SAINT JOSEPH HEALTH SYSTEM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOSEPH HEALTH SYSTEM INC (EIN 61-1334601)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349305127
- Schema version
- 2010v3.2
- 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 | 2012-05-15T14:00:31-05:00 | 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 | 611334601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOSEPH HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 8593131000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 Lewis Hargett Circle | AddressLine1 |
| City | Lexington | City |
| State | KY | State |
| ZIP Code | 40503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY ERMERS | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE KLOCKARS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Saint Joseph Drive | AddressLine1 |
| City | Lexington | City |
| State | KY | State |
| ZIP Code | 40504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 777620731 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SJHLEX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | SAINT JOSEPH HEALTH SYSTEM, INC. IS A FAITH-BASED ORGANIZATION UNITED IN OUR UNWAVERING COMMITMENT TO PERSON-CENTERED CARE. FOCUSED ON QUALITY AND COLLABORATION WITH OUR COMMUNITY, WE STRIVE TO MEET OUR COMMUNITIES' HEALTH RELATED NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6043 | TotalNbrEmployees |
| Total Nbr Volunteers | 810 | TotalNbrVolunteers |
| Total Gross UBI | 890816 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1132125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1049729 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 699193371 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 727014725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5198932 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6861722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25838225 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42685205 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 731362653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 777611381 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 365553 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 322774 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 271326599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 300200219 | 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 | 427557228 | OtherExpensePriorYear |
| Other Expenses Current Year | 465994178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 699249380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 766517171 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32113273 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11094210 | RevenuesLessExpensesCY |
| Total Assets BOY | 713530972 | TotalAssetsBOY |
| Total Assets EOY | 773959162 | TotalAssetsEOY |
| Total Liabilities BOY | 337318794 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 380892174 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 376212178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 393066988 | 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 | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 601041829 | Expense |
| Grants | 322774 | Grants |
| Revenue | 726921647 | Revenue |
| Description | SEE SCHEDULE H. | Description |
| Total Program Service Expense | 601041829 | 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 | true | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6043 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melinda Evans | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8593131694 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Saint Joseph Drive | AddressLine1 |
| City | Lexington | City |
| State | KY | State |
| ZIP Code | 40504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| RALPH ALVARADO | |||||||||
| MEDICAL STAFF REPRESENTATIVE | 10 | X | 0 | 0 | 0 | ||||
| MIKE ADES | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| JEFF AMBURGEY | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| JEFF BROTHER | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| DAVID BROWN | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| MIKE FIECHTER | |||||||||
| CHAIR | 3 | X | 0 | 0 | 0 | X | |||
| ROBERT GRANACHER | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| LYNN HEPER | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| BOB HEWETT | |||||||||
| VICE CHAIR | 3 | X | 0 | 0 | 0 | X | |||
| MILLER HOFFMAN | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| MAUREEN MAXFIELD | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| PAT RUTHERFORD | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| MICHAEL STAHL | |||||||||
| BOARD OF DIRECTORS | 2 | X | 0 | 0 | 0 | ||||
| LIZ WENDELN | |||||||||
| SECRETARY | 3 | X | 0 | 0 | 0 | X | |||
| GARY ERMERS | |||||||||
| CHIEF FINANCIAL OFFICER | 60 | 506498 | 0 | 80361 | X | ||||
| FRANK DELZER | |||||||||
| TREASURER | 3 | X | 0 | 0 | 0 | X | |||
| EUGENE WOODS | |||||||||
| CHIEF EXECUTIVE OFFICER | 60 | X | 0 | 706094 | 41040 | X | |||
| MICHAEL ROWAN | |||||||||
| CHI COO | 2 | X | 0 | 1341312 | 185967 | ||||
| BRUCE KLOCKARS | |||||||||
| INTERIM CHIEF EXECUTIVE OFFICER | 60 | X | 0 | 455880 | 41662 | X | |||
| ROBERT BROCK | |||||||||
| VP FINANCE & BUSINESS DEVELOPMENT | 60 | 256458 | 0 | 29613 | X | ||||
| EDWARD CARTHEW | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 60 | 344041 | 0 | 53085 | X | ||||
| VIRGINIA DEMPSEY | |||||||||
| PRESIDENT-LONDON | 60 | 411294 | 0 | 60053 | X | ||||
| MELINDA EVANS | |||||||||
| VP FINANCE/SJHS CAO | 60 | 241506 | 0 | 23978 | X | ||||
| GREG GERARD | |||||||||
| PRESIDENT-BEREA & INTERIM PRESIDENT SJMS | 60 | 250222 | 0 | 45984 | X | ||||
| ERIC GILLIAM | |||||||||
| ADMINISTRATOR | 60 | 195549 | 0 | 35301 | X | ||||
| PEGGY GREEN | |||||||||
| COO/CNO-LONDON | 60 | 226698 | 0 | 25355 | X | ||||
| KEN HAYNES | |||||||||
| PRESIDENT-SJH | 60 | 543071 | 0 | 80419 | X | ||||
| CARMEL JONES | |||||||||
| COO/VP FINANCE | 60 | 22410 | 178445 | 36587 | X | ||||
| CHRISTINE MAYS | |||||||||
| COO/CNE | 60 | 301636 | 0 | 46006 | X | ||||
| MARK STREETY | |||||||||
| CHIEF INNOVATION OFFICER | 60 | 382171 | 0 | 67400 | X | ||||
| KATHY STUMBO | |||||||||
| PRESIDENT-MARTIN | 60 | 234201 | 0 | 60601 | X | ||||
| DANIEL VARGA | |||||||||
| CHIEF MEDICAL OFFICER | 60 | 557731 | 0 | 76439 | X | ||||
| CARLA WALTER | |||||||||
| CORP RESP & PRIVACY OFFICER | 60 | 165262 | 0 | 29425 | X | ||||
| SATHYENDRA MYSORE | |||||||||
| ANESTHESIOLOGIST | 60 | 583222 | 0 | 43582 | X | ||||
| JEFFREY MILAM | |||||||||
| ANESTHESIOLOGIST | 60 | 524880 | 0 | 35930 | X | ||||
| SHAILESH BHOPATKAR | |||||||||
| ANESTHESIOLOGIST | 60 | 470119 | 0 | 42836 | X | ||||
| AMJAD ALI | |||||||||
| HOSPITALIST PHYSICIAN | 60 | 385084 | 0 | 43086 | X | ||||
| JAMES SHOPTAW | |||||||||
| CARDIOVASCULAR SURGEON | 60 | 366741 | 0 | 38732 | X | ||||
| PATRICK ROMANO | |||||||||
| FORMER PRESIDENT-SJMS | 0 | 122618 | 0 | 17577 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7091412 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2681731 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1241019 | TotalOtherCompensation |
| Number Individuals GT100 K | 155 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRASFIELD & GORRIE | |||||
| PO BOX 11407 | BIRMINGHAM | AL | 352460351 | GENERAL CONTRACTOR | 16727901 |
| ANESTHESIA ASSOCIATES | |||||
| PO BOX 23261 | LEXINGTON | KY | 405023400 | ANESTHESIA SERVICES | 3451634 |
| EAGLE HOSPITAL PHYSICIANS | |||||
| 5901C PEACHTREE DUNWOODY RD STE 350 | ATLANTA | GA | 30328 | HOSPITALISTS | 2476143 |
| LOGAN'S HEALTHCARE INC | |||||
| PO BOX 643958 | CINCINNATI | OH | 452643958 | LAUNDRY & LINEN SERVICES | 2431533 |
| DOCUMENTATION SERVICES GROUP | |||||
| 10161 CENTURION PKWY SUITE 170 | JACKSONVILLE | FL | 32256 | MED TRANSCRIPTION | 2164334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 58 | NumberOfContractorsGT100K |
| Related Organizations | 957823 | RelatedOrganizations |
| All Other Contributions | 91906 | AllOtherContributions |
| Total Contributions | 1049729 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICES | 900099 | 719517821 | 719424743 | 93078 |
| RENTAL INCOME | 532000 | 3999925 | 3842655 | 157270 |
| EQUITY CHANGES OF UNCONSOLIDATED ORGS | 900099 | 2155217 | 2213793 | -58576 |
| MEDICAL SERVICES | 900099 | 1199808 | 1199808 | |
| REIMBURSEMENT OF EXPENSES | 900099 | 111859 | 111859 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30095 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 727014725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2203335 | TotalRevenueColumn |
| Unrelated Business Revenue | 7259 | UnrelatedBusinessRevenue |
| Exclusion | $2,196,076 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4662237 | Securities |
| Other | 5500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9350 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4662237 | Securities |
| Other | -3850 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4658387 | TotalRevenueColumn |
| Exclusion | $4,658,387 | 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 | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| INTERCOMPANY TRANSACTIONS | 900099 | 35844389 | $35,844,389 | |
| CAFETERIA | 722100 | 3352194 | $3,020,836 | 331358 |
| LABORATORY SERVICES | 621500 | 1483418 | $1,453,352 | 30066 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2005204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 330361 | UnrelatedBusinessRevenue |
| Exclusion | $1,674,843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42685205 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 777611381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 726822953 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 890816 | UnrelatedBusinessRevenue |
| Exclusion | $48,847,883 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322774 | Total |
| Program Services | 322774 | 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 | 5156170 | Total |
| Management And General | 5156170 | 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 | 230396082 | Total |
| Program Services | 146042396 | ProgramServices |
| Management And General | 84353686 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12908645 | Total |
| Program Services | 9810570 | ProgramServices |
| Management And General | 3098075 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34760988 | Total |
| Program Services | 26070741 | ProgramServices |
| Management And General | 8690247 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16978334 | Total |
| Program Services | 12733758 | ProgramServices |
| Management And General | 4244576 | 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 | 55515 | Total |
| Management And General | 55515 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90320 | Total |
| Management And General | 90320 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98143877 | Total |
| Program Services | 88316989 | ProgramServices |
| Management And General | 9826888 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165145041 | Total |
| Program Services | 153584888 | ProgramServices |
| Management And General | 11560153 | 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 | 12912718 | Total |
| Program Services | 10975810 | ProgramServices |
| Management And General | 1936908 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000363 | Total |
| Program Services | 560203 | ProgramServices |
| Management And General | 440160 | 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 | 101093 | Total |
| Program Services | 24262 | ProgramServices |
| Management And General | 76831 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11125852 | Total |
| Program Services | 11125852 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14376969 | Total |
| Management And General | 14376969 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39092051 | Total |
| Program Services | 17591423 | ProgramServices |
| Management And General | 21500628 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6821572 | Total |
| Program Services | 6753356 | ProgramServices |
| Management And General | 68216 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UNRELATED BUSINESS TAXES | 16266 | 16266 |
| BAD DEBTS | 65411113 | 65411113 |
| INTERCOMPANY ALLOCATIONS | 26197194 | 26197194 |
| KENTUCKY STATE PROVIDER TAX | 11484158 | 11484158 |
| REPAIRS & MAINTENANCE | 4460049 | 4460049 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9560027 | Total |
| Program Services | 9560027 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766517171 | Total |
| Program Services | 601041829 | ProgramServices |
| Management And General | 165475342 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879326 | BOY |
| EOY | 113782 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47181397 | BOY |
| EOY | 48531721 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121011667 | BOY |
| EOY | 124269730 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321319 | BOY |
| EOY | 245032 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9820894 | BOY |
| EOY | 10136054 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561307 | BOY |
| EOY | 1852583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 786126085 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 321804851 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424342806 | BOY |
| EOY | 464321234 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3581550 | BOY |
| EOY | 2153128 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96925055 | BOY |
| EOY | 111475893 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6390840 | BOY |
| EOY | 7607585 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1514811 | BOY |
| EOY | 3252420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713530972 | BOY |
| EOY | 773959162 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91784132 | BOY |
| EOY | 94926938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683177 | BOY |
| EOY | 2208951 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16943 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243834542 | BOY |
| EOY | 283756285 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337318794 | BOY |
| EOY | 380892174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375355542 | BOY |
| EOY | 392975365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856636 | BOY |
| EOY | 91623 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376212178 | BOY |
| EOY | 393066988 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713530972 | BOY |
| EOY | 773959162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11094210 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5760600 | ReconcilationOtherChanges |
| 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 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 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 | $8,247 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $40,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 48247 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B | ReturnReference |
| Explanation | LINE 1B AND 1G: SAINT JOSEPH HEALTH SYSTEM (SJHS) HAS CONTRACTED WITH GENE HUFF FOR SERVICES INCLUDING LOBBYING ACTIVITIES ON BEHALF OF SJHS IN CONNECTION WITH KENTUCKY LEGISLATION THAT IS OF INTEREST TO THE HOSPITALS. HE ALSO MONITORS STATE LEGISLATIVE DEVELOPMENTS AND REPORTS TO SJHS ANY DEVELOPMENTS OR POTENTIAL DEVELOPMENTS THAT HE BECOMES AWARE OF THAT COULD AFFECT SJHS. IN ADDITION, OUTSIDE LEGAL COUNSEL PERFORMED LOBBYING ACTIVITIES ON BEHALF OF SJHS. LINE 1F: DUES WERE PAID TO AMERICAN HOSPITAL ASSOCIATION (AHA) AND CATHOLIC HOSPITAL ASSOCIATION (CHA) AND A PORTION OF THOSE DUES WERE USED FOR LOBBYING. THE AMOUNTS THAT ARE ALLOCATED TO LOBBYING ARE: AHA - $2,058 AND CHA - $6,189. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17135233 | OtherCostOrOtherBasis |
| Book Value | 17135233 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 455056660 | OtherCostOrOtherBasis |
| Depreciation | 162936332 | Depreciation |
| Book Value | 292120328 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4971705 | OtherCostOrOtherBasis |
| Depreciation | 3771598 | Depreciation |
| Book Value | 1200107 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239004174 | OtherCostOrOtherBasis |
| Depreciation | 153184346 | Depreciation |
| Book Value | 85819828 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69958313 | OtherCostOrOtherBasis |
| Depreciation | 1912575 | Depreciation |
| Book Value | 68045738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 464321234 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CHI OIP - FIXED INCOME | 53001073 | F |
| CHI OIP - EQUITY SECURITIES | 58474820 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 111475893 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY PAYABLE - CHI DEBT PROGRAM | $283,273,466 |
| ENVIRONMENTAL REMEDIATION | $260,739 |
| PROFESSIONAL STAFF FUND | $167,041 |
| SPECIAL PROGRAMS PAYABLE | $51,949 |
| CHECK CLEARING | $3,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 283756285 | TotalOfAmounts |
| Total Revenue | 777611381 | TotalRevenue |
| Total Expenses | 766506183 | TotalExpenses |
| Excess Or Deficit For Year | 11105198 | ExcessOrDeficitForYear |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 11105198 | ExcessOrDeficitPerFS |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 0 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 0 | TotalRevenuePerForm990 |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 0 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 0 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | SAINT JOSEPH HEALTH SYSTEM'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 | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 71626 | PersonsServed |
| Total Community Benefit Expense | 43078694 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 43078694 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06140 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71807997 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 52468056 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19339941 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02760 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11448607 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11448607 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01630 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 71626 | PersonsServed |
| Total Community Benefit Expense | 126335298 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 52468056 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 73867242 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10530 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 40 | NumberOfActivitiesOrPrograms |
| Persons Served | 19391 | PersonsServed |
| Total Community Benefit Expense | 702124 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22239 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 679885 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 11 | NumberOfActivitiesOrPrograms |
| Persons Served | 222 | PersonsServed |
| Total Community Benefit Expense | 797975 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5588 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 792387 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 11 | PersonsServed |
| Total Community Benefit Expense | 377461 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 176830 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 200631 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 26 | NumberOfActivitiesOrPrograms |
| Persons Served | 7666 | PersonsServed |
| Total Community Benefit Expense | 374058 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 374058 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 79 | NumberOfActivitiesOrPrograms |
| Persons Served | 27290 | PersonsServed |
| Total Community Benefit Expense | 2251618 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 204657 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2046961 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 79 | NumberOfActivitiesOrPrograms |
| Persons Served | 98916 | PersonsServed |
| Total Community Benefit Expense | 128586916 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 52672713 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 75914203 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10820 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 30 | PersonsServed |
| Total Community Building Expense | 210 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 210 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 300 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 300 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 16 | PersonsServed |
| Total Community Building Expense | 1000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 991 | PersonsServed |
| Total Community Building Expense | 7803 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 7803 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 500 | PersonsServed |
| Total Community Building Expense | 2596 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2596 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 31 | PersonsServed |
| Total Community Building Expense | 76775 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 210 | DirectOffsettingRevenue |
| Net Community Building Expense | 76565 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 1568 | PersonsServed |
| Total Community Building Expense | 88684 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 210 | DirectOffsettingRevenue |
| Net Community Building Expense | 88474 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $28,888,873 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 205168773 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 264892943 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -59724170 | 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 | 7 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (7 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther | Critical Access HospitalCriticalAccessHospital |
|---|---|---|---|---|---|---|---|---|---|
| SAINT JOSEPH HOSPITAL | |||||||||
| 1 | ONE SAINT JOSEPH DRIVE | LEXINGTON | KY | 40504 | X | X | X | ||
| SAINT JOSEPH EAST | |||||||||
| 2 | 150 NORTH EAGLE CREEK DRIVE | LEXINGTON | KY | 40509 | X | X | X | ||
| SAINT JOSEPH JESSAMINE | |||||||||
| 3 | 1250 KEENE ROAD | NICHOLASVILLE | KY | 40356 | X | AMBULATORY CARE CENTER | |||
| SAINT JOSEPH - MOUNT STERLING | |||||||||
| 4 | 225 FALCON DRIVE | MOUNT STERLING | KY | 40353 | X | X | X | ||
| SAINT JOSEPH - BEREA | |||||||||
| 5 | 305 ESTILL STREET | BEREA | KY | 40403 | X | X | X | X | |
| SAINT JOSEPH - LONDON | |||||||||
| 6 | 1001 ST JOSEPH LANE | LONDON | KY | 40741 | X | X | X | ||
| SAINT JOSEPH - MARTIN | |||||||||
| 7 | 11203 MAIN STREET | MARTIN | KY | 41649 | X | X | X | X | |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Eligibility criteria for free or discounted care | Schedule H, Part I, Line 3c | WHEN CATHOLIC HEALTH INITIATIVES (THE ULTIMATE PARENT ORGANIZATION TO SAINT JOSEPH HEALTH SYSTEM, INC.) 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. SAINT JOSEPH HEALTH SYSTEM, INC. 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 25%-100% OF CHARGES. 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. |
| Bad Debt Expense excluded from financial assistance calculation | Schedule H, Part I, Line 7, column(f) | 65,411,113 |
| Costing Methodology used to calculate financial assistance | Schedule H, Part I, Line 7 | A COST ACCOUNTING SYSTEM WAS NOT USED TO COMPUTE AMOUNTS IN THE TABLE; RATHER COSTS IN THE TABLE WERE COMPUTED USING WORKSHEET 2 TO COMPUTE THE COST-TO-CHARGE RATIO. THE COST-TO-CHARGE RATIO COVERS ALL PATIENT SEGMENTS. WORKSHEET 2 WAS UTILIZED TO COMPUTE THE COST-TO-CHARGE RATIO FOR THE YEAR ENDED 6/30/11 USING THE FOLLOWING FORMULA: OPERATING EXPENSE (LESS NON-PATIENT CARE ACTIVITIES, MEDICARE PROVIDER TAXES, COMMUNITY BENEFIT EXPENSE AND COMMUNITY BUILDING EXPENSE) DIVIDED BY GROSS PATIENT REVENUE (LESS GROSS CHARGES FOR COMMUNITY BENEFIT PROGRAMS). |
| Bad debt expense - financial statement footnote | Schedule H, Part III, Line 4 | THE COSTING METHODOLOGY FOR AMOUNTS REPORTED ON LINE 2 IS DETERMINED USING THE ORGANIZATION'S COST/CHARGE RATIO OF 42.73%. WHEN DISCOUNTS ARE EXTENDED TO SELF-PAY PATIENTS, THESE PATIENT ACCOUNT DISCOUNTS ARE RECORDED AS A REDUCTION IN REVENUE, NOT AS BAD DEBT EXPENSE. SAINT JOSEPH HEALTH SYSTEM, INC. 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. SAINT JOSEPH HEALTH SYSTEM, INC. 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." |
| Community benefit & methodology for determining medicare costs | Schedule H, Part III, Line 8 | 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. SAINT JOSEPH HEALTH SYSTEM, INC.'S ULTIMATE REIMBURSEMENT WILL BE REDUCED BY ANY APPLICABLE COPAYMENT/ DEDUCTIBLE, WITH THE EXCEPTION OF SAINT JOSEPH BEREA AND SAINT JOSEPH MARTIN, WHICH ARE CRITICAL ACCESS HOSPITALS. 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. BOTH SAINT JOSEPH BEREA AND SAINT JOSEPH MARTIN ARE DESIGNATED AS A CRITICAL ACCESS HOSPITAL ("CAH"). CAHS ARE RURAL COMMUNITY HOSPITALS THAT ARE CERTIFIED TO RECEIVE COST-BASED REIMBURSEMENT FROM MEDICARE. THE REIMBURSEMENT THAT CAHS RECEIVE IS INTENDED TO IMPROVE THEIR FINANCIAL PERFORMANCE AND THEREBY REDUCE HOSPITAL CLOSURES. CAHS ARE CERTIFIED UNDER A DIFFERENT SET OF MEDICARE CONDITIONS OF PARTICIPATION (COP). SHORTFALLS ARE CREATED WHEN A FACILITY RECEIVES PAYMENTS THAT ARE LESS THAN THE COSTS OF CARING FOR PROGRAM BENEFICIARIES. BECAUSE SHORTFALLS ARE BASED ON COSTS, NOT CHARGES, SAINT JOSEPH BEREA AND SAINT JOSEPH MARTIN, DUE TO THEIR DESIGNATION AS A CAH, RECEIVED COST-BASED REIMBURSEMENT FOR MEDICARE PURPOSES, SAINT JOSEPH BEREA AND SAINT JOSEPH MARTIN WILL NOT EXPERIENCE MEDICARE RELATED SHORTFALLS. SAINT JOSEPH HEALTH SYSTEM, INC. 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 CARDIOLOGY 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. |
| Collection practices for patients eligible for financial assistance | Schedule H, Part III, Line 9b | SAINT JOSEPH HEALTH SYSTEM, INC.'S (SJHS) DEBT COLLECTION POLICY PROVIDES THAT SJHS 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 SJHS' COMMUNITY ASSISTANCE POLICY. AFTER HAVING BEEN TURNED OVER TO A THIRD-PARTY COLLECTION AGENT, ANY PATIENT ACCOUNT THAT IS SUBSEQUENTLY DETERMINED TO MEET THE SJHS' COMMUNITY ASSISTANCE POLICY IS REQUIRED TO BE RETURNED IMMEDIATELY BY THE THIRD-PARTY COLLECTION AGENT TO SJHS FOR APPROPRIATE FOLLOW-UP. SAINT JOSEPH HEALTH SYSTEM, INC. 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. |
| Patient education of eligibility for assistance. | Schedule H, Part VI, Line 3 | SAINT JOSEPH HEALTH SYSTEM, INC. (SJHS) INCLUDES INFORMATION CONCERNING ITS FINANCIAL ASSISTANCE POLICY ON ITS WEBSITE. IN ADDITION, SJHS PROMINENTLY DISPLAYS ITS FINANCIAL ASSISTANCE POLICY IN BOTH ENGLISH AND SPANISH IN OBVIOUS LOCATIONS THROUGHOUT THE HOSPITALS, INCLUDING THE EMERGENCY ROOMS AND OTHER PATIENT INTAKE AREAS, AS WELL AS IN SJHS' OUTPATIENT FACILITIES. IN ADDITION, SJHS 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 SJHS' 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. SJHS' 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. SJHS' STAFF WILL ALSO 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. |
| Affiliated health care system | Schedule H, Part VI, Line 6 | SAINT JOSEPH HEALTH SYSTEM, INC. 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. SAINT JOSEPH HEALTH SYSTEM, INC. OPERATES WITH ITS WHOLLY OWNED AFFILIATES AND COMMUNITY PARTNERS, ALONG WITH ITS FUNDRAISING ARM, THE SJHS' FOUNDATIONS, TO SERVE THE HEALTH CARE NEEDS OF THE KENTUCKY COMMUNITIES WE SERVE. |
| State filing of community benefit report | Schedule H, Part VI, Line 7 | KY |
| NEEDS ASSESSMENT AND COMMUNITY INFORMATION | SCHEDULE H, PART VI, LINES 1,2,4 AND 5 | SAINT JOSEPH HEALTH SYSTEM (SJHS) INCLUDES SAINT JOSEPH LEXINGTON, WHICH INCLUDES SAINT JOSEPH HOSPITAL, SAINT JOSEPH EAST, AND SAINT JOSEPH JESSAMINE RJ CORMAN AMBULATORY CARE CENTER, SAINT JOSEPH LONDON, SAINT JOSEPH BEREA, SAINT JOSEPH MARTIN, SAINT JOSEPH MOUNT STERLING, AND FLAGET MEMORIAL HOSPITAL. FOR TAX REPORTING PURPOSES, FLAGET MEMORIAL HOSPITAL IS NOT INCLUDED WITH SAINT JOSEPH HEALTH SYSTEM BECAUSE FLAGET MEMORIAL HOSPITAL WAS ORGANIZED AS A SEPARATE LEGAL ENTITY UNDER KENTUCKY LAW. THE SYSTEM, EXCLUDING FLAGET, HAS 827 LICENSED BEDS, 5,622 EMPLOYEES AND APPROXIMATELY 1,300 PHYSICIANS ON ITS MEDICAL STAFFS, INCLUDING MORE THAN 100 EMPLOYED PHYSICIANS. MOST OF THE FACILITIES HAVE FOUNDATIONS THAT ARE SEPARATE LEGAL ENTITIES. BY COMBINING THE TECHNOLOGY, SERVICES, EXPERTISE AND CARING OF EIGHT OF THE BEST HEALTH CARE FACILITIES IN THE REGION, EVERYONE IN EVERY COMMUNITY WE SERVE BENEFITS. TOGETHER AS SJHS, WE PROVIDE MORE STATE-OF-THE-ART CARE REACHING OUT TO MORE COMMUNITIES, MORE SPECIALISTS ABLE TO SERVE MORE PATIENTS, WITH THE LATEST TECHNOLOGY. SJHS' COMMITMENT TO COMMUNITY OUTREACH IS DEEPLY ROOTED IN THE WORK OF THE FOUNDING CONGREGATIONS OF RELIGIOUS WOMEN - THE SISTERS OF CHARITY OF NAZARETH, CONGREGATION OF DIVINE PROVIDENCE, AND THE SISTERS OF CHARITY OF CINCINNATI. THE HEART AND SOUL OF THESE PIONEER WOMEN IN HEALTH CARE WAS THEIR COMMITMENT TO COMMUNITY OUTREACH TO THE POOR AND UNDERSERVED. THIS TRADITION IS CARRIED ON TODAY IN EACH OF THE FACILITIES COMPRISING SJHS. MISSION THE MISSION OF SAINT JOSEPH HEALTH SYSTEM AND CATHOLIC HEALTH INITIATIVES 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. VISION OUR VISION IS TO LIVE UP TO OUR NAME AS ONE CHI: *CATHOLIC: LIVING OUR MISSION AND CORE VALUES *HEALTH: IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE *INITIATIVES: PIONEERING MODELS AND SYSTEMS OF CARE TO ENHANCE CARE DELIVERY TAX-EXEMPT PURPOSE THROUGHOUT SAINT JOSEPH HEALTH SYSTEM (SJHS), THE EMERGENCY DEPARTMENTS FREQUENTLY SERVE AS THE PRIMARY SOURCE OF CARE FOR MANY OF THE UNINSURED AND UNDERINSURED OF THEIR RESPECTIVE COMMUNITIES. THIS YEAR 209,404 OUTPATIENT VISITS WERE MADE TO THE EMERGENCY ROOMS THROUGHOUT THE SYSTEM. A HOSPITAL BOARD COMPRISED OF BUSINESS, PHYSICIAN, AND RELIGIOUS LEADERS ADVISES AND DIRECTS THE CEO ON ISSUES IMPACTING THE SYSTEM, AS WELL AS, STRATEGIC PLANNING AND COMMUNITY HEALTH NEEDS. ALL HOSPITALS PARTICIPATE IN MEDICARE, MEDICAID, CHAMPUS, TRICARE AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. COMMUNITY BENEFIT APPROACH OUR MISSION TO CREATE HEALTHY COMMUNITIES CONTINUALLY CHALLENGES US TO EXPLORE WITH REPRESENTATIVES OF BUSINESS, SOCIAL AGENCIES AND RELIGIOUS ORGANIZATIONS OPPORTUNITIES FOR ADDRESSING THE CHANGING NEEDS OF OUR COMMUNITIES. WE SEEK NEW WAYS TO EXTEND OUR HEALING MINISTRY THROUGH PROJECTS FOCUSED ON IMPROVING THE HEALTH AND QUALITY OF LIFE OF THOSE WE SERVE, ESPECIALLY THE POOR, THE UNDERINSURED AND UNINSURED. THROUGH THE ESTABLISHMENT OF A HEALTHY COMMUNITIES COUNCIL, SJHS IS WORKING WITH REPRESENTATIVES FROM EACH COMMUNITY WE SERVE TO IDENTIFY EXISTING PROGRAMS, EXPLORE COMMUNITY NEEDS THROUGHOUT THE SYSTEM AND DEVELOP PROJECTS. THE LOCATIONS AND DEMOGRAPHICS OF EACH COMMUNITY SERVED, BY FACILITY ARE ADDRESSED BELOW. PARTNERSHIPS ARE KEY TO THE SUCCESS OF ANY ENDEAVOR. PLANS OFTEN INCLUDE COLLABORATIVE EFFORTS WITH COUNTY HEALTH DEPARTMENTS, COMMUNITY AGENCIES, SCHOOL SYSTEMS, MENTAL HEALTH AGENCIES, AND COMMUNITY HEALTH CLINICS. SJHS FOLLOWS THE CATHOLIC HEALTH INITIATIVES STANDARDS AND GUIDELINES FOR THE PROVISION OF FINANCIAL ASSISTANCE. OUR INCOME GUIDELINES ARE BASED ON 130% OF THE HUD VERY LOW INCOME LEVELS. WE COMMUNICATE THIS CHARITY PROGRAM TO ALL PATIENTS THROUGH SIGNAGE, INFORMATION IN THE PATIENT HANDBOOK, AND ORAL COMMUNICATION. ANY PATIENT PRESENTING TO A FACILITY WITHOUT INSURANCE IS APPRISED OF THE AVAILABLE ASSISTANCE PROGRAMS INCLUDING CHARITY, MEDICAID, AND THE KENTUCKY HOSPITAL CARE PROGRAM. FINANCIAL COUNSELORS ARE AVAILABLE TO MEET WITH PATIENTS AND DISCUSS FINANCIAL ASSISTANCE OPTIONS. STAFF COUNSELORS ARE AT ALL FACILITIES IN THE REGISTRATION DEPARTMENT, IN THE EMERGENCY DEPARTMENT, AND AT ANY OFFSITE ANCILLARY LOCATION. FINANCIAL COUNSELORS ARE ALSO AVAILABLE BY PHONE AND DO A GREAT DEAL OF FOLLOW-UP WORK BY CONTACTING PATIENTS SOON TO BE TURNED OVER TO A COLLECTION AGENCY AS A LAST EFFORT TO COMMUNICATE AVAILABLE FINANCIAL ASSISTANCE ALTERNATIVES. |
| NEEDS ASSESSMENT AND COMMUNITY INFORMATION | SCHEDULE H, PART VI, LINES 1,2,4 AND 5 | (CONTINUED) SAINT JOSEPH LEXINGTON SAINT JOSEPH HOSPITAL (SJH) AND SAINT JOSEPH EAST (SJE) ARE LOCATED IN FAYETTE COUNTY AND SAINT JOSEPH JESSAMINE RJ CORMAN AMBULATORY CARE CENTER (SJJ) IS LOCATED IN JESSAMINE COUNTY. AS OF THE 2010 CENSUS, FAYETTE COUNTY HAS A POPULATION OF 295,803 AND JESSAMINE COUNTY'S POPULATION IS 48,586. FAYETTE'S MEDIAN HOUSEHOLD INCOME, AS OF 2009, IS $46,386 WITH 17.4% OF THE POPULATION LIVING IN POVERTY. JESSAMINE COUNTY'S MEDIAN INCOME, AS OF 2009, IS $46,940 WITH 14.1% OF THE POPULATION LIVING IN POVERTY. THERE ARE TWO OTHER HOSPITALS IN FAYETTE COUNTY, CENTRAL BAPTIST HOSPITAL AND THE UNIVERSITY OF KENTUCKY. SAINT JOSEPH HOSPITAL WAS LEXINGTON'S FIRST HOSPITAL AND WAS FOUNDED IN 1877. SJH IS A 453-BED FACILITY, WITH A FULL RANGE OF SERVICES, INCLUDING THE NATIONALLY AWARD-WINNING HEART INSTITUTE AND LEADING-EDGE DA VINCI ROBOTIC SURGERY. ALSO KNOWN AS LEXINGTON'S "HEART HOSPITAL," SJH HAS PIONEERED MANY FIRSTS IN THE HEALTH CARE COMMUNITY. SAINT JOSEPH EAST, A COMMUNITY HOSPITAL WITH 152 BEDS, COMPLEMENTS SJH'S 134-YEAR HEALTH CARE MISSION THROUGH MULTIPLE SERVICES AND SPECIALTIES. AT SJE, MATERNAL AND CHILDCARE, CARDIOLOGY SERVICES, AMBULATORY SURGERY AND 24-HOUR EMERGENCY CARE ARE SUPPORTED THROUGH TRADITIONAL INPATIENT AND OUTPATIENT PROGRAMS. ADDITIONAL SPECIALTY SERVICES INCLUDE THE HEART INSTITUTE, BREAST CENTER, SLEEP WELLNESS CENTER AND THE CENTER FOR WEIGHT LOSS SURGERY. SAINT JOSEPH JESSAMINE RJ CORMAN AMBULATORY CARE CENTER OPENED ON JANUARY 2, 2009. IT IS JESSAMINE COUNTY'S FIRST AND ONLY FULL SERVICE, 24/7 EMERGENCY DEPARTMENT. IT ALSO PROVIDES DIAGNOSTIC IMAGING, LABORATORY SERVICES AND OFFICES FOR DOCTORS AND STAFF. SJH, SJE AND SJJ WORK WITH COMMUNITY PARTNERSHIPS IN AN EFFORT TO IMPROVE THE HEALTH STATUS OF ITS COMMUNITIES. THEY SUPPORT THE PARTICIPATION OF EMPLOYEES ON SEVERAL FOUNDATION AND COMMUNITY BOARDS. THEY SUPPORT, THROUGH MONETARY DONATIONS AND EMPLOYEE EDUCATORS, THE CONTINUING EDUCATION AND SUPPORT OF SEVERAL FOUNDATIONS WORKING FOR A HEALTHIER COMMUNITY (E.G., AMERICAN CANCER SOCIETY, RONALD MCDONALD HOUSE, YMCA BLACK ACHIEVERS, CAMP HORSIN' AROUND, AMERICAN HEART ASSOCIATION, AMERICAN DIABETES ASSOCIATION AND HABITAT FOR HUMANITY). SJH, SJE AND SJJ ALSO PARTICIPATE IN THE EDUCATION OF HEALTHY LIVING THROUGH OFFERING HAND HYGIENE, SLEEP WELLNESS, BARIATRIC AND DIABETES EDUCATION AT SCHOOLS AND BUSINESSES THROUGHOUT CENTRAL KENTUCKY. SJH AND SJE ALSO PARTICIPATE IN COLLABORATIONS WITH THE LOCAL GOVERNMENT, THE LEXINGTON-FAYETTE COUNTY HEALTH DEPARTMENT, AND OTHER HEALTH CARE FACILITIES TO EVALUATE AND IMPROVE COMMUNITY HEALTH. COMMUNITY OUTREACH FOR THE POOR SURGERY ON SUNDAY ANDY MOORE, MD, STARTED THE SURGERY ON SUNDAY (SOS) PROGRAM IN 2005 THANKS IN PART TO A $145,000 GRANT FROM CATHOLIC HEALTH INITIATIVES AND IN-KIND DONATIONS AMOUNTING TO $567,000. SINCE THE START, 2,000 OUTPATIENT SURGERIES HAVE BEEN PERFORMED. SOS NOW HAS 250 VOLUNTEER SURGEONS AND 450 OTHER MEDICAL AND NON-MEDICAL VOLUNTEERS. SJH NURSES PROVIDE A LARGE PORTION OF THE CARE. THE SURGERIES ARE PERFORMED IN DONATED SPACE WITHIN THE LEXINGTON SURGERY CENTER ON THE THIRD SUNDAY OF EVERY MONTH. PATIENTS ARE THE WORKING POOR WHO HAVE NO HEALTH INSURANCE. FOR INCOME-ELIGIBLE PATIENTS, ALL SERVICES AND SUPPLIES, FROM THE PRE-OPERATIVE VISIT WITH A VOLUNTEER SURGEON, TO THE IMAGING STUDIES, TO THE MEDICATIONS NEEDED BEFORE AND AFTER SURGERY, TO PHYSICAL THERAPY, TO THE POST-OPERATIVE APPOINTMENT, ARE FREE. IN RESPONSE TO THE GREAT NEED AND LONG WAITING LIST, SJH OFFERED ITS SURGICAL SPACE AND SUPPLIES TO ADD ANOTHER SUNDAY TO THE SOS ROTATION ONCE A QUARTER. SAINT JOSEPH CONTINUING CARE CLINIC SJH OPERATES A FREE HEALTH CLINIC FOR RESIDENTS OF CENTRAL KENTUCKY (PRIMARILY OF FAYETTE COUNTY) WHO ARE LOW-INCOME AND DO NOT QUALIFY FOR MEDICAID SERVICES. THE CLINIC PROVIDES PRIMARY HEALTH CARE SERVICES INCLUDING PHARMACEUTICALS. IN FISCAL YEAR 2011, THE CLINIC SERVED 1,885 PATIENTS DURING 2,825 VISITS AND PROVIDED $3,711,674 IN THE MARKET VALUE OF FREE MEDICATIONS. THE CLINIC ALSO BEGAN A REDESIGN PROCESS TO IDENTIFY WAYS TO BETTER SERVE PEOPLE WHO LEAVE THE HOSPITAL WITHOUT FOLLOW-UP CARE TO IMPROVE APPROPRIATE UTILIZATION OF SERVICES AND REDUCE READMISSIONS. PHARMAID PROGRAM AND PRESCRIPTION ASSISTANCE SJH, SJE AND SJJ STRIVE TO ENSURE PATIENTS HAVE THE PRESCRIPTIONS NEEDED TO FURTHER THEIR HEALING PROCESS WHEN THEY LEAVE THE FACILITY. A SOCIAL WORKER ASSISTS LOW-INCOME PATIENTS IN FINDING RESOURCES TO PROVIDE THEIR PRESCRIPTION MEDICATION AT LOW OR NO COST. IF THE MEDICATION IS NOT AVAILABLE THROUGH ONE OF THESE PROGRAMS, OR IF THE PATIENT DOES NOT QUALIFY, THE PASTORAL CARE TEAM UTILIZES A FUND TO HELP PATIENTS OBTAIN A THREE-DAY SUPPLY OF SELECTED MEDICATIONS AND A SEVEN-DAY SUPPLY OF MANY ANTIBIOTICS. BABY HEALTH SERVICE SJH PROVIDES SPACE AND UTILITIES TO BABY HEALTH SERVICE. BABY HEALTH SERVICE IS THE OLDEST CHILDREN'S HEALTH CLINIC IN THE COMMONWEALTH. BABY HEALTH SERVICE IS ABOUT HEALTHY FAMILIES AND A HEALTHIER COMMUNITY. ITS NAME MAY BE MISLEADING, AS ITS PATIENTS ARE CHILDREN AGE BIRTH TO 17 YEARS IN FAMILIES WITHOUT ANY FORM OF HEALTH INSURANCE AND WHOSE FAMILIES DO NOT QUALIFY FOR MEDICAID. ALL SERVICES ARE FREE FOR CHILDREN. WELL CHILD VISITS, SICK VISITS, MEDICATIONS, LAB TESTS AND IMMUNIZATIONS ARE PAID BY BABY HEALTH SERVICE. THE DOLLAR VALUE OF THE VOLUNTEER MEDICAL SERVICES AVERAGES NEARLY $300,000 ANNUALLY. STARTED IN 1914, THE NON-PROFIT HAS MORE THAN 90 YEARS OF SERVICE TO LEXINGTON'S CHILDREN AND FAMILIES. THE CLINIC IS OPEN MONDAY-FRIDAY FROM 7:30 A.M. UNTIL NOON. COMMUNITY OUTREACH FOR THE BROADER COMMUNITY APPALACHIAN OUTREACH PROGRAM APPALACHIAN OUTREACH PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES HOME VISITS FOR PATIENTS DISCHARGED FROM SJH, SJE, SJB, SJMS AND SJL. THE SERVICES PROVIDED INCLUDE SPIRITUAL CARE, SOCIAL WORK, CLINICAL NUTRITION, AND DIETITIAN CONSULTATION/EDUCATION FOR THE PATIENT AND CAREGIVER/IMMEDIATE FAMILY. THE PROGRAM MADE 18,220 CONTACTS WITH PEOPLE IN FISCAL YEAR 2011 AS IT CELEBRATED ITS 25TH ANNIVERSARY. EASTERN KENTUCKY MOBILE CLINIC THE EASTERN KENTUCKY MOBILE HEALTH SERVICE PROVIDES PRIMARY MEDICAL/HEALTH SERVICES IN MORGAN, WOLFE AND LAWRENCE COUNTIES. THESE SITES ARE IN HIGH-RISK, VERY REMOTE RURAL AREAS OF EASTERN KENTUCKY. THE MOBILE HEALTH SERVICE UTILIZES A FORTY-FOOT LONG, EIGHT-FOOT WIDE AND TWELVE-FOOT TALL COACH TO DELIVER THE SERVICES. THE SERVICES PROVIDED INCLUDE HEALTH PROMOTION, PREVENTION, MONITORING OF ILLNESS AND REFERRALS. PRACTITIONERS ACCOMPLISH THIS THROUGH A PRIMARY CARE MODEL WHICH INCLUDES ASSESSMENTS, COUNSELING, EDUCATION, AND SCREENING. THE EASTERN KENTUCKY MOBILE HEALTH SERVICE IS IN AN EVOLUTIONARY PROCESS WITH THE ESTABLISHMENT OF PRIMARY CARE CLINICS, WITHIN OUR SIXTY COUNTY SERVICE AREA, PROVIDING TELEHEALTH CONNECTIVITY TO PRIMARY CARE AND SPECIALTY PHYSICIANS IN THE SAINT JOSEPH HEALTH SYSTEM NETWORK. PERINATAL EDUCATION SJE HAS A WELL ESTABLISHED COMMUNITY EDUCATION PROGRAM ON BREASTFEEDING, CHILDBIRTH PREPARATION, AND TEEN PARENT CARE FOR NEWBORNS. SJE ALSO HOSTS A MATERNITY FAIR ANNUALLY THAT PROVIDES EDUCATION TO HUNDREDS OF ATTENDEES. |
| NEEDS ASSESSMENT AND COMMUNITY INFORMATION | SCHEDULE H, PART VI, LINES 1,2,4 AND 5 | (CONTINUED) EDUCATION OF MEDICAL/PARAMEDICAL PROFESSIONALS SJH, SJE AND SJJ SERVE AS CLINICAL EDUCATION SITES FOR MEDICAL PROFESSIONALS OFFERING CLASSES AND RESIDENCY PROGRAMS. HEALTH PROFESSIONALS INCLUDE MEDICAL STUDENTS, FAMILY PRACTICE RESIDENTS, PHARM D STUDENTS, PHYSICAL THERAPY STUDENTS, RESPIRATORY THERAPY STUDENTS, RADIOLOGY STUDENTS, NURSING STUDENTS, SOCIAL WORK STUDENTS, SURGICAL TECHNICIANS, AND STUDENTS EARNING MASTER'S DEGREES IN PUBLIC HEALTH. SAINT JOSEPH LONDON SAINT JOSEPH LONDON IS LOCATED IN LAUREL COUNTY IN THE CITY OF LONDON. SAINT JOSEPH LONDON (SJL) OPENED A NEW FACILITY ON AUGUST 19, 2010 THAT INCREASED ITS CAPACITY TO 120 BEDS. SJL PROVIDES A FULL RANGE OF MEDICAL, EMERGENCY, SURGICAL AND OBSTETRICAL SERVICES. THE NEW FACILITY FEATURES THE LATEST TECHNOLOGY INCLUDING EXPANDED AWARD-WINNING CARDIOVASCULAR SERVICES, LABOR AND DELIVERY ROOMS AND COMPREHENSIVE OUTPATIENT DIAGNOSTIC SERVICES. OTHER SERVICES PROVIDED IN THE COMMUNITY INCLUDE RESPIRATORY AND CARDIOVASCULAR CARE, PEDIATRICS, ORTHOPEDICS, NEUROLOGY, ENDOCRINOLOGY, AND SLEEP WELLNESS. THE HOSPITAL HAS HAD A LONG COMMITMENT TO PROVIDING A HEALING MINISTRY TO THE PEOPLE OF THE AREA. AS OF THE 2010 CENSUS DATA, LAUREL COUNTY HAS A POPULATION OF 58,849. THE CITY OF LONDON HAS A MEDIAN HOUSEHOLD INCOME OF $31,418. THE PERCENTAGE OF RESIDENTS IN LONDON WITH INCOMES BELOW THE FEDERAL POVERTY GUIDELINES IS 19.8%. THE HOSPITAL'S PRIMARY SERVICE AREA COVERS LAUREL, JACKSON, CLAY, AND WHITLEY COUNTIES. THESE COUNTIES HAVE A HIGH PERCENTAGE OF INDIVIDUALS LIVING BELOW THE POVERTY LEVEL. COMMUNITY OUTREACH FOR THE POOR PHARMACEUTICAL ASSISTANCE PROGRAM THE PHARMACEUTICAL ASSISTANCE PROGRAM WAS ESTABLISHED TO HELP UNINSURED AND UNDERINSURED INDIVIDUALS WITH THEIR MEDICATION NEEDS. SERVING LAUREL, WHITLEY, CLAY, AND KNOX COUNTIES, THE PROGRAM ADDRESSES MEDICATION NEEDS SPECIFIC TO CARDIAC, DIABETES, HYPERTENSION, CHOLESTEROL AND COPD. THROUGH THE PROGRAM 672 PEOPLE WERE ASSISTED WITH MORE THAN 1,132 FREE PRESCRIPTION MEDICATIONS PROVIDED BY PHARMACEUTICAL COMPANIES AT A MARKET VALUE OF $519,300. PART-TIME STAFF MEMBERS ASSIST INDIVIDUALS IN THE APPLICATION PROCESS AND WITH FOLLOW-UP NEEDS. SUMMER FEEDING PROGRAM ORGANIZED AND FEDERALLY FUNDED THROUGH UNITED WAY OF LAUREL CO., SJL JOINED WITH OTHER AGENCIES AND COMPANIES TO PROVIDE DAILY LUNCHES (MONDAY-FRIDAY) TO CHILDREN IN THE AREA. THE SUMMER FEEDING PROGRAM IS DESIGNED TO DELIVER LUNCH TO CHILDREN IN UNDERSERVED AREAS. LUNCHES ARE PROVIDED AT MORE THAN 50 DESIGNATED LOCATIONS WITH AGENCIES/COMPANIES ASSIGNED TO A SPECIFIC LOCATION. THIS YEAR 80 EMPLOYEES VOLUNTEERED TO SERVE MORE THAN 1,000 LUNCHES IN THE EIGHT WEEKS OF THE PROGRAM. SEED LUNCHEONS OVER THE PAST FOUR YEARS, SJL HAS PROVIDED HEALTH EDUCATION AT THE LOCAL CATHOLIC CHURCH TO SENIOR ADULTS LIVING ON FIXED INCOMES. THESE MONTHLY PROGRAMS OFFER AN OPPORTUNITY FOR SENIORS TO SOCIALIZE, HAVE LUNCH, AND HEAR ABOUT SPECIFIC HEALTH ISSUES. IT IS ALSO A TIME FOR THEM TO ASK QUESTIONS REGARDING HEALTH ISSUES AND HAVE MONTHLY HEALTH CHECKS TO ASSIST IN MONITORING THEIR WELLNESS. ON AVERAGE, BETWEEN 30 AND 35 ATTEND. FLU CLINICS THROUGH SJL'S HEALTHY COMMUNITY PROGRAM, 520 INDIVIDUALS WERE PROVIDED FREE FLU VACCINATIONS FROM JANUARY THROUGH MARCH 2011. CLINICS WERE SET UP TO MEET THE NEEDS OF THE UNINSURED/UNDERINSURED AT: KENTUCKY HOME PLACE, COMMUNITY CARE CORPORATION, OLD PERSONS ACTIVITY CENTER (OPAC), HOMELESS SHELTER, AND AT THE MONTHLY SEED LUNCHES. DONATIONS OF SUPPLIES & EQUIPMENT THE CLOSING OF THE FORMER HOSPITAL AFFORDED SJL AN OPPORTUNITY TO WORK WITH SUPPLIES OVER SEAS (SOS), A DOMESTIC ORGANIZATION DEDICATED TO RECYCLING EQUIPMENT AND SUPPLIES TO HOSPITALS AND CLINICS IN THE STATES AND FOREIGN COUNTRIES. APPROXIMATELY $59,000 IN EQUIPMENT WAS DISTRIBUTED THROUGH THE SOS AGENCY. IN LATE SPRING OF 2011, MORE THAN $400 IN MEDICAL SUPPLIES WERE DONATED TO THE HOSPITALS MINISTERING TO TORNADO VICTIMS IN ALABAMA. MEDICATION/DURABLE MEDICAL EQUIPMENT (DME) AND TRANSPORTATION IN THE PAST YEAR, SJL HAS ASSISTED PATIENTS ON LIMITED INCOMES WITH MEDICATIONS, TRANSPORTATION, AND DME NEEDS AT THEIR DISCHARGE. OFTEN MEDICATION ASSISTANCE IS GIVEN TO PATIENTS UNTIL THEY CAN RECEIVE HELP THROUGH THE PHARMACY ASSISTANCE PROGRAM AND/OR ARE ELIGIBLE FOR MEDICAID. SELF-PAY PATIENTS WHO HAVE MAJOR INFECTIONS AND REQUIRE AN ANTIBIOTIC ON DISCHARGE ARE ALSO ELIGIBLE FOR ASSISTANCE. TRANSPORTATION ASSISTANCE IS PROVIDED IN CASES WHERE PATIENTS HAVE NO MONEY OR MEDICAL CARD TO ASSIST WITH TRANSIT BUSES OR TAXIS. THROUGH THE SOCIAL SERVICES DEPARTMENT, MORE THAN $49,000 WAS DISPENSED TO MEET THESE NEEDS. COMMUNITY OUTREACH FOR THE BROADER COMMUNITY MATERNITY FAIR THE MATERNITY FAIR IS ORGANIZED BY THE SOUTHEASTERN KENTUCKY AREA HEALTH EDUCATION CENTER (AHEC) AND ASSISTED BY SJL AND THE LAUREL COUNTY HEALTH DEPARTMENT. THE ONE-DAY EVENT HAD 181 MOTHERS AND 172 GUESTS IN ATTENDANCE FROM LAUREL, CLAY, KNOX AND WHITLEY COUNTIES. THE PROGRAM IS DESIGNED TO ASSIST YOUNG MOTHERS IN THE CARE OF THEIR NEWBORNS, INFANTS AND TODDLERS. PARTICIPATING MOMS RANGED BETWEEN THE AGES OF 15 TO 44 YEARS. THEY WERE REQUIRED TO ATTEND EDUCATIONAL BREAK-OUT SESSIONS ON RELEVANT TOPICS, SUCH AS LABOR ANESTHESIA-EPIDURALS, BREASTFEEDING & NUTRITION, PREGNANCY AND EARLY CHILDHOOD DEVELOPMENT, TO BE ELIGIBLE FOR PRIZES AND GIFTS. FIFTY-FOUR VENDORS OFFERED EDUCATIONAL MATERIALS AND INFORMATION ON A HOST OF ITEMS AND SERVICES AVAILABLE WITHIN THE COMMUNITY. CHF OUTREACH PROGRAM THROUGH SJL'S CONGESTIVE HEART FAILURE (CHF) OUTREACH PROGRAM, A FULL-TIME NURSE EDUCATES AND ASSISTS CHF PATIENTS IN MONITORING AND CONTROLLING THEIR CHRONIC DISEASE PROCESS. THIS PAST YEAR MORE THAN 175 PATIENTS WERE FOLLOWED THROUGH THE PROGRAM. IN ADDITION TO EDUCATION OF PATIENTS, THE NURSE HAS PROVIDED IN-SERVICE EDUCATION ON CARING FOR CHF PATIENTS TO THE STAFF OF HOME HEALTH AGENCIES AND NURSING HOMES. EDUCATION PROJECTS AND PROGRAMS THROUGHOUT THE YEAR SJL STAFF MEMBERS HAVE COLLABORATED WITH OTHER AGENCIES AND ORGANIZATIONS IN PROVIDING THE FOLLOWING EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY: CARDIAC SYMPOSIUM, DIABETIC SYMPOSIUM, CANCER SURVIVORS DINNER AND PULMONARY SYMPOSIUM. EDUCATION OF MEDICAL/PARAMEDICAL PROFESSIONALS SJL SERVED AS A CLINICAL EDUCATION SITE FOR MORE THAN 100 STUDENTS IN THE FOLLOWING AREAS OF STUDY: NURSING, PUBLIC HEALTH, RADIOLOGY, LABORATORY, PHARMACY, RESPIRATORY THERAPY, PARAMEDICS AND CARDIAC CATH TECHNICIANS. |
| NEEDS ASSESSMENT AND COMMUNITY INFORMATION | SCHEDULE H, PART VI, LINES 1,2,4 AND 5 | (CONTINUED) SAINT JOSEPH BEREA SAINT JOSEPH BEREA (SJB) IS LOCATED IN MADISON COUNTY IN THE CITY OF BEREA. SAINT JOSEPH BEREA, ESTABLISHED ON THE GROUNDS OF BEREA COLLEGE IN 1898, IS A 25-BED CRITICAL CARE ACCESS HOSPITAL, SERVING THE RESIDENTS OF MADISON, JACKSON, ROCKCASTLE, ESTILL AND GARRARD COUNTIES. MADISON COUNTY HAS A POPULATION OF 82,916 AS OF THE 2010 CENSUS. IT IS A MOSTLY CAUCASIAN COMMUNITY WITH APPROXIMATELY 4.4% AFRICAN-AMERICAN AND 2.2% HISPANIC. BEREA IS CONSIDERED A RURAL, MOUNTAIN AREA, SERVING PEOPLE FROM MANY DIFFERENT ECONOMICAL AND EDUCATIONAL BACKGROUNDS, INCLUDING A VIBRANT ARTS AND CRAFTS CULTURE, COLLEGE CULTURE, RURAL TOWN CULTURE, FARMERS AND THOSE FROM VERY RURAL MOUNTAIN AREAS. AS OF THE 2009 STATE REPORT, APPROXIMATELY 19.2% OF THE RESIDENTS OF MADISON COUNTY LIVE IN POVERTY. THE HOSPITAL INCLUDES A FULLY-STAFFED 24-HOUR EMERGENCY DEPARTMENT, FAMILY MEDICINE, BEREA SPECIALTY CLINIC, DIABETES AND NUTRITION CENTER, HEART INSTITUTE, REHABILITATION SERVICES, SLEEP WELLNESS CENTER, AND SURGICAL SERVICES. ADDITIONAL SERVICES INCLUDE: SENIOR RENEWAL CENTER, WOUND CENTER AND PAIN CENTER. COMMUNITY OUTREACH FOR THE POOR A DAY OF HOPE SJB PARTICIPATES IN A COMMUNITY-WIDE PROGRAM DESIGNED TO PROVIDE RESOURCES FOR PARENTS TO IMPROVE CHILDREN'S HEALTH AND NUTRITION. ORGANIZERS PROVIDE A FREE MEAL, GROCERIES, HAIR CUTS, COMMUNITY SERVICES AND OTHER RESOURCES. SJB FINANCIAL COUNSELORS PROVIDE INFORMATION AND EDUCATION REGARDING HEALTH CARE AND OTHER PROGRAMS AVAILABLE TO LOW-INCOME FAMILIES. THIS YEAR, EMPLOYEES DONATED MITTENS AND HATS FOR THE CHILDREN AND MORE THAN 500 CHILDREN WERE SERVED. BEREA HEALTH MINISTRIES PARTNERSHIP SJB'S PARTNERSHIP WITH BEREA HEALTH MINISTRIES (BHM), A FAITH-BASED MEDICAL CLINIC, WAS FORMED IN THE SPRING OF 2010. SJB PROVIDES IN-KIND SUPPORT THAT INCLUDES OFFICE AND CLINICAL SPACE, MAINTENANCE, CLEANING, INFORMATION TECHNOLOGY AND OTHER SUPPORT AS NEEDED; IN TURN THE CLINIC PROVIDES PRIMARY CARE, EDUCATION AND SUPPORT FOR ALL PEOPLE, BUT PRIMARILY THE POOR, UNINSURED AND UNDERINSURED. SJB'S IN-KIND SUPPORT WAS $38,973. THE MINISTRY HAS BEEN ABLE TO EXTEND HOURS TO PROVIDE MORE OPTIONS TO PATIENTS THROUGH A MISSION AND MINISTRY GRANT PROVIDED BY CATHOLIC HEALTH INITIATIVES. THE GRANT IS IN ITS SECOND YEAR AND HAS HELPED BHM TO SEE AN ADDITIONAL 1,100+ PATIENTS IN FISCAL YEAR 2011. HENRIETTA CHILD FUND SJB PROVIDED FUNDING FOR ORTHOPEDIC, EMERGENCY SURGERY, ORTHOTICS AND/OR GYNECOLOGICAL CARE IN THE AMOUNT OF $27,962 FOR 29 BEREA RESIDENTS WHO WERE UNINSURED, INDIGENT PATIENTS AND MET THE POVERTY GUIDELINES. THE INDIGENT CARE PROGRAM SJB PROVIDED FREE MEDICATIONS AND/OR CHEMOTHERAPY TREATMENTS FOR 21 UNINSURED PATIENTS. THIS EFFORT WAS MADE POSSIBLE THROUGH COLLABORATIVE EFFORTS WITH VARIOUS PHARMACEUTICAL COMPANIES. LIGHTS FOR LIFE EMERGENCY MEDICAL SERVICES FUND SJB PROVIDED MORE THAN 200 PRESCRIPTIONS AT A SAVINGS OF $19,180 TO LOW-INCOME, UNINSURED PATIENTS. THIS FUND IS SUPPORTED BY EMPLOYEES AND COMMUNITY MEMBERS WITH THE PURPOSE OF HELPING THE UNINSURED AND UNDERINSURED PATIENTS. PATIENT AND FAMILY ASSISTANCE FUND SJB PROVIDED CLOSE TO $10,000 TO PATIENTS AND FAMILIES FOR ACCOMMODATIONS, MEALS, TRANSPORTATION, ETC., AS NEEDED. MANY EMPLOYEE HOURS WENT INTO PROVIDING THESE SERVICES. FUNDS WERE RAISED BY THE SJB FOUNDATION THROUGH EMPLOYEE AND COMMUNITY CONTRIBUTIONS. COMMUNITY OUTREACH FOR THE BROADER COMMUNITY DONATIONS SJB GAVE $9,425 IN DONATIONS TO SUPPORT LOCAL FUNDRAISING EFFORTS, DISASTER RESPONSE, CHARITIES AND COMMUNITY EVENTS AND ORGANIZATIONS. ST. MARK'S CATHOLIC SCHOOL SJB EDUCATOR AND DEPARTMENTS PROVIDE MONTHLY PRESENTATIONS ON VARIOUS DISEASE AND HEALTH-RELATED EDUCATIONAL PROGRAMS FOR AWARENESS AND DISEASE PREVENTION. STUDENT VOLUNTEER PROGRAM THROUGH THE SUMMER JUNIOR VOLUNTEER PROGRAM, SJB PROVIDED TRAINING AND SUPERVISION FOR STUDENTS WHO ARE INTERESTED IN PURSUING HEALTH CARE CAREERS. NEW OPPORTUNITY SCHOOL FOR WOMEN THIS PROGRAM WAS DEVELOPED TO HELP LOW-INCOME WOMEN HAVE A SECOND CHANCE TO GAIN NEW SKILLS. IN 2011, SJB PROVIDED FREE PHYSICALS, BLOOD TESTS AND MAMMOGRAMS FOR 19 PARTICIPANTS. LIFELINE SJB ASSISTED 41 ELDERLY CITIZENS TO SUBSCRIBE TO THE LIFELINE PROGRAM. LIFELINE IS SPONSORED BY THE PUBLIC SERVICE COMMISSION OF KENTUCKY AND PROVIDES EMERGENCY PERSONAL RESPONSE FOR THE ELDERLY. |
| NEEDS ASSESSMENT AND COMMUNITY INFORMATION | SCHEDULE H, PART VI, LINES 1,2,4 AND 5 | (CONTINUED) SAINT JOSEPH MARTIN SAINT JOSEPH MARTIN (SJM), ESTABLISHED IN 1947, IS LOCATED IN THE BEAUTIFUL APPALACHIAN MOUNTAINS IN FLOYD COUNTY. THE 25-BED CRITICAL ACCESS FACILITY PROVIDES PATIENTS WITH HOLISTIC, PERSONALIZED CARE. IN ADDITION TO THE HOSPITAL, SJM OPERATES FOUR RURAL HEALTH CLINICS LOCATED IN WHEELWRIGHT, BETSY, LAYNE, AND MARTIN. ACCORDING TO THE 2010 CENSUS, FLOYD COUNTY'S POPULATION IS 39,451. FLOYD COUNTY'S MEDIAN HOUSEHOLD INCOME WAS $25,725 IN 2010. THE PERCENTAGE OF RESIDENTS IN FLOYD COUNTY WITH INCOMES BELOW THE FEDERAL POVERTY GUIDELINES IS 30.3%. COMMUNITY OUTREACH FOR THE POOR IN FISCAL YEAR 2011, SJM'S CHARITY CARE WAS 11.6 MILLION DOLLARS OR 56.2 PERCENT OF ITS NET PATIENT SERVICE REVENUE. SOCIAL SERVICES PROGRAMS THROUGH SJM'S SOCIAL SERVICES PROGRAMS, 596 PEOPLE WERE ASSISTED WITH TRANSPORTATION, MEDICATION, SUPPLIES AND OTHER BASIC NEEDS TOTALING NEAR $16,000. PATIENT FINANCIAL COUNSELORS SJM FINANCIAL COUNSELORS MADE 7,750 PATIENT CONTACTS TO ASSIST INDIVIDUALS WITH MEDICAL BILLS AND TO SEEK ASSISTANCE WITH PROGRAMS SUCH AS KENTUCKY HOSPITAL CARE PROGRAM (KHCP). CHRISTMAS BASKET PROGRAM SJM ASSISTED THE EFFORTS OF EMPLOYEES WHO DONATED 1,374 ITEMS FOR 63 FAMILIES THROUGH THE CHRISTMAS BASKET PROGRAM. THE PROGRAM IS ORGANIZED THROUGH SOCIAL SERVICES IN COLLABORATION WITH MARTIN FIRST BAPTIST CHURCH. COMMUNITY OUTREACH FOR THE BROADER COMMUNITY DENTAL/ORAL HEALTH CARE INITIATIVE THE DENTAL/ORAL HEALTH CARE INITIATIVE WAS FORMED AS A RESULT OF FOUR FOCUS GROUPS: CONSUMERS, HEALTH CARE PROVIDERS, BUSINESS AND INDUSTRY LEADERS, AND RELIGIOUS LEADERS WHO MET IN 2005 TO ADDRESS THE IMPORTANT ISSUE OF IMPROVING HEALTH CARE ACCESS IN OUR COMMUNITY. THE DENTAL/ORAL HEALTH CARE INITIATIVE COMPLETED ITS FIFTH YEAR SCREENING STUDENTS OF FLOYD COUNTY. THIS YEAR, GRADES 6-8 WERE ADDED AND 1,530 STUDENTS WERE SCREENED. THE DENTAL/ORAL HEALTH INITIATIVE IS A COLLABORATIVE EFFORT OF BIG SANDY HEALTH CARE, FLOYD COUNTY HEALTH DEPARTMENT, FLOYD COUNTY SCHOOLS AND SJM. FLOYD COUNTY COMMUNITIES AGAINST DRUG ADDICTION (CADA) HEALTHY FLOYD COUNTY 2010 DRUG ACTION TEAM COMBINED FORCES WITH CADA BECAUSE THE ULTIMATE GOAL OF EACH IS TO DECREASE DRUG USE IN FLOYD COUNTY. THE DRUG ACTION TEAM IS ONE OF THE THREE ORIGINAL HEALTHY FLOYD COUNTY 2010 ACTION TEAMS - DRUG, ECONOMY/EMPLOYMENT AND EDUCATION. IN JUNE, CADA HOSTED THE "DRUG ABUSE KILLS - RIDE FOR LIFE" EVENT, A POKER RUN. TWENTY-TWO RIDERS ENJOYED THE RIDE THROUGH SEVERAL NEIGHBORING COUNTIES AND CLOSE TO $5,000 WAS RAISED FOR EDUCATION AND DRUG REHABILITATION TREATMENT VOUCHERS. SJM PARTICIPATED WITH OPERATION UNITE (UNLAWFUL NARCOTICS INVESTIGATION TREATMENT AND EDUCATION), A FEDERAL PROGRAM INITIATED BY REP. HAL ROGERS TO ASSIST IN DEALING WITH THE LOCAL DRUG EPIDEMIC, FOR THE "SHOOT HOOPS - NOT DRUGS" EVENT. RELAY FOR LIFE SJM SUPPORTED THE EFFORTS OF EMPLOYEES' FUNDRAISING EVENTS THAT RAISED CLOSE TO $16,000 FOR AMERICAN CANCER SOCIETY'S RELAY FOR LIFE; THIS SURPASSED THEIR GOAL OF $10,000 AND EXCEEDED THE PREVIOUS YEAR'S EFFORTS BY $4,000. SENIOR HEALTH FEST SJM HOSTED ITS ANNUAL SENIOR HEALTH FEST IN OCTOBER SERVING MORE THAN 90 SENIORS. FREE FLU SHOTS AND BLOOD PRESSURE SCREENINGS WERE PROVIDED. THE SENIORS WERE TREATED TO LUNCH AND ENTERTAINED BY THE SWINGING SENSATIONS. SCHOOL PROGRAMS SJM'S COMMUNITY HEALTH OUTREACH DEPARTMENT COLLABORATES WITH ALL AREA SCHOOLS AND MANY COMMUNITY ORGANIZATIONS TO PROVIDE PREVENTION PROGRAMS. THE FOLLOWING PROGRAMS WERE PRESENTED TO MORE THAN 4,000 STUDENTS: LET'S TALK ABOUT DRUGS (PRIMARY); TOBACCO PREVENTION (PRIMARY, MIDDLE AND HIGH SCHOOLS); NUTRITION (PRIMARY AND MIDDLE SCHOOLS); HEART HEALTH/CPR INFORMATION (MIDDLE AND HIGH SCHOOLS); CPR HEARTSAVER (MIDDLE AND HIGH SCHOOLS); STUDENT SELF-BREAST EXAM (HIGH SCHOOLS). SJM CONTINUES TO BE DEDICATED TO RESPECT - AN ABSTINENCE-BASED PROGRAM FOR 6TH AND 7TH GRADE FEMALES, WHICH BEGAN IN 1994. REAL CARE DOLLS ARE AN INTEGRAL PART OF THE PROGRAM. THE PROGRAM WAS CONDUCTED IN SIX OF THE SEVEN MIDDLE SCHOOLS IN FLOYD COUNTY SERVING MORE THAN 100 STUDENTS. A PARENT SAID THE FOLLOWING ABOUT THE PROGRAM: "I THINK IT SHOULD BE THAT THEY HAVE TO DO THIS, NOT OPTIONAL. IT WAS A GREAT TRAINING EXPERIENCE FOR (MY DAUGHTER). THANK YOU FOR HAVING THIS PROGRAM." DONATIONS SJM DONATED MORE THAN $2,000 TO SUPPORT LOCAL EFFORTS THAT ALIGNED WITH COMMUNITY NEEDS AND ITS MISSION. |
| NEEDS ASSESSMENT AND COMMUNITY INFORMATION | SCHEDULE H, PART VI, LINES 1,2,4 AND 5 | (CONTINUED) SAINT JOSEPH MOUNT STERLING SAINT JOSEPH MOUNT STERLING (SJMS) IS LOCATED IN MONTGOMERY COUNTY IN THE CITY OF MOUNT STERLING. SJMS, FOUNDED IN 1918, IS COMMITTED TO SERVING THE PEOPLE OF THE MOUNT STERLING AREA, INCLUDING MONTGOMERY, BATH, MENIFEE, AND POWELL COUNTIES. A REPLACEMENT HOSPITAL WAS BUILT AND SJMS MOVED TO ITS NEW FACILITY ON JUNE 16, 2011. LOCATED ON A 30-ACRE CAMPUS, THE NEW 114,000-SQUARE-FOOT FACILITY FEATURES 40 ALL-PRIVATE ROOMS, THE LATEST TECHNOLOGY INCLUDING MRI SERVICES AND DIGITAL MAMMOGRAPHY, AN INFUSION CENTER, AND ORIGINAL ARTWORK FROM KENTUCKY ARTISTS. THE TWO-STORY FACILITY WILL ALLOW FOR THE EXPANSION OF SEVERAL SERVICE LINES, SUCH AS CARDIOLOGY, IMAGING, OB-GYN AND SAME-DAY SURGERY. THE HOSPITAL WILL REACH MORE COMMUNITY MEMBERS FROM THE LOCAL AND SURROUNDING AREAS WITH ITS MODERN HOSPITAL, AND CONTINUE ITS IMPRESSIVE RECORD OF DELIVERING QUALITY HEALTH CARE. AS OF THE 2010 CENSUS DATA, MONTGOMERY COUNTY HAS A POPULATION OF 26,499 AND A MEDIAN HOUSEHOLD INCOME OF $32,964. THE PERCENTAGE OF RESIDENTS IN MONTGOMERY COUNTY WITH INCOMES BELOW THE FEDERAL POVERTY GUIDELINES IS 21.1%. COMMUNITY OUTREACH FOR THE POOR THE BETTER BREATHER'S CLUB THE BETTER BREATHER'S CLUB IS A FREE SOCIAL/EDUCATIONAL SUPPORT GROUP FOR PATIENTS, THEIR FAMILIES AND/OR FRIENDS WITH CHRONIC LUNG DISEASE SUCH AS COPD. THE BETTER BREATHER'S CLUB HELPS PEOPLE BETTER UNDERSTAND AND DEAL WITH THEIR LUNG DISEASE AND GIVES THEM THE OPPORTUNITY TO DISCUSS THEIR CONCERNS WITH OTHER PEOPLE WITH THE SAME ISSUES. AT EACH MEETING, THERE IS AN AVERAGE OF TEN PARTICIPANTS AND EDUCATIONAL TOPICS ARE DISCUSSED, SUCH AS RESPIRATORY MEDICATIONS, THE DISEASE PROCESS AND ILLNESS PREVENTION, AS WELL AS OTHER TOPICS THAT MAY BE REQUESTED BY THE PATIENTS. THE HEALTHY HEARTS CLUB THE HEALTHY HEARTS CLUB IS A FREE EDUCATIONAL SUPPORT GROUP FOR PATIENTS WITH HEART DISEASE AND THEIR FAMILIES/FRIENDS. HEALTHY HEARTS CLUB OFFERS SUPPORT FOR PEOPLE WHO HAVE BEEN DIAGNOSED WITH HEART PROBLEMS OR PEOPLE WHO ARE TRYING TO PREVENT HEART DISEASE. AN EDUCATIONAL TOPIC IS OFFERED EACH MONTH THAT INFORMS THESE PATIENTS OF NEW TREATMENTS, EXERCISE AND PREVENTION STRATEGIES. THERE IS AN AVERAGE OF TEN PARTICIPANTS EACH MONTH. SMOKING CESSATION CLASSES SMOKING CESSATION CLASSES ARE OFFERED BY THE CARDIOPULMONARY REHABILITATION STAFF. THE COOPER CLAYTON METHOD FOR SMOKING CESSATION IS OFFERED TO EMPLOYEES AS WELL AS THE COMMUNITY AT LARGE FREE OF CHARGE. THE MONTGOMERY COUNTY HEALTH DEPARTMENT PARTNERS WITH SJMS IN PROVIDING THE FIRST TWO WEEKS OF NICOTINE REPLACEMENT FOR FREE TO HELP WITH THE INITIAL COST FOR PEOPLE WHO WISH TO QUIT SMOKING. THERE IS AN AVERAGE OF TEN PARTICIPANTS EACH MONTH. WALK TO REMEMBER THE "WALK TO REMEMBER" EVENT WAS HELD IN OCTOBER 2010 AT EASY WALKER PARK AND ABOUT 75 PEOPLE PARTICIPATED. THE EVENT SUPPORTS THOSE IN THE COMMUNITY WHO HAVE SUFFERED THE LOSS OF A CHILD. THE WOMEN'S CARE DEPARTMENT WAS THE PRIMARY SPONSOR AND RESPIRATORY, SAME DAY SURGERY, PURCHASING, HUMAN RESOURCES AND RISK MANAGEMENT WERE INTEGRAL MEMBERS OF THE EVENT'S SUCCESS. COMMUNITY OUTREACH FOR THE BROADER COMMUNITY EDUCATION OF MEDICAL/PARAMEDICAL PROFESSIONALS SJMS PARTICIPATED AS A TRAINING SITE FOR SULLIVAN UNIVERSITY PHARMACY TECHNICIAN PROGRAM, APPALACHIAN COLLEGE OF PHARMACY AND UNIVERSITY OF KENTUCKY. THIS FISCAL YEAR, NINE STUDENTS PARTICIPATED LOGGING 1,300 HOURS. THE PHARMACY TECHNICIAN EXTERNSHIP REPRESENTS A HANDS-ON OPPORTUNITY TO EXPERIENCE THE PHARMACY OPERATIONS. THE PHARMACY TECHNICIAN EXTERNSHIP IS A 200-HOUR EXPERIENTIAL ENCOUNTER CONSISTING OF 100 HOURS OF COMMUNITY PHARMACY EXPERIENCE AND 100 HOURS OF HOSPITAL PHARMACY EXPERIENCE. STUDENTS ARE SCHEDULED BASED ON THE AVAILABILITY OF THE PRACTICE SITE AND THE STUDENTS' SCHEDULES FOR EACH OF THE TWO EXPERIENCES. UPON COMPLETION OF THE EXTERNSHIP, STUDENTS ARE REQUIRED TO RECAP THEIR EXPERIENCE VIA A WRITTEN REFLECTION AND SUBSEQUENT PRESENTATION OF THEIR REFLECTIONS ON THEIR EXPERIENCE ACTIVITIES. THE PURPOSE OF THE PHARMACY TECHNICIAN EXTERNSHIP IS TO BRIDGE THE INFORMATION LEARNED IN THE CLASSROOM TO REAL-LIFE EXPERIENCES IN A PHARMACY WORKPLACE. TO SUCCESSFULLY MATRICULATE BEYOND THIS PROGRAM, THE STUDENT MUST MASTER ALL PRIMARY LEARNING OBJECTIVES AND ANY ADDITIONAL LEARNING OBJECTIVES AS DIRECTED BY THE DIRECTOR OF THE PHARMACY TECHNICIAN PROGRAM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| LEXINGTON-FAYETTE URBAN COUNTY | ||||||||||
| 200 EAST MAIN STREET | LEXINGTON | KY | 40507 | 610858140 | GENERAL SERVICES | 125000 | WORLD EQUESTRIAN GAMES | |||
| KENTUCKY BLOOD CENTER INC | ||||||||||
| 3121 BEAUMONT CENTRE CIRCLE | LEXINGTON | KY | 40513 | 316058138 | 501(C)(3) | 30000 | CAPITAL CAMPAIGN | |||
| SOS INTERNATIONAL INC | ||||||||||
| 1500 ARLINGTON AVENUE | LOUISVILLE | KY | 40206 | 272624272 | 501(C)(3) | 20000 | PROGRAM SUPPORT | 264557 | FMV | MEDICAL SUPPLIES |
| AMERICAN HEART ASSOCIATION INC | ||||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | 52171 | GO RED SPONSORSHIP | |||
| JESSAMINE COUNTY CHAMBER OF COMMERCE | ||||||||||
| 508 N MAIN STREET | NICHOLASVILLE | KY | 40356 | 610515658 | 501(C)(6) | 5650 | SPONSORSHIP EVENTS | |||
| LEXINGTON CLINIC FOUNDATION INC | ||||||||||
| 1221 S BROADWAY | LEXINGTON | KY | 40504 | 616037046 | 501(C)(3) | 20000 | PROGRAM SUPPORT | |||
| UNITED METHODIST RETIREMENT COMMUNITY INC | ||||||||||
| 1125 LEXINGTON ROAD | WILMORE | KY | 40390 | 611164550 | 501(C)(3) | 5250 | HOMES FOR THE ELDERLY | |||
| MARCH OF DIMES FOUNDATION | ||||||||||
| 1275 MAMARONEK AVENUE | WHITE PLAINS | NY | 10605 | 131846366 | 501(C)(3) | 15500 | PROGRAM SUPPORT | |||
| SAINT JOSEPH LONDON FOUNDATION | ||||||||||
| 1001 SAINT JOSEPH LANE | LONDON | KY | 40741 | 260438748 | 501(C)(3) | PROGRAM SUPPORT | 10988 | BOOK | DONATED BUS FOR SALE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | GRANTS AND REQUESTS FOR CONTRIBUTIONS ARE ADMINISTERED BY THE CEO AND VP OF MISSION INTEGRATION. ALL GRANT EXPENDITURES REQUIRE THE SAME APPROVAL AS NON-GRANT EXPENDITURES THROUGH THE ACCOUNTS PAYABLE MATRIX. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY ERMERS | |||||||||||||
| 360091 | 0 | 125506 | 0 | 20901 | 0 | 57929 | 0 | 22432 | 0 | 586859 | 0 | 0 | 0 |
| EUGENE WOODS | |||||||||||||
| 0 | 517825 | 0 | 165369 | 0 | 22900 | 0 | 20228 | 0 | 20812 | 0 | 747134 | 0 | 0 |
| MICHAEL ROWAN | |||||||||||||
| 0 | 912104 | 0 | 405340 | 0 | 23868 | 0 | 166637 | 0 | 19330 | 0 | 1527279 | 0 | 0 |
| BRUCE KLOCKARS | |||||||||||||
| 0 | 313799 | 0 | 89607 | 0 | 52474 | 0 | 27578 | 218 | 13866 | 218 | 497324 | 0 | 0 |
| ROBERT BROCK | |||||||||||||
| 202896 | 0 | 52651 | 0 | 911 | 0 | 22678 | 0 | 6935 | 0 | 286071 | 0 | 0 | 0 |
| EDWARD CARTHEW | |||||||||||||
| 241490 | 0 | 81349 | 0 | 21202 | 0 | 41488 | 0 | 11597 | 0 | 397126 | 0 | 0 | 0 |
| VIRGINIA DEMPSEY | |||||||||||||
| 284524 | 0 | 101170 | 0 | 25600 | 0 | 47922 | 0 | 12131 | 0 | 471347 | 0 | 0 | 0 |
| MELINDA EVANS | |||||||||||||
| 210219 | 0 | 30967 | 0 | 320 | 0 | 16644 | 0 | 7334 | 0 | 265484 | 0 | 0 | 0 |
| GREG GERARD | |||||||||||||
| 166670 | 0 | 64086 | 0 | 19466 | 0 | 32722 | 0 | 13262 | 0 | 296206 | 0 | 0 | 0 |
| ERIC GILLIAM | |||||||||||||
| 171750 | 0 | 23556 | 0 | 243 | 0 | 19405 | 0 | 15896 | 0 | 230850 | 0 | 0 | 0 |
| PEGGY GREEN | |||||||||||||
| 179013 | 0 | 46670 | 0 | 1015 | 0 | 17939 | 0 | 7416 | 0 | 252053 | 0 | 0 | 0 |
| KEN HAYNES | |||||||||||||
| 401469 | 0 | 119237 | 0 | 22365 | 0 | 59015 | 0 | 21404 | 0 | 623490 | 0 | 0 | 0 |
| CARMEL JONES | |||||||||||||
| 22394 | 142833 | 0 | 32231 | 16 | 3381 | 0 | 18056 | 16928 | 1603 | 39338 | 198104 | 0 | 0 |
| CHRISTINE MAYS | |||||||||||||
| 263669 | 0 | 36809 | 0 | 1158 | 0 | 32478 | 0 | 13528 | 0 | 347642 | 0 | 0 | 0 |
| MARK STREETY | |||||||||||||
| 269022 | 0 | 92700 | 0 | 20449 | 0 | 56372 | 0 | 11028 | 0 | 449571 | 0 | 0 | 0 |
| KATHY STUMBO | |||||||||||||
| 167379 | 0 | 47176 | 0 | 19646 | 0 | 39600 | 0 | 21001 | 0 | 294802 | 0 | 0 | 0 |
| DANIEL VARGA | |||||||||||||
| 414182 | 0 | 122592 | 0 | 20957 | 0 | 56941 | 0 | 19498 | 0 | 634170 | 0 | 0 | 0 |
| CARLA WALTER | |||||||||||||
| 142372 | 0 | 22751 | 0 | 139 | 0 | 16285 | 0 | 13140 | 0 | 194687 | 0 | 0 | 0 |
| SATHYENDRA MYSORE | |||||||||||||
| 582382 | 0 | 0 | 0 | 840 | 0 | 22678 | 0 | 20904 | 0 | 626804 | 0 | 0 | 0 |
| JEFFREY MILAM | |||||||||||||
| 522948 | 0 | 0 | 0 | 1932 | 0 | 20228 | 0 | 15702 | 0 | 560810 | 0 | 0 | 0 |
| SHAILESH BHOPATKAR | |||||||||||||
| 469279 | 0 | 0 | 0 | 840 | 0 | 20228 | 0 | 22608 | 0 | 512955 | 0 | 0 | 0 |
| AMJAD ALI | |||||||||||||
| 298231 | 0 | 86497 | 0 | 356 | 0 | 22678 | 0 | 20408 | 0 | 428170 | 0 | 0 | 0 |
| JAMES SHOPTAW | |||||||||||||
| 346393 | 0 | 0 | 0 | 20348 | 0 | 20228 | 0 | 18504 | 0 | 405473 | 0 | 0 | 0 |
| PATRICK ROMANO | |||||||||||||
| 119460 | 0 | 0 | 0 | 3158 | 0 | 17577 | 0 | 0 | 0 | 140195 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Severance or change-of-control payment | Schedule J, Part I, Line 4a | SAINT JOSEPH HEALTH SYSTEM'S SEVERANCE MAY BE OFFERED TO REGULAR FULL-TIME OR PART-TIME EMPLOYEES BASED ON YEARS OF SERVICE AND SCHEDULED HOURS. TO BE ELIGIBLE FOR SEVERANCE, AN EMPLOYEE MUST STAY WITH THE ORGANIZATION THROUGH THE END OF THE ANNOUNCED SEPARATION DATE AND NOT ACCEPT ANOTHER REGULAR FULL-TIME OR PART-TIME POSITION WITHIN THE ORGANIZATION. AN EMPLOYEE WILL NOT BE ELIGIBLE FOR SEVERANCE IF HE OR SHE SEPARATES FROM THE ORGANIZATION DUE TO PERFORMANCE ISSUES PRIOR TO THE JOB ELIMINATION DATE. MANAGEMENT HAS THE RIGHT TO CHANGE SEVERANCE PAY AMOUNTS AT ANY TIME AS BUSINESS NEEDS CHANGE. THE SEVERANCE PERIOD WILL IMMEDIATELY FOLLOW TERMINATION OF EMPLOYMENT. EMPLOYEES MUST SIGN A VALID AND COMPLETE WAIVER OF ALL CLAIMS PRIOR TO COMMENCEMENT OF SEVERANCE PAY. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM SAINT JOSEPH HEALTH SYSTEM DURING THE 2009 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON SCHEDULE J: PATRICK ROMANO $33,319. IN ADDITION, 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. |
| Supplemental nonqualified retirement plan | Schedule 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: GARY ERMERS, MICHAEL ROWAN, BRUCE KLOCKARS, EDWARD CARTHEW, VIRGINIA DEMPSEY, GREG GERARD, KEN HAYNES, MARK STREETY, KATHY STUMBO, AND DANIEL VARGA. DURING 2010 THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: GARY ERMERS $32,801, MICHAEL ROWAN $143,959, EDWARD CARTHEW $21,260, VIRGINIA DEMPSEY $25,244, GREG GERARD $14,939, KEN HAYNES $36,337, MARK STREETY $23,894, KATHY STUMBO $14,552, AND DANIEL VARGA $36,713. DUE TO THE "SUPER" VESTING RULES UNDER THE CHI DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS TERMINATION, AGE, OR YEARS OF SERVICE ARE ELIGIBLE TO RECEIVE THEIR 2010 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2010, THE FOLLOWING CONTRIBUTIONS THAT WOULD HAVE BEEN MADE BY CHI TO THE DEFERRED COMPENSATION PLAN WERE PAID IN CASH: BRUCE KLOCKARS $26,365. |
| Non-fixed payments | Schedule J, Part I, Line 7 | SJHS HAS AN INCENTIVE PLAN FOR EMPLOYED PHYSICIANS. THE PLAN IS BASED ON A COMBINATION OF PHYSICIAN PRODUCTIVITY, QUALITY, AND PATIENT SATISFACTION GOALS. |
| METHODS USED TO ESTABLISH CEO COMPENSATION | SCHEDULE J, PART I, LINE 3A | 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. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KRYSTAL WOODS | |||
| NIECE OF CEO | 44018 | COMPENSATION OF EARNED WAGES | false |
| SCOTT MAYS | |||
| SON OF KEY EMPLOYEE | 28005 | COMPENSATION OF EARNED WAGES | false |
| SHARON KINDER | |||
| DAUGHTER OF KEY EMPLOYEE | 11435 | COMPENSATION OF EARNED WAGES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New program services | Form 990, Part III, Line 2 | DURING FY 2011, SAINT JOSEPH HEALTH SYSTEM, INC. HAD THE FOLLOWING PROGRAM SERVICES ADDED: * SAINT JOSEPH (LONDON, KY) - PREMIER ORTHOPEDIC AND SPORTS MEDICINE * SAINT JOSEPH (MARTIN, KY) - ANTICOAGULATION CLINIC. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | ACCORDING TO THE BYLAWS OF SAINT JOSEPH HEALTH SYSTEM, THE ENTITY'S SOLE MEMBER IS CATHOLIC HEALTH INITIATIVES, A COLORADO NONPROFIT CORPORATION. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | ACCORDING TO SECTION 6.5 OF THE ORGANIZATION'S BYLAWS, DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE CORPORATE MEMBER NO LATER THAN JUNE 30 OF EACH YEAR. PRIOR TO EACH ANNUAL MEETING OF THE CORPORATE MEMBER, OR SUCH OTHER MEETING CALLED FOR THE PURPOSE OF APPOINTING DIRECTORS OF THE CORPORATION, THE NOMINATING COMMITTEE SHALL SELECT AND SUBMIT TO THE BOARD OF DIRECTORS A SLATE OF NOMINEES QUALIFIED TO SERVE ON THE BOARD OF DIRECTORS OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL REVIEW THE NAMES AND QUALIFICATIONS OF EACH INDIVIDUAL ON THE RECOMMENDED SLATE AND SHALL VOTE TO ACCEPT OR REFUSE EACH NOMINEE. THE NAMES AND QUALIFICATIONS OF EACH INDIVIDUAL ACCEPTED BY THE BOARD OF DIRECTORS SHALL THEN BE SUBMITTED TO THE CORPORATE MEMBER, WHO SHALL THEN APPOINT OR REFUSE EACH NOMINEE IN ACCORDANCE WITH CORPORATE MEMBER'S BYLAWS AND WITH THE ENDORSEMENT OF THE SENIOR VICE PRESIDENT OF OPERATIONS. NOTWITHSTANDING ANYTHING IN THESE BYLAWS TO THE CONTRARY, THE CORPORATE MEMBER MAY UNILATERALLY APPOINT ONE OR MORE INDIVIDUALS TO THE BOARD OF DIRECTORS SHOULD THE BOARD FAIL TO FURNISH THE CORPORATE MEMBER WITH A LIST OF INDIVIDUALS QUALIFIED TO SERVE ON THE BOARD OF DIRECTORS OF THE CORPORATION IN ACCORDANCE WITH THIS SECTION. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | SAINT JOSEPH HEALTH SYSTEM'S (SJHS) CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES ("CHI"). PURSUANT TO SECTION 5.4 OF SJHS' 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 SJHS - AMENDMENT OF THE CORPORATE DOCUMENTS OF SJHS - APPROVE MEMBERS OF THE SJHS BOARD - REMOVAL OF A MEMBER OF THE GOVERNING BODY OF SJHS - APPROVAL OF ISSUANCE OF DEBT BY SJHS - APPROVAL OF PARTICIPATION OF SJHS IN A JOINT VENTURE - APPROVAL OF FORMATION OF A NEW CORPORATION BY SJHS - APPROVAL OF A MERGER INVOLVING SJHS - APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF SJHS - TO REQUIRE THE TRANSFER OF ASSETS BY SJHS TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS. - ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR SJHS IN ADDITION, 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. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11a | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. SUBSEQUENT TO THE CFO REVIEW, THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | EACH DIRECTOR MUST PROMPTLY AND FULLY REPORT TO THE BOARD CHAIR SITUATIONS THAT MAY CREATE A CONFLICT OF INTEREST WHEN HE OR SHE BECOMES AWARE OF SUCH SITUATIONS. IN THE CASE OF AN OFFICER, DISCLOSURE MUST BE MADE TO THE CORPORATION'S CEO WHO WILL REPORT SUCH DISCLOSURE TO THE BOARD CHAIR. IN ANY SITUATION WHEN A DIRECTOR OR OFFICER IS IN DOUBT, FULL DISCLOSURE SHOULD BE MADE SO AS TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION. A WRITTEN RECORD OF THE DISCLOSURE WILL BE MADE. IN ADDITION TO THE ONGOING DISCLOSURE OBLIGATION, THE CORPORATION'S CHIEF EXECUTIVE OFFICER SHALL ANNUALLY SEND TO ALL DIRECTORS AND OFFICERS A COPY OF THIS POLICY AND THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DIRECTORS AND OFFICERS MUST PROMPTLY COMPLETE, SIGN, AND RETURN THE STATEMENT TO THE CORPORATION'S CHIEF EXECUTIVE OFFICER. THE COMPLETED STATEMENTS WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE BOARD CHAIR. THE BOARD CHAIR OR DESIGNEE SHALL MAKE SUCH FURTHER INVESTIGATION OF ANY CONFLICT OF INTEREST DISCLOSURES AS HE OR SHE MAY DEEM APPROPRIATE. IF THE CONFLICT INVOLVES THE BOARD CHAIR, THE VICE CHAIR WILL ASSUME THE CHAIR'S ROLE OUTLINED IN THIS POLICY. BASED ON REVIEW AND EVALUATION OF THE RELEVANT FACTS AND CIRCUMSTANCES, THE BOARD CHAIR WILL MAKE AN INITIAL DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER, PURSUANT TO THE POLICY, REVIEW AND APPROVAL OR OTHER ACTION BY THE BOARD OF DIRECTORS IS REQUIRED. A WRITTEN RECORD OF THE BOARD CHAIR'S DETERMINATION, INCLUDING RELEVANT FACTS AND CIRCUMSTANCES, WILL BE MADE. THE BOARD CHAIR SHALL THEN MAKE AN APPROPRIATE REPORT TO THE EXECUTIVE COMMITTEE OF THE BOARD CONCERNING SUCH REVIEW, EVALUATION AND DETERMINATION. IF A DIFFERENCE OF OPINION EXISTS BETWEEN THE BOARD CHAIR AND ANOTHER DIRECTOR AS TO WHETHER THE FACTS AND CIRCUMSTANCES OF A GIVEN SITUATION CONSTITUTE A CONFLICT OF INTEREST OR WHETHER THE BOARD OF DIRECTORS REVIEW AND APPROVAL OF OTHER ACTION IS REQUIRED WITHIN THIS POLICY, THE MATTER SHALL BE SUBMITTED TO THE BOARD'S EXECUTIVE COMMITTEE, WHICH SHALL THEN MAKE A FINAL DETERMINATION AS TO THE MATTER PRESENTED. SUCH DETERMINATION, INCLUDING RELEVANT FACTS AND CIRCUMSTANCES, WILL BE REFLECTED IN THE COMMITTEE MINUTES AND WILL BE REPORTED TO THE BOARD OF DIRECTORS. FOR EMPLOYEES, CONFLICT DISCLOSURE STATEMENTS ARE REVIEWED BY HUMAN RESOURCES AND THE PRESIDENT IF THERE ARE ANY POTENTIAL CONFLICTS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE ORGANIZATION'S CEO'S COMPENSATION IS PAID BY CHI. CHI HAS A DEFINED COMPENSATION PHILOSOPHY. BOTH THE EXECUTIVE AND NON-EXECUTIVE COMPENSATION STRUCTURES AND RANGES ARE REVIEWED ANNUALLY IN COMPARISON TO MARKET DATA. 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 THE SENIOR MOST EXECUTIVES IS REVIEWED 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 2011. IN ADDITION, IN DECEMBER 2009, HAY GROUP COMPLETED A COMPREHENSIVE REVIEW OF ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT AND ABOVE TO DETERMINE AND VALIDATE APPROPRIATE COMPENSATION LEVELS. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SAINT JOSEPH HEALTH SYSTEM'S EXECUTIVE LEADERSHIP COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE TO THE BOARD. AN OUTSIDE CONSULTANT PROVIDED COMPARATIVE DATA BASED ON BASE COMPENSATION, TOTAL COMPENSATION, AND EXECUTIVE BENEFITS. PHYSICIAN COMPENSATION IS REVIEWED AND APPROVED BY PLC, MANAGEMENT PTRC, BOARD PTRC, AND ULTIMATELY THE FULL BOARD. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINACIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATION DEPARTMENT. |
| EXECUTIVE COMMITTEE COMPOSITION & AUTHORITY | FORM 990, PART VI, LINE 1A | PURSUANT TO SECTION 8.6 OF THE BYLAWS OF SAINT JOSEPH HEALTH SYSTEM INC., THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, EACH OF WHOM SHALL SERVE AS AN EX OFFICIO VOTING MEMBER OF THE EXECUTIVE COMMITTEE, AND UP TO TWO OTHER DIRECTORS OF THE CORPORATION, AND SHALL INCLUDE, TO THE EXTENT POSSIBLE, AT LEAST ONE MEMBER OF A SPONSORING CONGREGATION OR OTHER RELIGIOUS INSTITUTE OF THE ROMAN CATHOLIC CHURCH. EACH INDIVIDUAL APPOINTED TO THE EXECUTIVE COMMITTEE SHALL SERVE FOR A TERM OF ONE YEAR OR UNTIL HIS OR HER SUCCESSOR IS DULY APPOINTED BY THE BOARD OF DIRECTORS. ANY VACANCY OF AN APPOINTED EXECUTIVE COMMITTEE MEMBERSHIP MAY BE FILLED FOR THE UNEXPIRED PORTION OF THE TERM IN THE MANNER THAT THE ORIGINAL COMMITTEE MEMBER WAS APPOINTED. EXCEPT AS PROVIDED BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF DIRECTORS. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS TO TRANSACT ROUTINE BUSINESS OF THE CORPORATION IN THE INTERIM PERIOD BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS PROVIDED THAT SUCH ACTIONS TAKEN SHALL BE CONSISTENT WITH AND NOT CONFLICT WITH ANY ACTIONS OR POLICIES OF THE BOARD OF DIRECTORS OR CORPORATE MEMBER WITH THESE BYLAWS AND APPLICABLE LAW. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE PROMPTLY REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR OR ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MEET AT SUCH TIMES AS SHALL BE DETERMINED BY THE CHAIRPERSON. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD OF DIRECTORS AT EACH REGULAR MEETING OF THE BOARD. |
| FORMAL POLICIES CONCERNING PARTICIPATION IN JOINT VENTURES | FORM 990, PART VI, Q. 16B | SAINT JOSEPH HEALTH SYSTEM, INC. HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR WRITTEN PROCEDURE REGARDING JOINT VENTURES. HOWEVER CHI'S SYSTEM-WIDE JOINT VENTURE MODEL OPERATING AGREEMENT INCORPORATES CONTROLS OVER THE VENTURE SUFFICIENT TO ENSURE THAT (1) THE EXEMPT ORGANIZATION AT ALL TIMES RETAINS CONTROL OVER THE VENTURE SUFFICIENT TO ENSURE THAT THE PARTNERSHIP FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION; (2) IN ANY PARTNERSHIP IN WHICH THE EXEMPT ORGANIZATION IS A PARTNER, ACHIEVEMENT OF EXEMPT PURPOSES IS PRIORITIZED OVER MAXIMIZATION OF PROFITS FOR THE PARTNERS; (3) THE PARTNERSHIP DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE EXEMPT ORGANIZATION'S EXEMPTION; (4) RETURNS OF CAPITAL, ALLOCATIONS, AND DISTRIBUTIONS MUST BE MADE IN PROPORTION TO THE PARTNERS' RESPECTIVE OWNERSHIP INTERESTS; AND (5) ALL CONTRACTS ENTERED INTO BY THE PARTNERSHIP WITH THE EXEMPT ORGANIZATION MUST BE AT ARM'S-LENGTH, WITH PRICES SET AT FAIR MARKET VALUE. ANY JOINT VENTURE AGREEMENTS THAT DO NOT CONFORM TO THE MODEL AGREEMENT ARE GENERALLY REVIEWED BY COUNSEL. |
| 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. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 10164052; PRIOR PERIOD ADJUSTMENTS - 29638; CAPITAL RESOURCE POOL CONTRIBUTION - -5271534; EQUITY TRANSFER TO SJMSF - -1981976; CHI CONNECT DEPRECIATION - 1416078; INVESTMENT IN UNCONSOLIDATED ORGS - 1334020; DISTRIBUTIONS FROM LSC & BRI - 70322; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| IMAGING CENTER OF MOUNT STERLING LLC | |||||||||
| ONE SAINT JOSEPH DRIVE | LEXINGTON | KY | 40504 | 611334601 | MEDICAL IMAGING | KY | 0 | 0 | SJHS |
| ONCOLOGY SERVICES OF CENTRAL KENTUCKY | |||||||||
| ONE SAINT JOSEPH DRIVE | LEXINGTON | KY | 40504 | 270900852 | ONCOLOGY | KY | 0 | 0 | SJHS |
| JESSAMINE HEALTH SERVICES LLC DBA SAINT JOSEPH HEART INSTITUTE | |||||||||
| 424 LEWIS HARGETT CIRCLE SUITE 160 | LEXINGTON | KY | 40503 | 611334601 | HEALTHCARE | KY | 0 | 0 | SJHS |
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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEGENT HEALTH - BERGAN MERCY HEALTH SYS | ||||||||||
| 7500 MERCY ROAD | OMAHA | NE | 68124 | 470484764 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI | true |
| ALEGENT HEALTH - MERCY HOSPITAL CORNING | ||||||||||
| PO BOX 368 | CORNING | IA | 50841 | 420782518 | HEALTHCARE | IA | 501(C)(3) | 3 | AHBMHS | true |
| ALVERNA APARTMENTS | ||||||||||
| 300 SE 8TH AVENUE | LITTLE FALLS | MN | 56345 | 411351177 | LTERM CARE | MN | 501(C)(3) | 9 | CHI | true |
| APPLETREE COURT | ||||||||||
| 601 OAK STREET | BRECKENRIDGE | MN | 56520 | 411850500 | SENIOR HOMES | MN | 501(C)(3) | 9 | SFH | true |
| BISHOP DRUMM RETIREMENT CENTER | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 420725196 | LTERM CARE | IA | 501(C)(3) | 9 | CHI-IA CORP | true |
| BORNEMANN HEALTHCARE CORPORATION | ||||||||||
| 2500 BERNVILLE RD PO BOX 316 | READING | PA | 19603 | 232187242 | HEALTHCARE | PA | 501(C)(3) | 11 - Type I | CHI | true |
| CARRINGTON HEALTH CENTER | ||||||||||
| 800 NORTH 4TH STREET | CARRINGTON | ND | 58421 | 450227311 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true |
| CATHOLIC HEALTH CARE FEDERATION | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 208473567 | JURIDIC PERSON | CO | 501(C)(3) | 11 - Type I | CHI | true |
| CATHOLIC HEALTH INITIATIVES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 470617373 | HEALTHCARE | CO | 501(C)(3) | 9 | CHI | true |
| CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION | ||||||||||
| 961 EAST COLORADO AVENUE | COLORADO SPRINGS | CO | 80903 | 840902211 | FUNDRAISING | CO | 501(C)(3) | 7 | CHI COLORADO | true |
| CENTENNIAL MEDICAL GROUP INC | ||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97470 | 900433062 | PHYSICIANS | OR | 501(C)(3) | 9 | MMC | true |
| CHI COLORADO | ||||||||||
| 188 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 840405257 | HEALTHCARE | CO | 501(C)(3) | 3 | CHI | true |
| CHI HEALTH CONNECT AT HOME - FARGO | ||||||||||
| 4816 AMBER VALLEY PARKWAY | FARGO | ND | 58104 | 271966847 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true |
| CHI INSTITUTE FOR RESEARCH AND INNOVATION | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 271050565 | HEALTHCARE | CO | 501(C)(3) | 11 - Type I | CHI | true |
| CHI KENTUCKY INC | ||||||||||
| 3900 OLYMPIC BLVD SUITE 400 | ERLANGER | KY | 41018 | 202741651 | HEALTHCARE | KY | 501(C)(3) | 11 - Type I | CHI | true |
| CHI NATIONAL FOUNDATION | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 270930004 | FUNDRAISING | CO | 501(C)(3) | 11 - Type I | CHI | true |
| CHI NATIONAL HOME CARE | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 451261716 | HEALTHCARE | CO | 501(C)(3) | 11 - Type I | CHI | true |
| CHI NATIONAL SERVICES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 452532084 | HEALTHCARE | CO | 501(C)(3) | 9 | CHI | true |
| CHI NEBRASKA | ||||||||||
| 555 SOUTH 70TH STREET | LINCOLN | NE | 68510 | 363233121 | HEALTHCARE | NE | 501(C)(3) | 11 - Type I | CHI | true |
| CHI-IOWA CORP | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 420680448 | HEALTHCARE | IA | 501(C)(3) | 3 | MHN | true |
| CONTINUING CARE HOSPITAL | ||||||||||
| 150 NORTH EAGLE CREEK DRIVE | LEXINGTON | KY | 40509 | 611400619 | LTACH | KY | 501(C)(3) | 3 | SJHS | true |
| ENUMCLAW REGIONAL HOSPITAL ASSOCIATION | ||||||||||
| 1450 BATTERSBY AVENUE | ENUMCLAW | WA | 98022 | 910715805 | HEALTHCARE | WA | 501(C)(3) | 3 | FHS | true |
| FLAGET HEALTHCARE DBA FLAGET MEMORIAL HOSPITAL | ||||||||||
| 4305 NEW SHEPHERDSVILLE ROAD | BARDSTOWN | KY | 40004 | 611345363 | HEALTHCARE | KY | 501(C)(3) | 3 | CHI | true |
| FLAGET MEMORIAL HOSPITAL FOUNDATION INC | ||||||||||
| 4305 NEW SHEPHERDSVILLE ROAD | BARDSTOWN | KY | 40004 | 562351341 | FUNDRAISING | KY | 501(C)(3) | 11 - Type I | FH | true |
| FRANCISCAN FOUNDATION | ||||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | 911145592 | FUNDRAISING | WA | 501(C)(3) | 9 | FHS | true |
| FRANCISCAN HEALTH SYSTEM FKA FRANCISCAN HEALTH SYSTEM WEST | ||||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | 910564491 | HEALTHCARE | WA | 501(C)(3) | 3 | CHI | true |
| FRANCISCAN MEDICAL GROUP | ||||||||||
| 1708 SOUTH YAKIMA AVENUE | TACOMA | WA | 98405 | 911939739 | HEALTHCARE | WA | 501(C)(3) | 9 | FHS | true |
| FRANCISCAN VILLA OF SOUTH MILWAUKEE INC | ||||||||||
| 3601 SOUTH CHICAGO AVENUE | SOUTH MILWAUKEE | WI | 53172 | 391093829 | HEALTHCARE | WI | 501(C)(3) | 9 | CHI | true |
| GETTYSBURG MEDICAL CENTER | ||||||||||
| 606 EAST GARFIELD AVENUE | GETTYSBURG | SD | 57442 | 460234354 | HEALTHCARE | SD | 501(C)(3) | 3 | SMHC | true |
| GLOBAL HEALTH INITIATIVES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 201536108 | MINISTRIES | CO | 501(C)(3) | 11 - Type I | CHI | true |
| GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE | ||||||||||
| 375 DIXMYTH AVE | CINCINNATI | OH | 45220 | 311778403 | EDUCATION | KY | 501(C)(3) | 2 | GHS | true |
| GOOD SAMARITAN FOUNDATION OF CINCINNATI INC | ||||||||||
| 619 OAK STREET ACCOUNTING-3 W | CINCINNATI | OH | 45206 | 311206047 | FUNDRAISING | OH | 501(C)(3) | 11 - Type I | GSH | true |
| GOOD SAMARITAN HOSPITAL | ||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470379755 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | true |
| GOOD SAMARITAN HOSPITAL FOUNDATION | ||||||||||
| PO BOX 1810 | KEARNEY | NE | 68848 | 470659443 | FUNDRAISING | NE | 501(C)(3) | 7 | GSH | true |
| HEALTH SET | ||||||||||
| 4200 WEST CONEJOS PLACE 436 | DENVER | CO | 80204 | 841102943 | LOW INC.CARE | CO | 501(C)(3) | 7 | CHI COLORADO | true |
| HEALTHCARE AND WELLNESS FOUNDATION | ||||||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 56520 | 760761782 | FUNDRAISING | MN | 501(C)(3) | 11 - Type I | SFMC | true |
| HOSPITAL ASSOCIATION FOR ST JOSEPH HOSPITAL | ||||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 21204 | 526050777 | HEALTHCARE | MD | 501(C)(3) | 9 | SJMC | true |
| HOUSE OF MERCY | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 421323808 | SHELTER | IA | 501(C)(3) | 7 | CHI-IA CORP | true |
| LAKEWOOD HEALTH CENTER | ||||||||||
| 600 MAIN AVENUE SOUTH | BAUDETTE | MN | 56623 | 410758434 | LTERM CARE | MN | 501(C)(3) | 3 | CHI | true |
| LINUS OAKES INC | ||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97470 | 930821381 | SENIOR LIVING | OR | 501(C)(3) | 9 | MMC | true |
| LISBON AREA HEALTH SERVICES | ||||||||||
| 905 MAIN STREET | LISBON | ND | 58054 | 820558836 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true |
| MEMORIAL HEALTH CARE SYSTEM FOUNDATION | ||||||||||
| 2525 DE SALES AVENUE | CHATTANOOGA | TN | 37404 | 621839548 | FUNDRAISING | TN | 501(C)(3) | 7 | MHCS | true |
| MEMORIAL HEALTH CARE SYSTEM INC | ||||||||||
| 2525 DE SALES AVENUE | CHATTANOOGA | TN | 37404 | 620532345 | HEALTHCARE | TN | 501(C)(3) | 3 | CHI | true |
| MEMORIAL HEALTH PARTNERS FOUNDATION INC | ||||||||||
| 6028 SHALLOWFORD ROAD | CHATTANOOGA | TN | 37421 | 030417049 | HEALTHCARE | TN | 501(C)(3) | 9 | MHCS | true |
| MERCY AUXILIARY OF CENTRAL IOWA | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 426076069 | AUXILIARY | IA | 501(C)(3) | 11 - Type I | CHI-IA CORP | true |
| MERCY CLINICS INC | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 421193699 | PHYSICIAN | IA | 501(C)(3) | 9 | CHI-IA CORP | true |
| MERCY COLLEGE OF HEALTH SCIENCES | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 421511682 | EDUCATION | IA | 501(C)(3) | 2 | CHI-IA CORP | true |
| MERCY FOUNDATION OF DES MOINES IA | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 237358794 | FUNDRAISING | IA | 501(C)(3) | 7 | CHI-IA CORP | true |
| MERCY FOUNDATION INC | ||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97470 | 936088946 | FUNDRAISING | OR | 501(C)(3) | 7 | MMC | true |
| MERCY HEALTH CARE FOUNDATION | ||||||||||
| PO BOX 368 | CORNING | IA | 50841 | 421461064 | FUNDRAISING | NE | 501(C)(3) | 11 - Type I | AHMH | true |
| MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS | ||||||||||
| 800 MERCY DRIVE | COUNCIL BLUFFS | IA | 51503 | 421178204 | FUNDRAISING | IA | 501(C)(3) | 11 - Type I | AHBMHS | true |
| MERCY HOSPITAL OF DEVILS LAKE | ||||||||||
| 1031 EAST SEVENTH STREET | DEVILS LAKE | ND | 58301 | 450227012 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true |
| MERCY HOSPITAL OF VALLEY CITY | ||||||||||
| 570 CHAUTAUQUA BOULEVARD | VALLEY CITY | ND | 58072 | 450226553 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true |
| MERCY LIFECARE SYSTEMS | ||||||||||
| 2727 MCCLELLAND BLVD | JOPLIN | MO | 64804 | 431305163 | PROPERTY MGMT | MO | 501(C)(3) | 11 - Type I | SJRMC | true |
| MERCY MEDICAL CENTER | ||||||||||
| 1301 15TH AVENUE WEST | WILLISTON | ND | 58801 | 450231183 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true |
| MERCY MEDICAL CENTER | ||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97470 | 930386868 | HEALTHCARE | OR | 501(C)(3) | 3 | CHI | true |
| MERCY MEDICAL CENTER - CENTERVILLE | ||||||||||
| 1 ST JOSEPHS DRIVE | CENTERVILLE | IA | 52544 | 420680308 | HEALTHCARE | IA | 501(C)(3) | 3 | CHI-IA CORP | true |
| MERCY MEDICAL FOUNDATION | ||||||||||
| 1301 15TH AVENUE WEST | WILLISTON | ND | 58801 | 450381803 | FUNDRAISING | ND | 501(C)(3) | 11 - Type I | MMC | true |
| MERCY PROFESSIONAL PRACTICE ASSOCIATES INC | ||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 421470935 | PHYSICIAN | IA | 501(C)(3) | 9 | CHI-IA CORP | true |
| MERCY REGIONAL MEDICAL CENTER OF DURANGO | ||||||||||
| 1010 THREE SPRINGS BLVD | DURANGO | CO | 81301 | 840405515 | HEALTHCARE | CO | 501(C)(3) | 3 | CHI | true |
| MNMCH INC | ||||||||||
| 220 NORTH PENNSYLVANIA | COLUMBUS | KS | 66725 | 481216238 | HEALTHCARE | KS | 501(C)(3) | 3 | SJRMC | true |
| MT ST JOSEPH INC | ||||||||||
| 3060 SE STARK STREET | PORTLAND | OR | 97214 | 930386870 | NURSING CARE | OR | 501(C)(3) | 9 | CHI | true |
| OAKES COMMUNITY HOSPITAL | ||||||||||
| 314 SOUTH 8TH STREET | OAKES | ND | 58474 | 450231675 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true |
| OAKES COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| 314 SOUTH 8TH STREET | OAKES | ND | 58474 | 710966606 | FUNDRAISING | ND | 501(C)(3) | 11 - Type I | OCH | true |
| PUEBLO STEPUP | ||||||||||
| 1925 EAST ORMAN AVE SUITE G52 | PUEBLO | CO | 81004 | 841234295 | COMMUNITY | CO | 501(C)(3) | 7 | CHI | true |
| 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 | true |
| SAINT CLARE'S COMMUNITY CARE | ||||||||||
| 66 FORD ROAD | DENVILLE | NJ | 07834 | 222876836 | HEALTHCARE | NJ | 501(C)(3) | 11 - Type II | SCHS | true |
| SAINT CLARE''S FOUNDATION INC | ||||||||||
| 66 FORD ROAD | DENVILLE | NJ | 07834 | 222502997 | FUNDRAISING | NJ | 501(C)(3) | 7 | SCHS | true |
| SAINT CLARE''S HEALTH SERVICES INC | ||||||||||
| 25 POCONO ROAD | DENVILLE | NJ | 07834 | 223639733 | MANAGEMENT | NJ | 501(C)(3) | 7 | CHI | true |
| SAINT CLARE'S HOSPITAL | ||||||||||
| 66 FORD ROAD | DENVILLE | NJ | 07834 | 223319886 | HEALTHCARE | NJ | 501(C)(3) | 3 | CHI | true |
| SAINT ELIZABETH FOUNDATION | ||||||||||
| 555 SOUTH 70TH STREET | LINCOLN | NE | 68510 | 470625523 | FUNDRAISING | NE | 501(C)(3) | 7 | SERMC | true |
| SAINT ELIZABETH HEALTH SERVICES | ||||||||||
| 555 SOUTH 70TH STREET | LINCOLN | NE | 68510 | 363233120 | HEALTHCARE | NE | 501(C)(3) | 3 | SERMC | true |
| SAINT ELIZABETH REGIONAL MEDICAL CENTER | ||||||||||
| 555 SOUTH 70TH STREET | LINCOLN | NE | 68510 | 470379836 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | true |
| SAINT FRANCIS MEDICAL CENTER | ||||||||||
| PO BOX 9804 | GRAND ISLAND | NE | 68802 | 470376601 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | true |
| SAINT FRANCIS MEDICAL CENTER FOUNDATION | ||||||||||
| PO BOX 9804 | GRAND ISLAND | NE | 68802 | 470630267 | FUNDRAISING | NE | 501(C)(3) | 7 | SFMC | true |
| SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC | ||||||||||
| 305 ESTILL STREET | BEREA | KY | 40403 | 260152877 | FUNDRAISING | KY | 501(C)(3) | 7 | SJHS | true |
| SAINT JOSEPH HEALTH SYSTEM INC | ||||||||||
| 150 N EAGLE CREEK DR | LEXINGTON | KY | 40509 | 611334601 | HEALTHCARE | KY | 501(C)(3) | 3 | CHI | true |
| SAINT JOSEPH LONDON FOUNDATION INC | ||||||||||
| 310 EAST NINTH STREET | LONDON | KY | 40741 | 260438748 | FUNDRAISING | KY | 501(C)(3) | 11 - Type I | SJHS | true |
| SAINT JOSEPH MEDICAL FOUNDATION INC | ||||||||||
| ONE ST JOSEPH DRIVE | LEXINGTON | KY | 40504 | 311539059 | PHY PRACTICES | KY | 501(C)(3) | 3 | SJHS | true |
| SAINT JOSEPH MOUNT STERLING FOUNDATION INC | ||||||||||
| 50 STERLING AVENUE | MOUNT STERLING | KY | 40353 | 272884584 | FUNDRAISING | KY | 501(C)(3) | 7 | SJHS | true |
| SAINT JOSEPH'S HOSPITAL FOUNDATION | ||||||||||
| 30 WEST 7TH STREET | DICKINSON | ND | 58601 | 363418207 | FUNDRAISING | ND | 501(C)(3) | 11 - Type I | SJHHC | true |
| SAMARITAN BEHAVIORAL HEALTH | ||||||||||
| 601 S EDWIN C MOSES BLVD | DAYTON | OH | 45408 | 020633634 | HEALTHCARE | OH | 501(C)(3) | 3 | SHP | true |
| SAMARITAN HEALTH FOUNDATION | ||||||||||
| 2222 PHILADELPHIA DRIVE | DAYTON | OH | 45406 | 237296923 | FUNDRAISING | OH | 501(C)(3) | 7 | SHP | true |
| SAMARITAN HEALTH PARTNERS | ||||||||||
| 2222 PHILADELPHIA DRIVE | DAYTON | OH | 45406 | 311107411 | HEALTHCARE | OH | 501(C)(3) | 11 - Type I | CHI | true |
| ST JOSEPH HEALTH MINISTRIES | ||||||||||
| 1929 LINCOLN HWY E STE 150 | LANCASTER | PA | 17602 | 232342997 | HEALTH | PA | 501(C)(3) | 11 - Type I | CHI | true |
| ST JOSEPH HEALTH MINISTRIES FOUNDATION | ||||||||||
| 1929 LINCOLN HWY E STE 150 | LANCASTER | PA | 17602 | 232605579 | FUNDRAISING | PA | 501(C)(3) | 11 - Type I | SJHM | true |
| ST ANTHONY HOSPITAL | ||||||||||
| 1601 SE COURT AVENUE | PENDLETON | OR | 97801 | 930391614 | HEALTHCARE | OR | 501(C)(3) | 3 | CHI | true |
| ST ANTHONY HOSPITAL FOUNDATION | ||||||||||
| 1601 SE COURT AVENUE | PENDLETON | OR | 97801 | 930992727 | FUNDRAISING | OR | 501(C)(3) | 11 - Type I | SA HOSPITAL | true |
| ST ANTHONY'S HOSPITAL ASSOCIATION | ||||||||||
| 4 HOSPITAL DRIVE | MORRILTON | AR | 72110 | 710245507 | HEALTHCARE | AR | 501(C)(3) | 3 | SVIMC | true |
| ST CATHERINE HOSPITAL | ||||||||||
| 401 EAST SPRUCE STREET | GARDEN CITY | KS | 67846 | 480543721 | HEALTHCARE | KS | 501(C)(3) | 3 | CHI | true |
| ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION | ||||||||||
| 401 EAST SPRUCE STREET | GARDEN CITY | KS | 67846 | 200598702 | FUNDRAISING | KS | 501(C)(3) | 11 - Type I | SCH | true |
| ST DOMINIC AT ONTARIO | ||||||||||
| 351 SW 9TH STREET | ONTARIO | OR | 97914 | 930433692 | HEALTHCARE | OR | 501(C)(3) | 3 | CHI | true |
| ST FRANCIS HOME | ||||||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 56520 | 410729978 | LTERM CARE | MN | 501(C)(3) | 9 | CHI | true |
| ST FRANCIS LIFE CARE CORPORATION | ||||||||||
| 19 POCONO ROAD | DENVILLE | NJ | 07834 | 222536017 | ELDERLY CARE | NJ | 501(C)(3) | 9 | SCHS | true |
| ST FRANCIS MEDICAL CENTER | ||||||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 56520 | 410695598 | HEALTHCARE | MN | 501(C)(3) | 3 | CHI | true |
| ST FRANCIS OF BAKER CITY | ||||||||||
| 3325 POCAHONTAS ROAD | BAKER CITY | OR | 97814 | 930412495 | HEALTHCARE | OR | 501(C)(3) | 3 | CHI | true |
| ST JOHN'S MEDICAL GROUP | ||||||||||
| 2727 MCCLELLAND BLVD | JOPLIN | MO | 64804 | 431882377 | PHYS PRACTICE | MO | 501(C)(3) | 9 | SJRMC | true |
| ST JOHN'S MERCY REGIONAL FOUNDATION | ||||||||||
| 2727 MCCLELLAND BLVD | JOPLIN | MO | 64804 | 431308084 | FUNDRAISING | MO | 501(C)(3) | 7 | SJRMC | true |
| ST JOHN'S REGIONAL MEDICAL CENTER | ||||||||||
| 2727 MCCLELLAND BLVD | JOPLIN | MO | 64804 | 440545809 | HEALTHCARE | MO | 501(C)(3) | 3 | CHI | true |
| ST JOSEPH COMMUNITY HEALTH SERVICES | ||||||||||
| 300 CENTRAL AVE SW SUITE 3000W | ALBUQUERQUE | NM | 87102 | 710897107 | COMMUNITY | NM | 501(C)(3) | 11 - Type I | CHI | true |
| ST JOSEPH HEALTH SERVICES INC | ||||||||||
| 1929 LINCOLN HWY E STE 150 | LANCASTER | PA | 17602 | 201425375 | DENTAL CARE | PA | 501(C)(3) | 11 - Type I | SJHM | true |
| ST JOSEPH HOSPITAL FOUNDATION INC | ||||||||||
| ONE ST JOSEPH DRIVE | LEXINGTON | KY | 40504 | 611159649 | FUNDRAISING | KY | 501(C)(3) | 11 - Type I | SJHS | true |
| ST JOSEPH MEDICAL CENTER FOUNDATION | ||||||||||
| 2500 BERNVILLE ROAD PO BOX 316 | READING | PA | 19603 | 232649362 | FUNDRAISING | PA | 501(C)(3) | 11 - Type I | SJRHN | true |
| ST JOSEPH MEDICAL CENTER FOUNDATION INC | ||||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 21204 | 521681044 | FUNDRAISING | MD | 501(C)(3) | 7 | SJMC | true |
| ST JOSEPH MEDICAL CENTER INC | ||||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 21204 | 520591461 | HEALTHCARE | MD | 501(C)(3) | 3 | CHI | true |
| ST JOSEPH MEDICAL GROUP | ||||||||||
| 2500 BERNVILLE ROAD PO BOX 316 | READING | PA | 19603 | 208544021 | HEALTHCARE | PA | 501(C)(3) | 9 | BHC | true |
| ST JOSEPH PHYSICIAN ENTERPRISES | ||||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 21204 | 521311775 | PHYSICIANS | MD | 501(C)(3) | 11 - Type I | CHI | true |
| ST JOSEPH REGIONAL HEALTH NETWORK | ||||||||||
| 2500 BERNVILLE ROAD PO BOX 316 | READING | PA | 19603 | 231352211 | HEALTHCARE | PA | 501(C)(3) | 3 | CHI | true |
| ST JOSEPH'S AREA HEALTH SERVICES | ||||||||||
| 600 PLEASANT AVENUE | PARK RAPIDS | MN | 56470 | 410695603 | HEALTHCARE | MN | 501(C)(3) | 3 | CHI | true |
| ST JOSEPH'S HOSPITAL AND HEALTH CENTER | ||||||||||
| 30 WEST 7TH STREET | DICKINSON | ND | 58601 | 450226429 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | true |
| ST MARY'S HEALTHCARE CENTER | ||||||||||
| 801 EAST SIOUX AVENUE | PIERRE | SD | 57501 | 460230199 | HEALTHCARE | SD | 501(C)(3) | 3 | CHI | true |
| ST MARY'S HOSPITAL | ||||||||||
| 1314 3RD AVENUE | NEBRASKA CITY | NE | 68410 | 470443636 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | true |
| ST MARY'S HOSPITAL FOUNDATION | ||||||||||
| 1314 3RD AVENUE | NEBRASKA CITY | NE | 68410 | 470707604 | FUNDRAISING | NE | 501(C)(3) | 7 | SMH | true |
| ST ROSE AMBULATORY AND SURGERY CENTER FKA CENTRAL KANSAS MEDICAL CENTER | ||||||||||
| 3515 BROADWAY | GREAT BEND | KS | 67530 | 480543724 | SURGERY CNTR | KS | 501(C)(3) | 3 | CHI | true |
| ST VINCENT FOUNDATION | ||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 510169537 | FUNDRAISING | AR | 501(C)(3) | 11 - Type I | SVIMC | true |
| ST VINCENT INFIRMARY MEDICAL CENTER | ||||||||||
| 2 ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710236917 | HEALTHCARE | AR | 501(C)(3) | 3 | CHI | true |
| ST VINCENT MEDICAL GROUP | ||||||||||
| 2 ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710830696 | HEALTHCARE | AR | 501(C)(3) | 9 | SVIMC | true |
| THE COMMUNITY LIMITED CARE DIALYSIS CENTER | ||||||||||
| 619 OAK STREET ACCOUNTING-3 W | CINCINNATI | OH | 45206 | 237419853 | DIALYSIS | OH | 501(C)(2) | N/A | GSH | true |
| THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH | ||||||||||
| 619 OAK STREET ACCOUNTING-3 W | CINCINNATI | OH | 45206 | 310537486 | HEALTHCARE | OH | 501(C)(3) | 3 | TRI-HEALTH | true |
| THE MERCY HOSPITAL OF DEVILS LAKE FDN | ||||||||||
| 1031 EAST SEVENTH STREET | DEVILS LAKE | ND | 58301 | 352367360 | FUNDRAISING | ND | 501(C)(3) | 11 - Type I | MHDL | true |
| THE PHYSICIAN NETWORK | ||||||||||
| 8055 O STREET SUITE 300 | LINCOLN | NE | 68510 | 470780857 | PHYS PRACTICE | NE | 501(C)(3) | 11 - Type I | CHI NEBRASKA | true |
| TOTAL HEALTHCARE | ||||||||||
| PO BOX 7021 | COLORADO SPRINGS | CO | 80933 | 840927232 | HEALTHCARE | CO | 501(C)(3) | 3 | CHI COLORADO | true |
| UNITY FAMILY HEALTHCARE | ||||||||||
| 815 2ND STREET SE | LITTLE FALLS | MN | 56345 | 410721642 | HEALTHCARE | MN | 501(C)(3) | 3 | CHI | true |
| VILLA NAZARETH INC | ||||||||||
| 801 PAGE DRIVE | FARGO | ND | 58103 | 450226714 | LT CARE | ND | 501(C)(3) | 9 | CHI | true |
| VISITING NURSE ASSOCIATION OF SAINT CLARE'S | ||||||||||
| 191 WOODPORT ROAD | SPARTA | NJ | 07871 | 221768334 | HOME HEALTH | NJ | 501(C)(3) | 9 | SCHS | true |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUDUBON LAND COMPANY LLC | ||||||||||||||
| 5390 N ACADEMY BLVD SUITE 300 | COLORADO SPRINGS | CO | 80918 | 841513085 | REAL ESTATE | CO | THC | RELATED | -157673 | 14390550 | false | $0 | false | 0.501 |
| AVANTAS LLC | ||||||||||||||
| 1207 SOUTH 13 STREET | OMAHA | NE | 68108 | 392045003 | HEALTHCARE | NE | AHMH | UNRELATED | false | false | 0.95 | |||
| BERYWOOD OFFICE PROPERTIES LLC | ||||||||||||||
| 400 BERYWOOD TRAIL | CLEVELAND | TN | 37312 | 621875199 | PHYS OFFICE | TN | MHCS | RELATED | false | true | 0.63 | |||
| BLUEGRASS REGIONAL IMAGING CENTER | ||||||||||||||
| 1218 SOUTH BROADWAY SUITE 310 | LEXINGTON | KY | 40504 | 611386736 | DIAGNOSTIC | KY | SJ HOSPITAL LEX | RELATED | false | false | 0.65 | |||
| CENTRAL NEBRASKA HOME CARE SERVICES | ||||||||||||||
| PO BOX 1146-4510 SECOND AVENUE | KEARNEY | NE | 68848 | 470692112 | HEALTHCARE SRVC | NE | HSE INC | RELATED | -99941 | 1021498 | false | -$48,712 | true | 1 |
| CENTRAL NEBRASKA REHAB SERVICE | ||||||||||||||
| 3004 W FAIDLEY AVE | GRAND ISLAND | NE | 68802 | 810653461 | PHYSICAL THERAPY | NE | CHI | RELATED | 1857991 | 2262775 | false | $0 | false | 0.51 |
| CHI OPERATING INVESTMENT PROGRAM LP | ||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 470727942 | INVESTMENTS | CO | CHI | UNRELATED | 139679805 | 2069974790 | false | $371,292 | true | 1 |
| HEALTHCARE SUPPORT SERVICES | ||||||||||||||
| PO BOX 9804 | GRAND ISLAND | NE | 68802 | 721546196 | LAUNDRY | NE | CHI | RELATED | 196124 | 3913481 | false | -$58,436 | false | 1 |
| NORTH RIVER SURGERY CENTER LLC | ||||||||||||||
| 2209 WILDWOOD AVENUE | SHERWOOD | AR | 72120 | 710799771 | AMBUL SURG CTR | AR | SVIMC | RELATED | 198313 | 1758688 | false | $0 | false | 0.5745 |
| ORTHOCOLORADO LLC | ||||||||||||||
| 11650 WEST 2ND PLACE | LAKEWOOD | CO | 80255 | 371577105 | ORTHO HOSPITAL | CO | THC | RELATED | -3249314 | 10905384 | false | $0 | false | 0.6 |
| PENINSULA RADIATION ONCOLOGY | ||||||||||||||
| 314 MARTIN LUTHER KING JR WAY 11 | TACOMA | WA | 98405 | 870808610 | HEALTHCARE SRVC | WA | FHS | RELATED | 131195 | 3052504 | false | $0 | false | 0.6 |
| PENRAD IMAGING | ||||||||||||||
| 1139 KELLY JOHNSON BLVD | COLORADO SPRINGS | CO | 80920 | 841072619 | MEDICAL IMAGING | CO | THC | RELATED | 1857228 | 5457224 | false | $0 | false | 0.7 |
| RUXTON SURGICENTER LLC | ||||||||||||||
| 8322 BELLONA AVENUE SUITE 201 | BALTIMORE | MD | 21204 | 522095835 | SURGERY CENTER | MD | SJMC | RELATED | false | true | 0.51 | |||
| SAINT JOSEPH - SCA HOLDINGS LLC | ||||||||||||||
| 424 LEWIS HARGETT CIRCLE STE 160 | LEXINGTON | KY | 40503 | 453801157 | OP SURGERY | DE | SJHS | RELATED | 0 | 0 | false | $0 | false | 0.51 |
| ST ANOTHONY REGIONAL MTN CANCER CENTER | ||||||||||||||
| 4231 W 16TH AVENUE | DENVER | CO | 80112 | 371568013 | CANCER CENTER | CO | THC | RELATED | -290552 | 0 | false | $0 | false | 0.51 |
| ST FRANCIS LAND COMPANY | ||||||||||||||
| 5390 N ACADEMY BLVD SUITE 300 | COLORADO SPRINGS | CO | 80918 | 263134100 | REAL ESTATE | CO | THC | RELATED | -180979 | 14886022 | false | $0 | false | 0.51 |
| ST FRANCIS MEDICAL CENTER ASSOCIATES | ||||||||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | 911352698 | MED. OFFICE | WA | FHS | RELATED | 116948 | 1652280 | false | $0 | false | 0.54 |
| ST JOSEPH-PAML LLC | ||||||||||||||
| 424 LEWIS HARGETT CIRCLE STE 160 | LEXINGTON | KY | 40503 | 452116736 | MGMT SERVICES | KY | SJHS | RELATED | 0 | 0 | false | $0 | true | 0.625 |
| SUPERIOR MEDICAL IMAGING LLC | ||||||||||||||
| 5000 NORTH 26TH STREET | LINCOLN | NE | 68521 | 262884555 | OP DIAGNOSTICS | NE | SERMC | RELATED | false | false | 0.51 | |||
| SURGERY CENTER OF LEXINGTON LLC | ||||||||||||||
| 1451 HARRODSBURG ROAD | LEXINGTON | KY | 40504 | 621179539 | SURGERY CENTER | DE | SJHS | RELATED | 808840 | 4236901 | false | $0 | false | 0.51 |
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 Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTERNATIVE INSURANCE MANAGEMENT SERVICES | |||||||||||||||||
| 3900 OLYMPIC BOULEVARD SUITE 400 | ERLANGER | KY | 41018 | 841112049 | MANAGEMENT SERVICES | CO | CHI | C CORPORATION | 0 | 3267441 | 1 | ||||||
| AMERICAN NURSING CARE | |||||||||||||||||
| 1700 EDISON DRIVE | MILFORD | OH | 45150 | 311085414 | HOME HEALTH | OH | CHS | C CORPORATION | 1778617 | 44470358 | 1 | ||||||
| AMERIMED INC | |||||||||||||||||
| 1700 EDISON DRIVE | MILFORD | OH | 45150 | 311158699 | HOME HEALTH | OH | ANC | C CORPORATION | 2395230 | 11869657 | 1 | ||||||
| CADUCEUS MEDICAL ASSOCIATES INC | |||||||||||||||||
| 6028 SHALLOWFORD ROAD SUITE D | CHATTANOOGA | TN | 37422 | 621570736 | HEALTHCARE | TN | MHCS | C CORPORATION | 0 | 1008 | 1 | ||||||
| CAPTIVE MANAGEMENT INITIATIVES | |||||||||||||||||
| 980663022 | CAPTIVE MANAGEMENT | CHI | C CORPORATION | 0 | 0 | 1 | PO BOX 10073 APO | GEORGETOWN | GEORGETOWN, GRAND CAYMAN | CJ | KY1-1001 | CJ | |||||
| CENTER FOR TRANSLATIONAL RESEARCH | |||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 272269511 | HEALTHCARE | CO | CHI | C CORPORATION | -2247962 | 1668589 | 1 | ||||||
| CENTRAL KANSAS HEALTH SERVICES ASSOCIATION | |||||||||||||||||
| 3515 BROADWAY | GREAT BEND | KS | 67530 | 481042853 | MEDICAL EQUIPMENT | KS | CKMC | C CORPORATION | 0 | 0 | 1 | ||||||
| CGH REALTY COMPANY INC | |||||||||||||||||
| 215 N 12TH ST | READING | PA | 19603 | 232326801 | REAL ESTATE | PA | SJHM | C CORPORATION | 1007 | 42415 | 1 | ||||||
| COMCARE SERVICES | |||||||||||||||||
| 4231 W 16TH AVENUE | DENVER | CO | 80204 | 840904813 | INACTIVE | CO | CHIC | C CORPORATION | 0 | 0 | 1 | ||||||
| CONSOLIDATED HEALTH SERVICES | |||||||||||||||||
| 1700 EDISON DRIVE | MILFORD | OH | 45150 | 311378212 | HOME HEALTH | OH | CHI | C CORPORATION | 0 | 11595125 | 1 | ||||||
| DAVID DEYLE CHARITABLE REMAINDER UNITRUST | |||||||||||||||||
| PO BOX 1810 | KEARNEY | NE | 68848 | 476192395 | INVESTMENTS | NE | GSHF | TRUST | 4880 | 166425 | 1 | ||||||
| DES MOINES MEDICAL CENTER INC | |||||||||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 420837382 | REAL ESTATE | IA | CHI-IA CORP | C CORPORATION | 0 | 1253452 | 0.9298 | ||||||
| FIRST INITIATIVES INSURANCE LTD | |||||||||||||||||
| 980203038 | INSURANCE | CHI | C CORPORATION | 0 | 0 | 1 | PO BOX 10073 APO | GEORGETOWN | GEORGETOWN, GRAND CAYMAN | CJ | KY1-1001 | CJ | |||||
| FRANCISCAN SERVICES INC | |||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 232487967 | HEALTHCARE | CO | CHI | C CORPORATION | -507578 | 11914284 | 1 | ||||||
| GOOD SAMARITAN OUTREACH SERVICES | |||||||||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470659440 | MEDICAL CLINIC | NE | CHI NEBRASKA | C CORPORATION | -2921063 | 355110 | 1 | ||||||
| HAROLD W RASE 1995 CHARITABLE UNITRUST | |||||||||||||||||
| 30 WEST 7TH STREET | DICKINSON | ND | 58601 | 456090420 | INVESTMENTS | ND | SJHHC | TRUST | 1240 | 21553 | 1 | ||||||
| HAROLD W RASE 1996 CHARITABLE UNITRUST | |||||||||||||||||
| 30 WEST 7TH STREET | DICKINSON | ND | 58601 | 206037112 | INVESTMENTS | ND | SJHHC | TRUST | 900 | 15495 | 1 | ||||||
| HAROLD W RASE 1997 CHARITABLE UNITRUST | |||||||||||||||||
| 30 WEST 7TH STREET | DICKINSON | ND | 58601 | 206037104 | INVESTMENTS | ND | SJHHC | TRUST | 1025 | 20261 | 1 | ||||||
| HAROLD W RASE 1999 CHARITABLE UNITRUST | |||||||||||||||||
| 30 WEST 7TH STREET | DICKINSON | ND | 58601 | 206037099 | INVESTMENTS | ND | SJHHC | TRUST | 1313 | 25027 | 1 | ||||||
| HEALTH SYSTEMS ENTERPRISES INC | |||||||||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470664558 | MANAGEMENT | NE | GSH | C CORPORATION | 25289 | 1443049 | 1 | ||||||
| HEALTHCARE MGMT SERVICES ORG INC | |||||||||||||||||
| 1149 MARKET ST | TACOMA | WA | 98402 | 911865474 | HEALTH ORG. | WA | FHS | C CORPORATION | 0 | 0 | 1 | ||||||
| JAMES & HENRIETTA NISTLER UNITRUST | |||||||||||||||||
| 30 WEST 7TH STREET | DICKINSON | ND | 58601 | 206021899 | INVESTMENTS | ND | SJHHC | TRUST | -16708 | 41455 | 1 | ||||||
| JEANNE DEYLE CHARITABLE REMAINDER UNITRUST | |||||||||||||||||
| PO BOX 1810 | KEARNEY | NE | 68848 | 476192398 | INVESTMENTS | NE | GSHF | TRUST | 4880 | 166320 | 1 | ||||||
| JOSEPH A SCHUSTER ANNUITY TRUST #1 | |||||||||||||||||
| 400 UNIVERSITY AVENUE | DES MOINES | IA | 50314 | 421195122 | INVESTMENTS | IA | MFDM | TRUST | 18924 | 441488 | 1 | ||||||
| LODESCA MILLER CHARITABLE REMAINDER UNITRUST | |||||||||||||||||
| PO BOX 1810 | KEARNEY | NE | 68848 | 476186933 | INVESTMENTS | NE | GSHF | TRUST | 3387 | 86367 | 1 | ||||||
| MEDQUEST | |||||||||||||||||
| 1301 15TH AVENUE WEST | WILLISTON | ND | 58801 | 450392137 | SALE OF DME | ND | MH OF WILLISTON | C CORPORATION | 9852 | 962554 | 1 | ||||||
| MERCY HEALTH SERVICES CORPORATION | |||||||||||||||||
| 2727 MCCLELLAND BLVD | JOPLIN | MO | 64804 | 431457881 | DME | MO | ST JOHN'S RMC | C CORPORATION | -1533371 | 1369083 | 1 | ||||||
| MERCY PARK APARTMENTS LTD | |||||||||||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 421202422 | HOUSING | IA | CHI-IA CORP | C CORPORATION | 264489 | 1796053 | 1 | ||||||
| MERCY SERVICES CORP | |||||||||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97470 | 930824308 | RETAIL SALES | OR | MMC | C CORPORATION | -690267 | 954798 | 1 | ||||||
| MOUNTAIN MANAGEMENT SERVICES INC | |||||||||||||||||
| 6028D SHALLOWFORD ROAD | CHATTANOOGA | TN | 37422 | 621570739 | MGMT SVC ORG | TN | MHCS | C CORPORATION | -386020 | 4667998 | 1 | ||||||
| NAZARETH ASSURANCE COMPANY | |||||||||||||||||
| 76 ST PAUL STREET SUITE 500 | BURLINGTON | VT | 05401 | 030304831 | INSURANCE | VT | CHI | C CORPORATION | -379 | 123535 | 1 | ||||||
| PATIENT TRANSPORT SERVICES INC | |||||||||||||||||
| 1700 EDISON DRIVE | MILFORD | OH | 45150 | 311100798 | HOME HEALTH | OH | ANC | C CORPORATION | 662425 | 5325941 | 1 | ||||||
| PHYSICIAN HEALTH SYSTEM NETWORK | |||||||||||||||||
| 1149 MARKET ST | TACOMA | WA | 98402 | 911746721 | HEALTH ORG. | WA | FHS | C CORPORATION | 0 | 0 | 1 | ||||||
| RAY & SHIRLEY DAVID 1999 UNITRUST | |||||||||||||||||
| 30 WEST 7TH STREET | DICKINSON | ND | 58601 | 206037077 | INVESTMENTS | ND | SJHHC | TRUST | 1250 | 24194 | 1 | ||||||
| ROBERT & WANDA CHARITABLE REMAINDER UNITRUST | |||||||||||||||||
| PO BOX 1810 | KEARNEY | NE | 68848 | 266191916 | INVESTMENTS | NE | GSHF | TRUST | 13030 | 537775 | 1 | ||||||
| SAINT CLARE''S PRIMARY CARE INC | |||||||||||||||||
| 66 FORD ROAD | DENVILLE | NJ | 07834 | 222441202 | BILLING SERVICES | NJ | SCCC | C CORPORATION | -342970 | 2177166 | 1 | ||||||
| SAMARITAN FAMILY CARE INC | |||||||||||||||||
| 40 W FOURTH ST 1700 | DAYTON | OH | 45402 | 311299450 | HEALTHCARE | OH | SHP | C CORPORATION | 1 | ||||||||
| SJH SERVICES CORPORATION | |||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 232307408 | HEALTHCARE | CO | FSI | C CORPORATION | -518360 | 3180100 | 1 | ||||||
| SJL PHYSICIAN MANAGEMENT SERVICES INC | |||||||||||||||||
| 424 LEWIS HARGETT CR 160 | LEXINGTON | KY | 40503 | 270164198 | MANAGEMENT | KY | SJHS | C CORPORATION | 0 | 0 | 1 | ||||||
| ST ANTHONY DEVELOPMENT COMPANY | |||||||||||||||||
| 1415 SOUTHGATE | PENDLETON | OR | 97801 | 931216943 | ATHLETIC CLUB | OR | ST ANTHONY H | C CORPORATION | 53891 | 3007554 | 1 | ||||||
| ST VINCENT COMMUNITY HEALTH SERVICES INC | |||||||||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710710785 | HEALTHCARE | AR | SVIMC | C CORPORATION | 2309129 | 14049375 | 1 | ||||||
| ST JOSEPH DEVELOPMENT COMPANY | |||||||||||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | 911480569 | RENTAL | WA | FSI | C CORPORATION | -36395 | 12168022 | 1 | ||||||
| ST JOSEPH OFFICE PARK ASSOCIATION | |||||||||||||||||
| 1401 HARRODSBURG ROAD BLDG B70 | LEXINGTON | KY | 40504 | 611079899 | MANAGEMENT | KY | SJHS | C CORPORATION | 16644 | 882139 | 0.85 | ||||||
| TOM DEYLE CHARITABLE REMAINDER UNITRUST | |||||||||||||||||
| PO BOX 1810 | KEARNEY | NE | 68848 | 476192393 | INVESTMENTS | NE | GSHF | TRUST | 4884 | 166321 | 1 | ||||||
| TOWSON MANAGEMENT INC | |||||||||||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 21204 | 521710750 | MANAGEMENT SERVICES | MD | FSI | C CORPORATION | -469016 | 498393 | 1 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BLUEGRASS REGIONAL IMAGING CENTER LLC | ||
| I | 105882 | FMV |
| CONTINUING CARE HOSPITAL | ||
| I | 781081 | FMV |
| CONTINUING CARE HOSPITAL | ||
| K | 6010046 | FMV |
| SAINT JOSEPH HOSPITAL FOUNDATION INC | ||
| L | 577655 | FMV |
| CONTINUING CARE HOSPITAL | ||
| P | 7092679 | FMV |
| SAINT JOSEPH HOSPITAL FOUNDATION INC | ||
| P | 170710 | FMV |
| SAINT JOSEPH MEDICAL FOUNDATION INC | ||
| P | 887465 | FMV |
| SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC | ||
| P | 103384 | FMV |
| SAINT JOSEPH HOSPITAL FOUNDATION INC | ||
| Q | 185102 | FMV |
| BLUEGRASS REGIONAL IMAGING CENTER LLC | ||
| R | 190993 | FMV |
| SAINT JOSEPH HOSPITAL FOUNDATION INC | ||
| C | 243416 | FMV |
| SAINT JOSEPH MOUNT STERLING FOUNDATION INC | ||
| C | 211915 | FMV |
| SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC | ||
| C | 87142 | FMV |