Joseph Drive	Lexington	KY	40504	311539059	Phy Practices	KY	501(c)(3)	3	SJHS
Saint Joseph Mount Sterling Foundation
50 Sterling Avenue	Mount Sterling	KY	40353	272884584	Fundraising	KY	501(c)(3)	7	SJHS
St Joseph Medical Center Inc
7601 Osler Drive	Towson	MD	21204	520591461	Healthcare	MD	501(c)(3)	3	CHI
St Joseph Medical Center Foundation In
7601 Osler Drive	Towson	MD	21204	521681044	Fundraising	MD	501(c)(3)	7	SJMC
Alverna Apartments
300 SE 8th Avenue	Little Falls	MN	56345	411351177	Lterm Care	MN	501(c)(3)	9	CHI
Lakewood Health Center
600 Main Avenue South	Baudette	MN	56623	410758434	LTerm Care	MN	501(c)(3)	3	CHI
St Francis Home
2400 St Francis Drive	Breckenridge	MN	56520	410729978	LTerm Care	MN	501(c)(3)	9	CHI
Appletree Court
601 Oak Street	Breckenridge	MN	56520	411850500	Senior Homes	MN	501(c)(3)	9	SFH
St Francis Medical Center
2400 St Francis Drive	Breckenridge	MN	56520	410695598	Healthcare	MN	501(c)(3)	3	CHI
Healthcare and Wellness Foundation
2400 St Francis Drive	Breckenridge	MN	56520	760761782	Fundraising	MN	501(c)(3)	11a	SFMC
St Joseph's Area Health Services
600 Pleasant Avenue	Park Rapids	MN	56470	410695603	Healthcare	MN	501(c)(3)	3	CHI
Unity Family Healthcare
815 2nd Street SE	Little Falls	MN	56345	410721642	Healthcare	MN	501(c)(3)	3	CHI
St John's Regional Medical Center
2727 McClelland Blvd	Joplin	MO	64804	440545809	Healthcare	MO	501(c)(3)	3	CHI
Mercy Lifecare Systems
2727 McClelland Blvd	Joplin	MO	64804	431305163	Property Mgmt	MO	501(c)(3)	11a	SJRMC
MNMCH Inc
220 North Pennsylvania	Columbus	KS	66725	481216238	Healthcare	KS	501(c)(3)	3	SJRMC
St John's Medical Group
2727 McClelland Blvd	Joplin	MO	64804	431882377	Phys Practice	MO	501(c)(3)	9	SJRMC
St John's Mercy Regional Foundation
2727 McClelland Blvd	Joplin	MO	64804	431308084	Fundraising	MO	501(c)(3)	7	SJRMC
Alegent Health - Bergan Mercy Health Sys
7500 Mercy Road	Omaha	NE	68124	470484764	Healthcare	NE	501(c)(3)	3	CHI
Alegent Health - Mercy Hospital Corning
PO Box 368	Corning	IA	50841	420782518	Healthcare	IA	501(c)(3)	3	AHBMHS
Mercy Health Care Foundation
PO Box 368	Corning	IA	50841	421461064	Fundraising	NE	501(c)(3)	11a	AHMH
Mercy Hospital Foundation Council Bluff
800 Mercy Drive	Council Bluffs	IA	51503	421178204	Fundraising	IA	501(c)(3)	11a	AHBMHS
CHI Nebraska
555 South 70th Street	Lincoln	NE	68510	363233121	Healthcare	NE	501(c)(3)	11a	CHI
The Physician Network
8055 O Street Suite 300	Lincoln	NE	68510	470780857	Phys Practice	NE	501(c)(3)	11a	CHI Nebraska
Good Samaritan Hospital
PO Box 1990	Kearney	NE	68848	470379755	HealthCare	NE	501(c)(3)	3	CHI Nebraska
Good Samaritan Hospital Foundation
PO Box 1810	Kearney	NE	68848	470659443	Fundraising	NE	501(c)(3)	7	GSH
Catholic Health Care Federation
198 Inverness Drive West	Englewood	CO	80112	208473567	Jurdic Person	CO	501(c)(3)	11a	CHI
Saint Elizabeth Regional Medical Center
555 South 70th Street	Lincoln	NE	68510	470379836	Healthcare	NE	501(c)(3)	3	CHI Nebraska
Saint Elizabeth Foundation
555 South 70th Street	Lincoln	NE	68510	470625523	Fundraising	NE	501(c)(3)	7	SERMC
Saint Elizabeth Health Services
555 South 70th Street	Lincoln	NE	68510	363233120	Healthcare	NE	501(c)(3)	3	SERMC
Saint Francis Medical Center
PO Box 9804	Grand Island	NE	68802	470376601	HealthCare	NE	501(c)(3)	3	CHI Nebraska
Saint Francis Medical Center Foundation
PO Box 9804	Grand Island	NE	68802	470630267	Fundraising	NE	501(c)(3)	7	SFMC
St Mary's Hospital
1314 3rd Avenue	Nebraska City	NE	68410	470443636	Healthcare	NE	501(c)(3)	3	CHI Nebraska
St Mary's Hospital Foundation
1314 3rd Avenue	Nebraska City	NE	68410	470707604	Fundraising	NE	501(c)(3)	7	SMH
Saint Clare's Health Services Inc
25 Pocono Road	Denville	NJ	07834	223639733	Management	NJ	501(c)(3)	7	CHI
Saint Clare's Community Care
66 Ford Road	Denville	NJ	07834	222876836	Healthcare	NJ	501(c)(3)	11b	SCHS
Saint Clare's Foundation Inc
66 Ford Road	Denville	NJ	07834	222502997	Fundraising	NJ	501(c)(3)	7	SCHS
Saint Clare's Hospital
66 Ford Road	Denville	NJ	07834	223319886	Healthcare	NJ	501(c)(3)	3	CHI
St Francis Life Care Corporation
19 Pocono Road	Denville	NJ	07834	222536017	Elderly Care	NJ	501(c)(3)	9	SCHS
Visiting Nurse Association of Saint Clar
191 Woodport Road	Sparta	NJ	07871	221768334	Home Health	NJ	501(c)(3)	9	SCHS
St Joseph Community Health Services
300 Central Ave SW Suite 3000W	Albuquerque	NM	87102	710897107	Community	NM	501(c)(3)	11a	CHI
CHI Health Connect at Home - Fargo
4816 Amber Valley Parkway	Fargo	ND	58104	271966847	Healthcare	ND	501(c)(3)	3	CHI
Carrington Health Center
800 North 4th Street	Carrington	ND	58421	450227311	Healthcare	ND	501(c)(3)	3	CHI
Lisbon Area Health Services
905 Main Street	Lisbon	ND	58054	820558836	Healthcare	ND	501(c)(3)	3	CHI
Mercy Hospital of Devils Lake
1031 East Seventh Street	Devils Lake	ND	58301	450227012	Healthcare	ND	501(c)(3)	3	CHI
The Mercy Hospital of Devils Lake Fdn
1031 East Seventh Street	Devils Lake	ND	58301	352367360	Fundraising	ND	501(c)(3)	11a	MHDL
Mercy Hospital of Valley City
570 Chautauqua Boulevard	Valley City	ND	58072	450226553	Healthcare	ND	501(c)(3)	3	CHI
Mercy Medical Center
1301 15th Avenue West	Williston	ND	58801	450231183	Healthcare	ND	501(c)(3)	3	CHI
Mercy Medical Foundation
1301 15th Avenue West	Williston	ND	58801	450381803	Fundraising	ND	501(c)(3)	11a	MMC
Oakes Community Hospital
314 South 8th Street	Oakes	ND	58474	450231675	Healthcare	ND	501(c)(3)	3	CHI
Oakes Community Hospital Foundation
314 South 8th Street	Oakes	ND	58474	710966606	Fundraising	ND	501(c)(3)	11a	OCH
St Joseph's Hospital and Health Center
30 West 7th Street	Dickinson	ND	58601	450226429	Healthcare	ND	501(c)(3)	3	CHI
Saint Joseph's Hospital Foundation
30 West 7th Street	Dickinson	ND	58601	363418207	Fundraising	ND	501(c)(3)	11a	SJHHC
Villa Nazareth Inc
801 Page Drive	Fargo	ND	58103	450226714	LT Care	ND	501(c)(3)	9	CHI
Samaritan Health Partners
2222 Philadelphia Drive	Dayton	OH	45406	311107411	Healthcare	OH	501(c)(3)	11a	CHI
Samaritan Behavioral Health
601 S Edwin C Moses Blvd	Dayton	OH	45408	020633634	Healthcare	OH	501(c)(3)	3	SHP
Samaritan Health Foundation
2222 Philadelphia Drive	Dayton	OH	45406	237296923	Fundraising	OH	501(c)(3)	7	SHP
The Good Samaritan Hospital of Cincinnat
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	310537486	Healthcare	OH	501(c)(3)	3	TRI-HEALTH
The Community Limited Care Dialysis Cent
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	237419853	Dialysis	OH	501(c)(2)	none	GSH
Good Samaritan College of Nursing & Heal
375 Dixmyth Ave	Cincinnati	OH	45220	311778403	Education	KY	501(c)(3)	2	GHS
Good Samaritan Foundation of Cincinnati
619 Oak Street Accounting-3 West	Cincinnati	OH	45206	311206047	Fundraising	OH	501(c)(3)	11a	GSH
Hospital Association for St Joseph Hosp
7601 Osler Drive	Towson	MD	21204	526050777	Healthcare	MD	501(c)(3)	9	SJMC
Mercy Medical Center
2700 Stewart Parkway	Roseburg	OR	97470	930386868	Healthcare	OR	501(c)(3)	3	CHI
Centennial Medical Group Inc
2700 Stewart Parkway	Roseburg	OR	97470	900433062	Physicians	OR	501(c)(3)	9	MMC
Linus Oakes Inc
2700 Stewart Parkway	Roseburg	OR	97470	930821381	Senior Living	OR	501(c)(3)	9	MMC
Mercy Foundation Inc
2700 Stewart Parkway	Roseburg	OR	97470	936088946	Fundraising	OR	501(c)(3)	7	MMC
Mt St Joseph Inc
3060 SE Stark Street	Portland	OR	97214	930386870	Nursing Care	OR	501(c)(3)	9	CHI
St Anthony Hospital
1601 SE Court Avenue	Pendleton	OR	97801	930391614	Healthcare	OR	501(c)(3)	3	CHI
St Anthony Hospital Foundation
1601 SE Court Avenue	Pendleton	OR	97801	930992727	Fundraising	OR	501(c)(3)	11a	SA Hospital
St Dominic at Ontario
351 SW 9th Street	Ontario	OR	97914	930433692	Healthcare	OR	501(c)(3)	3	CHI
St Francis of Baker City
3325 Pocahontas Road	Baker City	OR	97814	930412495	Healthcare	OR	501(c)(3)	3	CHI
St Joseph Health Ministries
1929 Lincoln Hwy E Ste 150	Lancaster	PA	17602	232342997	Health	PA	501(c)(3)	11a	CHI
St Joseph Health Ministries Foundation
1929 Lincoln Hwy E Ste 150	Lancaster	PA	17602	232605579	Fundraising	PA	501(c)(3)	11a	SJHM
St Joseph Health Services Inc
1929 Lincoln Hwy E Ste 150	Lancaster	PA	17602	201425375	Dental care	PA	501(c)(3)	11a	SJHM
St Joseph Regional Health Network
2500 Bernville Road PO Box 316	Reading	PA	19603	231352211	Healthcare	PA	501(c)(3)	3	CHI
St Joseph Medical Group
2500 Bernville Road PO Box 316	Reading	PA	19603	208544021	Healthcare	PA	501(c)(3)	9	BHC
St Joseph Medical Center Foundation
2500 Bernville Road PO Box 316	Reading	PA	19603	232649362	Fundraising	PA	501(c)(3)	11a	SJRHN
St Mary's Healthcare Center
801 East Sioux Avenue	Pierre	SD	57501	460230199	Healthcare	SD	501(c)(3)	3	CHI
Gettysburg Medical Center
606 East Garfield Avenue	Gettysburg	SD	57442	460234354	Healthcare	SD	501(c)(3)	3	SMHC
Memorial Health Care System Inc
2525 De Sales Avenue	Chattanooga	TN	37404	620532345	Healthcare	TN	501(c)(3)	3	CHI
Memorial Health Care System Foundation
2525 De Sales Avenue	Chattanooga	TN	37404	621839548	Fundraising	TN	501(c)(3)	7	MHCS
Memorial Health Partners Foundation Inc
6028 Shallowford Road	Chattanooga	TN	37421	030417049	Healthcare	TN	501(c)(3)	9	MHCS
Franciscan Health System FKA Franciscan
1717 South J Street	Tacoma	WA	98405	910564491	Healthcare	WA	501(c)(3)	3	CHI
Enumclaw Regional Hospital Association
1450 Battersby Avenue	Enumclaw	WA	98022	910715805	Healthcare	WA	501(c)(3)	3	FHS
Franciscan Foundation
1717 South J Street	Tacoma	WA	98405	911145592	Fundraising	WA	501(c)(3)	9	FHS
Franciscan Medical Group
1708 South Yakima Avenue	Tacoma	WA	98405	911939739	Healthcare	WA	501(c)(3)	9	FHS
Franciscan Villa of South Milwaukee Inc
3601 South Chicago Avenue	South Milwaukee	WI	53172	391093829	Healthcare	WI	501(c)(3)	9	CHI

Form990 Schedule R Part III Form990ScheduleRPartIII (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
CHI Operating Investment Program LP
198 Inverness Drive West	Englewood	CO	80112	470727942	Investments	CO	CHI	Investment	139679805	2069974790	false	$371,292	true	1.00000
North River Surgery Center LLC
2209 Wildwood Avenue	Sherwood	AR	72120	710799771	Ambul Surg Ctr	AR	SVIMC	Related	198313	1758688	false		false	0.57450
Audubon Land Company LLC
5390 N Academy Blvd Suite 300	Colorado Springs	CO	80918	841513085	Real Estate	CO	THC	Related	-157673	14390550	false		false	0.50100
OrthoColorado LLC
11650 West 2nd Place	Lakewood	CO	80255	371577105	Ortho Hospital	CO	THC	Related	-3249314	10905384	false		false	0.60000
Penrad Imaging
1390 Kelly Johnson Blvd	Colorado Springs	CO	80920	841072619	Medical Imaging	CO	THC	Related	1857228	5457224	false		false	0.70000
St Anthony Regional Mtn Cancer Center
4231 W 16th Avenue	Denver	CO	80112	371568013	Cancer Center	CO	THC	Related	-290552		false		false	0.51000
St Francis Land Company
5390 N Academy Blvd Suite 300	Colorado Springs	CO	80918	263134100	Real Estate	CO	THC	Related	-180979	14886022	false		false	0.51000
Bluegrass Regional Imaging Center
1218 South Broadway Suite 310	Lexington	KY	40504	611386736	Diagnostic	KY	SJ HospitalLex	Related			false		false	0.65000
St Joseph-PAML LLC
424 Lewis Hargett Circle Ste 160	Lexington	KY	40503	452116736	Mgmt Svcs	KY	SJHS	Related			false		true	0.62500
Saint Joseph SCA Holdings LLC
424 Lewis Hargett Circle Ste 160	Lexington	KY	40503	453801157	OP Surgery	DE	SJHS	Related			false		true	0.51000
Surgery Center of Lexington LLC
1451 Harrodsburg Road	Lexington	KY	40504	621179539	Surgery Center	DE	SJHS	Related	808840	4236901	false		true	0.51000
Ruxton Surgicenter LLC
8322 Bellona Avenue Suite 201	Baltimore	MD	21204	522095835	Surgery Center	MD	SJMC	Related			false		true	0.51000
Avantas LLC
1207 South 13 Street	Omaha	NE	68108	392045003	Healthcare	NE	AHMH	Unrelated			false		false	0.95000
Healthcare Support Services LLC
PO Box 9804	Grand Island	NE	68802	721546196	Laundry	NE	CHI	Related	196124	3913481	false	-$58,436	false	1.00000
Central Nebraska Home Care Services
PO Box 1146-4510 Second Avenue	Kearney	NE	68848	470692112	Healthcare Srvc	NE	HSEINC	Related	-99941	1021498	false	-$48,712	true	1.00000
Superior Medical Imaging LLC
5000 North 26th Street	Lincoln	NE	68521	262884555	OP Diagnostics	NE	SERMC	Related			false		false	0.51000
Central Nebraska Rehab Services
3004 W Faidley Ave	Grand Island	NE	68802	810653461	Physical Therapy	NE	CHI	Related	1857991	2262775	false		false	0.51000
St Francis Medical Center Associates
1717 South J Street	Tacoma	WA	98405	911352698	Med. Office	WA	FHS	Related	116948	1652280	false		false	0.54210
Peninsula Radiation Oncology
314 Martin Luther King Jr Way 11	Tacoma	WA	98405	870808610	Healthcare Srvc	WA	FHS	Related	131195	3052504	false		false	0.60000
Berywood Office Properties LLC
400 Berywood Trail	Cleveland	TN	37312	621875199	Phys Office	TN	MHCS	Related			false		true	0.63000

Form990 Schedule R Part IV Form990ScheduleRPartIV (45 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome
Alternative Insurance Management Service
3900 Olympic Boulevard Suite 400	Erlanger	KY	41018	841112049	Management Servic	CO	CHI	C Corp	3267441	1.00000
Captive Management Initiatives
6028D Shallowford Road	Chattanooga	TN	37422	980663022	Captive Managemen		CHI	C Corp		1.00000	CJ
Center for Translational Research
198 Inverness Drive West	Englewood	CO	80112	272269511	Healthcare	CO	CHI	C Corp	1668589	1.00000		-2247962
First Initiatives Insurance Ltd
1415 Southgate	Pendleton	OR	97801	980203038	Insurance		CHI	C Corp		1.00000	CJ
Franciscan Services Inc
198 Inverness Drive West	Englewood	CO	80112	232487967	Healthcare	CO	CHI	C Corp	11914284	1.00000		-507578
SJH Services Corporation
198 Inverness Drive West	Englewood	CO	80112	232307408	Healthcare	CO	FSI	C Corp	3180100	1.00000		-518360
St Joseph Development Company Inc
1717 South J Street	Tacoma	WA	98405	911480569	Rental	WA	FSI	C Corp	12168022	1.00000		-36395
Towson Management Inc
7601 Osler Drive	Towson	MD	21204	521710750	Management Servic	MD	FSI	C Corp	498393	1.00000		-469016
Nazareth Assurance Company
76 St Paul Street Suite 500	Burlington	VT	05401	030304831	Insurance	VT	CHI	C Corp	123535	1.00000		-379
St Vincent Community Health Services In
Two St Vincent Circle	Little Rock	AR	72205	710710785	Healthcare	AR	SVIMC	C Corp	14049375	1.00000		2309129
Comcare Services
4231 W 16th Avenue	Denver	CO	80204	840904813	Inactive	CO	CHIC	C Corp		1.00000
Des Moines Medical Center Inc
1111 6th Avenue	Des Moines	IA	50314	420837382	Real Estate	IA	CHI-IA Corp	C Corp	1253452	0.92980
Mercy Park Apartments Ltd
1111 6th Avenue	Des Moines	IA	50314	421202422	Housing	IA	CHI-IA Corp	C Corp	1796053	1.00000		264489
Central Kansas Health Services Associati
3515 Broadway	Great Bend	KS	67530	481042853	MEDICAL EQUIPMENT	KS	CKMC	C Corp		1.00000
SJL Physician Management Services Inc
424 Lewis Hargett Cr 160	Lexington	KY	40503	270164198	Management	KY	SJHS	C Corp		1.00000
St Joseph Office Park Association
1401 HarrodsBurg Road Bldg B70	Lexington	KY	40504	611079899	Management	KY	SJHS	C Corp	882139	0.85000		16644
Mercy Health Services Corporation
2727 McClelland Blvd	Joplin	MO	64804	431457881	DME	MO	St John's RMC	C Corp	1369083	1.00000		-1533371
Good Samaritan Outreach Services
PO BOX 1990	Kearney	NE	68848	470659440	MEDICAL CLINIC	NE	CHI Nebraska	C Corp	355110	1.00000		-2921063
Health Systems Enterprises Inc
PO BOX 1990	Kearney	NE	68848	470664558	MANAGEMENT	NE	GSH	C Corp	1443049	1.00000		25289
Saint Clare's Primary Care Inc
66 Ford Road	Denville	NJ	07834	222441202	Billing Services	NJ	SCCC	C Corp	2177166	1.00000		-342970
MedQuest
1301 15th Avenue West	Williston	ND	58801	450392137	Sale of DME	ND	MHof Williston	C Corp	962554	1.00000		9852
Consolidated Health Services
1700 Edison Drive	Milford	OH	45150	311378212	Home Health	OH	CHI	C Corp	11595125	1.00000
American Nursing Care
1700 Edison Drive	Milford	OH	45150	311085414	Home Health	OH	CHS	C Corp	44470358	1.00000		1778617
Amerimed Inc
1700 Edison Drive	Milford	OH	45150	311158699	Home Health	OH	ANC	C Corp	11869657	1.00000		2395230
Patient Transport Services Inc
1700 Edison Drive	Milford	OH	45150	311100798	Home Health	OH	ANC	C Corp	5325941	1.00000		662425
Samaritan Family Care Inc
40 W Fourth St 1700	Dayton	OH	45402	311299450	Healthcare	OH	SHP	C Corp		1.00000
Mercy Services Corp
2700 Stewart Parkway	Roseburg	OR	97470	930824308	Retail Sales	OR	MMC	C Corp	954798	1.00000		-690267
St Anthony Development Company
1415 Southgate	Pendleton	OR	97801	931216943	Athletic Club	OR	St Anthony H	C Corp	3007554	1.00000		53891
CGH Realty Company Inc
215 N 12th St	Reading	PA	19603	232326801	Real Estate	PA	SJHM	C Corp	42415	1.00000		1007
Caduceus Medical Associates Inc
6028 Shallowford Road Suite D	Chattanooga	TN	37422	621570736	Healthcare	TN	MHCS	C Corp	1008	1.00000
Mountain Management Services Inc
6028D Shallowford Road	Chattanooga	TN	37422	621570739	mgmt svc org	TN	MHCS	C Corp	4667998	1.00000		-386020
Physician Health System Network
1149 Market St	Tacoma	WA	98402	911746721	Health Org.	WA	FHS	C Corp		1.00000
Healthcare Mgmt Services Org Inc
1149 Market St	Tacoma	WA	98402	911865474	Health Org.	WA	FHS	C Corp		1.00000
Harold W Rase 1995 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	456090420	Investments	ND	SJHHC	Trust	21533	1.00000		1240
Harold W Rase 1996 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	206037112	Investments	ND	SJHHC	Trust	15495	1.00000		900
Harold W Rase 1997 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	206037104	Investments	ND	SJHHC	Trust	20261	1.00000		1025
Harold W Rase 1999 Charitable Unittrust
30 West 7th Street	Dickinson	ND	58601	206037099	Investments	ND	SJHHC	Trust	25027	1.00000		1313
James & Henrietta Nistler Unitrust
30 West 7th Street	Dickinson	ND	58601	206021899	Investments	ND	SJHHC	Trust	41455	1.00000		-16708
Joseph A Schuster Annuity Trust #1
400 Univerity Avenue	Des Moines	IA	50314	421195122	Investments	IA	MFDM	Trust	441488	1.00000		18924
Ray & Shirley David 1999 Unitrust
30 West 7th Street	Dickinson	ND	58601	206037077	Investments	ND	SJHHC	Trust	24194	1.00000		1250
Tom Deyle Charitable Remainder Unitrust
PO Box 1810	Kearney	NE	68848	476192393	Investments	NE	GSHF	Trust	166321	1.00000		4884
David Deyle Charitable Remainder Unitrus
PO Box 1810	Kearney	NE	68848	476192395	Investments	NE	GSHF	Trust	166425	1.00000		4880
Jeanne Deyle Charitable Remainder Unitru
PO Box 1810	Kearney	NE	68848	476192398	Investments	NE	GSHF	Trust	166320	1.00000		4880
Lodesca Miller Charitable Remainder Unit
PO Box 1810	Kearney	NE	68848	476186933	Investments	NE	GSHF	Trust	86367	1.00000		3387
Robert & Wanda Charitable Remainder Unit
PO Box 1810	Kearney	NE	68848	266191916	Investments	NE	GSHF	Trust	537775	1.00000		13030

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	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	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	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 (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
BORNEMANN HEALTH CORPORATION
b	4329200
BORNEMANN HEALTH CORPORATION
n	50000
St Joseph Medical Center Foundation
c	1400366
St Joseph Medical Center Foundation
B	545809
St Joseph Medical Group
b	5681107
catholic health initiatives
L	26715152
CATHOLIC HEALTH INITIATIVES
O	3879429
CATHOLIC HEALTH INITIATIVES
Q	7693162
ST JOSEPH HEALTH MINISTRIES
B	113842
ST JOSEPH HEALTH MINISTRIES
c	255025
st joseph health ministries
q	1955028