JEWISH HOSPITAL & ST MARYS HEALTHCARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JEWISH HOSPITAL & ST MARYS HEALTHCARE INC (EIN 61-1029768)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201223189349304862
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T17:22:48-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 W Main St Ste 1700 PO Box 1178	AddressLine1
City	Louisville	City
State	KY	State
ZIP Code	402011178	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	611029768	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH HOSPITAL & ST MARY'S HEALTHCARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% RONALD J FARR	InCareOfName
Name Control	JEWI	NameControl
Phone	5025403888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	539 S 4TH STREET	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD J FARR	Name
Title	CHIEF FINANCIAL OFFICER	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5025810435	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ronald Farr	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 Abraham Flexner Way	AddressLine1
City	Louisville	City
State	KY	State
ZIP Code	40202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1018586155	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JHSMH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	IN CONSONANCE WITH OUR JEWISH AND CATHOLIC BELIEFS, TRADITIONS AND HERITAGE OF SERVICE, IT IS THE MISSION OF JHSMH TO PROVIDE HEALTH CARE SERVICES OF WORLD CLASS QUALITY TO ALL PEOPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	7488	TotalNbrEmployees
Total Nbr Volunteers	702	TotalNbrVolunteers
Total Gross UBI	557555	TotalGrossUBI
Net Unrelated Business Txbl Income	500799	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5765870	ContributionsGrantsPriorYear
Contributions Grants Current Year	5555006	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	914023129	ProgramServiceRevenuePriorYear
Program Service Revenue CY	874813862	ProgramServiceRevenueCY
Investment Income Prior Year	9338160	InvestmentIncomePriorYear
Investment Income Current Year	10816022	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10168845	OtherRevenuePriorYear
Other Revenue Current Year	6797358	OtherRevenueCurrentYear
Total Revenue Prior Year	939296004	TotalRevenuePriorYear
Total Revenue Current Year	897982248	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4937756	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5782514	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	350902184	SalariesEtcPriorYear
Salaries Etc Current Year	350067278	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2528375	TotalFundrsngExpCurrentYear
Other Expense Prior Year	547551916	OtherExpensePriorYear
Other Expenses Current Year	500729447	OtherExpensesCurrentYear
Total Expenses Prior Year	903391856	TotalExpensesPriorYear
Total Expenses Current Year	856579239	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35904148	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41403009	RevenuesLessExpensesCY
Total Assets BOY	809069662	TotalAssetsBOY
Total Assets EOY	842256263	TotalAssetsEOY
Total Liabilities BOY	585057763	TotalLiabilitiesBOY
Total Liabilities EOY	606509141	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	224011899	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	235747122	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IN CONSONANCE WITH OUR JEWISH AND CATHOLIC BELIEFS, TRADITIONS AND HERITAGE OF SERVICE, IT IS THE MISSION OF JHSMH TO PROVIDE HEALTH CARE SERVICES OF WORLD CLASS QUALITY TO ALL PEOPLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	569947830	Expense
Revenue	715030073	Revenue
Description	1. Acute Care and Outpatient Services -------------------------------------- Jewish Hospital --------------- Jewish Hospital opened in 1905 with a mission to provide all patients with the highest quality care and a strong emphasis on research and education. Today, Jewish Hospital is a 462-bed, internationally renowned, high-tech tertiary referral center developing leading-edge advancements in service lines including but not limited to hand and microsurgery, heart and lung care, orthopaedics, neuroscience, organ transplantation and outpatient care. Many of the hospital's clinical programs have achieved national rankings for excellence. In 2011, Jewish Hospital received the American Stroke Association's Get With The Guidelines - Stroke (GWTG-Stroke) Gold Performance Achievement Award. The award recognizes both hospitals' commitment and success in implementing a higher standard of stroke care by ensuring that stroke patients receive treatment according to nationally accepted standards and recommendations. In addition, the facility received the Anthem Blue Cross and Blue Shield Blue Distinction Award for Hip, Knee and Spine Surgery, recognizing the experience and training of the program's surgeons, the quality management programs, integrated care and patient education. The facility also received the KODA Tissue Donation Performance Award and was ranked No. 1 in Louisville in the US News World Reports best hospitals metro area rankings. Noted for numerous medical "firsts" in Kentucky, the nation and the world, Jewish Hospital is the site of the nation's first successful hand transplant, Kentucky's first double hand transplant and the world's first and second successful AbioCor Implantable Replacement Heart transplants. Jewish Hospital was the first in the Louisville area to offer robotically-assisted heart procedures. The hospital is federally designated to perform all five solid organ transplants - heart, lung, liver, kidney and pancreas. In 2010, the hospital opened the Center for Advanced Heart Failure and Cardiothoracic Transplantation, a one-stop location for patients experiencing heart failure. Patients can learn about clinical trials, Ventricular Assist Devices, transplantation options along with other potential treatment plans and visit with a physician and a clinical coordinator. The facility also opened a designated Chest Pain Observation Unit. In addition, the hospital partners with the Louisville Science Center and Greater Louisville Medical Society to run Pulse of Surgery, a program that broadcasts live heart surgeries to the Science Center for school groups to learn about wellness and potential healthcare careers. Other services at Jewish Hospital include: Inpatient Care 24/7 Emergency Care Full Range of Diagnostic Services Surgical Care including: outpatient surgery and the da Vinci S Surgical System for minimally invasive procedures Heart Care including: a full continuum of care from prevention to rehabilitation Neuroscience Orthopaedics Sports Medicine Vascular Care Sts. Mary & Elizabeth Hospital ------------------------------ Built on a tradition of care and energized by advancements in 21st century medicine, Sts. Mary & Elizabeth Hospital is one of Louisville's best community hospitals. This 331-bed primary care hospital offers advanced treatment in vascular care, cancer care, cardiac care, wound care, lung disease, orthopaedics, general surgery and emergency services. Serving the south Louisville community for more than a century, Sts. Mary & Elizabeth Hospital has cared for generations of families in this community. In 2011, Anthem Blue Cross and Blue Shield in Kentucky has designated Sts. Mary & Elizabeth Hospital (SMEH) as Blue Distinction Centers for Knee and Hip Replacement. The Blue Distinction designation is awarded by the Blue Cross and Blue Shield companies to medical facilities that have demonstrated expertise in delivering quality healthcare in the areas of bariatric surgery, cardiac care, complex and rare cancers, knee and hip replacement, spine surgery and transplants. Located on the Sts. Mary's & Elizabeth Hospital medical campus, The Women's Center, offers the latest medical technology for breast and bone health in a women-only environment The Center offers the latest in digital technology including, soft-pad mammography, computer-aided detection, stereotactic breast biopsies, ultrasound and bone-density testing. Sts. Mary & Elizabeth Hospital is also home to Jewish Bariatric Care, a surgical weight-loss solution - known as the LAP-BAND System - with a long-term, comprehensive support program. In 2011, the American Society of Metabolic and Bariatric Surgery and the Surgical Review Corporation announced that Jewish Bariatric Care at Sts. Mary & Elizabeth Hospital (SMEH), along with Louisville Bariatric Surgical Associates were approved for renewal as a Bariatric Surgery Center of Excellence. Aetna also recognized Sts. Mary & Elizabeth Hospital as an Aetna Institutes of Quality Bariatric Surgery Facility. In addition, Sts. Mary & Elizabeth Hospital has a Sleep Disorders Center and Wound Healing Center. The Sleep Center is accredited by the American Academy of Sleep Medicine. It provides treatment for patients with all types of sleep disorders, including sleep apnea and narcolepsy, and is equipped to meet the special needs of patients including those who are handicap and those suffering from obesity. A multitude of diagnostic and treatment options are available for patients at the Wound Healing Center, including state of the art Hyperbaric Oxygen Chambers. Sts. Mary & Elizabeth Hospital has the largest chambers available in the state. Hyperbaric chambers provide an oxygen-rich environment allowing the body's natural wound-healing mechanisms, which are oxygen dependent, are able to function more efficiently. Other services at Sts. Mary & Elizabeth Hospital include: Inpatient Care 24/7 Emergency Care Full Range of Diagnostic Services including: digital technology and interventional radiology Outpatient Care including St. Mary's Surgery Center and lab services Orthopaedics Sleep Disorders Center The Women's Center (digital technology) Bariatric Care Wound Healing Center Vascular Care Jewish Hospital Shelbyville --------------------------- Jewish Hospital Shelbyville was founded in 1906 by the King's Daughters and Sons Organization, and purchased by Jewish Hospital & St. Mary's HealthCare in 1992. This 76-bed hospital provides excellence in care to the residents of Shelby, Henry and Spencer counties. Located just 30 minutes east of downtown Louisville, Jewish Hospital Shelbyville provides a full range of comprehensive inpatient and outpatient services. The focus on growth combined with reinvestment in new technology has made this small, community hospital truly unique in its ability to provide high tech care, usually found only in larger metropolitan areas. The hospital offers: Inpatient Care 24/7 Emergency Care Critical Care General and Specialty Surgeries Cardiac & Pulmonary Rehab Spine Surgery Diagnostic Imaging, including: MRI, CT, nuclear studies, digital mammography Skilled Nursing Facility Sleep Lab Laboratory Frazier Rehab Institute Wound Healing Center Jewish Hospital Medical Center East ---------------------------------- Offering patients "health care of the future now," Jewish Hospital Medical Center East is a three-story, 210,000 square-foot outpatient facility conveniently located at the corner of Breckenridge and Dutchmans Lanes. Jewish Hospital Medical Center East offers this region's only gender-specific approach to outpatient diagnostic procedures. Services include: 24/7 Emergency Care Full range of Diagnostic Services including digital technology Outpatient Surgery Sleep Lab Frazier Rehab Jewish Hospital Medical Center Northeast ---------------------------------------- Jewish Hospital Medical Center Northeast, a four-story, 120,000 square foot facility located at 2401 Terra Crossing Boulevard, opened in August 2009. Medical Center Northeast is an outpatient diagnostic/treatment and emergency care facility designed with our patients' needs in mind. JHMCNE provides a private, relaxing patient care environment with care delivered by an experienced and highly-trained staff. It is easily accessible and within close proximity to a growing number of neighborhoods and schools. Services offered at the medical center include: 24/7 Emergency services with care provided by Board-certified Emergency Medicine physicians Advanced diagnostic medical imaging - MRI, PET/CT, CT, fluoroscopy, full-field digital mammography, nuclear medicine, x-ray, ultrasound and DEXA/bone density Comprehensive outpatient cancer treatment services including radiation therapy and infusion Holistic medicine - including massage therapy, reflexology and craniosacral therapy Cardiac services including stress testing, EKG, holter monitoring and echocardiography Laboratory services Frazier Rehab Institute outpatient services Employ	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	40538465	Expense
Revenue	47001075	Revenue
Description	2. Rehabilitation Services ------------------------------------- Frazier Rehab and Neuroscience Center ------------------------------------- Frazier Rehab Institute is a comprehensive rehabilitation system providing therapy in an acute care setting for inpatient and outpatient rehab needs. Comprehensive rehab programs, highly skilled therapists, state-of-the-art facilities and innovative therapeutic techniques have earned Frazier Rehab Institute national recognition. Patients span the age range from infancy to geriatrics with a wide variety of diagnoses which include neurological (spinal cord injury, brain injury, movement disorders, and stroke), amputations, multiple trauma, orthopaedic, arthritis, cardiopulmonary, congenital, developmental, degenerative, general medical cases and work injuries. Additionally, Frazier Rehab has a community fitness and wellness gym for individuals (and their families) with permanent physical disabilities. The fully accessible gym is designed to improve cardiovascular/aerobic fitness, muscular strength and flexibility through the use of specialized equipment. In 2011, Frazier Rehab, along with the University of Louisville, was awarded a multi-million dollar grant to establish one of fourteen national model systems for spinal cord injury in Louisville. This latest grant builds upon and advances the collaborative research program in identifying evidence-based approaches to treating spinal cord injury.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	46437368	Expense
Revenue	55275063	Revenue
Description	3. Psychiatric Health Services ------------------------------------- Our Lady of Peace -------------------- Our Lady of Peace is one of the largest private, not-for-profit psychiatric hospitals in the country, offering a full continuum of psychiatric treatment including inpatient, partial hospitalization and outpatient services for children, adolescents, and adults. Our Lady of Peace has an Access Center open 24/7 for persons in crisis situations. They even have mobile assessment services throughout the Louisville Metro area and psychiatric consultation services at Jewish Hospital and Sts. Mary & Elizabeth Hospital. Our Lady of Peace has a multi-disciplinary team of professionals which includes attending psychiatrists, nurses, social workers, teachers, activity therapists, behavioral analysts, chaplains and mental health workers. The staff is trained to address an array of emotional/behavioral/psychiatric disorders, such as depression; anxiety; post-traumatic stress; chronic pain; grief and loss; and chemical dependencies. In April 2009, Our Lady of Peace opened Kentucky's first intensive special needs Psychiatric Residential Treatment Facilities (PRTF) serving children ages 12-17. The new facilities were designed and built for children with psychiatric conditions and other special needs including mental retardation, autism or brain injury. The $2.1 million building project includes two, unique facilities in Kentucky designed to serve as "step down" residential centers for children and adolescents coming from inpatient psychiatric hospital care. Each facility includes nine beds, a food preparation area, dining area, bath and classroom. In addition, Kosair Charities Children's Peace Center at Our Lady of Peace serves as the banner for the hospital's children's programs, which include no charge assessments by professional clinicians, inpatient care, day and evening outpatient programs and specialized services such as Peace Academy, a partnership with Jefferson County Public Schools that allows children to continue their class-work while receiving treatment. In May 2012 Our Lady of Peace was notified that they had received the Kentucky Hospital Association Quality Award for Psychiatric Hospital Care for 2011.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	46831841	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	5782514	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	57507651	TotalOfOtherProgramServiceRev
Total Program Service Expense	703755504	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	488	NumberFormsTransmittedWith1096
Number W2 G Included	14	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7488	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RONALD J FARR	NamePerson
Telephone Number	5025403888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 ABRAHAM FLEXNER WAY	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 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
RONALD W ABRAMS
Trustee	3.0	X	0	0	0
HENRY M ALTMAN JR
Trustee	3.0	X	0	0	0
LOUANN ATLAS
Chairperson	5.0	X	0	0	0	X
Rick Chapman
TRUSTEE	3.0	X	0	0	0
DAVID W FENNELL
TRUSTEE	3.0	X	0	0	0
SR SUSAN GATZ
TRUSTEE	3.0	X	0	0	0
LAMAN A GRAY JR MD
TRUSTEE	3.0	X	0	0	0
ROBERT G HAMMER MD
TRUSTEE	3.0	X	0	0	0
SANDRA BARR HAMMOND
TRUSTEE	3.0	X	0	0	0
Alice Houston
Trustee	3.0	X	0	0	0
DOUGLAS JAMES
TRUSTEE	3.0	X	0	0	0
MARK R JONES MD
TRUSTEE	3.0	X	0	0	0
David Kaplan
TRUSTEE	3.0	X	0	0	0
ELAINE MUSSELMAN
TRUSTEE	3.0	X	0	0	0
BILL SAMUELS JR
TRUSTEE	3.0	X	0	0	0
JULIAN L SHAPERO
FORMER CHAIR	3.0	X	0	0	0
GERALD D TEMES MD
TRUSTEE	3.0	X	0	0	0
Paul Edgett
Trustee	3.0	X	0	0	0
LOUIS I WATERMAN
TRUSTEE	3.0	X	0	0	0
JO ANN ROONEY
Vice Chair	3.0	X	0	0	0	X
MARK R SWITOW
TRUSTEE	3.0	X	0	0	0
David Laird
President & Chief Executive Of	55.0		555855	0	87566	X
Ron Farr
Senior VP, CFO & Treasurer	55.0		408990	0	95210	X
John Johnson
General Counsel	55.0		237568	0	15180	X
DEBORAH MOLNAR
SR VP &Chief Operating Officer	55.0		364690	0	50758		X
Martin Bonick
JHSMH Senior Vice President	55.0		362572	0	18779		X
Thomas Gessel
JHSMH Senior Vice President	55.0		398433	0	13413		X
Edgar Farmer
VP - Chief People Person	55.0		311464	0	28459		X
Michael Collins
JHSMH Vice President	55.0		241289	0	26070		X
Cheryl Fugatte
VP-Patient Services CNO	55.0		194411	0	20219		X
Mark Dean
VP-Performance Improvement	55.0		221624	0	2220		X
Maria Russo
Chief Information Officer	55.0		210345	0	13596		X
JAMES KETTERHAGEN MD
CHIEF MEDICAL OFFICER	55.0		378946	0	123187		X
JENNIFER NOLAN
JHSMH Vice President-OLOP	55.0		235172	0	20778		X
SHELLEY SHAUGHNESSY
JHSMH Vice President-Amb Svcs	55.0		230090	0	24979		X
ELIZABETH HALL
VICE pRESIDENT, cOMPLIANCE	55.0		194916	0	23046		X
GERRIE LEPPERT
President-VNA Nazareth Home Ca	55.0		160282	0	12440		X
JAMES PAROBEK
President-SMEH	55.0		143798	0	85384		X
JEANETTA BOSLEY
PHYSICIAN	55.0		211343	0	13725			X
Randy Napier
JHSMH Vice PResident	55.0		213016	0	29098			X
VAL SLAYTON
Physician	55.0		328667	0	27329			X
ROBERT SMITH MD
PHYSICIAN	55.0		240597	0	24454			X
RUTH WHEATLEY
VP-TAYLOR REGIONAL HOSPITAL	55.0		306204	0	15930			X
ROBERT SHIRCLIFF
FORMER PRESIDENT and CEO	0.0		397824	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6548096	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	771820	TotalOtherCompensation
Number Individuals GT100 K	171	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
ARAMARK HEALTHCARE SUPPORT SERVICES
1101 MARKET STREET	PHILADELPHIA	PA	19107	FOOD SERVICES	21394016
HARSHAW TRANE SERVICE
12700 PLANTSIDE DRIVE	LOUISVILLE	KY	40299	CONSULTING	8899906
PEROT SYSTEMs
2300 WEST PLANO PARKWAY	PLANO	TX	75075	IT SERVICES	10470423
IASIS
805 OXMOOR WOODS PARKWAY	LOUISVILLE	KY	40222	PHYSICIAN SERVICES	8140551
CATHOLIC HEALTH INITIATIVES
3100 OLYMPIC BLVD	ERLANGER	KY	41018	PURCHASED SERVICES	8379072

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	241	NumberOfContractorsGT100K
Fundraising Events	284662	FundraisingEvents
Government Grants	27500	GovernmentGrants
All Other Contributions	5242844	AllOtherContributions
Noncash Contributions	100185	NoncashContributions
Total Contributions	5555006	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICES	621990	823621526	823234429	387097
SUPPORT SVC	900099	14604279	14486615	117664
PHARMACY	446110	19909716	19909716
CONTRACTED SERVICES	900004	5643936	5643936
RENTAL INCOME -AFFILIATES	531190	4378753	4378753

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6655652	TotalRevenueColumn
Related Or Exempt Function Income	6602858	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	52794	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	874813862	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7051423	TotalRevenueColumn
Exclusion	$7,051,423	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	31710	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	31710	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31710	TotalRevenueColumn
Exclusion	$31,710	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	124133930	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	120369331	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3764599	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3764599	TotalRevenueColumn
Exclusion	$3,764,599	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	173730	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	284662	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	202417	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-28687	TotalRevenueColumn
Exclusion	-$28,687	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	44450	GrossIncomeGaming
Gaming Direct Expenses	32159	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	12291	TotalRevenueColumn
Exclusion	$12,291	ExclusionAmount

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
FLOOD REIMBURSEMENT	900099	5749965	$5,749,965
GIFT SHOP	453220	638606	$638,606
PARKING	812930	85549	$85,549

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	307924	TotalRevenueColumn
Exclusion	$307,924	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6782044	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	897982248	TotalRevenueColumn
Related Or Exempt Function Income	874256307	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	557555	UnrelatedBusinessRevenue
Exclusion	$17,613,380	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5583301	Total
Program Services	5583301	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	199213	Total
Program Services	199213	ProgramServices

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	5511729	Total
Management And General	5511729	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	280030483	Total
Program Services	241634378	ProgramServices
Management And General	38200578	ManagementAndGeneral
Fundraising	195527	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17617330	Total
Program Services	15492564	ProgramServices
Management And General	2113786	ManagementAndGeneral
Fundraising	10980	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26398855	Total
Program Services	21627199	ProgramServices
Management And General	4752877	ManagementAndGeneral
Fundraising	18779	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20508881	Total
Program Services	17983744	ProgramServices
Management And General	2525137	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	4279082	Total
Program Services	41843	ProgramServices
Management And General	4237239	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1228485	Total
Program Services	62246	ProgramServices
Management And General	1166239	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	154956	Total
Management And General	154956	ManagementAndGeneral

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	587092	Total
Program Services	233269	ProgramServices
Management And General	353823	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	110706153	Total
Program Services	77675458	ProgramServices
Management And General	32796112	ManagementAndGeneral
Fundraising	234583	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5814271	Total
Program Services	204456	ProgramServices
Management And General	5609815	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40682237	Total
Program Services	30343401	ProgramServices
Management And General	10306350	ManagementAndGeneral
Fundraising	32486	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17338448	Total
Program Services	916817	ProgramServices
Management And General	16421631	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21154286	Total
Program Services	14739182	ProgramServices
Management And General	6415104	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1825134	Total
Program Services	1211721	ProgramServices
Management And General	593605	ManagementAndGeneral
Fundraising	19808	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	22696095	Total
Program Services	16066000	ProgramServices
Management And General	6625068	ManagementAndGeneral
Fundraising	5027	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34675569	Total
Program Services	26186328	ProgramServices
Management And General	8489219	ManagementAndGeneral
Fundraising	22	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8332928	Total
Program Services	6391879	ProgramServices
Management And General	1941049	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BAD DEBTS	33190898	33190898
UNIV. OF LOUISVILLE SUPPORT	10387713	10387713
PROVIDER TAX	14241850	14241850
MEDICAL SUPPLIES	164921001	164921001

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8513249	Total
Program Services	4421043	ProgramServices
Management And General	2081043	ManagementAndGeneral
Fundraising	2011163	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	856579239	Total
Program Services	703755504	ProgramServices
Management And General	150295360	ManagementAndGeneral
Fundraising	2528375	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13187	BOY
EOY	13035	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	93600558	BOY
EOY	46175995	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3681347	BOY
EOY	3999944	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	210195330	BOY
EOY	250778412	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	398318	BOY
EOY	1312	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17035573	BOY
EOY	15769798	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10880824	BOY
EOY	10867709	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	663773787	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	473823937	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	167144567	BOY
EOY	189949850	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	252025439	BOY
EOY	273358822	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	28517531	BOY
EOY	27722191	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4654647	BOY
EOY	8266889	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20922341	BOY
EOY	15352306	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	809069662	BOY
EOY	842256263	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	204192789	BOY
EOY	221582383	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	376165000	BOY
EOY	375430000	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4677294	BOY
EOY	4803435	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	22680	BOY
EOY	4693323	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	585057763	BOY
EOY	606509141	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	209069954	BOY
EOY	221575341	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8127929	BOY
EOY	7370439	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6814016	BOY
EOY	6801342	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	224011899	BOY
EOY	235747122	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	809069662	BOY
EOY	842256263	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	41403009	ReconcilationRevenueExpenses
Reconcilation Other Changes	-29667786	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed
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	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$154,956	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$133,899	OtherActivitiesAmount
Total Lobbying Expenditures IIB	288855	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING EXPENSES	Identifier
Return Reference	Schedule C, Part II-B, Line I	ReturnReference
Explanation	JSHMH PAYS DUES To professional healthcare organizations. A portion of THESE DUES ARE used for lobbying activities: $96,150 Allocated Salary of employees involved with Advocacy efforts: $37,749	Explanation

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7542004	BeginningOfYearBalance
Contributions	145533	Contributions
Investment Earnings Or Losses	158207	InvestmentEarningsOrLosses
Grants Or Scholarships	198915	GrantsOrScholarships
End Of Year Balance	7646829	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6582229	BeginningOfYearBalance
Contributions	169959	Contributions
Investment Earnings Or Losses	857243	InvestmentEarningsOrLosses
Grants Or Scholarships	67427	GrantsOrScholarships
End Of Year Balance	7542004	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6470364	BeginningOfYearBalance
Contributions	333991	Contributions
Investment Earnings Or Losses	1035497	InvestmentEarningsOrLosses
Grants Or Scholarships	121593	GrantsOrScholarships
Other Expenditures	1136030	OtherExpenditures
End Of Year Balance	6582229	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6470364	BeginningOfYearBalance
End Of Year Balance	6470364	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.89000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.11000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18929373	OtherCostOrOtherBasis
Book Value	18929373	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	172874006	OtherCostOrOtherBasis
Depreciation	102540480	Depreciation
Book Value	70333526	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15148656	OtherCostOrOtherBasis
Depreciation	7640097	Depreciation
Book Value	7508559	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	454206448	OtherCostOrOtherBasis
Depreciation	363643360	Depreciation
Book Value	90563088	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2615304	OtherCostOrOtherBasis
Book Value	2615304	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	189949850	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
UNUSED BOND PROCEEDS	$16,731
DUE TO THIRD PARTIES	$4,676,592

Field	Value	IRS element (for citing)
Total Of Amounts	4693323	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INCOME TAXES	SCH D, PART X, LINE 2	----------------------- MOST OF THE INCOME RECEIVED BY JHSMH AND CERTAIN AFFILIATES IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. SOME OF ITS SUBSIDIARIES ARE TAXABLE ENTITIES, AND SOME OF THE INCOME RECEIVED BY OTHERWISE EXEMPT ENTITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. JHSMH FILES FEDERAL INCOME TAX RETURNS AS WELL AS INCOME TAX RETURNS IN KENTUCKY AND INDIANA. ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DESCRIPTION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. NO AMOUNT HAS BEEN RECORDED RELATED TO ASC 740 AT EITHER DECEMBER 31, 2011 OR 2010.
INTENDED USES OF ENDOWMENT FUNDS	SCH D, PART V, LINE 4	------------------------ Endowed assets are to be held in perpetuity, the income from which is expendable to support various JHSMH programs as designated by the donor. Significant programs include nursing and other medical scholarships and research programs.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Total Expenditures	1727182	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	1727182	SubtotalAmountSpent
Total Amount Spent	1727182	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CIRCLE OF CARE	NameOfEvent1
Gross Receipts Event1	132400	GrossReceiptsEvent1
Charitable Contributions Event1	40400	CharitableContributionsEvent1
Gross Revenue Event1	92000	GrossRevenueEvent1
Rent Facility Costs Event1	20351	RentFacilityCostsEvent1
Other Direct Expenses Event1	17811	OtherDirectExpensesEvent1
Name Of Event2	DOCTOR'S BALL	NameOfEvent2
Gross Receipts Event2	325992	GrossReceiptsEvent2
Charitable Contributions Event2	244262	CharitableContributionsEvent2
Gross Revenue Event2	81730	GrossRevenueEvent2
Rent Facility Costs Event2	63285	RentFacilityCostsEvent2
Entertainment Event2	1000	EntertainmentEvent2
Other Direct Expenses Event2	99970	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	458392	GrossReceiptsTotal
Charitable Contributions Total	284662	CharitableContributionsTotal
Gross Revenue Total Events	173730	GrossRevenueTotalEvents
Rent Facility Costs Total Events	83636	RentFacilityCostsTotalEvents
Entertainment Total Events	1000	EntertainmentTotalEvents
Other Direct Expenses Total Events	117781	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	202417	DirectExpenseSummaryEvents
Net Income Summary	-28687	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	44450	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	30423	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	1736	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	44450	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	30423	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	1736	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	32159	DirectExpenseSummaryGaming
Net Gaming Income Summary	12291	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	JHSM FOUNDATION	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	200 ABRAHAM FLEXNER WAY	AddressLine1
City	Louisville	City
State	KY	State
ZIP Code	40202	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	CAROL WADE	GamingManagerNamePerson
Gaming Manager Services Provided	MANAGEMENT	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	80765	AmountDistributed

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)
Total Community Benefit Expense	39928549	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3808420	DirectOffsettingRevenue
Net Community Benefit Expense	36120129	NetCommunityBenefitExpense
Percent Of Total Expense	0.04390	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	92694394	TotalCommunityBenefitExpense
Direct Offsetting Revenue	82766913	DirectOffsettingRevenue
Net Community Benefit Expense	9927481	NetCommunityBenefitExpense
Percent Of Total Expense	0.01210	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	132622943	TotalCommunityBenefitExpense
Direct Offsetting Revenue	86575333	DirectOffsettingRevenue
Net Community Benefit Expense	46047610	NetCommunityBenefitExpense
Percent Of Total Expense	0.05600	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2924348	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8865	DirectOffsettingRevenue
Net Community Benefit Expense	2915483	NetCommunityBenefitExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	538494	TotalCommunityBenefitExpense
Net Community Benefit Expense	538494	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17682438	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15426421	DirectOffsettingRevenue
Net Community Benefit Expense	2256017	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4966712	TotalCommunityBenefitExpense
Net Community Benefit Expense	4966712	NetCommunityBenefitExpense
Percent Of Total Expense	0.00600	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1365495	TotalCommunityBenefitExpense
Net Community Benefit Expense	1365495	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27477487	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15435286	DirectOffsettingRevenue
Net Community Benefit Expense	12042201	NetCommunityBenefitExpense
Percent Of Total Expense	0.01460	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	160100430	TotalCommunityBenefitExpense
Direct Offsetting Revenue	102010619	DirectOffsettingRevenue
Net Community Benefit Expense	58089811	NetCommunityBenefitExpense
Percent Of Total Expense	0.07060	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	43229	TotalCommunityBuildingExpense
Net Community Building Expense	43229	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	43229	TotalCommunityBuildingExpense
Net Community Building Expense	43229	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$33,190,898	BadDebtExpenseAmount
Amount Reimbursed By Medicare	267866654	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	249399789	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	18466865	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

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

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
SCA Prem Surg Ctr
Management Services	0.51000	0.49000
Surgery Ctr of Loui
Management Services	0.51000	0.49000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	6	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (6 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours
Jewish Hospital
1	200 Abraham Flexner Way	Louisville	KY	40202	X	X	X	X	X
Frazier Rehabilitation Instiute
2	220 Abraham Flexner Way	Louisville	KY	40202	X
Sts Mary & Elizabeth Hospital
3	1850 Bluegrass Avenue	Louisville	KY	40215	X	X			X
Our Lady of Peace
4	2020 Newburg Road	Louisville	KY	40205	X				X
SHELBYVILLE HOSPITAL
5	727 HOSPITAL DRIVE	SHELBYVILLE	KY	40065	X
Jewish Hospital Medical Center South
6	1903 West Hebron Lane	Shepherdsville	KY	40165	X	X			X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (6 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	Uses FPG DiscountedUsesFPGDiscounted	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Notify Upon AdmissionNotifyUponAdmission	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Other Actions TakenOtherActionsTaken	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges	CHNA ConductedCHNAConducted
Jewish Hospital
1	true	false	false	true	X	X	X	X	X	X	true	true	X	X	X	X	X	true	false	X	X	X	X	X	true	X	false	false
Frazier Rehabilitation Instiute
2	true	false	false	true	X	X	X	X	X	X	true	true	X	X	X	X	X	true	false	X	X	X	X	X		X	false	false
Sts Mary & Elizabeth Hospital
3	true	false	false	true	X	X	X	X	X	X	true	true	X	X	X	X	X	true	false	X	X	X	X	X	true	X	false	false
Our Lady of Peace
4	true	false	false	true	X	X	X	X	X	X	true	true	X	X	X	X	X	true	false	X	X	X	X	X	true	X	false	false
SHELBYVILLE HOSPITAL
5	true	false	false	true	X	X	X	X	X	X	true	true	X	X	X	X	X	true	false	X	X	X	X	X	true	X	false	false
Jewish Hospital Medical Center South
6	true	false	false	true	X	X	X	X	X	X	true	true	X	X	X	X	X	true	false	X	X	X	X	X	true	X	false	false	false

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	30	NumberOfOtherFacilities

Other Facilities OtherFacilities (30 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
JEWISH HOSPITAL MEDICAL CENTER EAST
3920 DUTCHMANS LANE	LOUISVILLE	KY	40207	AMBULATORY CARE CENTER EMERGENCY ROOM
RUDD HEART AND LUNG CENTER
201 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	DOCTOR OFFICES/SUITES CATH LAB
OUTPATIENT CARE CENTER
225 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	AMBULATORY CARE CENTER DOCTOR OFFICES
MEDICAL PLAZA - DOCTORS OFFICE BUILDING
100 EAST LIBERTY STREET	LOUISVILLE	KY	40202	DOCTOR OFFICES
SOUTHWEST AMBULATORY CARE CENTER
9700 STONESTREET ROAD	LOUISVILLE	KY	40272	DIAGNOSTIC IMAGING AMBULATORY CARE EMERGENCY ROOM
JEWISH HOSPITAL NORTHEAST
2401 TERRA CROSSING BLVD	LOUISVILLE	KY	40245	AMBULATORY CARE CENTER EMERGENCY ROOM
VNA NAZARETH HOME CARE
5000 COMMERCE CROSSING DR STE 100A	LOUISVILLE	KY	40229	HOME INFUSION
CANCER BLOOD SPECIALIST
1460 BLUEGRASS AVE	LOUISVILLE	KY	40215	OUTPATIENT CANCER CARE
OPEN MRI & PT SCAN (SKYCARE)
200 EAST LIBERTY STREET	LOUISVILLE	KY	40202	MRI CENTER MOBILE PET
MRI BUILDING
221 EAST CHESTNUT	LOUISVILLE	KY	40202	MRI CENTER
ST MARYS SURGICAL CENTER
4414 CHURCHMAN AVENUE	LOUISVILLE	KY	40215	OUTPATIENT SURGERY
EAST CORF OUTPATIENT REHAB
4912 US HIGHWAY 42 STES 102 104	LOUISVILLE	KY	40222	OUTPATIENT REHAB FACILITY
JEWISH HOSPITAL HEALTH CENTER - MEADE CO
534 FAIRWAY DRIVE	BRANDENBURG	KY	40108	DOCTOR OFFICE
MEDICAL CENTER EAST ORF -OUTPTNT REHAB
3920 DUTCHMANS LANE	LOUISVILLE	KY	40207	OUTPATIENT REHAB FACILITY
ST MARYS & ELIZABETH HOSPITAL
4402 CHURCHMAN AVE STE 106	LOUISVILLE	KY	40215	OUTPATIENT REHAB FACILITY
BULLITT COUNTY ORF - OUTPATIENT REHAB
1905 WEST HEBRON LANE	SHEPHARDSVILLE	KY	40165	OUTPATIENT REHAB FACILITY
U OF L SPORT MEDICINE - OUTPATIENT REHAB
201 ABRAHAM FLEXNER WAY STE 102	LOUISVILLE	KY	40202	OUTPATIENT REHAB FACILITY
FERN VALLEY ORF AND OPS MEDICINE CENTER
100 HIGH RISE DRIVE STE 110	LOUISVILLE	KY	40213	OUTPATIENT REHAB FACILITY
NEWBURG CORF - OUTPATIENT REHAB
3430 NEWBURG ROAD STE 111	LOUISVILLE	KY	40218	OUTPATIENT REHAB FACILITY
STONESTREET ORF - OUTPATIENT REHAB
9700 STONESTREET ROAD	LOUISVILLE	KY	40272	OUTPATIENT REHAB FACILITY
SOUTHWEST ORF - OUTPATIENT REHAB
6801 DIXIE HIGHWAY STE 129	LOUISVILLE	KY	40258	OUTPATIENT REHAB FACILITY
OWSLEY BROWN FRAZIER SPORTS MEDICINE
215 CENTRAL AVENUE STE 200	LOUISVILLE	KY	40208	OUTPATIENT REHAB FACILITY
SPRINGHURST CORF - OUTPATIENT REHAB
4801 OLYMPIA PARK PLAZA 1600	LOUISVILLE	KY	40241	OUTPATIENT REHAB FACILITY
CROSSROADS SOUTH
4606 HAZELWOOD AVE	LOUISVILLE	KY	40215	MENTAL HEALTH COUNSELING CTR
JEFFERSONTOWN ORF - OUTPATIENT REHAB
10216 TAYLORSVILLE RD STE 950	LOUISVILLE	KY	40299	OUTPATIENT REHAB FACILITY
SOUTHERN INDIANA ORF - OUTPATIENT REHAB
2201 GREENTREE BOULEVARD NORTH	CLARKSVILLE	IN	47129	OUTPATIENT REHAB FACILITY
SOUTHERN INDIANA YMCA CORF
4812 HAMBURG PIKE	JEFFERSONVILLE	IN	47130	OUTPATIENT REHAB FACILITY
CORYDON CORF - OUTPATIENT REHAB
313 FEDERAL DRIVE NORTHWEST	CORYDON	KY	47112	OUTPATIENT REHAB FACILITY
NORTHEAST OUTPATIENT REHAB
2401 TERRA CROSSING BLVD STE 204	LOUISVILLE	KY	40245	OUTPATIENT REHAB FACILITY
MEADE COUNTY ORF - OUTPATIENT REHAB
534 HILLCREST DRIVE	BRANDENBURG	KY	40108	OUTPATIENT REHAB FACILITY

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule H, Part I	LINE 3C	JHSMH uses HUD Geographic Very Low-Income Guidelines to determine eligibility for Charity Care. A patient qualifies for 100% assistance if their annual income is below 130% of the HUD Geographic Very Low-Income Guidelines for the Louisville, Kentucky metro region. Discounted Care is provided for patients with annual income greater than 130% but not in excess of 195% of the HUD Geographic Very Low-Income Guidelines. JHMSH's method for determining Free and discounted care provides Free care at approximately 200% of the Federal Poverty Level and Discounted care up to approximately 400% of the Federal Poverty Level. In situations where patients have other assets, liquid assets are defined as investments that could be converted into cash within one year; these will be evaluated as cash available to meet living expenses. Assets that should not be considered as available to meet living expenses include: the patient's primary place of residence; adequate transportation; adequate life insurance; and sufficient financial reserves to provide normal living expenses if the wage earners are unemployed or disabled.
SCHedule H, PART I	LINE 7	JHSMH is a single provider which includes several hospital facilities. Facilities that utilize a cost accounting system calculate amounts reported on Schedule H, Part I, line 7 by utilizing the cost accounting system. For those facilities that do not have a cost accounting system, amounts are determined by multiplying revenue by the cost to charge ratio calulated from Worksheet 2. Bad Debts included in Part IX, Line 25 totaled $33,190,898. This amount has been removed from total expenses calculated in Column f on Schedule H, Part II.
Schedule H, Part III	LINE 2	JHSMH is a single provider which includes several hospital facilities. Facilities that utilize a cost accounting system calculate amounts reported on Schedule H, Part III, line 2 by utilizing the cost accounting system. For those facilities that do not have a cost accounting system, amounts are determined by multiplying revenue by the cost to charge ratio calulated from Worksheet 2.
Schedule H,Part III	LINE 8	Costs reported on Line 6 are obtained from the Medicare cost report which are based on a cost to charge ratio.
Schedule H, Part III	LINE 9B	For patients known to have Charity eligibility, an approval letter is sent to the patient, which describes JHSMH Policies regarding qualifying for Charity Care as well as contact information for assistance. Before accounts are turned over to collections, JHSMH utilizes a Risk-Assessment Scoring system which predicts the likelihood of a patient qualifying for financial assistance and charity care. This predictive model uses 9,000 database sources comprising more than 2 billion public record sources to provide a socioeconomic score for these underserved patients. JHSMH classifies patients as Charity Care if they qualify for Presumptive Charity based on their Charity Score.
Schedule H, Part VI	Line 2	During 2008 JHSMH initiated a community health needs assessment utilizing the Association for Community Health Improvement's Community Health Needs Assessment approach. JHSMH's approach includes six steps. 1. Establish the Assessment Infrastructure 2. Define the Purpose and Scope of Assessment 3. Collect and Analyze Data 4. Select Priorities 5. Develop Action Plan 6. Document and Communicate Results A community benefit oversight committee was established to coordinate the Community Health Needs Assessment. This committee along with input from JHSMH Leadership, JHSMH Board Mission Committee, and community leaders provided input into this process. As part of this process Key Health Findings were highlighted and communicated to the various groups above. Based on the assessment, as well as further discussions with various JHSMH team members, the following priorities were identified and action plans has been developed for 2009-2010. Cardiovascular Disease Diabetes Cancer Mental Health/Violence Prevention
Schedule H, Part VI	Line 3	1. Charity care policies and procedures will be in place at all JHSMH-owned facilities to address any instances in which patients may be eligible for financial assistance when accessing services. 2. Signs will be posted in the access areas advising patients of the availability of financial assistance. Staff members will communicate the contents of the signs to people who do not appear to be able to read. 3. Patients receiving emergency services will be treated in accordance with JHSMH emergency services policy, developed in accordance with EMTALA and other requirements. Upon registration, patients without Medicare/Medicaid, other local health care financial assistance or adequate health insurance will receive either (1) a packet of information that addresses the financial assistance policy and procedures or (2) immediate financial counseling assistance from staff. The packet will clearly indicate that JHSMH provides care, without regard to ability to pay, to individuals with limited financial resources, and explain how patients may apply for financial assistance. In instances where there are a significant number of patients not proficient in reading, writing or speaking English, additional information will be provided to complete necessary forms. 4. Upon registration, a non-emergency patient scheduling an admission or other procedure without Medicare/Medicaid, other local health care financial assistance or adequate health insurance shall receive either (1) a packet of information that addresses the financial assistance policy and procedures, including an application for such assistance, or (2) immediate financial counseling assistance from staff, including the presentation of the application for financial assistance. JHSMH's Patient Access personnel should begin the process to assess financial ability as soon as patients contact the hospital to schedule a procedure or when they register as a patient.
Schedule H, Part VI	Line 4	Jewish Hospital & St. Mary's HealthCare, Inc. (JHSMH) is a Kentucky nonstock, nonprofit corporation organized and operated to provide a regional health care network that includes more than 70 health care facilities and 1,925 patient beds in Kentucky and southern Indiana. Kentucky has approximately 684,000 individuals who live below the Federal Poverty level which represents 16.9% of the state's population. This percentage exceeds the national average of 13.4% and ranks Kentucky's poverty level as the 6th highest in the United States. Jefferson County, Kentucky has approximately 102,000 individuals who live below the Federal Poverty LEvel. JHSMH's primary service area is Louisville Metro area and surrounding counties. However, our service area expands to the total state of Kentucky, even the entire country for some of our services provided at our facilities. Our Lady of Peace, one of the largest private, non-profit psychiatric hospitals in the country -- treats patients with emotional/behavioral/psychiatric disorders and/or chemical dependencies. This facility, with specialized units and program areas, offers short-term acute/semi-acute inpatient care programs as well as treatment alternatives such as partial hospitalization and intensive outpatient programs for children, adolescents and adults. Made up of inpatient and outpatient facilities across the region, Frazier Rehabilitation Hospital incorporates a 135-bed hospital on the Jewish Hospital Medical Campus, over twenty community-based outpatient rehab sites in Kentucky and southern Indiana, and Southern Indiana Rehab Hospital, a 60-bed inpatient hospital (owned in partnership with Floyd Memorial Hospital and Health Services and Clark Memorial Hospital). Extensive specialty rehab programs, highly skilled therapists, state-of-the-art facilities and innovative therapeutic techniques have earned national recognition for Frazier Rehab Institute, making it one of the top rehab institutions in the region. Jewish Hospital has long been a leader in heart care serving as home to a number of medical "firsts" including the worlds first Abiocor artificial heart implant, the worlds first phase-one, FDA-approved clinical trial using c-kit positive adult cardiac stem cells and Kentuckys first, nations second implantation of the HeartWare System ventricular assist device (VAD). Treating patients from across the greater Louisville region, the heart care program at Jewish Hospital offers a full continuum of care from prevention to rehabilitation, from ventricular assist devices to transplantation. The Jewish Hospital Hand Care Center serves as the first facility of its type. The Hand Care Center has specially designed hand operating rooms and serves patients needing care for hand, arm and shoulders. In addition, the Emergency Room at Jewish Hospital offers a dedicated Hand Care Emergency Room with specially trained staff on hand 24/7. Patients come from all over to receive treatment from the world-renowned physicians from Kleinert Kutz Hand Care. In addition, the Hand Care Center is home to the nations first four hand transplants and Kentuckys first double hand transplant.
Schedule H, Part VI	Line 5	Activities included in Community Support, Coalition Building and Community Health Improvement Advocacy that promote the health of our community are discussed below: Kids Caf- The Kid's caf is a safe place where kids can come and enjoy a hot nutritious meal at no charge. JHSMH supports Kid's caf' with monetary support. Jewish Hospital & St. Mary's HealthCare (JHSMH) has been working to keep the less fortunate warm during the winter months by supporting the Blanket Louisville program, which began five years ago by the Fedher family of Louisville. Blanket Louisville was created out of a desire to help the homeless and less fortunate. The ultimate mission in collecting these blankets is to not only warm bodies, but also to warm hearts. Conference and meeting facilities within the premises are provided to outside organizations such as support groups, to present and discuss health-related topics. Working with area ministry groups in our primary service area, JHSMH provides meals for persons who are homebound. We provide a hot meal each day that is delivered by volunteers 365 days a year. Staff members at JHSMH lead the coordination and distribution of food and gift baskets for identified economically disadvantaged families in the community. These programs are offered to the community to help alleviate the economic distress brought on during the holiday season. JHSMH Team Members also provide time and support to: -SPAVA- Prevent Aggressiveness & Violence Among Adolescents -Youth Building Activities -Everyone Reads Program through Jefferson County Public Schools -Various Health Coalitions
Schedule H, Part VI	Line 6	JHSMH and its subsidiaries are an integrated regional health care system that provide a complete array of health care services, including: three acute care hospitals, outpatient care, cancer care, occupational health, home health care, psychiatric care and rehab medicine. JHSMH is the sole corporate member of nonprofit corporations, JH Properties, Inc. (JH Properties) and Jewish Physician Group at Jewish Hospital & St. Mary's HealthCare, Inc. (JPG).
Schedule H, Part V (All Hospital Facilities)	Lines 9 & 10	JHSMH uses HUD Geographic Very Low-Income Guidelines to determine eligibility for Charity Care. A patient qualifies for 100% assistance if their annual income is below 130% of the HUD Geographic Very Low-Income Guidelines for the Louisville, Kentucky metro region. Discounted Care is provided for patients with annual income greater than 130% but not in excess of 195% of the HUD Geographic Very Low-Income Guidelines. JHMSH's method for determining Free and discounted care provides Free care at approximately 200% of the Federal Poverty Level and Discounted care up to approximately 400% of the Federal Poverty Level. In situations where patients have other assets, liquid assets are defined as investments that could be converted into cash within one year; these will be evaluated as cash available to meet living expenses. Assets that should not be considered as available to meet living expenses include: the patient's primary place of residence; adequate transportation; adequate life insurance; and sufficient financial reserves to provide normal living expenses if the wage earners are unemployed or disabled.
Schedule H, Part V (All Hospital Facilities)	Line 17e	Before accounts are turned over to collections, JHSMH utilizes a Risk-Assessment Scoring system which predicts the likelihood of a patient qualifying for financial assistance and charity care. This predictive model uses 9,000 database sources comprising more than 2 billion public record sources to provide a socioeconomic score for these underserved patients. JHSMH classifies patients as Charity Care if they qualify for Presumptive Charity based on their Charity Score.
Schedule H, Part V (All Hospital Facilities)	Line 19	THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE IS BASED UPON HUD Very Low Income Guidelines STATED IN THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY.
Schedule H, Part III	Line 4	Patient receivables and net patient service revenue are derived primarily from patients who reside in Kentucky and southern Indiana. Patient receivables consist of amounts due from third-party payors, including federal and state programs, commercial insurance companies and individual patients, for health care services rendered. Management maintains an allowance for doubtful accounts to reserve for estimated losses based on the length of time the account has been past due and historical collection experience.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (29 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Kosair Charities Inc
812 S 2nd Street	Louisville	KY	40202	611028725	501(c)(3)	6000	General Support
Kentucky Derby Museum
704 Central Avenue	Louisville	KY	40208	311023459	501(c)(3)	8000	General Support
Colon Cancer Prevention Project
1733 Frankfort Avenue	Louisville	KY	40206	201510713	501(c)(3)	10000	General Support
Southwest Community Festival
10309 Dixie Highway	Louisville	KY	40272	614688315	501(c)(3)	10000	General Support
Louisville Urban League
1535 W Broadway	Louisville	KY	40203	610444771	501(c)(3)	10500	General Support
Fund for the Arts
623 W Main Street	Louisville	KY	40202	610479226	501(c)(3)	15000	General Support
American Cancer Society
701 N Muhammad Ali	Louisville	KY	40201	081310006	501(C)(3)	12500	General Support
American Lung Association of Kentucky
1105 Marquis Trace	Louisville	KY	40223	610444714	501(c)(3)	13500	General Support
Center for Women & Families
PO Box 2048	Louisville	KY	40201	610444846	501(c)(3)	87141	VIOLENCE PREVENTION	226 W Breckinridge
UNIVERSITY OF LOUISVILLE
University of Louisville	Louisville	KY	40202	611029626	Gov. Unit	4277106	MEDICAL RESEARCH, Medical School Support
Jewish Hospital HealthCare SErvices Inc
200 Abraham Flexner Way	Louisville	KY	40202	208805455	501(c)(3)	1000000	General Support
Cardiovascular Innovation Institute
302 E Muhammad Ali Blvd	Louisville	KY	40202	201319658	501(c)(3)	935000	MEDICAL RESEARCH
Women for Women
325 W Main Street	Louisville	KY	40202	611240049	501(C)(3)	16500	General Support
American Heart Association
7272 Greenville Avenue	Dallas	TX	75231	135613797	501(c)(3)	40000	GENERAL SUPPORT
CATHOLIC HEALTH INITIATIVE
3900 OLYMPIC BLVD STE 400	ERLANGER	KY	41018	470617373	501(c)(3)	26820	GENERAL SUPPORT
WESTERN KENTUCKY UNIVERSITY
216 CRAVENS	BOWLING GREEN	KY	42101	611358086	501(c)(3)	8000	GENERAL SUPPORT
INDIANA UNIVERSITY SOUTHEAST
4201 GRANT LINE RD	NEW ALBANY	IN	47150	610237560	501(c)(3)	8000	GENERAL SUPPORT
CHRISTINE M KLEINERT INSTITUTE
225 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	611110645	501(c)(3)	81175	GENERAL SUPPORT
BELLARMINE UNIVERSITY
2001 NEWBURG RD	LOUISVILLE	KY	40205	610482955	501(c)(3)	8000	GENERAL SUPPORT
LOUISVILLE SCIENCE CENTER
727 WEST MAIN ST	LOUISVILLE	KY	40202	311005850	501(c)(3)	28287	GENERAL SUPPORT
UNIVERSITY OF LOUISVILLE FOUNDATION
DEVELOPMENT OFFICE	LOUISVILLE	KY	40208	237078461	501(c)(3)	1100000	GENERAL SUPPORT
LOUISVILLE METRO DEPARTMENT of Health
400 EAST GRAY ST	LOUISVILLE	KY	40202		GOV. UNIT	85936	GENERAL SUPPORT
NATIONAL FDN TO SUPPORT CELL TRANSPLANT RESEARCH
333 EAST MAIN	LOUISVILLE	KY	40202	830392250	501(c)(3)	27442	GENERAL SUPPORT
MASSACHUSETTS GENERAL HOSPITAL-DERM
50 STANDIFORD ST	BOSTON	MA	02114	042697983	501(c)(3)	19000	GENERAL SUPPORT
NETWORK CENTER FOR COMMUNITY CHANGE
334 EAST BROADWAY	LOUISVILLE	KY	40202	260505260	501(c)(3)	11710	GENERAL SUPPORT
REACH OF LOUISVILLE INC
501 PARK AVE	LOUISVILLE	KY	40208	611123801	501(c)(3)	24000	GENERAL SUPPORT
Junior Achievement
1401 W Muhammad Ali Blvd	Louisville	KY	40203	610476694	501(c)(3)	10350
Brown Cancer Center
530 S Jackson Street	Louisville	KY	40202	611293786	501(c)(3)	8000
Supplies Overseas International
1500 Arlington Avenue	Louisville	KY	40206	272624272	501(c)(3)	7500

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	29	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Meals on Wheels	4340	25615	FMV	Food
Kids Cafe		31027	FMV	Food
Medicine Bank	1026	109259	FMV	pharmaceuiticals
Patient Transportation	4516	33312	FMV	Cab Fare

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING THE USE OF GRANT FUNDS	Identifier
Return Reference	SCH I, PART I, LINE 2	ReturnReference
Explanation	Community Involvement -------------------- When community organizations seek the support and involvement of JHSMH, we will focus on opportunities that meet one (and preferably several of) the following criteria: -Improve the health of our community -Support the education, development, recruitment and retention of high quality health care professionals -Complement and advance an area of JHSMH clinical excellence -Improve the lives of people who are medically underserved -Demonstrate clear, measurable annual goals that benefit the community/target population -Demonstrate the active involvement of JHSMH team members Excluded from consideration are: -Requests from organizations outside areas in which JHSMH provides services -Requests from religious organizations for religious purposes -Requests from individuals -Requests from primary or secondary schools (unless the school has a formal partnership or contractual relationship existing with JHSMH) -Requests from political organizations -Requests for capital improvement projects -Requests for annual operating support or debt reduction -Generally, requests for multi-year sponsorships are also excluded PROCEDURE ---------------- Requests for support must be submitted in writing to the Community Involvement Committee. If a personal meeting is needed, the Committee will initiate it after a preliminary review. Requests must be submitted at least 6 weeks in advance of the date of the event or project; the Committee meets once a month to review requests. Requests should be brief and include: -A brief introduction of the organization, its mission and history -A concise explanation of the proposed partnership and how it furthers JHSMHs mission and/or funding priorities including details about the event or project date, location, etc. -A current listing of the organizations Board of Directors Responses will be sent to requestors of support in writing about the next step, if any, in the application process.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 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
DEBORAH MOLNAR
354782	0	0	0	9908	0	39792	0	10966	0	415448	0	0	0
ROBERT SHIRCLIFF
0	0	0	0	397824	0	0	0	0	0	397824	0	0	0
Martin Bonick
262748	0	0	0	99824	0	7350	0	11429	0	381351	0	0	0
Thomas Gessel
223764	0	0	0	174669	0	5777	0	7636	0	411846	0	0	0
Edgar Farmer
269540	0	30000	0	11924	0	19600	0	8859	0	339923	0	0	0
Michael Collins
214493	0	0	0	26796	0	14536	0	11534	0	267359	0	0	0
David Laird
535380	0	0	0	20475	0	71491	0	16075	0	643421	0	0	0
Ron Farr
393633	0	0	0	15357	0	82579	0	12631	0	504200	0	0	0
JEANETTA BOSLEY
184610	0	19000	0	7733	0	10178	0	3547	0	225068	0	0	0
Cheryl Fugatte
186515	0	0	0	7896	0	15150	0	5069	0	214630	0	0	0
Mark Dean
61676	0	23175	0	136773	0	1912	0	308	0	223844	0	0	0
John Johnson
232497	0	0	0	5071	0	13950	0	1230	0	252748	0	0	0
Maria Russo
209442	0	0	0	903	0	5529	0	8067	0	223941	0	0	0
Randy Napier
200230	0	9263	0	3523	0	21239	0	7859	0	242114	0	0	0
VAL SLAYTON
311341	0	15000	0	2326	0	14700	0	12629	0	355996	0	0	0
ROBERT SMITH MD
201164	0	19000	0	20433	0	14604	0	9850	0	265051	0	0	0
JAMES KETTERHAGEN MD
376229	0	0	0	2717	0	85783	0	37404	0	502133	0	0	0
RUTH WHEATLEY
249135	0	52181	0	4888	0	14700	0	1230	0	322134	0	0	0
JENNIFER NOLAN
219459	0	15000	0	713	0	13217	0	7561	0	255950	0	0	0
SHELLEY SHAUGHNESSY
213591	0	11500	0	4999	0	13794	0	11185	0	255069	0	0	0
ELIZABETH HALL
149606	0	30000	0	15310	0	12008	0	11038	0	217962	0	0	0
GERRIE LEPPERT
155440	0	1500	0	3342	0	8874	0	3566	0	172722	0	0	0
JAMES PAROBEK
140434	0	0	0	3364	0	81611	0	3773	0	229182	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule J, Part I, Line 4A	SCH J, PART I, LINE 4A	------------------------- Severance Payments: Thomas Gessel $156,923 Robert Shircliff $385,253 Martin Bonick $ 94,231 Mark Dean $130,921
Schedule J, Part I	LINE 6A	------------------------- Jewish Hospital & St. Mary's HealthCare, Inc. has management incentive plans for Corporate Officers, Senior Vice-Presidents, Vice-Presidents and Directors. Annual payouts related to these incentive plans have two components: 1. 50% of the annual payout is based on net operating income targets. If these targets are not met, payouts are not made. 2. 50% of the annual payout is based on 3-5 strategic goals set by the individual and their leaders.
Schedule J, Part I	LINE 4B	------------------------- INCREASE IN ACTUARIAL VALUE OF NONQUALIFIED RETIREMENT PLAN: DEBBIE MOLNAR $ 20,192 RON FARR $ 67,879 DAVID LAIRD $ 56,791 James Ketterhagen $ 71,083 James Parobek $ 77,861 NOTE: THESE AMOUNTS REPRESENT THE ACCRUED BENEFIT AMOUNT AND ARE SUBJECT TO RISK OF FORFEITURE.
Schedule J, part I	Line 1a	JHSMH provides up to a $10/month benefit for gym memberships for all team members. Several Executives listed on Form 990, Part VII, Section A receive this benefit.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	320049006	IssuerEIN
CUSIP Number	546593ABO	CUSIPNumber
Date Issued	2008-07-10	DateIssued
Issue Price	330000000	IssuePrice
Description Of Purpose	KY HEALTH FACILITY REV BONDS-2	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	328180625	TotalProceeds
Amount In Reserve Fund	32863404	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	275797041	RefundingEscrow
Issuance Costs From Proceeds	2317500	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	4598903	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	true	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	true	EngageBondCounselContracts
Any Research Agreements	true	AnyResearchAgreements
Engage Bond Counsel Research	true	EngageBondCounselResearch
Prcntge Prvt Business Use By Others	0.00770	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00770	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Fifth Third Bank
See Part V	378505	SEE PART V	false
MICHAEL WATERMAN
SEE PART V	104259	COMPENSATION PAID BY JHSMH

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCH L, PART IV	ReturnReference
Explanation	------------------------- 1) INTERESTED PERSON: FIFTH THIRD BANK RELATIONSHIP: LOUANN ATLAS, TRUSTEE, SERVES AS KEY EMPLOYEE DESCRIPTION AND AMOUNT: BANK FEES $254,619 LOC FEES $123,885 2)INTERESTED PERSON: MICHAEL WATERMAN RELATIONSHIP: FAMILY MEMBER OF LOUIS WATERMAN, TRUSTEE	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Theme Baskets	0	30423	FMV
X	Doctor Ball	0	69942	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS	Form 990, Part III, LINE 4D	------------------------- 4. Foundation, Home Health, Research and Support Services VNA Nazareth Home Health ------------------------ VNA Nazareth Home Care has provided home care and wellness services for more than a century. Their innovative services and preventative health programs recognize the needs of our patients and promote the highest quality of life. In 2011, VNA Nazareth Home Care was once again named one of the top 500 home health agencies in the country, according to HomeCare Elite. Now in its fifth year, the HomeCare Elite identifies the top 25 percent of home health agencies in the United States and further highlights the top 100 and top 500 agencies overall. Winners are ranked by an analysis of performance measures in quality outcomes, quality improvement, and financial performance. VNA Nazareth Home Care has a team of registered nurses, social workers, sitters/companions, dieticians, pharmacists, aides and physical, occupational and speech therapists. Working closely with physicians, VNA provides a range of services to meet patients' goals and provides caregivers with the information and skills they need to care for loved ones at home. Programs & Services Include: Safe Sight Better Breathing Falls Prevention Healthy Heart Pharmacy Private Duty (medical care) Hearts to Homes (non-medical care) Wound and Diabetes Management Mental Health/Alzheimer's/Dementia Rehabilitation Stroke Management Telemedicine
MEMBERS OF THE ORGANIZATION	FORM 990, PART VI, SECTION A, LINE 6 & 7	------------------------- CORPORATE MEMBERS ARE JEWISH HOSPITAL HEALTHCARE SERVICES, INC. (JHHS) AND CHI-KENTUCKY, INC. (CHI). JHHS and CHI appoint a proportionate share of trustees based upon their respective interests in the Corporation at the time of such appointments. Based on the By-Laws of Jewish Hospital & St. Mary's HealthCare, Inc., certain Powers have been reserved to both Corporate Members (CHI AND JHHS). The following actions may be taken by the Corporation only after the approval of both Corporate Members: a. Any amendment of the Articles of Incorporation of the Corporation or these Bylaws; b. Adoption or material modification of any annual operating or capital budgets or business plans (including the Business Plan). For the purpose of this subsection, "material" means (i) with respect to an approved annual operating budget any change equal to or greater than five percent (5%) of operating EBIDA, and (ii) with respect to an approved annual capital budget any change greater than ten percent (10%) of the approved budget; c. Adoption or material modification of strategic plans; d. Discontinuation, closure or relocation of any acute care licensed beds (including psychiatric beds) or licensed facilities; e. Approval of incurrence of all long-term debt of the Corporation or any Subsidiary of the Corporation or any other long-term liabilities of the Corporation or its Subsidiaries that is not within industry capital capacity norms; f. Any material acquisitions, mergers, divestitures, consolidations or reorganizations of the Corporation or any Subsidiary of the Corporation or any sale or other disposition of all or substantially all of the assets of the Corporation or any Subsidiary of the Corporation. For the purpose of this subsection, "material" means an amount equal to or greater than five percent (5%) of the unrestricted net assets of the Corporation derived from the most recent audited consolidated financial statements of the Corporation; g. Any sale, lease, transfer, pledge, encumbrance, exchange or other disposition of any material assets of the Corporation, including any ownership or membership interest of the Corporation in any Subsidiary of the Corporation. For the purpose of this subsection, "material" means an amount equal to or greater than five percent (5%) of the unrestricted net assets of the Corporation derived from the most recent audited consolidated financial statements of the Corporation; h. The dissolution or liquidation of the Corporation or any Subsidiary of the Corporation; i. Except for those home health operations of the Corporation as the same exists at the Effective Time, the Corporation shall not, without the prior approval of both Corporate Members, continue or expand its service locations or operations in Kentucky outside of the Restricted Territory, whether by acquisition or other affiliation, the addition of owned or managed facilities, the placement of employed or contracted physicians or otherwise. Notwithstanding the foregoing, nothing in this Section 4.4.9 shall prohibit JHP or its affiliates from continuing to manage the JHHS Managed Hospitals; j. The establishment of any new Subsidiary of the Corporation; k. Any joint venture or other partnering or affiliation arrangement involving the Corporation or any Subsidiary of the Corporation and any other person or entity that may be material to the assets, operations, financial condition or prospects of the Corporation. For the purpose of this subsection, "material" means an amount equal to or greater than five percent (5%) of the unrestricted net assets of the Corporation derived from the most recent audited consolidated financial statements of the Corporation; L. Approval of the names, or changes to the names, of the Corporation, the JHHS Providers or the Caritas Providers; and m. Any change in the Mission, Vision or Core Values. Section Neither the Board of Trustees nor any officer or employee of the Corporation nor any Subsidiary or affiliate of the Corporation shall take any action in contradiction of any of the foregoing powers without first having secured the necessary approvals and/or given the appropriate notifications as may be required by these Bylaws.
REVIEW OF FORM 990	FORM 990, PART VI, SECTION B, LINE 11	------------------------- The Form 990 is prepared by an independent accounting firm. JHSMH's CFO reviews the Final form 990 with the independent accounting firm. Due to time constraints, jhsmh's form 990 was not able to be distributed to JHSMH's board prior to filing. However, a copy of the final return will be provided to JHMSH board members and any questions will be addressed.
MONITORING THE CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	------------------------- Annual Statements ------------------- Each trustee, director, officer and member of a committee with board delegated powers of JHSMH, Inc, shall annually sign a statement, which affirms that such person: Has received a copy of JHSMH's conflicts of interest policy, Has read and understands this policy, Has agreed to comply with this policy, and Understands that the JHSMH Exempt Entities are charitable organizations and that in order to maintain their federal tax exemptions they must engage primarily in activities that accomplish one or more of their tax-exempt purposes. Annual Questionnaire -------------------- Each trustee, director, officer and member of a committee with board delegated powers of JHSMH, Inc. and key employee of JHSMH, shall annually complete a Conflicts of Interest Questionnaire. Completion of the annual questionnaire is coordinated by General Counsel and JHSMH's Corporate Compliance Officer. Periodic Reviews -------------------- To ensure that each of the JHSMH Exempt Entities operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: Whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining. Whether acquisitions of physician practices and other provider services result in inurement or impermissible private benefit. Whether partnership and joint venture arrangements and arrangements with management service organizations and physician hospital organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further such JHSMH Exempt Entity's charitable purposes and do not result in inurement or impermissible private benefit. Whether agreements to provide health care and agreements with other health care providers, employees, and third party payors further such JHSMH Exempt Entity's charitable purposes and do not result in inurement or impermissible private benefit. In conducting such periodic reviews, a JHSMH Exempt Entity may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring that periodic reviews are conducted.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A & 15B	------------------------- The following review and approval process is used by Jewish Hospital & St. Mary's HealthCare, Inc. (JHSMH) for all Disqualified Persons, which includes the CEO and all Senior Vice Presidents. The Management Review Committee consists of approximately 9 independent members of JHSMH's Board, and is responsible for review and approval of top management compensation. The full committee addressed the overall compensation philosophy and how the organization's goals can be furthered by the structure of compensation. The independent Management Review Committee and all independent members of the full Board approved maximum compensation levels for all Disqualified Persons. Non-independent directors did not participate in the discussion or vote on compensation levels for individuals. The Management Review Committee retained an outside compensation consultant from a national firm to advise it regarding reasonable compensation levels, and relied on the consultant's opinion that compensation levels are reasonable. The Committee receives a market review on each Disqualified Person from the compensation consultant. The Management Review Committee approved the peer group of similar entitles used to measure comparable compensation levels. The Management Review Committee follows the process necessary to obtain the rebuttable presumption that compensation levels are reasonable, including contemporaneous documentation of decisions.
MAKING DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION B, LINE 19	------------------------- Jewish Hospital & St. Mary's HealthCare, Inc. does not make its governing documents, conflict of interest policy or financial statements available to the general public.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	------------------------- OTHER CHANGES IN NET ASSETS: PENSION ADJUSTMENT -20,928,082 TRANSFERS FROM AFFILIATES 6,805,700 NET ASSETS RELEASED FROM REST -4,897,858 CAPITAL EXPENDITURES 944,586 UNREALIZED GAINS/LOSSES -11,592,132 ------------- -29,667,786

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 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
JH Ambulatory Imaging LLC
200 Abraham Flexner Way	Louisville	KY	40202	203301174	Medical Serv	KY	0	0	NA
Crossings Development LLC
3000 National City Tower	Louisville	KY	40202	611362028	Inactive	KY	0	0	JHP MGT

Form990 Schedule R Part II Form990ScheduleRPartII (4 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
Jewish Hospital HealthCare Services Inc
200 Abraham Flexner Way	Louisville	KY	40202	203805455	Parent	KY	501(C)(3)	11, type II	NA	false
JH Properties Inc
200 Abraham Flexner Way	Louisville	KY	40202	611029769	Prop. Rental	KY	501(C)(3)	9	NA	false
Jewish Physician Group Inc
200 Abraham Flexner Way	Louisville	KY	40202	611352729	Medical Svcs	KY	501(C)(3)	9	NA	false
Southern Indiana Rehabilitation Hospital
3104 Blackiston Blvd	New Albany	IN	47150	351903507	Hospital	IN	501(C)(3)	3	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII (2 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	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
SCA Premier Surg Ctr of LouisvilleLLC
200 Abraham Flexner Way	Louisville	KY	40202	721386840	Mngmt Services	KY	JHSMH Inc	Related	68670	-2442799	false	true	0.51000
Surgery Center of Louisville LLC
200 Abraham Flexner Way	Louisville	KY	40202	621179537	MGMT Services	KY	JHSMH Inc	Related	-5718	395844	false	true	0.51000

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
BC Holdings Inc
1850 Bluegrass Avenue	Louisville	KY	40215	311542851	Inactive	KY	nA	c	0	0	1.00000
JHP Management Inc
200 Abraham Flexner Way	Louisville	KY	40202	204498858	Management SeRV	KY	JHHS Inc	C	0	0	0.00000
Medgroup Services Inc
200 Abraham Flexner Way	Louisville	KY	40202	611338294	Inactive	KY	JHP Management	C	0	0	1.00000

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Jewish Hospital HealthCare ServicesInc
b	1000000	FMV
Jewish Hospital HealthCare ServicesInc
R	15830000	FMV
SOUTHERN INDIANA REHABILITATION HOSPITAL
p	1220004	FMV
JEWISH PHYSICIANS GROUP
P	12367528	FMV
JH PROPERTIES
P	1703875	FMV
JH PROPERTIES
O	163313	FMV
JH PROPERTIES
J	22505528	FMV