ST JOSEPH HOSPITAL OF EUREKA: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH HOSPITAL OF EUREKA (EIN 94-1156596)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201111329349302556
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T12:16:00-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18111 VON KARMAN AVENUE SUITE 1000	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92612	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156596	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPH HOSPITAL OF EUREKA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	7072694259	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 DOLBEER STREET	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSEPH MARK	Name
Title	CEO	Title
Date Signed	2011-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9497942300	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOSEPH MARK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2700 DOLBEER STREET	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	185841093	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	www.stjosepheureka.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1942	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	1226	TotalNbrEmployees
Total Nbr Volunteers	301	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4336416	ContributionsGrantsPriorYear
Contributions Grants Current Year	6397684	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	162629058	ProgramServiceRevenuePriorYear
Program Service Revenue CY	178136955	ProgramServiceRevenueCY
Investment Income Prior Year	-358587	InvestmentIncomePriorYear
Investment Income Current Year	1180464	InvestmentIncomeCurrentYear
Other Revenue Prior Year	55306	OtherRevenuePriorYear
Other Revenue Current Year	108622	OtherRevenueCurrentYear
Total Revenue Prior Year	166662193	TotalRevenuePriorYear
Total Revenue Current Year	185823725	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	505000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1367900	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72618446	SalariesEtcPriorYear
Salaries Etc Current Year	74226200	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	252600	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	9760	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	565546	TotalFundrsngExpCurrentYear
Other Expense Prior Year	88798966	OtherExpensePriorYear
Other Expenses Current Year	93747413	OtherExpensesCurrentYear
Total Expenses Prior Year	162175012	TotalExpensesPriorYear
Total Expenses Current Year	169351273	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4487181	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16472452	RevenuesLessExpensesCY
Total Assets BOY	137626125	TotalAssetsBOY
Total Assets EOY	188051285	TotalAssetsEOY
Total Liabilities BOY	51341238	TotalLiabilitiesBOY
Total Liabilities EOY	82040216	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	86284887	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	106011069	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	160382465	Expense
Grants	1367900	Grants
Revenue	178136955	Revenue
Description	See Schedule O	Description
Total Program Service Expense	160382465	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	230	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1226	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RONALD YAW	NamePerson
Telephone Number	7074458121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2630 HARRISON AVENUE	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 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
JOHN ARYANPUR MD
BOARD CHAIR/VICE CHAIR	5.0	X	0	0	0
JOANNE CENTER
BOARD MEMBER	2.0	X	0	0	0
JOHN DALBY
BOARD MEMBER	2.0	X	0	0	0
RONALD DILUIGI
BOARD MEMBER	2.0	X	0	404197	37628
BRUCE EMAD
BOARD MEMBER	2.0	X	0	0	0
SR MARIE JEANNE GAILLAC CSJ
BOARD MEMBER	2.0	X	0	0	0
SR DIANE HEJNA CSJ
BOARD MEMBER	2.0	X	0	0	0
RON JONES MD
BOARD MEMBER	2.0	X	25000	80550	0
DENNIS LEONARDI
BOARD VICE CHAIR/MEMBER	4.0	X	0	0	0
RODNEY MAPLES
BOARD MEMBER	2.0	X	0	0	0
JEFF NELSON
BOARD VICE CHAIR/MEMBER	4.0	X	0	0	0
THOMAS RYDZ MD
BOARD MEMBER	2.0	X	18000	0	0
SR MARIAN SCHUBERT CSJ
BOARD MEMBER	2.0	X	0	0	0
SR ANN MARIE STEFFEN CSJ
BOARD MEMBER	2.0	X	0	0	0
KUSUM STOKES MD
BOARD MEMBER	2.0	X	87083	0	0
VICTOR WALLENKAMPF MD
BOARD MEMBER	2.0	X	0	0	0
HERBERT WOOD
BOARD MEMBER	2.0	X	0	0	0
SR JOANNE EANNARENO CSJ
BD MEMBER/VP MISSION INTEGRATN	2.0	X	0	0	0	X
JOHN GIEREK JR
BOARD MEMBER	2.0	X	0	0	0
SARIE TOSTE
BOARD MEMBER	2.0	X	0	0	0
JOSEPH MARK
BOARD MEMBER/CEO	43.6	X	0	489577	33720	X
SUSAN WHITTAKER
BOARD MEMBER/SECRETARY	2.0	X	0	701508	57073	X
S ANDREW RYBOLT
VP, FINANCE	43.6		287558	0	26114	X
LAURIE WATSON-STONE
VP, FUND DEVELOPMENT & PR	50.0		177704	0	38915		X
WILLIAM SAGEMAN
VP, MEDICAL AFFAIRS	50.0		120543	0	5392		X
JUAN MUNOZ
LEAD CARIOVASCULAR IMAG TECH	50.0		232934	0	46031			X
NIKKI COLLIER
RN FIRST ASSIST	40.0		202996	0	25432			X
MICHAEL GOODWILL
PHYSICIST	40.0		182400	0	7087			X
STEVEN LINDHOLM
CLINICAL SUPERVISOR	40.0		174969	0	34926			X
KATE CRUZ
PHARMACIST	40.0		172358	0	37646			X
ROBERT BRANNIGAN
FORMER OFFICER	0.0		327749	0	27510				X
ROBERT SAMPSON
FORMER KEY EMPLOYEE	0.0		251196	0	29052				X
JOANNE WARZYNSKI
FORMER KEY EMPLOYEE	0.0		175767	0	19957				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2436257	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1675832	TotalReportableCompFrmRltdOrgs
Total Other Compensation	426483	TotalOtherCompensation
Number Individuals GT100 K	82	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
MEDICAL STAFFING NETWORK INC
PO BOX 840721	DALLAS	TX	752840721	NURSE STAFFING	4590015
REDWOOD ANESTHESIA SERVICES
PO BOX 7070	EUREKA	CA	95502	ANESTHESIA SERVICES	1433979
QUANTUM HEALTHCARE MEDICAL ASSO INC
PO BOX 634850	CINCINATTI	OH	452634850	HOSPITALIST SERVICES	1229681
NORTH COAST EMERGENCY PHYSICIANS
PO BOX 577	FORTUNA	CA	95540	EMERGENCY MD SVCS	937605
PETER BELAK
PO BOX 3654	EUREKA	CA	95502	REPAIR & MAINTENANCE	730108

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	30	NumberOfContractorsGT100K
Fundraising Events	18245	FundraisingEvents
Related Organizations	4278249	RelatedOrganizations
Government Grants	274869	GovernmentGrants
All Other Contributions	1826321	AllOtherContributions
Total Contributions	6397684	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT REVENUE	622110	177358019	177358019
CAFETERIA	722310	545965	545965
MOB REVENUE	531120	145243	145243
ALL OTHER PROGRAM SERVICE REVENUE	900099	87728	87728

Field	Value	IRS element (for citing)
Total Program Service Revenue	178136955	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	148099	TotalRevenueColumn
Exclusion	$148,099	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	969147	Securities
Other	63218	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	969147	Securities
Other	63218	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1032365	TotalRevenueColumn
Exclusion	$1,032,365	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	125990	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	18245	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17368	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	108622	TotalRevenueColumn
Exclusion	$108,622	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	185823725	TotalRevenueColumn
Related Or Exempt Function Income	178136955	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,289,086	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1367900	Total
Program Services	1367900	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2183488	Total
Program Services	950583	ProgramServices
Management And General	1232905	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	273096	Total
Management And General	273096	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47247202	Total
Program Services	46002414	ProgramServices
Management And General	1029627	ManagementAndGeneral
Fundraising	215161	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2947548	Total
Program Services	2740022	ProgramServices
Management And General	192628	ManagementAndGeneral
Fundraising	14898	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17347401	Total
Program Services	16436094	ProgramServices
Management And General	829905	ManagementAndGeneral
Fundraising	81402	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4227465	Total
Program Services	3993272	ProgramServices
Management And General	209520	ManagementAndGeneral
Fundraising	24673	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3467594	Total
Program Services	3192675	ProgramServices
Management And General	274919	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	347324	Total
Management And General	347324	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	155812	Total
Management And General	155812	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	24389	Total
Program Services	24389	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	9760	Total
Fundraising	9760	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19160212	Total
Program Services	17793010	ProgramServices
Management And General	1225577	ManagementAndGeneral
Fundraising	141625	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	398948	Total
Program Services	346802	ProgramServices
Management And General	40854	ManagementAndGeneral
Fundraising	11292	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39437827	Total
Program Services	38446233	ProgramServices
Management And General	956052	ManagementAndGeneral
Fundraising	35542	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3494820	Total
Program Services	3305703	ProgramServices
Management And General	189117	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3336864	Total
Program Services	3330425	ProgramServices
Management And General	6319	ManagementAndGeneral
Fundraising	120	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	307884	Total
Program Services	175960	ProgramServices
Management And General	113353	ManagementAndGeneral
Fundraising	18571	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	159580	Total
Program Services	159580	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7991536	Total
Program Services	7840976	ProgramServices
Management And General	141259	ManagementAndGeneral
Fundraising	9301	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1642373	Total
Program Services	1601373	ProgramServices
Management And General	41000	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROVISION FOR BAD DEBT	10114532	10114532
All other expenses	3707718	2560522	1143995	3201

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	169351273	Total
Program Services	160382465	ProgramServices
Management And General	8403262	ManagementAndGeneral
Fundraising	565546	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1716295	BOY
EOY	14401857	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23048027	BOY
EOY	23302441	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	280348	BOY
EOY	832115	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4389942	BOY
EOY	3898349	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1170458	BOY
EOY	1241842	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	216864806	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	87788838	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	96209098	BOY
EOY	129075968	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	360795	BOY
EOY	400936	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	627001	BOY
EOY	1806031	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	8613835	BOY
EOY	7254273	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1210326	BOY
EOY	5837473	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	137626125	BOY
EOY	188051285	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15017264	BOY
EOY	14036694	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	36323974	BOY
EOY	68003522	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51341238	BOY
EOY	82040216	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84805498	BOY
EOY	102761329	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	852388	BOY
EOY	1467888	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	627001	BOY
EOY	1781852	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86284887	BOY
EOY	106011069	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	137626125	BOY
EOY	188051285	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$24,389	OtherActivitiesAmount
Total Lobbying Expenditures IIB	24389	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITIES	Identifier
Return Reference	Schedule C, PART II-B	ReturnReference
Explanation	PORTION OF THE DUES PAID TO HOSPITAL ASSOCIATIONS FOR LOBBYING. DURING THE PAST YEAR, THE ST. JOSEPH HEALTH SYSTEM HAS CONDUCTED AN ADVOCACY EFFORT WHICH INCLUDED MINIMAL LOBBYING ACTIVITY. THESE INCLUDED MEETING WITH LOCAL, STATE, AND FEDERAL LEGISLATORS, THEIR STAFF AND OTHER GOVERNMENTAL OFFICIALS; AND COMMUNICATIONS TO LEGISLATORS ADVOCATING POSITIONS ON LEGISLATION.	Explanation

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4843950	OtherCostOrOtherBasis
Book Value	4843950	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60560041	OtherCostOrOtherBasis
Depreciation	31433785	Depreciation
Book Value	29126256	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1098457	OtherCostOrOtherBasis
Depreciation	506689	Depreciation
Book Value	591768	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73078015	OtherCostOrOtherBasis
Depreciation	55848364	Depreciation
Book Value	17229651	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77284343	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	77284343	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	129075968	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYABLE TO THIRD PARTIES	$5,400,825
OTHER LIABILITIES	$1,880,637
INTERCO. WITH HEALTH SYSTEM-BONDS	$60,722,060

Field	Value	IRS element (for citing)
Total Of Amounts	68003522	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	122507	GrossReceiptsEvent1
Charitable Contributions Event1	15399	CharitableContributionsEvent1
Gross Revenue Event1	107108	GrossRevenueEvent1
Other Direct Expenses Event1	14197	OtherDirectExpensesEvent1
Name Of Event2	PETER CTNTAIL	NameOfEvent2
Gross Receipts Event2	21728	GrossReceiptsEvent2
Charitable Contributions Event2	2846	CharitableContributionsEvent2
Gross Revenue Event2	18882	GrossRevenueEvent2
Other Direct Expenses Event2	3171	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	144235	GrossReceiptsTotal
Charitable Contributions Total	18245	CharitableContributionsTotal
Gross Revenue Total Events	125990	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17368	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17368	DirectExpenseSummaryEvents
Net Income Summary	108622	NetIncomeSummary

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	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	7564	PersonsServed
Total Community Benefit Expense	2117569	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2117569	NetCommunityBenefitExpense
Percent Of Total Expense	0.01330	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	33894	PersonsServed
Total Community Benefit Expense	26197975	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17571522	DirectOffsettingRevenue
Net Community Benefit Expense	8626453	NetCommunityBenefitExpense
Percent Of Total Expense	0.05420	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Persons Served	5168	PersonsServed
Total Community Benefit Expense	6423445	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3677194	DirectOffsettingRevenue
Net Community Benefit Expense	2746251	NetCommunityBenefitExpense
Percent Of Total Expense	0.01730	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	46626	PersonsServed
Total Community Benefit Expense	34738989	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21248716	DirectOffsettingRevenue
Net Community Benefit Expense	13490273	NetCommunityBenefitExpense
Percent Of Total Expense	0.08480	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	29758	PersonsServed
Total Community Benefit Expense	792917	TotalCommunityBenefitExpense
Direct Offsetting Revenue	47652	DirectOffsettingRevenue
Net Community Benefit Expense	745265	NetCommunityBenefitExpense
Percent Of Total Expense	0.00470	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	4038	PersonsServed
Total Community Benefit Expense	844780	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33000	DirectOffsettingRevenue
Net Community Benefit Expense	811780	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	50738	PersonsServed
Total Community Benefit Expense	1451946	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1451946	NetCommunityBenefitExpense
Percent Of Total Expense	0.00910	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	6803	PersonsServed
Total Community Benefit Expense	99312	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	99312	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	22	NumberOfActivitiesOrPrograms
Persons Served	91337	PersonsServed
Total Community Benefit Expense	3188955	TotalCommunityBenefitExpense
Direct Offsetting Revenue	80652	DirectOffsettingRevenue
Net Community Benefit Expense	3108303	NetCommunityBenefitExpense
Percent Of Total Expense	0.01950	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	22	NumberOfActivitiesOrPrograms
Persons Served	137963	PersonsServed
Total Community Benefit Expense	37927944	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21329368	DirectOffsettingRevenue
Net Community Benefit Expense	16598576	NetCommunityBenefitExpense
Percent Of Total Expense	0.10430	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	230	PersonsServed
Total Community Building Expense	33172	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	33172	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	290	PersonsServed
Total Community Building Expense	59929	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	59929	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	2713	PersonsServed
Total Community Building Expense	26094	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	26094	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	3569	PersonsServed
Total Community Building Expense	592638	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	592638	NetCommunityBuildingExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	6802	PersonsServed
Total Community Building Expense	711833	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	711833	NetCommunityBuildingExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,612,584	BadDebtExpenseAmount
Amount Attributable To	266484	AmountAttributableTo
Amount Reimbursed By Medicare	64752629	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	78945633	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-14193004	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

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

Form990 Schedule H Part V Form990ScheduleHPartV (6 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	OtherOther
ST JOSEPH HOSPITAL OF EUREKA
2700 DOLBEER STREET	EUREKA	CA	95501	X	X	X
INPATIENT REHABILITATION CENTER
2200 HARRISON AVENUE	EUREKA	CA	95501				REHAB. CENTER
OUTPATIENT IMAGING CENTER
2330 BUHNE STREET	EUREKA	CA	95501				IMAGING CENTER
AMBULATORY AND HOME INFUSION PROGRAM
2612 HARISON AVENUE	EUREKA	CA	95501				AMBULATORY/HOME INF.
NORTHCOAST SURGERY CENTER
2705 HARRIS AVENUE	EUREKA	CA	95501				SURGERY CENTER
OUTPATIENT REHABILITATION
2024 HARRISON AVENUE	EUREKA	CA	95501				REHAB. CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Costing Method Used	THE COSTING METHODOLOGY WAS DERIVED BY TAKING TOTAL COST (INDIRECT AND DIRECT COST) DIVIDED BY TOTAL CHARGES TO GET THE COST TO CHARGE RATIO. THIS WAS DONE USING WORKSHEET 2 FROM THE IRS INSTRUCTIONS.	CostingMethodUsed
Percent Of Total Expense Expln	BAD DEBT EXPENSE OF $10,114,532 IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR THE PURPOSE OF CALCULATING THE PERCENTAGE OF NET COMMUNITY BENEFIT.	PercentOfTotalExpenseExpln
Bad Debt Footnote	FINANCIAL STATEMENT FOOTNOTE DESCRIBING BAD DEBT; THE ORGANIZATION RECEIVES PAYMENT FOR SERVICES RENDERED TO PATIENTS FROM FEDERAL AND STATE GOVERNMENTS UNDER THE MEDICARE AND MEDICAID PROGRAMS, PRIVATELY SPONSORED MANAGED CARE PROGRAMS FOR WHICH PAYMENT IS MADE BASED ON TERMS DEFINED UNDER FORMAL CONTRACTS, AND OTHER PAYORS. THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT RISKS ASSOCIATED WITH RECEIVABLES FROM GOVERNMENT PROGRAMS. RECEIVABLES FROM CONTRACTED AND OTHERS ARE FROM VARIOUS PAYORS WHO ARE SUBJECT TO DIFFERING ECONOMIC CONDITIONS, AND DO NOT REPRESENT ANY CONCENTRATED RISKS TO THE ORGANIZATION. THE ORGANIZATION CONTINUALLY MONITORS AND ADJUSTS THE RESERVES ASSOCIATED WITH RECEIVABLES. THE ORGANIZATION ESTIMATES BAD DEBT EXPENSE AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON HISTORICAL COLLECTION EXPERIENCE. COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 2 IS AS FOLLOWS: TOTAL PROVISION FOR BAD DEBT EXPENSE ($10,114,532) MULTIPLIED BY COST TO CHARGE RATIO CALCULATED USING THE IRS WORKSHEETS, BASED ON GROSS PATIENT REVENUE AND TOTAL OPERATING EXPENSES (25.83%) = $2,612,584. COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 3 IS AS FOLLOWS: BAD DEBT EXPENSE AT COST ($2,612,584) MULTIPLIED BY PERCENTAGE OF CHARITY CARE AS COMPARED TO TOTAL OPERATING EXPENSES (10.2%) = $266,484.	BadDebtFootnote
Shortfall As Community Benefit	AS A CATHOLIC HEALTH CARE MINISTRY, THE ORGANIZATION FOLLOWS THE CATHOLIC HEALTH ASSOCIATION'S COMMUNITY BENEFIT REPORTING GUIDELINES AND THEREFORE DOES NOT REPORT MEDICARE AS A COMMUNITY BENEFIT. THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6 IS AS FOLLOWS: THE COST-TO-CHARGE RATIO (25.83%) AS CALCULATED FOR FY10, BASED ON GROSS PATIENT REVENUE AND TOTAL OPERATING EXPENSES. THE AMOUNT COMES FROM THE THE MEDICARE COST REPORT.	ShortfallAsCommunityBenefit
Debt Collection Policy	PRIOR TO ADVANCING ANY ACCOUNT FOR EXTERNAL COLLECTION, THE ORGANIZATION PERFORMS AN EVALUATION TO IDENTIFY IF THE ACCOUNT QUALIFIES FOR CHARITY CARE. ALL ACCOUNTS ARE SCREENED FOR CHARITY CARE ELIGIBILTY USING CRITERIA THAT CONSIDERS INSURANCE COVERAGE, CREDIT RATING, PAYMENT ACTIVITY, AND VALID SOCIAL SECURITY NUMBER AND/OR ACCURATE RESIDENCE ADDRESS.	DebtCollectionPolicy
Needs Assessment	ST. JOSEPH HEALTH SYSTEM - HUMBOLDT COUNTY COMPLETED A NEEDS ASSESSMENT IN 2008. THE COMMUNITY BENEFITS PROGRAM ACTIVITIES ARE SET ACCORDING TO THE IDENTIFIED PRIORITIES OF THE CITIZENS OF THE AREAS SERVED. THE ASSESSMENT CONTINUED THE REVIEW OF AREAS FROM PRIOR ASSESSMENTS TO TRACK CHANGES AND COMMUNITY MEMBERS' PERCEPTIONS OF NEEDS. THE ASSESSMENT FOUND GROWING CONCERNS OF CITIZENS AND ORGANIZATIONS ALIKE ON THE ISSUE OF OBESITY, INCLUDING THE LACK OF EXERCISE AMOUNG THE AREA'S CHILDREN. FY 2010 CONTINUED THE ECONOMIC DOWNTURN FOR THE AREA AND FOOD INSECURITY THROUGHOUT THE COUNTY. THESE ARE TREMENDOUS PROBLEMS AND ARE COUPLED WITH THE CONSTANT OF HIGH POVERTY AND UNEMPLOYMENT RATES. FOOD FOR PEOPLE, THE LOCAL FOOD BANK FOR ALL OF HUMBOLDT COUNTY, REPORTS THAT MANY INDIVIDUALS WHO IN PRIOR YEARS VOLUNTEERED TO ASSIST WITH FOOD DISTRIBUTIONS ARE NOW IN LINE TO RECEIVE ASSISTANCE. FOOD FOR PEOPLE ASSISTS BETWEEN 10,000 AND 12,000 INDIVIDUALS EACH MONTH, INCLUDING 35-40% CHILDREN, WITH COMODITIES AND FOOD BOX DISTRIBUTIONS, AS WELL AS THE BACKPACK FOR CHILDREN WEEKEND FOOD DISTRIBUTIONS. IN HUMBOLDT COUNTY SCHOOLS, 53.2% OF ALL THE ENROLLED CHILDREN RECEIVE FREE OR REDUCED MEALS FROM THE SCHOOL, FLUCTUATING FROM A RATE OF 10% AT SOME SCHOOLS TO A HIGH OF 85% AT OTHERS. FOR MANY, THE MEALS FROM THE SCHOOL ARE THE COMPLETE NUTRITION FOR THE DAY, AS 22% OF ALL THE SCHOOL AGED CHILDREN LIVE IN POVERTY.	NeedsAssessment
Patient Education Assistance	THE ORGANIZATION POSTS NOTICES INFORMING THE PUBLIC OF THE FINANCIAL ASSISTANCE PROGRAM. NOTICES ARE POSTED IN HIGH VOLUME INPATIENT AND OUTPATIENT SERVICE AREAS. NOTICES ARE ALSO POSTED AT LOCATIONS WHERE A PATIENT MAY PAY THEIR BILL. NOTICES INCLUDE CONTACT INFORMATION ON HOW A PATIENT CAN OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR ASSISTANCE. THESE NOTICES ARE POSTED IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT ARE REPRESENTATIVE OF 5% OR GREATER OF PATIENTS IN THE HOSPITAL'S SERVICE AREA. ALL PATIENTS WHO DEMONSTRATE LACK OF FINANCIAL COVERAGE BY THIRD PARTY INSURERS ARE OFFERED AN OPPORTUNITY TO COMPLETE THE FINANCIAL ASSISTANCE APPLICATION AND ARE OFFERED INFORMATION, ASSISTANCE, AND REFERRAL AS APPROPRIATE TO GOVERNMENT SPONSORED PROGRAMS FOR WHICH THEY MAY BE ELIGIBLE.	PatientEducationAssistance
Community Information	HUMBOLDT COUNTY IS LOCATED IN THE NORTHWESTERN CORNER OF CALIFORNIA AND IS THE MOST POPULOUS OF THE NORTH COASTS' RURAL AND ISOLATED COUNTIES. IT IS WEALTHY IN THE COLLABORATION OF GOVERNMENT AGENCIES, NON-PROFIT ORGANIZATIONS, AND COMMUNITY MEMBERS WHO PARTNER TO DEVELOP A SYSTEM OF SERVICES THAT REACHES ACROSS CLASS AND SOCIAL BARRIERS. ELECTED OFFICIALS, PUBLIC AGENCIES, COMMUNITY PROVIDERS/ORGANIZATIONS, AND CITIZENS COME TOGETHER WITH SJHS-HC TO ACTIVELY ENGAGE IN DESIGNING PROGRAMS, AND SPONSORING ACTIVITIES IDENTIFIED AS PRIORITY NEEDS BY THE COMMUNITY. ST. JOSEPH HOSPITAL, EUREKA, IS LOCATED IN THE CITY OF EUREKA WHICH HAS A POPULATION OF ROUGHLY 27,000. HUMBOLDT COUNTY IN ENTIRETY COMPRISES A POPULATION OVER 129,000, AND IS SPREAD OVER 3,572 SQUARE MILES, ROUGHLY 80% OF WHICH ARE DESIGNATED TO RECREATION AND TIMBERLAND. THE COUNTY HAS A POPULATION DENSITY OF 36 CITIZENS PER SQUARE MILE, COMPARED TO THE STATE RURAL COMMUNITY DEFINITION OF 52 CITIZENS PER SQUARE MILE. FURTHER COMPARISION TO THE STATE AVERAGE OF 217 PERSONS PER SQUARE MILE PROVIDES AN UNDERSTANDING OF THE TRUE ISOLATION OF THE REMOTENESS. THE MAJOR TRANSPORTATION ACCESS FOR THE AREA ARE HIGHWAY 101 (NORTH/SOUTH), AND HIGHWAY 299 (EAST/WEST). SINCE 57% OF THE COUNTIES' POPULATION LIVES IN RURAL, ISOLATED AREAS OF THE COUNTY AND BASED ON THE COUNTY HAVING ONE OF THE HIGHEST AVERAGE GAS PRICES IN THE STATE, A VERY POOR TRANSIT SYSTEM, AND THE HIGH RATE OF POVERTY, FAMILIES FACE DIFFICULTIES EACH TIME THEY NEED TO COME TO THE METROPOLITAN AREAS FOR HEALTH CARE, SOCIAL SERVICE NEEDS AND LOWER FOOD COSTS.	CommunityInformation
Community Building Activities	THE SIX COMMUNITY RESOURCE CENTERS OF SJHS-HC ARE THE MAIN CONDUIT FOR COMMUNITY OUTREACH AND COMMUNITY BUILDING ACTIVITIES FOR THE MOST RURAL REGIONS OF HUMBOLDT COUNTY. THE CENTERS ARE LOCATED IN THE COMMUNITIES OF RIO DELL, FORTUNA, LOLETA, BLUE LAKE, EUREKA, AND WILLOW CREEK. THE CENTERS PROVIDE SUPPORT AND RESOURCES FOR EACH INDIVIDUAL COMMUNITY AS DEFINED BY COMMUNITY MEMBERS AND, ALTHOUGH ALIKE IN STRUCTURE AND MISSION, ACTIVITIES FOR ONE CENTER TO THE OTHER VARY IN SCOPE AND REACH. COLLECTIVELY, THE CENTERS PROVIDED COMMODITIES TO 5,685 NON-DUPLICATED INDIVIDUALS, OVERSAW THE SUMMER LUNCHES AND WEEKEND BACKPACK DISTRIBUTION FOR FOUR COMMUNITIES AND PROVIDED ACCESS FOR MAIL DISTRIBUTION FOR OVER 275 HOMELESS INDIVIDUALS, ALLOWING THEM TO APPLY AND RECEIVE SERVICES THAT REQUIRE A FIXED, PERMANENT ADDRESS. THESE ARE ONLY A FEW EXAMPLES OF THE MANY SUPPORT SERVICES THE CENTERS OFFERS TO THE CLIENTS THOUGHOUT HUMBOLDT COUNTY. ANOTHER AREA OF COMMUNITY BUILDING ACTIVITIES ARE THE HEALTH ADVOCACY EFFORTS, INCLUDING BUT NOT LIMITED TO COLLABORATING WITH ORGANIZATIONS AND BUSINESSES TO OUTREACH TO FAMILIES/INDIVIDUALS TO ADDRESS THE UNMET HEALTH NEEDS OF OUR COMMUNITIES, INCLUDING ACCESS TO HEALTH INSURANCE FOR CHILDREN, INCREASED FOOD RESOURCES TO THOSE FACING FOOD INSECURITY AND SAFE EXERCISE PROGRAMS AND ACTIVITIES FOR BOTH CHILDREN AND THEIR PARENTS. SJHS-HC ALSO COLLABORATED WITH OPEN DOOR COMMUNITY HEALTH CENTER TO BRING THE DENTAL VAN TO TWO LOW INCOME ELEMENTARY SCHOOLS FOR SCREENING AND TREATMENT FOR ALL THE ENROLLED CHILDREN. TO CONTINUE ST. JOSEPH HOSPITAL OF EUREKA'S MISSION, IN FY2010, ST. JOSEPH HOSPITAL OF EUREKA ASSISTED 3,233 PERSONS IN COMMUNITY BUILDING ACTIVITIES FOR A TOTAL COMMUNITY BUILDING EXPENSE TO THE HOSPITAL OF $119,195. THE COSTS ASSOCIATED WITH THESE PROGRAMS ARE REPORTED ON LINES 5, 6, AND 7 OF PART II. THE HOSPITAL PROVIDED HOUSING AND PATIENT ASSISTANCE TO MEMBERS OF THE COMMUNITY AND MEDICAL, TRAVEL, AND BASIC SUPPLIES TO MEDICAL ALERT AND OTHER PROGRAMS IN THE COMMUNITY. THESE COSTS ASSOCIATED WITH THESE PROGRAMS ARE REPORTED ON LINE 8 OF PART II.	CommunityBuildingActivities
Other Information	OUR MISSION IS FURTHER REALIZED AND EMPHASIZED BY THE BOARD-DESIGNATED COMMUNITY BENEFITS COMMITTEE, WHOSE PURPOSE IT IS TO GUIDE AND PARTICIPATE IN THE PLANNING, DEVELOPMENT, IMPLEMETATION AND EVALUATION OF COMMUNITY BENEFIT ACTIVITIES. THIS COMMITTEE, CHAIRED BY A TRUSTEE, FOLLOWS THE GUIDELINES OF THE "ADVANCING THE ART OF COMMUNITY BENEFIT" AND HAS BOARD APPROVED BY-LAWS, CHARTER AND POLICIES. THE BOARD OF TRUSTEES RECEIVES MONTHLY WRITTEN REPORTS ON COMMUNITY BENEFIT ACTIVITIES AND VERBAL REPORTS FROM THE TRUSTEE COMMITTEE CHAIR, WHO CARRIES FORWARD RECOMMENDATIONS FOR PROGRAMS AND INITIATIVES THAT HAD BEEN APPROVED BY THE FULL COMMUNITY BENEFITS COMMITTEE. THE FULL COMMUNITY BENEFITS COMMITTEE INCLUDES MEMBERSHIP FROM COMMUNITY NON-PROFITS AND TWO LOCAL FOUNDATIONS. ADDITIONALLY, ST. JOSEPH HEALTH SYSTEM - HUMBOLDT COUNTY IDENTIFIES ALL OF HUMBOLDT COUNTY AS ONE WITH DISPROPORTIONATE UNMET HEALTH CARE NEEDS AND SETS THE COMMUNITY BENEFIT ACTIVITIES AND PRIORITIES FOR THE MOST ISOLATED, UNDERSERVED AREAS OF THE COUNTY. THESE ACTIVITIES INCLUDE ADRESSING THE UNMET NEEDS OF THE GROWING HISPANIC POPULATION WITH THE EDUCATION PROGRAMS OF PASO A PASO, PROVIDING COMMUNITY SPECIFIC COMMUNITY RESOURCE CENTERS TO ADDRESS COMMUNITY IDENTIFIED CONCERNS AND PARTNER WITH LIKE ORGANIZATIONS TO EXPAND SJHS-HC OUTREACH TO POPULATIONS WHO HAVE DEFINED UNMET HEALTH NEEDS.	OtherInformation
Affiliated Health Care System	GIVING BACK TO THE COMMUNITY PERMEATES EVERY ASPECT OF OUR ORGANIZATION. AS A MEMBER OF THE FAITH-BASED HEALTHY MINISTRY OF ST. JOSEPH HEALTH SYSTEM, WE HAVE A FUNDING STREAM TO ADDRESS THE NEEDS OF THE ECONOMICALLY POOR AND VULNERABLE IN THE COMMUNITIES WE SERVE. ON AN ANNUAL BASIS, 10 PERCENT OF OUR NET OPERATING INCOME IS DEVOTED TO FUND COMMUNITY PROGRAMS FOR THE ECONOMICALLY POOR. THE ST. JOSEPH HEALTH SYSTEM FOUNDATION, A MEMBER OF ST. JOSEPH HEALTH SYSTEM, IS CHARGED WITH THE DISTRIBUTION OF THESE FUNDS. IN ADDITION TO DEVOTING A PERCENTAGE OF OUR NET OPERATING INCOME TO COMMUNITY BENEFIT SERVICES FOR THE ECONOMICALLY POOR, WE STRIVE TO ANNUALLY BUDGET A PORTION OF OUR TOTAL OPERATING EXPENSES FOR HEALTHY COMMUNITIES AND COMMUNITY HEALTH EFFORTS.	AffiliatedHealthCareSystem
Reports Filed With States	CA	ReportsFiledWithStates

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ALCOHOL AND DRUG CARE SERVICES
528 5TH STREET	EUREKA	CA	95501	680218628	501(C)(3)	20000	PROVIDE HEALTHY MEALS THROUGH ASSISTANCE OF A NUTRITIONIST FOR CLIENTS OF THE ADCS-DETOX. CLIENTS WILL ALSO BE TAUGHT HEALTHY DIETARY PRACTICES.
ST VINCENT DE PAUL
PO BOX 1386	EUREKA	CA	95502	943163269	501(C)(3)	9500	PROVIDES HOUSING AND INTENSIVE SUPPORT FOR FAMILIES WHO ARE HOMELESS.
FOOD FOR PEOPLE
304 W 14TH STREET	EUREKA	CA	95501	942772549	501(C)(3)	12500	ENCOURAGE INCREASED CONSUMPTION OF HIGH FIBER, NUTRIENT-RICH FRESH FRUITS AND VEGETABLES BY PROVIDING INCREASED QUANTITIES OF FRESH PRODUCE TO THE LOW INCOME HOUSEHOLDS SERVED. GOAL IS TO PREVENT OBESITY, DIABETES, AND OTHER HEALTH RELATED ILLNESSES.
HUMBOLDT ALL FAITH PARTNERSHIP
701 E STREET	EUREKA	CA	95501	680348781	501(C)(3)	20000	TO CONTINUE AND/OR EXPAND THE FAMILY WELLNESS PROJ PROJECT (FWP). FWP FOCUSES ON IMPROVING THE AWARENESS AND ADOPTION OF HEALTHY EATING AND PHYSICAL ACTIVITY LEVELS BY FAMILIES, PARTICULARLY BY LOW INCOME CHILDREN AND THEIR FAMILIES.
HUMBOLDT COUNTY OFFICE OF EDUCATION
908 7TH STREET	EUREKA	CA	95501	946000513	Government	5200	ENHANCE AND EXPAND EFFORTS IN PROVIDING EXPERIENTIAL NUTRITION AND FOOD EDUCATION. PROGRAMS WILL BE OFFERED AT PLACES IN THE COUNTY THAT SERVE LOW INCOME FAMILIES-THE MAC, FOOD STAMP OFFICE, FOOD DISTRIBUTION SITES AND FAMILY RESOURCE CENTERS.
HUMBOLDT SENIOR RESOURCE CENTER
1910 CALIFORNIA STREET	EUREKA	CA	95501	942261434	501(C)(3)	20000	DEVELOP A MODEL VOLUNTEER HOME DELIVERED MEAL DELIVERY SYSTEM IN PREPARATION FOR A TRANSITION FROM PAID DRIVERS TO AN ALL VOLUNTARY DELIVERY CORPS.
NORTHCOAST CLINICS NETWORK
710 E STREET	EUREKA	CA	95501	942646370	501(C)(3)	17800	CONTINUE ONGOING EDUCATION RELATED TO HOMELESS ISSUES On POOR NUTRITION, OBESITY, AND UNHEALTHY LIVING. LIFE SKILL CLASSES WILL FOCUS ON HEALTHY EDUCATION OF RELATED ISSUES INCLUDING OBESITY, INCREASE PHYSICAL ACTIVITY, AND NUTRITION.
COMMUNITY ALLIANCE FOR FAMILY FARMERS
PO BOX 363	DAVIS	CA	95617	942914745	501(C)(3)	15000	ENHANCE AND EXPAND EFFORTS IN PROVIDING EXPERIENTIAL NUTRITION AND FOOD EDUCATION. PROGRAMS WILL BE OFFERED AT PLACES IN THE COUNTY THAT SERVE LOW INCOME FAMILIES-THE MAC, FOOD STAMP OFFICE, FOOD DISTRIBUTION SITES, AND FAMILY RESOURCE CENTERS.
REDWOOD MEMORIAL HOSPITAL
3300 RENNER DRIVE	FORTUNA	CA	95540	941384665	501(C)(3)	100000	COMMUNITY BENEFIT PROGRAM
ST JOSEPH HEALTH SYSTEM FOUNDATION
500 S MAIN STREET SUITE 1000	ORANGE	CA	928684507	330143024	501(C)(3)	1142900	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	10	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	Identifier
Return Reference	FORM 990, SCHEDULE I	ReturnReference
Explanation	EACH GRANTEE REPORTS ON THE PROGESS OF THE FUNDED PROGRAM ON A BIANNUAL BASIS (EVERY 6 MONTHS) TO THE COMMUNITY BENEFIT COMMITTEE. THE COMMUNITY BENEFIT COMMITTEE REVIEWS DOCUMENTATION TO CONFIRM THAT THE GRANTEE IS COMPATIBLE WITH THE MISSION, VISION, AND VALUES OF THE ST. JOSEPH HEALTH SYSTEM. ALSO THE GRANTEE MUST DEMONSTRATE OPERATIONAL AND MANAGERIAL EFFECTIVENESS, FINANCIAL VIABILITY, AND RESPONSIBLE STEWARDSHIP OF RESOURCES. THEY MUST BE ABLE TO DEMONSTATE COLLABORATION, FLEXIBILITY, AND RESPECT FOR DIVERSE CULTURES WHILE UTILIZING EFFECTIVE STATEGIES AND OUTCOME MEASURES. THE GRANTEE MUST HAVE AN EXISTING GOVERNING AND/OR ADVISORY BOARD WITH SUFFICIENT EXPERTISE AND FAMILIARITY WITH THE PROPOSED PROGRAM/PROJECT. THE GRANTEE MUST BE WILLING TO ACKNOWLEDGE THE SUPPORT OF THE LOCAL HOSPITALS IN EXTERNAL COMMUNICATIONS, INCLUDING WEBSITES. MOST IMPORTANTLY, THE GRANTEE MUST BE A NONPROFIT ORGANIZATION IN CALIFORNIA THAT IS TAX EXEMPT. FUNDS THAT ARE TRANSFERRED TO ST. JOSEPH HEALTH SYSTEM (CARE FOR THE POOR) ARE MONITORED AND DISTRIBUTED BY THE ST. JOSEPH HEALTH SYSTEM, AND ARE NOT MONITORED ON A HOSPITAL LEVEL ONCE THE FUNDS ARE TRANSFERRED.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (13 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
RONALD DILUIGI
0	245974	0	70342	0	87881	0	16994	0	20634	0	441825	0	0
S ANDREW RYBOLT
207729	0	14616	0	65213	0	9573	0	16541	0	313672	0	0	0
LAURIE WATSON-STONE
120107	0	8894	0	48704	0	10540	0	28375	0	216619	0	0	0
JUAN MUNOZ
199026	0	1000	0	32909	0	16743	0	29288	0	278965	0	0	0
NIKKI COLLIER
179929	0	500	0	22568	0	16189	0	9243	0	228428	0	0	0
MICHAEL GOODWILL
161056	0	10000	0	11344	0	0	0	7087	0	189487	0	0	0
STEVEN LINDHOLM
157990	0	0	0	16978	0	12346	0	22580	0	209895	0	0	0
KATE CRUZ
145655	0	0	0	26703	0	9022	0	28624	0	210004	0	0	0
JOSEPH MARK
0	369217	0	28920	0	91440	0	9772	0	23948	0	523297	0	0
SUSAN WHITTAKER
0	427203	0	135628	0	138677	0	22036	0	35037	0	758581	0	0
ROBERT SAMPSON
119237	0	11117	0	120842	0	8878	0	20174	0	280248	0	41842	0
ROBERT BRANNIGAN
207356	0	15425	0	104968	0	10790	0	16720	0	355259	0	12989	0
JOANNE WARZYNSKI
57053	0	0	0	118714	0	3513	0	16444	0	195724	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL COMPENSATION INFORMATION	Identifier
Return Reference	SCHEDULE J, PART I, LINE 1A	ReturnReference
Explanation	ST. JOSEPH HEALTH SYSTEM ALLOWS FOR COMPANION TRAVEL FOR CERTAIN PRE-APPROVED, MINISTRY SPONSORED EVENTS. COMPANION TRAVEL IS TREATED AS TAXABLE COMPENSATION IN MOST CASES. IN THE CASE THAT COMPANION TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION, THE INDIVIDUAL IS PROVIDING A SERVICE TO THE HEALTH SYSTEM AS A REPRESENTATIVE WITH KNOWLEDGE OF THE COMMUNITIES AND MINISTRIES WE SERVE. MEMBERS OF THE BOARD AND EXECUTIVE MANAGEMENT TEAM ARE SELECTED TO PARTICIPATE IN AN ANNUAL PILGRIMAGE TO LE PUY, FRANCE, WHERE THE SISTERS' FIRST CONGREGATION WAS FORMED. THE PURPOSE OF THE PILGRIMAGE IS FOR THE ORGANIZATION'S LEADERS TO DEVELOP A DEEPER UNDERSTANDING OF THE ROOTS AND HERITAGE OF THE ORGANIZATION IN ORDER TO CARRY OUT THE MISSION. COMPANION TRAVEL IS CONSIDERED TO BE AN ESSENTIAL PART OF THIS EXPERIENCE AND THE COMPANION ACTS AS A REPRESENTATIVE WITH KNOWLEDGE OF THE COMMUNITIES AND MINISTRIES WE SERVE. THE FOLLOWING TRUSTEES AND OFFICERS RECEIVED A BENEFIT FOR COMPANION TRAVEL THAT WAS INTENDED TO BE COMPENSATION. THE BENEFITS WERE PAID BY ST. JOSEPH HOSPITAL OF EUREKA'S TAX-EXEMPT PARENT, ST. JOSEPH HEALTH SYSTEM. ROBERT BRANNIGAN - $4,565 ST. JOSEPH HOSPITAL OF EUREKA PAYS MEMBERSHIP DUES TO LOCAL ORGANIZATIONS FOR JOSEPH MARK; DUES ARE PAID FOR THE BENEFIT OF THE HOSPITAL AND ARE NOT FOR THE EMPLOYEE'S BENEFIT. JUDY BEGLEY RECEIVED $2,000 AS A HOUSING ALLOWANCE, WHICH WAS INCLUDED IN HER GROSS INCOME. SCHEDULE J, PART I, LINE 3 THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS PAID BY ITS TAX-EXEMPT PARENT, ST. JOSEPH HEALTH SYSTEM, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O FOR 990, PART VI, LINE 15A FOR THE PROCESS THAT IS COMPLETED BY THE ST. JOSEPH HEALTH SYSTEM. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS WERE MADE TO JOANN WARZYNSKI IN THE AMOUNT OF $118,714 AND JUAN MUNOZ IN THE AMOUNT OF $13,572. SCHEDULE J, PART I, LINE 4B EXECUTIVES COULD PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE 457(F). THE PLAN WAS FROZEN EFFECTIVE DECEMBER 31, 2007 AFTER WHICH TIME NO FURTHER CONTRIBUTIONS WERE PERMITTED TO THE PLAN. THIS PLAN WILL CEASE TO EXIST ONCE ALL BENEFITS HAVE BEEN DISTRIBUTED IN ACCORDANCE WITH PROVISIONS OF THE PLAN. THE FOLLOWING INDIVIDUALS INCLUDED IN FORM FORM 990, PART VII RECEIVED DISTRIBUTIONS FROM THE 457(F) PLAN DURING THE YEAR: ROBERT SAMPSON - $41,842 ROBERT BRANNIGAN - $12,989 SCHEDULE J, PART I, LINE 7 A PORTION OF THE EXECUTIVE'S SALARY IS PLACED "AT-RISK" AND IS NOT AWARDED UNLESS SPECIFIC STRATEGIC OBJECTIVE TARGETS ARE MET OR EXCEEDED. THE AT-RISK EXECUTIVE PLAN IS DESIGNED TO MOTIVATE AND REWARD EXECUTIVES FOR TEAM PERFORMANCE THAT SUPPORTS THE STRATEGIC GOALS AND SUCCESSFUL PERFORMANCE OF ST. JOSEPH HEALTH SYSTEM. AT-RISK PAY IS AWARDED TO ASSISTANT VICE PRESIDENTS, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, AND THE CHIEF EXECUTIVE OFFICER BASED ON ACHIEVING OR SURPASSING SPECIFIC GOALS THAT ARE PREDETERMINED BY THE BOARD OF TRUSTEES PRIOR TO THE BEGINNING OF THE FISCAL YEAR. THE GOALS INCLUDE OUR STRATEGIC OBJECTIVES OF PERFECT CARE, SACRED ENCOUNTERES, AND HEALTHIEST COMMUNITIES AS WELL AS FISCAL STEWARDSHIP. EACH OF THESE FACTORS IS TAKEN INTO CONSIDERATION WHEN DETERMINING THE PERCENTAGE OF AT-RISK PAY.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
NORTHCOAST EMERGENCY PHYSICIANS
VICTOR WALLENKAMPF, PTNR	602993	ED coverage/Medical Dir fees	false
SHN ENGINEERING
JEFF NELSON, OWNER	792063	SEE SCHEDULE O	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 AND PART III, LINE 1	AS A MEMBER OF THE ST. JOSEPH HEALTH SYSTEM (SJHS), ST. JOSEPH HOSPITAL OF EUREKA IS COMMITTED TO EXTENDING THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE. THE MISSION HAS GUIDED OUR CATHOLIC HEALTHCARE MINISTRY SINCE THE OPENING OF OUR FIRST HOSPITAL IN EUREKA, CALIFORNIA NEARLY 100 YEARS AGO. BUT THE ROOTS OF ST. JOSEPH HOSPITAL OF EUREKA AND THE LESSONS TO SERVE OUR DEAR NEIGHBORS DATE BACK TO THE YEAR 1650 WHEN THE SISTERS' FIRST CONGREGATION WAS FORMED IN LE PUY, FRANCE. SINCE THAT TIME, THE PEOPLE OF OUR ORGANIZATION CONTINUE TO ASSESS THE NEEDS OF THE COMMUNITIES WE SERVE, BUILD COLLABORATIVE PARTNERSHIPS WITH LOCAL RESIDENTS, BUSINESS AND COMMUNITY NOT-FOR-PROFITS, AND TOGETHER THROUGH THOSE PARTNERSHIPS, MEET COMMUNITY NEEDS. THE HEALTH SYSTEM IS ORGANIZED INTO THREE REGIONS--NORTHERN CALIFORNIA, SOUTHERN CALIFORNIA, AND WEST TEXAS/EASTERN NEW MEXICO - AND CONSISTS OF 14 ACUTE CARE HOSPITALS, AS WELL AS HOME HEALTH AGENCIES, HOSPICE CARE, OUT-PATIENT SERVICES, SKILLED NURSING FACILITIES, COMMUNITY CLINICS, AND PHYSICIAN ORGANIZATIONS. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4 WHO WE ARE AND WHAT WE DO ST. JOSEPH HOSPITAL OF EUREKA CONSISTS OF TWO CAMPUSES IN EUREKA, EMPLOYING OVER 1,100 INDIVIDUALS. THE FULL SERVICE ACUTE CARE HOSPITAL IS ONE OF THE MOST ADVANCED IN FAR NORTHERN CALIFORNIA AND IS THE LEADER IN FURNISHING HEALTH CARE TO THE NORTH COAST. THE SERVICES PROVIDED INCLUDE OPEN HEART SURGERY, INTERVENTIONAL CARDIOLOGY, TOTAL JOINT REPLACEMNTS, COMPLEX EYE SURGERY, PEDIATRIC CARE, URGENT CARE AND A FULL RANGE OF WOMEN AND CHILDREN'S HEALTH CARE. SJE OFFERS COMPRHENSIVE ONCOLOGY CARE THROUGH AN ACCREDITED CANCER PROGRAM, AS WELL AS EMERGENCY MEDIICINE BOARD CERTIFIED PHYSICIANS FOR THE HOSPITAL'S FULL SERVICE EMERGENCY ROOM. THE HOSPITAL PROVIDES THE COMMUNITY WITH BOTH AN OUTPATIENT SURGERY AND AN OUTPATIENT IMAGING CENTER. ALL OF THESE SERVICES WILL BE ENHANCED IN 2011 WITH THE OPENING OF THE NEW INPATIENT TOWER. THE GENERAL HOSPITAL CAMPUS IS LOCATED ONLY BLOCKS FROM THE SJE CAMPUS AND OFFERS THE COMMUNITY A MEDICAL REHABILITATION CENTER, OCCUPATIONAL MEDICINE, OUTPATIENT LABORATORY SERVICES, A SLEEP DISORDER CLINIC AND OUTPATIENT REHABILITATION SERVICES. THE CAMPUS ALSO HOUSES MANY SUPPORT SERVICES NEEDED BY SJHS-HC INCLUDING PATIENT ACCOUNTS, CLINICAL EDUCATION, IMPROVING PERFORMANCE THE HUMBOLDT WAY TEAM MEMBERS, THE SJE FOUNDATION OFFICES AND PASO A PASO'S EDUCATIONAL PROGRAMS FOR HISPANIC FAMILIES. AS A MINISTRY OF THE ST. JOSEPH HEALTH SYSTEM WE ARE COMMITTED TO THREE SYSTEMWIDE MISSION OUTCOMES: - MAKING EVERY ENCOUNTER WITH OUR COMMUNITY A SACRED ENCOUNTER THE WILLOW CREEK COMMUNITY RESOURCE CENTER SERVES AS A PLACEMENT LOCATION FOR ON THE JOB TRAINING THROUGH THE 'WELFARE TO WORK' PROGRAM. A YOUNG MOTHER WHO HAD NEVER WORKED BEFORE CAME TO THE CENTER NERVOUS AND UNSURE OF HER ABILITY TO BE EMPLOYED. AT THE END OF HER ASSIGNMENT SHE REPORTED THE CARING OF HER CO-WORKERS AND THE SUPPORT THEY PROVIDED TO HER EACH DAY HAS GIVEN HER THE COURAGE TO SEEK PAID EMPLOYMENT. WHILE SHE SEARCHES FOR WORK, SHE VOLUNTEERS AT THE CENTER TO MAINTAIN CONTACT WITH THE SUPPORT THE ENCOUNTERS GIVE TO HER. NAME OF INITIATIVE OR PROGRAM: PHYSICIAN SERVICES FOR THE UNDERSERVED COMMUNITY GOAL: RURAL AREAS OF THE COMMUNITY WILL HAVE ACCESS TO CARE FOR THE VULNERABLE, UNDERINSURED COMMUNITY MEMBERS FY10 ACCOMPLISHMENTS: SJE PROVIDES THE ONLY 24 HOUR FULL SERVICES EMERGENCY SERVICES FOR THE NORTH COAST AND THE COMMUNITIES OF HUMBOLDT COUNTY. THERE WERE 21,339 UNDERINSURED PATIENTS SEEN BY THE EMERGENCY ROOM PHYSICIANS IN FY 2010, 49% OF THE TOTAL OF PATIENTS SEEN FOR OUTPATIENT TRAUMA CARE. SJE ALSO ASSISTS THE UNDERSERVED WITH PHYSICIAN COVERAGE FOR IN-PATIENTS THROUGH THE HOSPITALIST PROGRAM. FOR FY 2010, 2,111 UNDERINSURED IN-PATIENTS WERE SEEN, 29% OF THE TOTAL PATIENT POPULATION SERVED BY THIS PROGRAM. NAME OF INITIATIVE OR PROGRAM: PROGRAMS FOR HEALTH CAREER EDUCATION GOAL: THERE WILL BE INCREASED CAPACITY FOR HEALTH CAREER EDUCATION FOR HUMBOLDT COUNTY CITIZENS, LEADING TO IMPROVED HEALTH CARE ACCESS FOR COMMUNITY MEMBERS AND INCREASED ECONOMIC GROWTH FOR THE AREA KEY COMMUNITY PARTNERS: HUMBOLDT STATE UNIVERSITY, TOURO UNIVERSITY, ROBERT WOODS JOHNSON FOUNDATION, COLLEGE OF THE REDWOODS, HUMBOLDT COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, PUBLIC HEALTH BRANCH FY10 ACCOMPLISHMENTS: THERE WERE 18,018 HOURS DEVOTED TO MENTORING STUDENTS IN FY 2010. THESE HOURS INCLUDED STUDENT NURSES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, SOCIAL WORKERS, PHYSICIANS AND THE SENIOR NURSING AND SOCIAL WORK STUDENTS INVOLVED WITH CARE TRANSITIONS. DURING THE SAME TIME PERIOD, HUMBOLDT STATE NURSING PROGRAM WAS PLACED IN JEOPARDY BY FUNDING CONSTRAINTS. SJE ADMINISTRATION JOINED OTHER INTERESTED COMMUNITY MEMBERS TO FORM AN ADVISORY COMMITTEE TO WORK WITH THE UNIVERSITY TO ASSURE THE CONTINUANCE OF THIS VITAL EDUCATION PROGRAM. NAME OF INITIATIVE OR PROGRAM: DONATIONS TO ADDRESS THE NEEDS OF THE UNDERSERVED GOAL: INCREASE THE CAPACITY OF RESIDENTS TO OBTAIN HEALTHFUL FOODS AND INCREASE EXERCISE TO DECREASE OBESITY AND OBESITY RELATED ILLNESSES KEY COMMUNITY PARTNERS: FOOD FOR PEOPLE, HUMBOLDT COUNTY OFFICE OF EDUCATION, BOYS AND GIRLS CLUB, LOLETA AND LOLETA ELEMENTARY SCHOOLS FY10 ACCOMPLISHMENTS: ONE INITIATIVE INVOLVED THE TRAINING OF OUR COMMUNITY PARTNERS TO ASSIST WITH AN AFTER SCHOOL ACTIVITY AND NUTRITION ENHANCEMENT PROGRAM FOR TWO OF OUR LOCAL LOW INCOME SCHOOLS. THE EQUIPMENT, TRAINING COSTS AND PROGRAM COMPONENTS WERE PURCHASED BY SJE FOR THE BEGINNING STEP OF A MULTIYEAR PARTNERSHIP TO ADDRESS OBESITY IN OUR RURAL SCHOOLS. IN ADDITION, SEVEN (7) COMMUNITY NON-PROFIT ORGANIZATIONS WERE AWARDED FUNDING FROM SJE FOR FOOD DISTRIBUTION AND EXERCISE COMPONENTS OF THEIR OWN PROGRAMS.
CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PART VI, QUESTION 4	THE ORGANIZATION'S BYLAWS WERE UPDATED TO DEFINE AND CLARIFY BOARD DUTIES AND OFFICER ROLES. THE NUMBER OF BOARD SEATS WAS ALSO INCREASED. IN ADDITION, THE LIST OF RESERVED RIGHTS WAS EXPANDED TO INCLUDE PROCESSES LEADING UP TO ACTION ON RESERVED RIGHTS. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 ST. JOSEPH HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF ST. JOSEPH HOSPITAL OF EUREKA. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A ST. JOSEPH HOSPITAL OF EUREKA HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBERS RESERVE THE RIGHT TO APPOINT TRUSTEES TO THE ST. JOSEPH HOSPITAL OF EUREKA BOARD. ALL TRUSTEE APPOINTMENTS THAT COME FROM THE ST. JOSEPH HOSPITAL OF EUREKA BOARD AS NOMINATIONS MUST BE APPROVED BY THE ST. JOSEPH HEALTH SYSTEM, AS THE CORPORATE MEMBER, AND THE ST. JOSEPH HEALTH MINISTRY, AS THE ORGANIZATIONAL SPONSOR. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B THE RESERVED RIGHTS IN OUR TIERED GOVERNANCE STRUCTURE CONTEMPLATE APPROVAL BY THE ST. JOSEPH HEALTH SYSTEM MEMBER OF FINANCING, BUDGETS, UNBUDGETED EXPENDITURES OF DEFINED AMOUNTS, STRATEGIC PLAN, APPOINTMENT OF AUDITORS, CREATION OR INVESTMENT IN A LEGALLY RECOGNIZED ENTITY, JOINT VENTURES, PURPOSES, SALE OR DISPOSITION OF REAL PROPERTY, MERGER OR SALE OF SUBSTANTIALLY ALL ASSETS, APPOINTMENT AND REMOVAL OF TRUSTEES, ADOPTION OR AMENDMENT OF ARTICLES OR BYLAWS. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11 THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION AS APPLICABLE. THE FORM 990 IS THEN REVIEWED BY AN OFFICER(S) OF THE ORGANIZATION. A COPY OF THE FORM 990 FILING IS THEN DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR THE APRIL 2011 MEETING. DURING THE BOARD FINANCE COMMITTEE MEETING, MANAGEMENT PRESENTS AND DISCUSSES CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. THE BOARD FINANCE COMMITTEE CHAIR THEN PROVIDES A SUMMARY AT THE FULL BOARD MEETING.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, QUESTION 12C	OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ON THE CONFLICT OF INTEREST DISCLOSURE FORM THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE. ADDITIONALLY, DISCLOSURES SHALL BE MADE PROMPTLY ANYTIME AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF ANY CONTRACT, TRANSACTION OR ARRANGEMENT THAT IS SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, SUCH CONFLICT IS DISCLOSED TO THE COMPLIANCE COMMITTEE. IF THE CONFLICT INVOLVES A MEMBER OF THAT COMMITTEE, THE REMAINING COMMITTEE MEMBERS WILL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE OFFICER, TRUSTEE, OR KEY EMPLOYEE MAY NOT BE PRESENT DURING ANY MEETING IN WHICH THE COMMITTEE CONDUCTS IS EVALUATION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE COMMITTEE CONDUCTS ITS EVALUATION AND FORWARDS ITS FINDINGS AND RECOMMENDATIONS TO THE SJHS CHIEF COMPLIANCE OFFICER. IF THE COMMITTEE DETERMINES AN UNRESOLVED CONFLICT OF INTEREST EXISTS, THE COMMITTEE WILL EVALUATE AND RECOMMEND CONFLICT MITIGATION STRATEGIES. THE SJHS CHIEF COMPLIANCE OFFICER IN CONSULTATION WITH SJHS GENERAL COUNSEL WILL REVIEW THE COMMITTEE FINDINGS, RECOMMENDATIONS, AND MITIGATION STRATEGIES AND PRESENT RECOMMENDATIONS TO THE BOARD FOR DISCUSSION AND VOTE.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN	FORM 990, PART VI, QUESTION 15A & 15B	THE EXECUTIVE COMPENSATION PROCESS AT ST. JOSEPH HEALTH SYSTEM IS ADMINISTERED BY A COMMITTEE OF INDEPENDENT TRUSTEES. THEY FOLLOW A BOARD-APPROVED CHARTER AND OVERALL EXECUTIVE COMPENSATION PHILOSOPHY. THE CHARTER EMPOWERS THE SJHS BOARD WORKLIFE COMMITTEE TO ADMINISTER THE EXECUTIVE COMPENSATION PROGRAM AND PROCESS ON BEHALF OF THE FULL BOARD OF TRUSTEES OF SJHS. OVERALL, THE PHILOSOPHY IS INTENDED TO REWARD A BROAD SPECTRUM OF HIGH ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE EXPECTATIONS, AS WELL AS THE RETENTION OF KEY MANAGEMENT TALENT. THE SJHS EXECUTIVE COMPENSATION PHILOSOPHY DEFINES THE MARKET FOR ADMINISTERING COMPENSATION AS A COMPARABLE SET OF NOT-FOR-PROFIT HEALTH CARE DELIVERY SYSTEMS. SJHS PROVIDES COMPENSATION TO ITS SENIOR EXECUTIVES IN THE FORM OF BASE SALARY, AN ANNUAL INCENTIVE PROGRAM, AND BENEFITS. TO FULFILL THEIR RESPONSIBILITY, THE COMMITTEE REGULARLY REVIEWS INFORMATION FROM MULTIPLE SOURCES OF MARKET DATA. THEY USE THIS INFORMATION TO SUPPORT THEIR DECISIONS REGARDING ONGOING EFFECTIVENESS AND ADMINISTRATION OF THE PROGRAM. THE WORKLIFE COMMITTEE IS COMPRISED OF SEVERAL INDEPENDENT MEMBERS OF THE BOARD. THEY MEET AT LEAST 3 TIMES A YEAR AND MAKE ALL CRITICAL DECISIONS IN EXECUTIVE SESSION. THESE DECISIONS ARE DOCUMENTED IN DETAILED MINUTES AND APPROVED IN SUBSEQUENT MEETINGS. THE COMMITTEE IS EMPOWERED TO ENGAGE OUTSIDE COUNSEL AND CONSULTING SUPPORT AS NEEDED. THE WORKLIFE COMMITTEE PERFORMED ITS LAST COMPENSATION REVIEW FOR ASSISTANT VICE PRESIDENTS, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, AND THE CHIEF EXECUTIVE OFFICER IN JUNE 2010.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SJHS COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE SJHS INTERNET SITE.
HOURS DEVOTED TO RELATED ORGANIZATIONS	FORM 990, PART VII	RONALD DILUIGI SERVES ON THE BOARD OF ST. JOSEPH HOSPITAL OF EUREKA (SJE) AND IS THE VP OF ADVOCACY OF ST. JOSEPH HEALTH SYSTEM (SJHS), THE TAX-EXEMPT PARENT OF SJE. HE DEVOTES 50 HOURS PER WEEK TO SJHS AND 2 HOURS PER WEEK TO SJE. SUSAN WHITTAKER SERVES ON THE BOARD OF SJE AND IS THE SVP AND CAO OF SJHS, THE TAX-EXEMPT PARENT OF SJE. SHE DEVOTES 50 HOURS PER WEEK TO SJHS AND 2 HOURS PER WEEK TO SJE. JOSEPH MARK IS THE CEO OF SJE AND REDWOOD MEMORIAL HOSPITAL (RMH) AND IS PAID BY SJHS, THE TAX-EXEMPT PARENT OF SJE. HE DEVOTES 43.60 HOURS PER WEEK TO SJE AND 6.40 HOURS TO RMH AND NO HOURS TO SJHS. S. ANDREW RYBOLT IS THE VICE PRESIDENT OF FINANCE OF SJE AND RMH. HE DEVOTES 43.60 HOURS PER WEEK TO SJE AND 6.40 HOURS TO RMH. RON JONES RECEIVED COMPENSATION FOR PROFESSIONAL SERVICES PROVIDED TO SJE, NOT FOR HIS BOARD MEMBER SERVICE. HE DEVOTES 6 HOURS PER WEEK TO SJE AND 50 HOURS PER WEEK TO RMH FOR ON-CALL SERVICES. KUSUM STOKES RECEIVED COMPENSATION FOR PROFESSIONAL SERVICES PROVIDED TO SJE, NOT FOR HER BOARD MEMBER SERVICE. SHE DEVOTED 28 HOURS PER WEEK TO SJE. THOMAS RYDZ, MD, RECEIVED COMPENSATION FOR PROFESSIONAL SERVICES PROVIDED TO SJE, NOT FOR HIS BOARD MEMBER SERVICE. HE DEVOTED 2 HOURS PER WEEK TO SJE. OVERSIGHT OR SELECTION PROCESS FORM 990, PART XI, LINE 2C THE ST. JOSEPH HEALTH SYSTEM BOARD APPROVES THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. BUSINESS TRANSACTIONS WITH INTERESTED PERSONS FORM 990, SCHEDULE L, PART IV JEFF NELSON, THE VICE CHAIRMAN AND BOARD MEMBER OF ST. JOSEPH OF EUREKA (SJE) IS ALSO THE OWNER OF SHN ENGINEERING. SJE CONTRACTED WITH SHN ENGINEERING TO CONSTRUCT THE NEW PATIENT TOWER. THE COSTS WERE PAID BY ST. JOSEPH HEALTH SYSTEM, THE TAX-EXEMPT PARENT, AND REIMBURSED BY SJE. THE COSTS ARE INCLUDED AS EXPENSES IN PART IX OF FORM 990.
TRANSACTIONS WITH RELATED ORGANIZATIONS	FORM 990, SCHEDULE R, PART V, LINE 2	THE AMOUNTS REPORTED ON SCHEDULE R, PART V, LINE 2 ARE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING.
SECTION 409A RELIEF UNDER SECTION V.D OF IRS NOTICE 2008-113	OPERATIONAL DEFECTS	(A) NAMES AND SOCIAL SECURITY NUMBERS OF AFFECTED PARTICIPANTS: SEE (C) BELOW. NONE OF THE AFFECTED PARTICIPANTS ARE INSIDERS. (B) THE 409A FAILURE OCCURRED WITH RESPECT TO THE ST. JOSEPH HEALTH SYSTEM 457(F) PLAN ("PLAN"). (C) OPERATIONAL DEFECT (1): IN FEBRUARY 2010 IT WAS DISCOVERED THAT THE PLAN FAILED TO COMPLY WITH 409A BECAUSE IT PROVIDED FOR IMPERMISSIBLE ALTERNATIVE PAYMENT SCHEDULES FOR VOLUNTARY AND INVOLUNTARY SEPARATIONS FROM SERVICE AND DID NOT SPECIFY THAT PAYMENT WILL BE MADE ON THE 60TH DAY FOLLOWING VOLUNTARY SEPARATION FROM SERVICE PROVIDED THE PARTICIPANT RETURNS BY THIS DEADLINE A SIGNED NON-COMPETE AGREEMENT. IN ACCORDANCE WITH VI.B, VII.C AND XI.A OF NOTICE 2010-6, THE PLAN WAS AMENDED EFFECTIVE AS OF JANUARY 1, 2009 TO APPLY THE TIMING RULE APPLICABLE TO INVOLUNTARY TERMINATIONS TO VOLUNTARY TERMINATIONS AND TO PROVIDE THAT PAYMENT WILL BE MADE ON THE 60TH DAY FOLLOWING VOLUNTARY SEPARATION FROM SERVICE PROVIDED THE PARTICIPANT RETURNS BY THIS DEADLINE A SIGNED NON-COMPETE AGREEMENT. THIS AMENDMENT WAS SIGNED BY THE EMPLOYER ON OCTOBER 6, 2010. THEREFORE, THE DATE ON WHICH THE FAILURE OCCURRED WAS THE 60TH DAY FOLLOWING THE PARTICIPANT SEPARATION FROM SERVICE DATE FOR THE FOLLOWING PARTICIPANTS WHO VOLUNTARILY TERMINATED IN 2009 OR 2010. (BECAUSE THE FORM 990 IS OPEN TO PUBLIC INSPECTION AND THE THREAT OF IDENTITY THEFT, SSNS WILL BE PROVIDED UPON REQUEST) NAME/SOCIAL SECURITY NUMBER: ROBERT SAMPSON DATE OF WHEN THE FAILURE OCCURRED: 12/06/2009 12/31/2009 ACCOUNT BALANCE: $100,726 PAYMENT DATE: 12/17/2010 GROSS AMOUNT DISTRIBUTED: $100,726 NAME/SOCIAL SECURITY NUMBER: ROBERT BRANNIGAN DATE OF WHEN THE FAILURE OCCURRED: 05/18/2010 12/31/2009 ACCOUNT BALANCE: $32,903 PAYMENT DATE: 12/17/2010 GROSS AMOUNT DISTRIBUTED: $32,903 * DISTRIBUTIONS DID NOT INCLUDE ANY INTEREST EARNED AFTER DECEMBER 31, 2009 FOR PARTICIPANTS WHO TERMINATED IN 2009. OPERATIONAL DEFECT (2): IN 2010 IT WAS DISCOVERED THAT 3 PARTICIPANTS EMPLOYED BY OTHER PARTICIPATING EMPLOYERS WERE NOT TIMELY PAID THEIR PLAN ACCOUNTS FOLLOWING INVOLUNTARY TERMINATIONS IN 2009, AS REQUIRED BY THE PLAN. USUALLY, SUCH DISTRIBUTIONS ARE MADE WITHIN 30 DAYS FOLLOWING THE INVOLUNTARY TERMINATION DATE. THEREFORE, THE DATE ON WHICH THE FAILURE OCCURRED WAS THE 30TH DAY FOLLOWING THE INVOLUNTARY TERMINATION DATE. THE PLAN'S ADMINISTRATIVE PROCEDURES HAVE BEEN REVIEWED TO ASSURE THAT IN THE FUTURE PLAN BENEFITS ARE PAID PROMPTLY AFTER ALL INVOLUNTARY TERMINATIONS. ST. JOSEPH HOSPITAL OF EUREKA DID NOT HAVE ANY EMPLOYEES WHO WERE INVOLUNTARILY TERMINATED AND NOT TIMELY PAID THEIR PLAN BENEFIT. (D) THE PLAN QUALIFIED FOR RELIEF UNDER VI.B, VII.C AND XI.A OF IRS NOTICE 2010-6 AND ON OCTOBER 6, 2010, A PLAN AMENDMENT WAS SIGNED. THE AMENDMENT PROVIDES THAT EFFECTIVE AS OF JANUARY 1, 2009, ALL BENEFITS WILL BE PAID IMMEDIATELY UPON AN INVOLUNTARY SEPARATION FROM SERVICE (CURRENTLY THE STATUS QUO) AND ON THE 60TH DAY FOLLOWING VOLUNTARY SEPARATION FROM SERVICE PROVIDED THE PARTICIPANT RETURNS BY THIS DEADLINE A SIGNED NON COMPETE AGREEMENT. ANY PARTICIPANT WHO VOLUNTARILY SEPARATED FROM SERVICE ON OR AFTER JANUARY 1, 2009 AND ON OR BEFORE DECEMBER 31, 2009 WAS PAID HIS CURRENT PLAN ACCOUNT BALANCE AFTER THE DATE THE AMENDMENT WAS SIGNED, BUT REDUCED FOR ANY INTEREST EARNED IN 2010 (IF ANY). AS ALLOWED BY NOTICE 2010-80, THE EMPLOYER SIGNED AN AMENDMENT ON DECEMBER 20, 2010 TO PROVIDE THAT PAYMENT WILL NO LONGER BE REQUIRED ON THE 60TH DAY FOLLOWING A VOLUNTARY SEPARATION FROM SERVICE, BUT WITHIN 60 DAYS FOLLOWING THE VOLUNTARY SEPARATION FROM SERVICE. HOWEVER, IF THE 60TH DAY FALLS IN THE SUBSEQUENT TAX YEAR, PAYMENT WILL BE MADE IN THE SUBSEQUENT TAX YEAR. THE PLAN'S ADMINISTRATIVE PROCEDURES HAVE BEEN CHANGED TO PAY PLAN ACCOUNTS IMMEDIATELY FOLLOWING A PARTICIPANT'S INVOLUNTARY SEPARATION FROM SERVICE (CURRENTLY THE STATUS QUO) AND WITHIN 60 DAYS FOLLOWING A VOLUNTARY SEPARATION FROM SERVICE PROVIDED THE PARTICIPANT RETURNS BY THIS DEADLINE A SIGNED NON-COMPETE AGREEMENT AND SUBJECT TO THE REQUIREMENT THAT IF THE 60TH DAY FALLS IN THE SUBSEQUENT TAX YEAR THEN PAYMENT WILL BE MADE IN THE SUBSEQUENT TAX YEAR. (E) THESE OPERATIONAL FAILURES ARE ELIGIBLE FOR THE CORRECTION UNDER THE TERMS OF IRS NOTICE 2008-113 AND THE EMPLOYER HAS TAKEN ALL ACTIONS REQUIRED, AND OTHERWISE MET ALL REQUIREMENTS, FOR SUCH CORRECTION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (14 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
ST JOSEPH HEALTH SYSTEM
500 S MAIN STREET SUITE 700	ORANGE	CA	92868	953589356	HEALTHCARE	CA	501(c)(3)	11, I	NA
REDWOOD MEMORIAL HOSPITAL
3300 RENNER DRIVE	FORTUNA	CA	95540	941384665	HEALTHCARE	CA	501(c)(3)	3	SJHS
ST JOSEPH HEALTH MINISTRY
500 S MAIN STREET SUITE 400	ORANGE	CA	92868	271666576	RELIGIOUS ORG	CA	501(c)(3)	1	NA
QUEEN OF THE VALLEY MEDICAL CENTER
1000 TRANCAS STREET	NAPA	CA	94558	941243669	HEALTHCARE	CA	501(c)(3)	3	SJHS
SANTA ROSA MEMORIAL HOSPITAL
1165 MONTGOMERY DRIVE	SANTA ROSA	CA	95405	941231005	HEALTHCARE	CA	501(c)(3)	3	SJHS
ST JUDE MEDICAL CENTER
101 E VALENCIA MESA DRIVE	FULLERTON	CA	92835	951643325	HEALTHCARE	CA	501(c)(3)	3	SJHS
ST JOSEPH HOSPITAL OF ORANGE
1100 WEST STEWART DRIVE	ORANGE	CA	92868	951643359	HEALTHCARE	CA	501(c)(3)	3	SJHS
MISSION HOSPITAL REGIONAL MEDICAL CENTER
27700 MEDICAL CENTER ROAD	MISSION VIEJO	CA	92691	951643360	HEALTHCARE	CA	501(c)(3)	3	SJHS
ST MARY MEDICAL CENTER
18300 HIGHWAY 18	APPLE VALLEY	CA	92307	951914489	HEALTHCARE	CA	501(c)(3)	3	SJHS
COVENANT HEALTH SYSTEM
3615 19TH STREET	LUBBOCK	TX	79410	752765566	HEALTHCARE	TX	501(c)(3)	3	SJHS
ST JOSEPH HEALTH SYSTEM FOUNDATION
500 S MAIN STREET SUITE 1000	ORANGE	CA	92868	330143024	FOUNDATION	CA	501(C)(3)	7	SJHS
SISTERS OF ST JOSEPH OF ORANGE
480 S BATAVIA	ORANGE	CA	92868	951643383	RELIGIOUS ORG	CA	501(C)(3)	1	na
ST JOSEPH HOME CARE NETWORK
170 PROFESSIONAL CENTER DR B	ROHNERT PARK	CA	94928	680331084	HEALTHCARE	CA	501(C)(3)	9	SJHS
ST JOSEPH HERITAGE HEALTHCARE
279 EAST IMPERIAL HIGHWAY	FULLERTON	CA	92835	330185031	HEALTHCARE	CA	501(C)(3)	3	SJHS

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	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
ST JOSEPH PROF SVCS ENTERPRISES INC
500 S MAIN STREET 700	ORANGE	CA	92868	330155323	HEALTHCARE SV	CA	SJHS	C-CORP	0	0	0.00000
ST JOSEPH DIVERSIFIED VENTURES INC
500 S MAIN STREET 700	ORANGE	CA	92868	330148989	HEALTHCARE SV	CA	SJHS	C-CORP	0	0	0.00000
AMERICAN UNITY GROUP LTD
					CAPTIVE INSURANCE		SJHS	C-CORP	0	0	0.00000	58 PAR-LA-VILLE ROAD	HAMILTON HM HX	BD	BD

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
REDWOOD MEMORIAL HOSPITAL
B	100000
ST JOSEPH HEALTH SYSTEM FOUNDATION
B	1142900
ST JOSEPH HEALTH SYSTEM FOUNDATION
C	510000
REDWOOD MEMORIAL HOSPITAL
N	9669597
REDWOOD MEMORIAL HOSPITAL
O	140700
REDWOOD MEMORIAL HOSPITAL
P	240815
QUEEN OF THE VALLEY MEDICAL CENTER
	0
SANTA ROSA MEMORIAL HOSPITAL
	0
ST JUDE MEDICAL CENTER
	0
ST JOSEPH HOSPITAL OF ORANGE
	0
MISSION HOSPITAL REGIONAL MEDICAL CENTER
	0
ST MARY MEDICAL CENTER
	0
CONVENANT HEALTH SYSTEM
	0
ST JOSEPH PROFESSIONAL SERVICES ENTERPRISES
	0
ST JOSEPH DIVERSIFIED VENTURES INC
	0
AMERICAN UNITY GROUP LTD
	0
ST JOSEPH HERITAGE HEALTHCARE
	0
ST JOSEPH HOME CARE NETWORK
	0