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St Joseph Medical Center: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
St Joseph Medical Center (EIN 44-0546292)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201141339349304079
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T16:14:05-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN440546292EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1St Joseph Medical CenterBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTJONameControl
Phone8169424400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Carondelet DriveAddressLine1
CityKansas CityCity
StateMOState
ZIP Code64114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVE CLEARYName
TitleCFO - Carondelet HealthTitle
Phone8169424400Phone
Date Signed2011-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5137847100Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSteve ClearyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 Carondelet DriveAddressLine1
CityKansas CityCity
StateMOState
ZIP Code64114ZIPCode
FieldValueIRS element (for citing)
Gross Receipts198561011GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501cXOrganization501c
Web Sitewww.carondelethealth.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1874YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionProvides quality medical care regardless of race, creed, sex, origin, handicap, or ability to pay.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees1202TotalNbrEmployees
Total Nbr Volunteers710TotalNbrVolunteers
Total Gross UBI-12938TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year109800ContributionsGrantsPriorYear
Contributions Grants Current Year115403ContributionsGrantsCurrentYear
Program Service Revenue Prior Year184815448ProgramServiceRevenuePriorYear
Program Service Revenue CY192823775ProgramServiceRevenueCY
Investment Income Prior Year-7674735InvestmentIncomePriorYear
Investment Income Current Year3886996InvestmentIncomeCurrentYear
Other Revenue Prior Year1538713OtherRevenuePriorYear
Other Revenue Current Year1098572OtherRevenueCurrentYear
Total Revenue Prior Year178789226TotalRevenuePriorYear
Total Revenue Current Year197924746TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8765GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY11528GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year64913420SalariesEtcPriorYear
Salaries Etc Current Year64252877SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year116960948OtherExpensePriorYear
Other Expenses Current Year120869850OtherExpensesCurrentYear
Total Expenses Prior Year181883133TotalExpensesPriorYear
Total Expenses Current Year185134255TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3093907RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12790491RevenuesLessExpensesCY
Total Assets BOY147699594TotalAssetsBOY
Total Assets EOY156768101TotalAssetsEOY
Total Liabilities BOY52939274TotalLiabilitiesBOY
Total Liabilities EOY48867165TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY94760320NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY107900936NetAssetsOrFundBalancesEOY
Mission DescriptionSt. Joseph Medical Center is a Catholic organization dedicated to the healing ministry of Jesus Christ. Our commitment to human dignity compels us to provide compassionate, quality health care for the body, mind and spirit, with a special concern for the poor. We are responsible stewards serving the needs of all people from conception to death. As a division of Carondelet Health and a member of Ascension Health, St. Joseph Medical Center is a JCAHO Magnet designated, 300-bed hospital offering a full array of acute care, outpatient and extended care services. The American Nurses Credentialing Center, the nation's leading credentialing organization, has awarded St. Joseph Medical Center with Magnet designation for excellence in nursing services. Attaining nursing's top honor means that the medical center has met the toughest standards. At St. Joseph Medical Center we are committed to providing our patients with the best care possible, in a safe and compassionate environment.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense32148907Expense
Revenue29810737Revenue
DescriptionMedical inpatient services encompass 4543 inpatient admissions and 22299 patient days. St. Joseph Medical Center provides diagnostic services and high quality care to patients admitted with a wide range of diagnoses. Services include radiology disciplines such as MRI, Ct-Scans, Ultrasound as well as laboratory tests, respiratory procedures, therapy treatments, pharmacy services as bedside nursing care.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense26502584Expense
Revenue26876640Revenue
DescriptionCardiology services include 1,967 inpatient admissions, 7,861 inpatient days and 1,286 outpatient visits. The Carondelet Heart Institute is a "hospital within a hospital" at St. Joseph Medical Center, focusing on cardiovascular services. Our team of interventional specialists provides treatment for patients diagnosed with conditions such as angina, cardiomyopathy, coronary artery disease, heart attack, peripheral disease, etc. A full range of tests (such as angiography, echocardiography, carotid doppler, stress echocardiography, and EKG's) are employed to make accurate diagnosis. Carondelet Heart Institute's team of highly trained specialists is well-qualified to perform a range of interventional services such as carotid stenting, coronary angioplasty, coronary stenting, and open heart surgery, that address cardiac and vascular challenges. St. Joseph Medical Center is also involved in preventive services for cardiovascular disease with participation in the Go Red for Women national campaign to raise awareness about heart disease in women. Cardiac Rehabilitation at the Carondelet Heart Institute is an exercise and education program, especially designed to help heart patients reduce or control cardiac risk factors, improve cardiovascular fitness and actually learn to thrive with heart disease. The Personal Heart Advocate is a specially trained cardiovascular registered nurse who is dedicated to the patient's individual needs and will assist them through the sometimes complex maze of testing and inpatient procedures.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense50437016Expense
Revenue53389757Revenue
DescriptionSurgical services include 2,596 inpatient admissions, 14,954 patient days and 4,706 outpatient surgeries. St. Joseph Medical Center offers a wide range of both invasive and non-invasive surgical procedures and is equipped with the latest diagnostic and surgical equipment operated by our highly qualified nursing staff and physicians. Our medical center embraces every major discipline of care ranging from minimally invasive procedures to complex multi-disciplinary surgical interventions. We offer a wide range of outpatient and inpatient surgical interventions including open heart surgery, vascular surgery, surgical management of breast disease, surgical oncology, neurosurgery, orthopedic surgery, gynecological surgery, ENT procedures and ophthalmology procedures.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense41259632Expense
Grants11528Grants
Revenue83843351Revenue
DescriptionAll other program services include Neurology, Oncology, Rehab services, Women's Services, Emergency Room, Radiology, Sleep Lab, GI Lab, Pain Center and other outpatient areas. These services represent 3069 inpatient admissions with 10686 patient days, 31473 emergency department visits and 50388 other outpatient visits.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp41259632TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt11528TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev83843351TotalOfOtherProgramServiceRev
Total Program Service Expense150348139TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096317NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1202NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Steve ClearyBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8169424400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 Carondelet DriveAddressLine1
CityKansas CityCity
StateMOState
ZIP Code64114ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Fleury Yelvington Sch O
Director/President2.00XX081760637344
Steve Cleary Sch O
VP-CFO2.00XX030606042398
Karen Lee Sch O
VP-Nursing2.00XX020957221387
Dawn Bryant Sch O
VP-Human Resources2.00XX017843814645
Scott Kashman
Dir./Sec./CEO40.00XX028374242405
Carla Brogdon Sch O
Assit. Secretary2.00X0550802559
Timothy Smith MD
Medical/Dental Staff2.00X2500000
Donald Clement MD
Medical/Dental Staff2.00X2375000
Dr Hull - Thru 1209
Medical/Dental Staff1.00X000
Dr Dunlap - Thru 1209
Medical/Dental Staff1.00X000
Cyntha Gamache
Chief Nursing Officer40.00139967021264X
Leslie Sifers
Pharmacist40.00132190012114X
Nicholas Bluel
Pharmacist40.00124319018302X
Jane Falk
Executive Director40.00120601011004X
Robert Bub
Pharmacist40.00108728026035X
FieldValueIRS element (for citing)
Total Reportable Comp From Org674555TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1850498TotalReportableCompFrmRltdOrgs
Total Other Compensation249457TotalOtherCompensation
Number Individuals GT100 K19NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Physicians Reference Lab LLC
PO Box 802262Kansas CityMO641802262Lab Services6413444
TriMedx
6325 Digital Way Ste 400IndianapolisIN46278Bio-Med Services2278913
Sports Rehab Mgmt Svc LLC
10701 Nall Ave Ste 130Overland ParkKS66211Sport Rehab Services1355721
Aramark Healthcare Support Svc
PO Box 651009CharlotteNC28265Food Services1280985
Kansas City Heart Group
930 Carondelet Drive Ste 200Kansas CityMO64114Cardiology Services1055100
FieldValueIRS element (for citing)
Number Of Contractors GT100 K21NumberOfContractorsGT100K
Membership Dues106250MembershipDues
All Other Contributions9153AllOtherContributions
Total Contributions115403TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNet Patient RevenueDescription
Business Code621990BusinessCode
Total Revenue Column192823775TotalRevenueColumn
Related Or Exempt Function Income192823775RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue192823775TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3885556TotalRevenueColumn
Exclusion$3,885,556ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real345587Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real458687Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-113100Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-113100TotalRevenueColumn
Exclusion-$113,100ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1440Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other1440Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1440TotalRevenueColumn
Exclusion$1,440ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory305478GrossSalesOfInventory
Cost Of Goods Sold177578CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column127900TotalRevenueColumn
Exclusion$127,900ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Plant Services Revenue900099397929397929
Dietary Instruction900099238405238405
Auxillary Revenue621990145715145715

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column301723TotalRevenueColumn
Related Or Exempt Function Income314661RelatedOrExemptFunctionIncome
Unrelated Business Revenue-12938UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue1083772TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column197924746TotalRevenueColumn
Related Or Exempt Function Income193920485RelatedOrExemptFunctionIncome
Unrelated Business Revenue-12938UnrelatedBusinessRevenue
Exclusion$3,901,796ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total11528Total
Program Services11528ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total48750Total
Management And General48750ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total51974625Total
Program Services47332029ProgramServices
Management And General4642596ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2265206Total
Program Services2062868ProgramServices
Management And General202338ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6204569Total
Program Services5650350ProgramServices
Management And General554219ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3759727Total
Program Services3460762ProgramServices
Management And General298965ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15893876Total
Program Services15807333ProgramServices
Management And General86543ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total75787Total
Program Services71344ProgramServices
Management And General4443ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38429870Total
Program Services37679542ProgramServices
Management And General750328ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total49382Total
Program Services33990ProgramServices
Management And General15392ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4967664Total
Program Services2788120ProgramServices
Management And General2179544ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total126567Total
Program Services118784ProgramServices
Management And General7783ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1472438Total
Program Services1141287ProgramServices
Management And General331151ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6152484Total
Program Services4948571ProgramServices
Management And General1203913ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1391071Total
Program Services1390467ProgramServices
Management And General604ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Corporate Allocation2474697588346623863509
Bad Debts1707925417079254
MO State Assessment Fee91067669106766
Minor Equipment17692616065016276
Institutional Dues17307961160111919

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1027711Total
Program Services559868ProgramServices
Management And General467843ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total185134255Total
Program Services150348139ProgramServices
Management And General34786116ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2411012BOY
EOY1454640EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3256954BOY
EOY7234135EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18400213BOY
EOY20597437EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3385232BOY
EOY3060306EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1342873BOY
EOY1291219EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis102592710LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec39918626LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY67889419BOY
EOY62674084EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY1428399BOY
EOY1321650EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY49585492BOY
EOY59134630EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY147699594BOY
EOY156768101EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3795034BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY49144240BOY
EOY48867165EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY52939274BOY
EOY48867165EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY94627337BOY
EOY107836931EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY132983BOY
EOY64005EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY94760320BOY
EOY107900936EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY147699594BOY
EOY156768101EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$14,683OtherActivitiesAmount
Total Lobbying Expenditures IIB14683TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationLobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1931137OtherCostOrOtherBasis
Book Value1931137BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis67290553OtherCostOrOtherBasis
Depreciation20536144Depreciation
Book Value46754409BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis33371020OtherCostOrOtherBasis
Depreciation18784663Depreciation
Book Value14586357BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Depreciation597819Depreciation
Book Value-597819BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings62674084TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
Est. Settlement From Third Parties320390
Other Receivables61240
Donor Restricted18955
Physician Guarantee Assets211599
Health System Depository Account58522446
FieldValueIRS element (for citing)
Total Book Value Other Assets59134630TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Self Insurance Liability$1,108,546
Miscellaneous Non-Current$148,721
Intercompany Debt to Ascension Health$47,609,898
FieldValueIRS element (for citing)
Total Of Amounts48867165TotalOfAmounts
Total Revenue197924746TotalRevenue
Total Expenses185134255TotalExpenses
Excess Or Deficit For Year12790491ExcessOrDeficitForYear
Net Unrealized GL On Investments3582741NetUnrealizedGLOnInvestments
Other-$3,232,616OtherAmount
Total Adjustments350125TotalAdjustments
Excess Or Deficit Per FS13140616ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:Per the financial statements of Ascension Health (which include the activity of St. Joseph Medical Center), there is no ASC 740 (fka FIN 48) footnote for the current year.
Part XI, Line 8 - Other Adjustments:Transfers to/from Affiliates: -3886616. Transfer to Sponsor: 350000. Restricted Contributions Used for Property: 304000.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense1863486TotalCommunityBenefitExpense
Net Community Benefit Expense1863486NetCommunityBenefitExpense
Percent Of Total Expense0.01110PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense18568681TotalCommunityBenefitExpense
Direct Offsetting Revenue18012563DirectOffsettingRevenue
Net Community Benefit Expense556118NetCommunityBenefitExpense
Percent Of Total Expense0.00330PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense20432167TotalCommunityBenefitExpense
Direct Offsetting Revenue18012563DirectOffsettingRevenue
Net Community Benefit Expense2419604NetCommunityBenefitExpense
Percent Of Total Expense0.01440PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense481896TotalCommunityBenefitExpense
Direct Offsetting Revenue63437DirectOffsettingRevenue
Net Community Benefit Expense418459NetCommunityBenefitExpense
Percent Of Total Expense0.00250PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense131102TotalCommunityBenefitExpense
Direct Offsetting Revenue62263DirectOffsettingRevenue
Net Community Benefit Expense68839NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense8126640TotalCommunityBenefitExpense
Direct Offsetting Revenue5670184DirectOffsettingRevenue
Net Community Benefit Expense2456456NetCommunityBenefitExpense
Percent Of Total Expense0.01460PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense118508TotalCommunityBenefitExpense
Net Community Benefit Expense118508NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense8858146TotalCommunityBenefitExpense
Direct Offsetting Revenue5795884DirectOffsettingRevenue
Net Community Benefit Expense3062262NetCommunityBenefitExpense
Percent Of Total Expense0.01820PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense29290313TotalCommunityBenefitExpense
Direct Offsetting Revenue23808447DirectOffsettingRevenue
Net Community Benefit Expense5481866NetCommunityBenefitExpense
Percent Of Total Expense0.03260PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$1,170,702BadDebtExpenseAmount
Amount Attributable To585351AmountAttributableTo
Amount Reimbursed By Medicare78107215AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare85356060CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-7248845MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

FieldValueIRS element (for citing)
Business Name Line1St Joseph Medical CenterBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11000 Carondelet DriveAddressLine1
CityKansas CityCity
StateMOState
ZIP Code64114ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Annual Community Benefit ExplnPart I, Line 6a: The annual community benefit report is completed for Carondelet Health, the parent organization for St. Joseph Medical Center.AnnualCommunityBenefitExpln
Costing Method UsedPart I, Line 7: The subsidized services were determined with our cost accounting system. While all patients are included in the system, the subsidized loss excluded Medicaid and bad debt.CostingMethodUsed
Subsidized Health Services ExplnPart I, Line 7g: St. Joseph Medical Center provides several clinical services that result in a financial loss. These services include Nursery Intensive Care Unit (NICU), Cardiac Rehab, Senior Clinic and the Obstetric/Newborn program. These services are hospital programs and do not include physician clinic services.SubsidizedHealthServicesExpln
Percent Of Total Expense ExplnPart I, Line 7f: The amount of bad debt expense reported on Form 990, Part IX, Line 25, column (A), but subtracted forpurposes of calculating the percentages in Part I, Line 7, column (f) is $17,079,254.PercentOfTotalExpenseExpln
Debt Collection PolicyPart III, Line 9b: For cases that apply for our charity care program, upon receipt of a completed application, collection activity will cease until a determination has been made. For presumptive charity cases (cases where an application is not necessarily completed), collection activity may continue while the due diligence is being completed or until the patient's account is reviewed. Additionally; For all patients identified as Full Charity Care Patients, Carondelet Health:- Will not place a lien on a charity care patient's primary residence or include the primary residence in the asset calculation unless the value of the property clearly indicates an ability to assume the financial obligation and subject to senior management approval. - Will not execute a lien or force the sale or foreclosure of a charity care patient's primary residence/property to pay for an outstanding medical bill.- Will not use forced court appearance to require the charity care patient or responsible party to appear in court.- Will not garnish wages.DebtCollectionPolicy
Needs AssessmentPart VI, Line 2: The health care needs of our community are assessed every year by the Mid-America Regional Council. The assessment is based on data collected through surveys of safety net clinics and information provided by the Missouri and Kansas Hospital Associations and public health records. A committee comprised of representatives from medical clinics, community organizations and hospitals summarize and assess the data to develop recommendations for improving access to health care in the community.NeedsAssessment
Patient Education AssistancePart VI, Line 3: For uninsured patients, at time of service, we interview the patient looking for "found" insurance (Medicaid, Cobra, automobile insurance, or local government programs). If no insurance coverage is discovered, we discuss payment arrangements and the hospital's financial assistance/charity programs. After time of service, when patients contact the business office regarding their patient care liability and the patients indicate a financial hardship in making payment, we discuss payment arrangements and the hospital's financial assistance/charity program.PatientEducationAssistance
Community InformationPart VI, Line 4: Carondelet Health is comprised of two acute care hospitals, St. Joseph Medical Center and St. Mary's Medical Center, along with three long-term care facilities and a home health agency. Carondelet Health primarily serves the southern and eastern areas of metropolitan Kansas City, which comprise approximately two-thirds of the entire Kansas City population or 1.2 million people. 13.8 percent of households live at or below federal poverty guidelines, and uninsured and underinsured persons represent 25 percent of the population. 42.4 percent of the population are minority and 7 percent speak a language other than English, predominantly Spanish.CommunityInformation
Community Building ActivitiesPart VI, Line 5: Carondelet Health provided the following community building activities in 2010:- Support groups - Support groups at both St. Joseph and St. Mary's Medical Centers offer much needed comfort in a supportive environment to people in the community. These include support for bereavement, Alzheimer's, stroke, infant loss, Lyme disease, diabetes and victims of battery.- Carondelet Health's free community health magazine, Health Wise, provides information about current health topics and free community health events to more than 70,000 households in the primary service area. - St. Joseph and St. Mary's Medical Centers coordinated free community resources for those with diabetes and those who care for them, including monthly education sessions at a physician's office, an annual patient education seminar, a presentation for health care professionals on caring for patients with diabetes, sharing diabetes resources at local health fairs and providing space and assistance for the Kansas City Regional Association of Diabetes Educators group meetings. - Carondelet Health's Foundation Mission Fund provides financial assistance to patients without medical insurance or means to pay for medical care. - St. Joseph Medical Center's Health Sciences Library provides current print, video and computer-based information on health, disease and wellness. The medical center offers free use of the library to anyone in the community.- The Healthy Beginnings programs at St. Joseph and St. Mary's Medical Centers provide free obstetric support to pregnant women considered socially at-risk. The programs include individual visits with an RN for one-on-one education, free car seats, childbirth classes, breast pumps and breast feeding classes. - Carondelet Health has partnered with the Greater Kansas City Cover the Uninsured Coalition to help metro-area residents without insurance coverage obtain access to health care. This has included sponsoring an annual phone-a-thon, publishing a community health resource guide and a health fair. - St. Joseph Medical Center's Seniors Clinic addresses the health needs of homebound seniors and residents of long-term care and assisted living facilities. The clinic also offers free transportation for many of these seniors. - St. Mary's Medical Center participated in Blue Springs Family Week with a free health and wellness fair, free health screenings, free car seat safety information and booths providing free information on health care services. - Carondelet Health participated in the Kansas City Heart Walk. The team, made up of 291 walkers, raised $17,914 for the American Heart Association.- St. Joseph and St. Mary's Medical Centers provided free community health seminars on a variety of current topics, including heart health, diabetes prevention, osteoporosis prevention, pelvic floor dysfunction, joint replacement, sinus pain, free prostate cancer screenings, breast cancer awareness, carotid artery disease awareness and uterine fibroids.- Carondelet Health's Web site, CarondeletHealth.org, provides a free health library and direct links to more than 50 health-related organizations and support groups. - Carondelet Health contributed to more than 50 community organizations in 2010, including Seton Center, Kansas City Hospice and Palliative Care, American Heart Association, Hope House, American Red Cross, American Stroke Foundation, Junior Achievement of Middle America, Inc., and Rose Brooks Center.- St. Joseph Medical Center hosted the Family Health Celebration on the medical center campus which provided free health screenings and wellness information to the community.- Carondelet Health's Care Fund provides assistance for the organization's associates who are experiencing emergent financial needs.CommunityBuildingActivities
Other InformationPart VI, Line 6: Carondelet Health's board is comprised of individuals from throughout the community. Medical staff privileges are extended to all physicians who apply and meet qualifications.Carondelet Health provides a wide variety of resources to help improve the health of the community. Our Web site provides a free comprehensive health library with information on general wellness and specific health conditions, along with additional direct links to other health care support organizations. Meeting space is offered on the campuses of St. Joseph and St. Mary's Medical Centers for use by community groups and Carondelet Health collaborates with other community support organizations such as the Greater Kansas City Cover the Uninsured Coalition to help community members obtain access to health care information and services. A wide range of free support groups provide counseling for patients and their families coping with health concerns. In addition, Carondelet Health's community outreach efforts provide health and wellness resources that otherwise may be unavailable to many community members, including free health screenings and health educational materials.OtherInformation
Affiliated Health Care SystemPart VI, Line 7: Carondelet Health is a member of Ascension Health, the nation's largest Catholic and nonprofit health system. Since its creation in 1999, Ascension Health has been dedicated to transforming health care by providing the highest quality care to all, with special attention to the poor and vulnerable. Ascension Health's mission-focused ministries provide care at more than 500 locations in 20 states. In 2009, Ascension Health provided $1.08 billion in health care services and community benefits, including public health programs, financial contributions and other community building activities.Mission:Ascension Health directs its governance and management activities toward strong, vibrant, Catholic health ministries united in service and healing and dedicates its resources to spiritually centered care which sustains and improves the health of the individuals and communities it serves. In accordance with Ascension Health's mission of service to those who are poor and vulnerable, each Health Ministry accepts patients regardless of their ability to pay. Ascension Health uses four categories to identify the resources utilized for the care of persons who are poor and community benefit programs:-Traditional charity care includes the cost of services provided to persons who cannot afford health care because of inadequate resources and/or who are uninsured or underinsured.-Unpaid cost of public programs represents the unpaid cost of services provided to persons covered by public programs for the poor.-Cost of other programs for the poor includes unreimbursed costs of programs intentionally designed to serve the poor and vulnerable of the community, including substance abusers, the homeless, victims of child abuse, and persons with acquired immune deficiency syndrome.-Community benefit consists of the unreimbursed costs of community benefit programs and services for the general community, not solely for the poor, including health promotion and education, health clinics and screenings, and medical research.Discounts are provided to all uninsured patients, including those with the means to pay. Discounts provided to those patients who did not qualify for assistance under charity care guidelines are not included in the cost of providing care of persons who are poor and community benefit programs. The cost of providing care of persons who are poor and community benefit programs is estimated using internal cost data.AffiliatedHealthCareSystem
Reports Filed With StatesMOReportsFiledWithStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantEmployee AssistanceTypeOfGrant
Number Of Recipients65NumberOfRecipients
Amount Of Cash Grant11528AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: A committee reviews applications to make sure everyone can qualify for the scholarship. Decisions on actual awards are determine by a committee. There are various levels of review that subsequently take place prior to the final approval decision. The ultimate decision on every applicant is formally documented. Checks for scholarships were sent directly to the school.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Fleury Yelvington (Sch O)
0447696034780702210303020007144085495000
Steve Cleary (Sch O)
027572600030334028975013423034845800
Karen Lee (Sch O)
02054820004090010650010737023095900
Dawn Bryant (Sch O)
017600900024290805906586019308300
Scott Kashman
027113400012608028975013430032614700
Cyntha Gamache
139542000425078890133750161231000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 4aEligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. A related organization that paid the salaries of the individuals listed in Schedule J, Part II, contributed to the supplemental nonqualified retirement plan in the amount as noted: - Steve Cleary - $18,217
Part IIIPart I, Line 3: St. Joseph Medical Center relied on a related organization (Carondelet Health) that used one or more of the methods described below to establish the top management official's (Scott Kashman) compensation : - Compensation Committee - Independent Compensation Consultant - Written Employment Contract - Compensation Survey or Study, and - Approval by the Board or Compensation CommitteeSupplemental Information

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Jeff LeeBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipFamily Member of Karen LeeRelationship
Amount Of Transaction71024AmountOfTransaction
Description Of TransactionEmploymentDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 6St. Joseph Medical Center has a single corporate member, Carondelet Health.
Form 990, Part VI, Section A, line 7aSt. Joseph Medical Center has a single corporate member, Carondelet Health, who has the ability to elect members to the governing body of St. Joseph Medical Center.
Form 990, Part VI, Section A, line 7bAll decisions that have a material impact to St. Joseph Medical Center financial information or corporation as a whole are subject to approval by its sole corporate member, Carondelet Health.
Form 990, Part VI, Section B, line 11Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form to the Board, or a designated committee, to review. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members questions.
Form 990, Part VI, Section B, line 12cThe organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
Form 990, Part VI, Section B, line 15In determining compensation of the organization's CEO (Scott Kashman), the process performed by Carondelet Health (a related organization) included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The audit committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to other organizations in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. Individual was not present when his compensation was decided. In determining compensation of officers of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The audit committee reviewed and approved the compensation. In the review of the compensations, the other officers of the organization were compared to other organization's officers in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. Individuals were not present when their compensation was decided.
Form 990, Part VI, Section C, line 19The organization will provide any documents open to public inspection upon request.
Form 990, Part XI, Line 2 :The financial statements of St. Joseph Medical Center fall under the limited scope audit of Carondelet Health. The activity of St. Joseph Medical Center and other members of the Carondelet Health System are reported in the consolidated financial statements of Ascension Health. No individual audit of St. Joseph Medical Center is completed.
Form 990, Part VII, Section A :Steve Cleary, Dawn Bryant, Karen Lee, Carla Brogdon, and Fleury Yelvington receive compensation from Carondelet Health, a related organization of St. Joseph Medical Center. The compensation they receive is for their role at Carondelet Health, and not for their role as a director/officer of St. Joseph Medical Center.
Form 990, Part III:Carondelet Health - Kansas City Community Benefit Report For the year ended June 30, 2010 Carondelet Health consists of St. Mary's Medical Center, St. Joseph Medical Center, three long-term care facilities and home care services. Carondelet Health is dedicated to the healing ministry of Jesus Christ. Our commitment to human dignity compels us to provide compassionate, quality healthcare for body, mind and spirit, with a special concern for the poor. We are responsible stewards serving the needs of all people from conception to death. Carondelet Health is a member of Ascension Health, the nation's largest Catholic and nonprofit health system. With Charity for All The downturn in the American economy these last few years has proved challenging for everyone involved in health care. Not-for-profit hospitals have felt the increasing number of patients who have no insurance, are underinsured and cannot pay the full cost of their care. Comparative health care costs have soared since the Sisters of St. Joseph of Carondelet started Kansas City's first hospital in a three-story house in downtown Kansas City. Today, Carondelet Health provides financial assistance to uninsured patients at both St. Joseph and St. Mary's Medical Centers. If patients are eligible for Medicaid, the Medical Centers will assist with the application. Carondelet Health also helps patients who need extra time to settle their bills with an interest-free, extended-term payment plan, regardless of their employment or credit history. Carondelet Health is also deeply involved in educating the public about the challenges for those without health insurance. Each year it joins other organizations in Cover the Uninsured Week. Carondelet Health created a resource guide for the uninsured that is used throughout the region and is available in both English and Spanish. In keeping with the rich tradition of the founding Sisters of St. Joseph of Carondelet and the Sisters of St. Mary, St. Joseph and St. Mary's turn away no one in need. The sister's commitment to providing compassionate, quality care remains visible at the Medical Centers to this day. Caring for Our Community Carondelet Health's facilities are active members of the communities they serve, offering a long list of programs and services to help care for the physical, mental, social and spiritual health of the residents living in those communities. Here are some highlights: The Health Sciences Library at St. Joseph Medical Center: This library facility welcomes anyone wishing to learn more about health, disease and wellness. Visitors have access to print, video and computerized health information. Support Groups: Both medical centers offer groups for bereavement, Alzheimer's, stroke, infant loss, Lyme disease, diabetes, battered women and other areas of need. Informative Web site and Health Magazine: Our newly redesigned Web site, Carondelethealth.org offers health information and direct links to more than fifty health-related organizations and support groups. Health Wise, our community health magazine is full of interesting and educational health features and is available on our Web site or by mail. High Risk Obstetrics Care: Our Healthy Beginnings program provides counseling and pre- and post-natal care for underinsured, uninsured and Medicaid mothers going through high-risk pregnancies. Seniors Clinic: Located at St. Joseph Medical Center, this popular program addresses the health needs of homebound seniors and residents of long-term care and assisted living facilities. The clinic provides a comfortable, convenient, cost-effective setting where seniors needs can be assessed, diagnosed and treated by physicians. The clinic also provides free transportation for many patients. Free Wellness Services: Carondelet Health provides wellness services to nine churches in its service area and to designated low-income patients. Classroom Space: Space is provided for alternative high school classes offered by the Kansas City School District. Other local not-for-profit agencies are invited to host meetings and seminars in the medical centers for a nominal fee. Contributions to Community Groups: Carondelet Health contributes to many worthwhile organizations, including Cristo Rey High School, the American Cancer Society, the American Heart Association and Catholic Charities of Kansas City. It supports the Seton Center Family and Health Services by providing human resources, maintenance and wellness services; and funds after school programs for at-risk children at YMCAs in Kansas City and Blue Springs. Involvement with Community Events: St. Joseph and St. Mary's participate in numerous health fairs, offering free blood pressure, blood sugar and prostate cancer screenings. Together the medical centers sponsor a domestic violence rally to raise awareness about this critical issue and to support area victims. St. Joseph also coordinates a free informational seminar with the American Diabetes Association. Caring for the Poor: Charitable Losses by Carondelet Health of Kansas Fiscal Year 2010 (July 1, 2009 - June 30, 2010) Unpaid Medicare Reimbursement $9.4 million Unpaid Medicaid reimbursement $3.2 million Traditional Charity $2.8 million Collectable Debt $ 1 million Community Services $1.4 million Subsidized Services $4.2 million Total Community Benefit: $22 million St. Joseph Medical Center Fiscal Year 2010 (July 1, 2009 - June 30, 2010) 1) Care of the poor - at cost - $1,862,993 2) Government sponsored health care - net expense - $553,612 Unpaid cost of public indigent care programs (includes Medicaid, SCHIP, other safety net programs: does not include Medicare shortfall) 3) Community Benefit Programs - net expense - $3,104,268 These community programs include: Community Health Services Healthy Beginnings - $102,194 Medical Transportation - $20,106 Diabetic Education - $153,457 Clinical Pastoral Care Education - $68,839 Health Science Library - $98,560 Medical Museum - $44, 142 Steps Program - KC School - $45,000 Cover the Uninsured Support - $1,265 Assist to Enroll in Medicaid - $5,950 Physician Referral Medicaid/Uninsured - $5,125 Rose Brook Center - $8,860 Donated Space-Community Groups - $18,446 Catholic Charities - $770 Health Screenings - $1,590 Other Civic - $73,508 Subsidized Health Services Seniors Clinic - $209,201 Self-Pay Obstetrics - $1,377,591 NICU Services - $551,596 Cardiac Rehab Services - $318,068 Total quantifiable community benefit as determined in accordance with CHA reporting guidelines - $5,520.873 Supplemental Information Bad debt - $$585,351 Medicare shortfall - $13,355,069 Total quantifiable community benefit, including bad debt and Medicare shortfall - $1,512,129

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Ascension Health
PO Box 45998St LouisMO63145311662306National Health SystemMOSection 501(c)(3)Schedule A, Line 11aN/A
Carondelet Health
1000 Carondelet DriveKansas CityMO641144673431276738System ParentMOSection 501(c)(3)Schedule A, Line 11cAscension Health
Carondelet Health Corp & Affiliates Emp Health & Dental Care
1000 Carondelet DriveKansas CityMO641144673431116849VEBAMOSection 501(c)(9)N/ACarondelet Health
Carondelet Home Care Services
11050 Roe Suite 120Overland ParkKS66211431379352Home Health Care ServicesMOSection 501(c)(3)Schedule A, Line 3Carondelet Health
Carondelet Long-Term Care Faciliites Inc
1000 Carondelet DriveKansas CityMO641144673742505427Long Term CareMOSection 501(c)(3)Schedule A, Line 9Carondelet Health
St Joseph Medical Center Foundation
1000 Carondelet DriveKansas CityMO641144673431388461FundraisingMOSection 501(c)(3)Schedule A, Line 11cCarondelet Health
St Mary's Medical Center
201 West RD Mize RdBlue SpringsMO64014431284526Health CareMOSection 501(c)(3)Schedule A, Line 3Carondelet Health
St Mary's Medical Center Foundation
1000 Carondelet DriveKansas CityMO641144673431918107FundraisingMOSection 501(c)(3)Schedule A, Line 11cCarondelet Health

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1South Kansas City Surgical Center LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110730 Nall Ste 100AddressLine1
CityOverland ParkCity
StateKSState
ZIP Code66211ZIPCode
FieldValueIRS element (for citing)
Primary ActivityHealth CarePrimaryActivity
Legal Domicile StateKSLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
Indian Creek Center Inc
1000 Carondelet DriveKansas CityMO641144673480956627ManagementMON/AC
Carondelet Management Company Inc
11050 Roe Suite 110Overland ParkKS66211431352545Health ManagementKSN/AC
Carondelet Pharmacy
1000 Carondelet DriveKansas CityMO641144673431699329PharmacyMON/AC
Carondelet Primary Care Network Inc
1000 Carondelet DriveKansas CityMO641144673431596702Health CareMON/AC
Saint Joseph Ambulatory Surgical Center LLC
1000 Carondelet DriveKansas CityMO641144673251905706Health CareMON/AC
Carondelet Occupational Health Wellness & Educational Serv Inc
1000 Carondelet DriveKansas CityMO641144673861144194Health CareMON/AC
Carondelet Physician Services
1000 Carondelet DriveKansas CityMO641144673562661163Health CareMON/AC
Carondelet Medical Enterprises
1000 Carondelet DriveKansas CityMO641144673562661165Office Admin. ServicesMON/AC
Carondelet Cardiology Services
1000 Carondelet DriveKansas CityMO641144673271322670Cardiology ServicesMON/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (25 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Carondelet Long Term Care
O8243424
Indian Creek Center Inc
O366140
Carondelet Care Resources
O188091
Carondelet Home Care Service
O641058
Carondelet Pharmacy
O158751
Carondelet Physician Services
O1687500
Carondelet Medical Enterprises
O2823810
Carondelet Cardiology Services
O1665375
Carondelet Occupational Health Wellness Education Services
O1643853
St Mary's Medical Center Foundation
O108052
St Mary's Medical Center
O13625574
Carondelet Health
N7424092
St Mary's Medical Center Foundation
N248230
St Joseph Medical Center
N416751
St Mary's Manor
J444675
Carondelet Occupational Health Wellness Education Services
J68772
Carondelet Health
Q27611372
Carondelet Cardiology Services
Q3115000
Carondelet Pharmacy
R326195
Carondelet Care Resources
R282640
St Mary's Medical Center
R2800000
Carondelet Long Term Care
R1125000
Carondelet Physician Services
R300000
Carondelet Occupational Health Wellness Education Services
R2298274
Carondelet Health Corp & Affiliates Employee Health & Dental Care
R5699461