ST JUDE HOSPITAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ST JUDE HOSPITAL (EIN 95-1643325)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202033189349309353
Schema version: 2019v5.1
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)
Return	2020-11-13T14:19:21-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4365 EXECUTIVE DRIVE SUITE 1600	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643325	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JUDE HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJU	BusinessNameControlTxt
Phone	7144467200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 LIND AVE SW ATTN TAX DEPT	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98057	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EUGENE GUTIERREZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7144467200	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN MAYOR	PreparerPersonNm
PTIN	P01650740	PTIN
Phone	8585357200	PhoneNum
Preparation	2020-11-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	152.169.64.19	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	09:40:49	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8C6B038D826617A351DA504230A10C8935A538B8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PROVIDENCE ST JUDE MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BRIAN HELLELAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 LIND AVE SW ATTN TAX DEPT	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$703,798,867	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STJUDEMEDICALCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE OAS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2848	TotalEmployeeCnt
Total Volunteers	715	TotalVolunteersCnt
Total Gross UBI	$76,058	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,524,445	PYContributionsGrantsAmt
CY Contributions Grants	$9,131,936	CYContributionsGrantsAmt
PY Program Service Revenue	$602,834,090	PYProgramServiceRevenueAmt
CY Program Service Revenue	$683,814,002	CYProgramServiceRevenueAmt
PY Investment Income	$14,386,152	PYInvestmentIncomeAmt
CY Investment Income	$10,581,457	CYInvestmentIncomeAmt
PY Other Revenue	-$85,636	PYOtherRevenueAmt
CY Other Revenue	-$21,714	CYOtherRevenueAmt
PY Total Revenue	$627,659,051	PYTotalRevenueAmt
CY Total Revenue	$703,505,681	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,161,605	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,776,006	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$251,151,425	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$217,386,961	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$69,449	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,977,845	CYTotalFundraisingExpenseAmt
PY Other Expenses	$299,734,195	PYOtherExpensesAmt
CY Other Expenses	$433,288,403	CYOtherExpensesAmt
PY Total Expenses	$559,116,674	PYTotalExpensesAmt
CY Total Expenses	$663,451,370	CYTotalExpensesAmt
PY Revenues Less Expenses	$68,542,377	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,054,311	CYRevenuesLessExpensesAmt
Total Assets BOY	$928,552,966	TotalAssetsBOYAmt
Total Assets EOY	$1,030,114,091	TotalAssetsEOYAmt
Total Liabilities BOY	$421,298,769	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$453,588,958	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$507,254,197	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$576,525,133	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$643,629,229	ExpenseAmt
Grant	$12,776,006	GrantAmt
Revenue	$683,814,002	RevenueAmt
Desc	SEE SCHEDULE OPROVIDENCEON JULY 1, 2016, PROVIDENCE HEALTH & SERVICES (PHS) AND ST. JOSEPH HEALTH SYSTEM (SJHS) ENTERED INTO A BUSINESS COMBINATION AGREEMENT TO FORM PROVIDENCE ST. JOSEPH HEALTH (PROVIDENCE). BY COMING TOGETHER, PROVIDENCE SEEKS TO BETTER SERVE ITS COMMUNITIES THROUGH GREATER PATIENT AFFORDABILITY, OUTSTANDING CLINICAL CARE, IMPROVEMENTS TO THE PATIENT EXPERIENCE AND INTRODUCTION OF NEW SERVICES WHERE THEY ARE NEEDED MOST. TOGETHER, OUR CAREGIVERS SERVE IN 51 HOSPITALS, 1,085 CLINICS ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON.THE FOUNDERS OF BOTH ORGANIZATIONS WERE COURAGEOUS WOMEN AHEAD OF THEIR TIME. THE SISTERS OF PROVIDENCE AND THE SISTERS OF ST. JOSEPH OF ORANGE BROUGHT HEALTH CARE AND OTHER SOCIAL SERVICES TO THE AMERICAN WEST WHEN IT WAS STILL A RUGGED, UNTAMED FRONTIER. NOW, AS WE FACE A DIFFERENT LANDSCAPE - A CHANGING HEALTH CARE ENVIRONMENT - WE DRAW UPON THEIR PIONEERING AND COMPASSIONATE SPIRIT TO PLAN FOR THE NEXT CENTURY OF HEALTH CARE.PROVIDENCE HEALTH & SERVICESIN 1856, MOTHER JOSEPH AND FOUR SISTERS OF PROVIDENCE ESTABLISHED HOSPITALS, SCHOOLS AND ORPHANAGES ACROSS THE NORTHWEST. OVER THE YEARS, OTHER CATHOLIC SISTERS TRANSFERRED SPONSORSHIP OF THEIR MINISTRIES TO PROVIDENCE, INCLUDING THE LITTLE COMPANY OF MARY, DOMINICANS AND CHARITY OF LEAVENWORTH. RECENTLY, SWEDISH HEALTH SERVICES, KADLEC REGIONAL MEDICAL CENTER AND PACIFIC MEDICAL CENTERS HAVE JOINED PROVIDENCE AS SECULAR PARTNERS WITH A COMMON COMMITMENT TO SERVING ALL MEMBERS OF THE COMMUNITY. ST. JOSEPH HEALTH SYSTEMIN 1912, A SMALL GROUP OF SISTERS OF ST. JOSEPH LANDED ON THE RUGGED SHORES OF EUREKA, CALIFORNIA TO PROVIDE EDUCATION AND HEALTH CARE. THEY LATER ESTABLISHED ROOTS IN ORANGE, CALIFORNIA, AND EXPANDED TO SERVE SOUTHERN CALIFORNIA, NORTHERN CALIFORNIA AND TEXAS. THE HEALTH SYSTEM ESTABLISHED MANY KEY PARTNERSHIPS, INCLUDING A MERGER BETWEEN LUBBOCK METHODIST HOSPITAL SYSTEM AND ST. MARY HOSPITAL TO FORM COVENANT HEALTH IN LUBBOCK, TEXAS. RECENTLY, AN AFFILIATION WAS ESTABLISHED WITH HOAG HEALTH TO INCREASE ACCESS TO SERVICES IN ORANGE COUNTY, CALIFORNIA. REALIZING OUR MISSIONST. JUDE MEDICAL CENTER IS AN ACUTE-CARE HOSPITAL FOUNDED IN 1957, LOCATED IN FULLERTON AND SERVING THE FOLLOWING REGION: NORTH ORANGE COUNTY AND ADJACENT PORTIONS OF LOS ANGELES, RIVERSIDE AND SAN BERNARDINO COUNTIES.PROGRAM SERVICE ACCOMPLISHMENTSIDENTIFIED PRIORITY - OBESITY (FOOD, NUTRITION, LACK OF EXERCISE AND WALKABILITY)AN EFFECTIVE STRATEGY ADDRESSING OBESITY COMBINED FOOD, NUTRITION, LACK OF EXERCISE AND WALKABILITY. RATES FOR OVERWEIGHT CHILDREN AND OBESE ADULTS IN THE TSA ARE HIGHER THAN ORANGE COUNTY RATES FOR ALL AGE GROUPS. FOR EXAMPLE, 27% OF TEENAGERS ARE OVERWEIGHT OR OBESE IN THE TSA IN COMPARISON TO 21% IN ORANGE COUNTY. ADULT OBESITY FOR THE ENTIRE ORANGE COUNTY IS 18%, IT IS 22% IN THE TSA. PARTICIPANTS IN THE RESIDENT FOCUS GROUPS RECOGNIZED THE PREVALENCE OF OBESITY IN THEIR NEIGHBORHOODS AND ASSOCIATED IT WITH CHALLENGES TO AFFORDING HEALTHY FOOD, EASY ACCESS TO LESS HEALTHY PROCESSED AND FAST FOODS, AND LACK OF SAFE PLACES TO EXERCISE IN THEIR NEIGHBORHOODS. FOR CALENDAR YEAR 2019, ST. JOSEPH HEALTH, ST. JUDE IMPLEMENTED THE FOLLOWING STRATEGIES THROUGH OUR PARTNERSHIP WITH CITIES AND SCHOOLS:1. 25 SCHOOLS ACHIEVED THE PRESTIGIOUS BRONZE LEVEL OR HIGHER FROM THE ALLIANCE FOR HEALTHIER SCHOOLS PROGRAM. THIS IS A COVETED DESIGNATION BECAUSE IT DEMONSTRATES SCHOOLS IMPLEMENTED STRONGER WELLNESS POLICIES.2. EACH OF THE CITIES, BUENA PARK, FULLERTON, LA HABRA AND PLACENTIA, IMPLEMENTED AT LEAST ONE (1) COMPLETE STREETS PLAN OR BICYCLE MASTER PLAN STRATEGY. COMPLETE STREETS PLANS ARE IMPORTANT BECAUSE THEY ENCOURAGE WALKING AND BIKING BY PROVIDING TRANSPORTATION ALTERNATIVES. THEY ALSO IMPROVE SOCIAL INTERACTION AND OVERALL WELLNESS WITHIN A COMMUNITY. 3. ENGAGED LOW-INCOME RESIDENTS IN ESTABLISHING HEALTHY LIFESTYLE GOALS. OUR GOAL OF 17,000 WAS SURPASSED IN CALENDAR YEAR 2019, WITH A TOTAL OF 18,959 GOALS.4. A GRASSROOTS EFFORT ENGAGED 77 ADULTS AND YOUTH THROUGH THE RESIDENT LEADERSHIP ACADEMY, AND ACADEMY TEACHING ADVOCACY FOR BUILT IN ENVIRONMENT AND NUTRITION POLICIES IN THE COMMUNITIES THEY LIVE. 5. NINE (9) SCHOOL WALKABILITY AND BICYCLE ASSESSMENTS WERE IMPLEMENTED. ACCORDING TO THE CDC'S BROCHURE, KIDSWALK-TO-SCHOOL, A GUIDE TO PROMOTE WALKING TO SCHOOLS, "THIS GIVES KIDS A CHANCE TO BE MORE PHYSICALLY ACTIVE, TO PRACTICE SAFE PEDESTRIAN SKILLS, AND TO LEARN MORE ABOUT THEIR ENVIRONMENT." 6. WE CONTINUE TO PROMOTE OUTDOOR FITNESS CENTER UTILIZATION IN 15 PARKS LOCATED IN LOW-INCOME COMMUNITIES. IDENTIFIED PRIORITY - ACCESS TO MENTAL HEALTH SERVICES FOR UNDERSERVED PERSONSTHE EMERGENCY ROOM UTILIZATION RATES DUE TO MENTAL ILLNESS ACROSS ORANGE COUNTY IS 59.2 PER 10,000. IN SOME ZIP CODES, THAT RATE IS ALMOST DOUBLE, AS IN THE CASE OF THREE (3) ZIP CODES IN ANAHEIM WHICH STOOD AT 85.6, 98.9 AND 130.2. THE PERCENTAGE OF ADULTS REPORTING BINGE OR HEAVY DRINKING IN ORANGE COUNTY IS 19.5% COMPARED TO 17.2% THROUGHOUT CALIFORNIA. MENTAL HEALTH AND SUBSTANCE ABUSE WERE COMBINED AS ONE PRIORITY TO REFLECT BOTH THE APPROACH OF THE REGIONAL SYSTEM-WIDE INSTITUTES FOR MENTAL HEALTH AND WELLNESS.IN CALENDAR YEAR 2019 ST. JOSEPH HEALTH, ST. JUDE ACHIEVED THE FOLLOWING IN ADDRESSING STIGMA REDUCTION OF MENTAL HEALTH, MENTAL HEALTH INTEGRATION IN CLINICAL CARE, AND SUBSTANCE USE:1. CONTINUED A CHEMICAL DEPENDENCY NAVIGATOR PROGRAM. THE CHEMICAL DEPENDENCY NAVIGATOR PROJECT IS DESIGNED TO PROVIDE INTENSIVE CASE MANAGEMENT TO INDIVIDUALS WHO HAVE BEEN UNABLE TO ACHIEVE THEIR RECOVERY GOALS THROUGH TRADITIONAL TREATMENT METHODS. TECHNIQUES INCLUDE:- COORDINATION OF SUPPORT SERVICES- HARM-REDUCTION TECHNIQUES- INDIVIDUAL TREATMENT PLANS- SELF-ADVOCACY2. COLLABORATED WITH THREE (3) SCHOOL DISTRICTS: FULLERTON SCHOOL DISTRICT, LA HABRA ELEMENTARY SCHOOL DISTRICT AND ANAHEIM UNION HIGH SCHOOL DISTRICT, TO ENHANCE MENTAL HEALTH PREVENTION AND TREATMENT. 3. IMPROVED THE QUALITY OF CARE PROVIDED TO CLIENTS EXPERIENCING DEPRESSION AS MEASURED BY CHANGES IN THE PHQ- IN SENIOR SERVICES AND AT ST. JUDE NEIGHBORHOOD HEALTH CENTERS. 4. REDUCED THE STIGMA OF MENTAL HEALTH ISSUES AS MEASURED BY NUMBER OF PERSONS WHO "MAKE A PROMISE TO TALK". IN TOTAL, 651 "PROMISES" WERE MADE. 5. IMPROVED INTEGRATION OF PRIMARY CARE AND MENTAL SERVICES AT ST. JUDE NEIGHBORHOOD HEALTH CENTERS, FEDERALLY QUALIFIED HEALTH CENTER (FQHC).6. IMPROVED CONNECTING THE HOMELESS POPULATION WITH MENTAL HEALTH AND SUBSTANCE USE SERVICES SERVING APPROXIMATELY 300 PERSONS WHO ARE HOMELESS. 7. ENGAGED WITH ORANGE COUNTY HEALTH IMPROVEMENT PARTERNSHIP SOCIAL DETERMINANTS OF HEALTH COMMITTEE A LOCAL COALITION OF PARTNERS TO ADDRESS UPSTREAM COMMUNITY DETERMINANTS OF HEALTH. 8. CONTINUED TO ADVOCATE FOR POLICIES AND SYSTEM CHANGE THROUGH THE "BE WELL OC COALITION," WITH THE GOAL OF INTEGRATING MORE MENTAL HEALTH SERVICES THROUGHOUT THE COUNTY. PROVIDED A $2 MILLION GRANT TO SUPPORT THE DEVELOPMENT OF A MENTAL HEALTH WELLNESS HUB THAT WILL PROVIDE COMPREHENSIVE SERVICES TO THE POOR AND VULNERABLE. IDENTIFIED PRIORITY - INCREASE ACCESS TO HEALTH CARE FOR THE UNDERSERVEDIN THE 2014 CHNA, THE TSA HAD A SLIGHTLY HIGHER RATE OF UNINSURED ADULTS THAN ORANGE COUNTY (20.5% COMPARED TO 19.4%). AT THE ZIP CODE LEVEL, SIX ZIP CODES IN ANAHEIM, BUENA PARK AND WHITTIER HAD RATES OF UNINSURED ABOUT 25%. ORANGE COUNTY ALSO HAD HIGHER RATES OF UNINSURED CHILDREN, 5.3% IN COMPARISON TO STATE-WIDE AVERAGE IN CALIFORNIA OF 3.2%. SOME ZIP CODES WERE OVER 6%.INCREASING ACCESS TO HEALTH CARE FOR THE UNDERSERVED WAS AN IDENTIFIED NEED THAT WAS ADDRESSED THROUGH OUR AFFILIATED CLINICS ST. JUDE NEIGHBORHOOD HEALTH CENTER, A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). TWO OF OUR ST. JUDE NEIGHBORHOOD HEALTH CENTER MOBILE CLINIC SITES ARE LOCATED IN BUENA PARK AND PLACENTIA, BOTH "HIGH NEED" AREAS ACCORDING TO THE COMMUNITY NEED INDEX (CNI AND ITS FIXED SITE CLINIC IS LOCATED IN FULLERTON IN A "HIGHEST NEED" AREA ACCORDING TO THE CNI RANGE.FOR THE 2019 CALENDAR YEAR, WE HAVE THE FOLLOWING ACCOMPLISHMENTS TO REPORT:1. THE EXPANSION OF ST. JUDE NEIGHBORHOOD HEALTH CENTER (FQHC) WAS COMPLETED IN SEPTEMBER 2019, OFFERING FREE OR LOW-COST MEDICAL, DENTAL AND VISION SERVICES FOR THE UNINSURED AND UNDERINSURED. A SYSTEMATIC APPROACH IS BEING IMPLEMENTED AT THESE CLINICS TO COLLECT SOCIAL DETERMINANTS OF HEALTH DATA TO CONNECT PATIENTS TO OTHER SERVICES OUTSIDE THE MEDICAL REALM, BUT EQUALLY AS IMPORTANT, FOR CONTINUED GOOD HEALTH. FOR EXAMPLE, FOOD INSECURITY AND HOUSING. 2. EXPANDED ACCESS TO SPECIALTY CARE HAS BEEN IMPLEMENTED THROUGH A PARTNERSHIPFOR MORE INFORMATION ABOUT PROVIDENCE ST. JOSEPH HEALTH, PLEASE VISITHTTP://PROVIDENCEANDSTJOSEPH.ORGFOR MORE INFORMATION ABOUT ST. JOSEPH HEALTH, PLEASE VISIT WWW.STJHS.ORG.	Desc
Total Program Service Expenses	$643,629,229	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2848	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHERINE GONZALEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7144467200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 EAST VALENCIA MESA DRIVE	AddressLine1Txt
City	FULLERTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92385	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRIAN LEE HELLELAND
CHIEF EXECUTIVE - ST. JUDE	50.00	0.00	Yes (X)	Yes (X)	$0	$779,439	$196,852
EUGENE KIM
CHIEF MEDICAL OFFICER	50.00	0.00			$471,940	$0	$41,200	Yes (X)
LAURA RAMOS
COO SJMC	50.00	0.00			$431,844	$0	$52,883		Yes (X)
MARK JABLONSKI
VP MISSION INTEGRATION	0.00	50.00		Yes (X)	$285,871	$119,632	$47,362
TERESA FREY
REG CHIEF QUALITY OFFICER-SCA REGION	50.00	0.00			$379,559	$0	$30,536	Yes (X)
ALISTAIR AARONSON
MED DIRECTOR OF CLIN OPS/UTZ MGMT	50.00	0.00			$351,027	$0	$34,089	Yes (X)
KATIE GONZALEZ
CFO REG FINANCIAL OPERATIONS SO CAL	50.00	0.00			$324,262	$0	$41,415	Yes (X)
MOHAMMAD TARKHAN
CLINICAL COORDINATOR - NE	50.00	0.00			$299,731	$0	$38,283	Yes (X)
KAREN CANNIZZARO
FORMER VP OPERATIONS	50.00	0.00			$163,194	$0	$0			Yes (X)
LORRAINE VAIANA
SECRETARY	50.00	0.00		Yes (X)	$84,246	$0	$17,958
DONALD BITTNER MD
TRUSTEE/CHIEF OF STAFF	2.00	0.00	Yes (X)		$0	$87,250	$0
SAJEN MATHEWS MD
CHIEF MEDICAL OFFICER	50.00	0.00		Yes (X)	$0	$72,500	$0
ROBERT MCCOY MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$26,000	$0
ALAN WEINBERG MD
TRUSTEE	4.00	0.00	Yes (X)		$0	$1,875	$0
MIKE HERNANDEZ
MEMORIAL FOUNDATION CHAIR	2.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY GRECO MD
VICE CHAIR	2.00	0.00	Yes (X)		$0	$0	$0
ADAM LOESER
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
CHUCK ROONEY
TRUSTEE	2.00	4.00	Yes (X)		$0	$0	$0
MARIA MINON MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SCOTT ROJAS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SISTER EILEEN MCNERNEY CSJ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SISTER KARIN NUERNBERG
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SISTER MARY ROGERS CSJ
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
STAN KWAK
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SUELING CHEN MD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOE LINS
CHAIR	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,791,674	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,086,696	TotReportableCompRltdOrgAmt
Total Other Compensation	$500,578	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	737	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HPA REALTY INC CRW
915 W IMPERIAL HIGHWAY STE 165	BREA	CA	92821	REAL ESTATE	$3,660,000
ALLIED ANESTHESIA MEDICAL GROUP INC
PO BOX 1628	ORANGE	CA	92856	MEDICAL SERVICES	$2,084,690
DNE LLC
2225 PARK PLACE DR	SLATINGTON	PA	18080	MEDICAL SERVICES	$1,590,273
ALLIED UNIVERSAL
400 N TUSTIN AVE 400	SANTA ANA	CA	92705	MEDICAL SERVICES	$1,290,035
ORANGE COUNTY THORACICCARDIO SURGEONS
1310 W STEWART DR	ORANGE	CA	92868	MEDICAL SERVICES	$655,250

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	45	CntrctRcvdGreaterThan100KCnt
Fundraising	$671,338	FundraisingAmt
Related Organizations	$3,826,537	RelatedOrganizationsAmt
All Other Contributions	$4,634,061	AllOtherContributionsAmt
Total Contributions	$9,131,936	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE	621110	$667,045,395	$667,045,395
MOB RENTAL REVENUE	531120	$4,441,273	$4,441,273
HOSPITAL FEE	900099	$2,491,208	$2,491,208
CAFETERIA REVENUE	722310	$2,476,750	$2,476,750
DRUG DISCOUNT PROGRAM	446110	$930,811	$930,811

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,428,565	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,352,507	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$76,058	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$683,814,002	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,216,340	TotalRevenueColumnAmt
Exclusion	$4,216,340	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,365,117	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,365,117	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,365,117	TotalRevenueColumnAmt
Exclusion	$6,365,117	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$271,472	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$671,338	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$293,186	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,714	TotalRevenueColumnAmt
Exclusion	-$21,714	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$703,505,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$683,737,944	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$76,058	UnrelatedBusinessRevenueAmt
Exclusion	$10,559,743	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,776,006	TotalAmt
Program Services	$12,776,006	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$907,255	TotalAmt
Management And General	$907,255	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$190,871,043	TotalAmt
Program Services	$186,403,822	ProgramServicesAmt
Management And General	$3,304,735	ManagementAndGeneralAmt
Fundraising	$1,162,486	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,168,086	TotalAmt
Program Services	$10,923,725	ProgramServicesAmt
Management And General	$199,654	ManagementAndGeneralAmt
Fundraising	$44,707	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$151,936	TotalAmt
Program Services	-$311,855	ProgramServicesAmt
Management And General	$460,498	ManagementAndGeneralAmt
Fundraising	$3,293	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,288,641	TotalAmt
Program Services	$13,894,368	ProgramServicesAmt
Management And General	$298,056	ManagementAndGeneralAmt
Fundraising	$96,217	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,746,989	TotalAmt
Program Services	$6,746,317	ProgramServicesAmt
Management And General	$672	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$601,415	TotalAmt
Program Services	-$6,613	ProgramServicesAmt
Management And General	$608,028	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$48,825	TotalAmt
Management And General	$48,825	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$628,944	TotalAmt
Management And General	$628,944	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$95,700,335	TotalAmt
Program Services	$92,631,886	ProgramServicesAmt
Management And General	$3,035,548	ManagementAndGeneralAmt
Fundraising	$32,901	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$89,806	TotalAmt
Management And General	$46,661	ManagementAndGeneralAmt
Fundraising	$43,145	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,638,655	TotalAmt
Program Services	$8,244,659	ProgramServicesAmt
Management And General	$386,402	ManagementAndGeneralAmt
Fundraising	$7,594	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,794,686	TotalAmt
Program Services	$9,444,014	ProgramServicesAmt
Management And General	$198,502	ManagementAndGeneralAmt
Fundraising	$152,170	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$403,175	TotalAmt
Program Services	$284,823	ProgramServicesAmt
Management And General	$93,694	ManagementAndGeneralAmt
Fundraising	$24,658	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$186,650	TotalAmt
Program Services	$180,883	ProgramServicesAmt
Management And General	$5,447	ManagementAndGeneralAmt
Fundraising	$320	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,124,917	TotalAmt
Program Services	$12,124,835	ProgramServicesAmt
Management And General	$82	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,718,590	TotalAmt
Program Services	$31,935,286	ProgramServicesAmt
Management And General	$1,783,304	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SYSTEM COST ALLOCATION	$132,419,100	$128,242,630	$3,780,140	$396,330
SUPPLIES	$103,638,836	$102,537,130	$1,099,056	$2,650
HOSPITAL FEE	$26,263,256	$26,263,256
DUES AND SUBSCRIPTIONS	$980,602	$763,484	$216,855	$263

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,303,622	TotalAmt
Program Services	$550,573	ProgramServicesAmt
Management And General	$741,938	ManagementAndGeneralAmt
Fundraising	$11,111	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$663,451,370	TotalAmt
Program Services	$643,629,229	ProgramServicesAmt
Management And General	$17,844,296	ManagementAndGeneralAmt
Fundraising	$1,977,845	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,607	BOYAmt
EOY	$9,435	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,541,380	BOYAmt
EOY	$4,901,658	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,117,761	BOYAmt
EOY	$5,419,968	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,020,328	BOYAmt
EOY	$55,217,030	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,759,452	BOYAmt
EOY	$10,678,828	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$424,879	BOYAmt
EOY	$406,326	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,062,388,929	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$460,204,079	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$617,512,452	BOYAmt
EOY	$602,184,850	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$212,419,691	BOYAmt
EOY	$296,995,339	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,747,416	BOYAmt
EOY	$54,300,657	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$928,552,966	BOYAmt
EOY	$1,030,114,091	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,739,156	BOYAmt
EOY	$39,596,700	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,918,882	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$367,559,613	BOYAmt
EOY	$412,073,376	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$421,298,769	BOYAmt
EOY	$453,588,958	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$441,091,587	BOYAmt
EOY	$511,290,346	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,162,610	BOYAmt
EOY	$65,234,787	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$507,254,197	BOYAmt
EOY	$576,525,133	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$928,552,966	BOYAmt
EOY	$1,030,114,091	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$40,054,311	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,256,868	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,959,757	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$48,825	OtherActivitiesAmt
Total Lobbying Expenditures	$48,825	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE LOBBYING EXPENDITURES REPORTED REPRESENTS THE PORTION OF DUES ALLOCATED TO ST. JUDE HOSPITAL.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,746,743	BeginningYearBalanceAmt
Contributions	$1,480,881	ContributionsAmt
Investment Earnings Or Losses	$4,224,800	InvestmentEarningsOrLossesAmt
Other Expenditures	$800	OtherExpendituresAmt
End Year Balance	$22,451,624	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,612,720	BeginningYearBalanceAmt
Contributions	$425,920	ContributionsAmt
Investment Earnings Or Losses	-$817,366	InvestmentEarningsOrLossesAmt
Other Expenditures	$474,530	OtherExpendituresAmt
End Year Balance	$16,746,744	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,501,357	BeginningYearBalanceAmt
Contributions	$1,043,042	ContributionsAmt
Investment Earnings Or Losses	$1,553,938	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,485,617	OtherExpendituresAmt
End Year Balance	$17,612,720	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,738,954	BeginningYearBalanceAmt
Contributions	$2,575,890	ContributionsAmt
Investment Earnings Or Losses	$2,499,283	InvestmentEarningsOrLossesAmt
Other Expenditures	$312,770	OtherExpendituresAmt
End Year Balance	$18,501,357	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,555,641	BeginningYearBalanceAmt
Contributions	$753,721	ContributionsAmt
Investment Earnings Or Losses	-$344,211	InvestmentEarningsOrLossesAmt
Other Expenditures	$226,197	OtherExpendituresAmt
End Year Balance	$13,738,954	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98260	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01620	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00120	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,457,972	OtherCostOrOtherBasisAmt
Book Value	$6,457,972	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$716,430,778	OtherCostOrOtherBasisAmt
Depreciation	$228,707,803	DepreciationAmt
Book Value	$487,722,975	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,753,771	OtherCostOrOtherBasisAmt
Depreciation	$10,769,226	DepreciationAmt
Book Value	$984,545	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,847,187	OtherCostOrOtherBasisAmt
Depreciation	$220,727,050	DepreciationAmt
Book Value	$48,120,137	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,899,221	OtherCostOrOtherBasisAmt
Book Value	$58,899,221	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$602,184,850	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
HOSPITAL FEE/PROVIDER TAX RECEIVABLE	$12,525,615
DUE FROM THIRD PARTY	$433,671
MELLON CHECKING	$3,288,606
OTHER ASSETS	$38,052,765

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$54,300,657	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
I/C - TAX-EXEMPT BOND LIABILITIES	$342,127,917
DUE TO THIRD PARTY	$10,761,375
DUE TO AFFILIATES	$10,289,668
HOSPITAL FEE/PROVIDER TAX LIABILITY	$8,116,805
ACCRUED RETIREMENT COMPENSATION	$1,468,833
OTHER LIABILITIES	$39,308,778

Field	Value	IRS element (for citing)
Total Liability	$412,073,376	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS THE ENDOWMENT FUNDS PROVIDE INCOME TO SUPPORT CARE FOR THE POOR PROGRAMS, NURSING SCHOLARSHIPS, AND ACTIVITIES DESIGNATED BY THE BOARD TO SUPPORT ST. JUDE MEDICAL CENTER'S CONTINUING NEEDS AND MISSION.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK AMONG STARS	Event1Nm
Gross Receipts Event1	$616,310	GrossReceiptsEvent1Amt
Charitable Contri Event1	$433,914	CharitableContriEvent1Amt
Gross Revenue Event1	$182,396	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,515	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,204	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$101,841	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$75,877	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$219,856	GrossReceiptsEvent2Amt
Charitable Contri Event2	$152,796	CharitableContriEvent2Amt
Gross Revenue Event2	$67,060	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,225	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$388	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$14,509	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$62,420	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$106,644	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$84,628	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,016	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$540	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$632	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$350	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$12,035	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$942,810	GrossReceiptsTotalAmt
Charitable Contributions Tot	$671,338	CharitableContributionsTotAmt
Gross Revenue Total Events	$271,472	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,280	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,592	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$116,982	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$150,332	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$293,186	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,714	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,950,790	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,950,790	NetCommunityBenefitExpnsAmt
Total Expense	0.00900	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$84,822,903	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$63,772,319	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,050,584	NetCommunityBenefitExpnsAmt
Total Expense	0.03170	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$90,773,693	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$63,772,319	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,001,374	NetCommunityBenefitExpnsAmt
Total Expense	0.04070	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,232,150	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,706,893	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,525,257	NetCommunityBenefitExpnsAmt
Total Expense	0.00230	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$124,617	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$124,617	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,824,809	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,823,662	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,001,147	NetCommunityBenefitExpnsAmt
Total Expense	0.00450	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,267,114	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,267,114	NetCommunityBenefitExpnsAmt
Total Expense	0.00790	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,448,690	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,530,555	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,918,135	NetCommunityBenefitExpnsAmt
Total Expense	0.01490	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$121,222,383	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$84,302,874	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,919,509	NetCommunityBenefitExpnsAmt
Total Expense	0.05560	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Reimbursed By Medicare	$120,012,933	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$123,327,898	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,314,965	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	1 FULLERTON SURGICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	SURGERY CENTER	PrimaryActivitiesTxt
Org Profit Or Ownership	0.47060	OrgProfitOrOwnershipPct
Physicians Profit Or Ownership	0.32770	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JUDE HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 E VALENCIA MESA DRIVE	AddressLine1Txt
City	FULLERTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92835	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.STJUDEMEDICALCENTER.ORG	WebsiteAddressTxt
State License	HSC30168F	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST JUDE HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE SCHEDULE H, PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	19	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE SCHEDULE H, PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE SCHEDULE H, PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 3E	THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE 2017 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WERE BASED ON HEALTH NEEDS IN THE COMMUNITY. A FOUR-STEP PROCESS WAS FOLLOWED THAT INCORPORATED THE EXPERIENCE, EXPERTISE, AND PERSPECTIVE OF BOTH INTERNAL AND EXTERNAL COMMUNITY STAKEHOLDERS. THIS PROCESS IDENTIFIED SIXTEEN (16) HEALTH NEEDS, AND THESE WERE SCORED AND RANKED BY COMMUNITY DATA, RESIDENT FOCUS GROUPS AND A NON-PROFIT/STAKEHOLDER FOCUS GROUP RESPONSES. THESE NEEDS WERE PRIORITIZED, AND THE TOP THREE (3) "IDENTIFIED SIGNIFICANT HEALTH NEEDS" OF THE COMMUNITY, BASED ON "TOTAL RANK SCORE," THAT WERE SELECTED BY THE COMMUNITY BENEFIT COMMITTEE ARE AS FOLLOWS:1. MENTAL HEALTH AND SUBSTANCE ABUSE2. ACCESS TO CARE FOR THE UNINSURED AND UNDERINSURED3. OBESITY INCLUDING FOOD, NUTRITION, LACK OF EXERCISE AND WALKABILITYSCHEDULE H, PART V, SECTION B, LINES 4 AND 8THE FILING ORGANIZATION COMPLETED A CHNA PRIOR TO ITS JUNE 30, 2017 YEAR END. DURING 2017, THE FILING ORGANIZATION CHANGED ITS TAX YEAR END FROM JUNE 30 TO DECEMBER 31 IN 2017. AS A RESULT OF THIS CHANGE, A SHORT PERIOD TAX RETURN WAS FILED FOR THE PERIOD JULY 1, 2017 TO DECEMBER 31, 2017. THE FILING ORGANIZATION ADOPTED A CHNA FOR TAX YEAR 2019 AND WHILE ALL OF THE STEPS WERE COMPLETED PRIOR TO THE FILING OF THIS RETURN, THEY WERE NOT COMPLETED BY DECEMBER 31, 2019. THE COMPLETION OF THE CHNA AFTER DECEMBER 31, 2019 IS NOT AN IRC 501(R) FAILURE PURSUANT TO SECTION 1.501(R)-2(B) OF THE REGULATIONS BECAUSE IT WAS MINOR, INADVERTENT AND DUE TO REASONABLE CAUSE, AND HAS BEEN CORRECTED. IT WAS MINOR BECAUSE IT WAS A SINGLE TIMING ERROR BY A FILING ORGANIZATION OTHERWISE COMPLIANT WITH SECTION 501(R). IT WAS INADVERTENT AND DUE TO REASONABLE CAUSE BECAUSE THE SAME ERROR HAS NOT BEEN MADE PREVIOUSLY AND THE FILING ORGANIZATION HAS AN ESTABLISHED PROCESS FOR COMPLETING CHNAS. THE FILING ORGANIZATION IS AFFILIATED WITH A LARGE HEALTH SYSTEM WHERE THE COMPLETION OF THE CHNA IS COORDINATED ON A SYSTEM-WIDE LEVEL BY A TEAM DEDICATED TO COMMUNITY HEALTH IMPROVEMENT. IT HAS BEEN CORRECTED THROUGH THE COMPLETION OF THE CHNA PRIOR TO FILING THE 2019 FORM 990 AND BY MAKING THE RESULTS OF THE 2019 CHNA WIDELY AVAILABLE.
SCHEDULE H, PART V, LINE 5	IN CONDUCTING THE 2017 CHNA TO IDENTIFY NEEDS, THE HOSPITAL INVITED BOTH LOCAL RESIDENTS AND LEADERS TO THREE (3) RESIDENT FOCUS GROUPS, AND ONE (1) NON-PROFIT/GOVERNMENT STAKEHOLDER FOCUS GROUP, ALL OF THESE WERE FACILITATED BY THE CONSULTANT, THE OLIN GROUP. THE THREE (3) RESIDENT FOCUS GROUPS WERE CONDUCTED IN THE CITIES OF BUENA PARK, FULLERTON AND LA HABRA IN AREAS WHERE HEALTH, PHYSICAL ENVIRONMENT AND SOCIOECONOMIC MATTERS ARE OF GREAT CONCERN. THESE WERE HOSTED AT COMMUNITY-BASED ORGANIZATIONS WHO WERE REQUESTED TO RECRUIT PARTICIPANTS. BOTH THE COMMUNITY-BASED ORGANIZATION AND PARTICIPANTS WERE INCENTIVIZED. THESE FOCUS GROUPS WERE FACILITATED BY AN OUTSIDE CONSULTANT, THE OLIN GROUP IN ENGLISH, KOREAN AND SPANISH. THE BUENA PARK RESIDENT FOCUS GROUP WAS HOSTED BY THE ORGANIZATION, KOREAN COMMUNITY SERVICES (KCS). KOREAN COMMUNITY SERVICES IS A NONPROFIT ORGANIZATION DEDICATED TO ASSIST AND EMPOWER KOREAN AMERICAN INDIVIDUALS, FAMILIES, AND THE GREATER IMMIGRANT COMMUNITY THROUGH THE PROMOTION OF PROJECTS AND PROGRAMS THAT PROVIDE CULTURALLY AND PROFESSIONALLY COMPETENT HEALTH AND HUMAN SERVICES TO UNDERSERVED AND UNDERSERVED KOREAN AMERICANS. KCS BELIEVES THAT HEALTHIER INDIVIDUALS AND COMMUNITIES RESULT FROM A COMBINATION OF OUTREAH, TREATMENT AND PREVENTION EFFORTS. KCS HOSTED AND RECRUITED THE BUENA PARK RESIDENT FOCUS GROUP AND IT WAS CONDUCTED IN KOREAN. THE LA HABRA RESIDENT FOCUS GROUP WAS HOSTED BY LA HABRA FAMILY RESOURCE CENTER. THE LA HABRA FAMILY RESOURCE CENTER'S (FRC) MISSION IS TO "EMPOWER PEOPLE TO BETTER HEALTH." THEY DO THIS BY PROVIDING A COMPLETE, FAMILY-CENTERED SUPPPORT SYSTEM, WORKING WITH COMMUNITY RESOURCES THAT CAN ADDRESS THE HEALTH, EMOTIONAL, SOCIAL AND ACADEMIC NEEDS OF CHILDREN AND THEIR FAMILIES. THE FRC RECRUITED FOR AND HOSTED THE LA HABRA FOCUS GROUP AND IT WAS CONDUCTED IN SPANISH. THE FULLERTON RESIDENT FOCUS GROUP WAS HOSTED BY HABITAT FOR HUMANITY. HABITAT FOR HUMANITY OF ORANGE COUNTY IS PART OF A GLOBAL NON-PROFIT HOUSING ORGANIZATION OPEATED ON CHRISTIAN PRINCIPLES THAT SEEK TO PUT LOVE AND FAITH INTO ACTION BY BUIDLING HOMES, COMMUNITIES AND HOPE. HABITAT FOR HUMANITY OF ORANGE COUNTY IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING LOCALLY AND WORLWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. HABITAT FOR HUMANITY HOSTED AND RECRUITED THE FULLERTON RESIDENT FOCUS GROUP AND IT WAS CONDUCTED IN ENGLISH WITH SPANISH TRANSLATION. THE THREE (3) RESIDENT FOCUS GROUPS FOLLOWED THE SAME PROTOCOL, AND THE SAME LINE OF QUESTIONS. FIRST, THEY SHARED THE HEALTH NEEDS THAT EMERGED FROM GATHERING PUBLICALLY AVAILABLE RELIABLE GOVERNMENT SECONDARY DATA (COMMUNITY DATA), AND ASKED THE RESIDENTS TO COMMENT ON THEM, AND FINALLY TOOK A VOTE TO DOCUMENT THEIR GREATEST CONCERNS. RESIDENTS WHO PARTICIPATED IN EITHER OF THE THREE (3) RESIDENT FOCUS GROUPS WERE ASKED TO COMPLETE AN ANONYMOUS SURVEY TO CAPTURE DEMOGRAPHIC INFORMATION. IN TOTAL THERE WERE FIFTY-TWO (52) RESPONDENTS, AND BASED ON THE ANSWERS, THESE ARE THE DEMOGRAPHICS TO REPORT: - 94% WERE FEMALE, 6% WERE MALE. - 73% IDENTIFIED AS HISPANIC/LATINO- 21% AS KOREAN- 6% NON-LATINO WHITE- 2% ASIAN OR PACIFIC ISLANDER - UNSPECIFIED OF THE FIFTY-TWO (52) RESPONDENTS, 17% REPORTED AS HAVING A CHRONIC DISEASE. THE MAJORITY OF PEOPLE CAME FROM TWO AGE GROUPS:- 46% FROM THE AGE GROUP 18-44 - 46% FROM THE AGE GROUP 45-64 THE TOTAL HOUSEHOLD INCOME BEFORE TAXES HAD MOSTLY LOW-INCOME TO REPORT:- 51% OF THE 52 RESPONDENTS REPORTED LESS THAN $20,000 - 16% REPORTED $20,000 - $34,999- 19% REPORTED $35,000 - $49,999- 9% REPORTED $50,000 - $74,999- 2% REPORTED $75,000 - $99,999- 2% REPORTED $100,000 OR MORE. PLEASE NOTE THAT SOME DECLINED TO ANSWER THIS QUESTION, AND THESE WERE NOT INCLUDED IN THE CALCULATION OF PERCENTAGES. ONE (1) NON-PROFIT/GOVERNMENT STAKEHOLDER FOCUS GROUP WAS CONDUCTED IN THE CITY OF FULLERTON AND WAS HELD AT THE ST. JUDE HARBOR CONFERENCE ROOM. THE NON-PROFIT/GOVERNMENT STAKEHOLDER FOCUS GROUP HAD EIGHT (8) PARTICIPANTS REPRESENTING VARIOUS COMMUNITY ORGANIZATIONS, THAT SERVE MINORITY COMMUNITIES, LOW-INCOME, MEDICALLY UNDERSERVED AND GOVERNMENT ENTITIES. THE OUTSIDE CONSULTANT, OLIN GROUP, FACILITATED THE FORUM BY SHARING THE HEALTH NEEDS THAT EMERGED THROUGH RESEARCH OF RELIABLE SECONDARY DATA, AND ASKED THE PARTICIPANTS TO COMMENT ON THEM, AND FINALLY TAKE A VOTE ON THEIR GREATEST CONCERNS.PARTICIPANTS IN THE NON-PROFIT/GOVERNMENT STAKEHOLDER FOCUS GROUP WERE INVITED BY THE HOSPITAL AND NO INCENTIVE WAS PROVIDED. PARTICIPANTS INCLUDED:- CITY OF PLACENTIA- HABITAT FOR HUMANITY- LA HABRA FAMILY RESOURCE CENTER (FRC)- NATIONAL ALLIANCE OF MENTAL ILLNESS (N.A.M.I.)- NETWORK ANAHEIM - OC HUMAN RELATIONS- OC UNITED- ST. JUDE NEIGHBORHOOD HEALTH CENTER (FQHC) IN ADDITION TO THESE GROUPS, THE MEDICAL CENTER COMMUNITY BENEFIT COMMITTEE, WHO APPROVES THE PRIORITIES, INCLUDES AN EXPERT IN PUBLIC HEALTH FROM THE ORANGE COUNTY HEALTH CARE AGENCY PUBLIC HEALTH.SCHEDULE H, PART V, SECTION B, LINE 7ATHE CHNA CAN BE FOUND ON THE ST. JUDE MEDICAL CENTER WEBSITE AT:HTTPS:WWW.PSJHEALTH.ORG/-/MEDIA/FILES/PROVIDENCE-ST-JOSEPH-HEALTH/COMMUNITY-BENEFIT/CA/SJMCCHNAFY17
SCHEDULE H, PART V, SECTION B, LINE 10A	THE IMPLEMENTATION STRATEGY CAN BE FOUND ON THE ST. JUDE MEDICAL CENTER WEBSITE AT:HTTPS:WWW.PSJHEALTH.ORG/-/MEDIA/FILES/PROVIDENCE-ST-JOSEPH-HEALTH/COMMUNITY-BENEFIT/CA/SJMCCBPLANISREPORTFY1820SCHEDULE H, PART V, SECTION B, LINE 11FOR CALENDAR YEAR 2018-2020 THE HOSPITAL IDENTIFIED AND IS FOCUSING ON THE FOLLOWING THREE (3) PRIORITIES:1. MENTAL HEALTH AND SUBSTANCE ABUSE COVERS ALL AREAS OF EMOTIONAL, BEHAVIORAL, AND SOCIAL WELL-BEING FOR ALL AGES. INCLUDES ISSUES OF STRESS, DEPRESSION, COPING SKILLS, AS WELL AS MORE SERIOUS HEALTH CONDITIONS SUCH AS MENTAL ILLNESS AND ADVERSE CHILDHOOD EXPERIENCES. MENTAL HEALTH AND SUBSTANCE ABUSE WERE COMBINED BY THE COMMUNITY BENEFIT COMMITTEE. BOTH CONCERNS WERE RAISED DURING THE COMMUNITY INPUT PROCESS BY RESIDENT FOCUS GROUPS AND THE NON-PROFIT/STAKEHOLDER FOCUS GROUP. STRESS DUE TO LOW INCOMES, THE HIGH COST OF LIVING, CRIME AND IMMIGRATION STATUS WERE RAISED IN THESE FOCUS GROUPS. MENTAL HEALTH AND SUBSTANCE ABUSE WERE COMBINED AS ONE PRIORTY TO REFLECT BOTH THE APPROACH OF THE REGIONAL AND SYSTEM-WIDE INSTITUTES FOR MENTAL HEALTH AND WELLNESS. MENTAL HEALTH AND SUBSTANCE ABUSE WERE SELECTED BY THE COMMITTEE AS A PRIORITY BECAUSE OF THE HIGH SCORE BASED ON NEED AND THE REGIONAL AND SYSTEM-WIDE FOCUS OF THIS ISSUE. THIS NEED IS BEING ADDRESSED BY:1. IMPLEMENTING A CHEMICAL DEPENDENCY NAVIGATOR PROGRAM2. PARTNERING WITH SCHOOLS SERVING K-12 STUDENTS IN ENHACING MENTAL HEALTH PREVENTION AND TREATMENT3. INTEGRATING PRIMARY AND MENTAL HEALTH IN A CLINICAL SETTING4. REDUCING THE STIGMA AND INCREASING AWARENESS THROUGH THE "EACH MIND MATTERS" CAMPAIGN NOT JUST AT OUR HOSPITAL, BUT WITH TWO OTHER HOSPITALS IN ORANGE COUNTY ST. JOSEPH HEALTH, ST. JOSEPH OF ORANGE (IN ORANGE) AND ST. JOSEPH HEALTH, MISSION (IN MISSION VIEJO), MAKING THIS A REGIONAL EFFORT.5. CONTINUOUS ADVOCACY OF POLICY AT THE COUNTY LEVEL THROUGH THE BE WELL OC COALITION WHICH INCLUDES PUBLIC AND PRIVATE MENTAL HEALTH STAKEHOLDERS SUCH AS CALOPTIMA, THE PUBLIC INSURANCE PROGRAM FOR THE NEEDY, AREA HOSPITALS NON-PROFITS AND FAITH-BASED ORGANIZATIONS.6. A $2 MILLION INVESTMENT IN THE BE WELL INITATIVES'S FIRST MENTAL HEALTH AND WELLNESS HUB.2. ACCESS TO CARE FOR THE UNINSURED AND UNDERINSURED PROVIDING ACCESS TO HEALTH CARE FOR THOSE WITHOUT INSURANCE. THIS NEED WAS THE THIRD HIGHEST RANKED HEALTH NEED FROM THE PRIORITIZATION PROCESS. IN THE RESIDENT FOCUS GROUPS PARTICIPANTS MENTIONED THAT UNDOCUMENTED IMMIGRANTS ARE UANBLE TO PURCHASE HEALTH INSURANCE AND THE HIGH COST OF LIVING AFFECTS THE ABILITY TO PAY FOR HEALTH CARE. THE COMMUNITY BENEFIT COMMITTEE SELECTED THIS NEED BECAUSE OF ITS HIGH RANKING AND DUE TO THE UNCERTAINTY OF THE AFFORDABLE CARE ACT (ACA) AND MEDI-CAL EXPANSION AT THE FEDERAL LEVEL. THIS NEED IS BEING ADDRESSED BY:1. EXPANSION OF THE ST. JUDE NEIGHBORHOOD HEALTH CENTER FEDERALLY QUALIFIED HEALTH CENTER (FQHC) - COMPLETED IN SEPTEMBER 2019 WHICH OFFERS FREE OR LOW-COST MEDICAL, DENTAL, AND VISION SERVICES FOR BOTH THE UNINSURED AND UNDERINSURED 2. EXPANSION OF SPECIALTY AND URGENT CARE AT THE ST. JUDE NEIGHBORHOOD HEALTH CENTER FEDERALLY QUALIFIED HEALTH CENTER (FQHC)3. IMPLEMENTED THE "PAUSE PLAN" A PROGRAM TO HELP MEDI-CAL PATIENTS BETTER UNDERSTAND FULL SCOPE MEDI-CAL COVERAGE AND HOW TO UTILIZE IT AT A CLINICAL SETTING RATHER THAN AT THE EMERGENCY ROOM.3. OBESITY (FOOD, NUTRITION, LACK OF EXERCISE AND WALKABILITY) PRIMARILY DEFINED AS THE HEALTH CONDITION IN WHICH INDIVIDUALS ARE SUFFICIENTLY OVERWEIGHT AS TO HAVE DETRIMENTAL EFFECTS ON THEIR OVERALL HEALTH. SECOND HIGHEST RANKED HEALTH NEED IN THE PRIORITIZATION PROCESS; FOOD AND NUTRITION WAS RANKED FIFTH. AN EFFECTIVE STRATEGY ADDRESSING OBESITY COMBINES FOOD, NUTRITION, LACK OF EXERCISE AND WALKABILITY. PARTICIPANTS IN THE RESIDENT FOCUS GROUPS RECOGNIZED THE PREVALENCE OF OBESITY IN THEIR NEIGHBORHOODS AND ASSOCIATED IT WITH CHALLENGES TO AFFORDING HEALTHY FOOD, EASY ACCESS TO LESS HEALTHY PROCESSED AND FAST FOODS, AND LACK OF SAFE PLACES TO EXERCISE IN THEIR NEIGHBORHOODS. THE COMMUNITY BENEFIT COMMITTEE SELECTED OBESITY AS A TOP PRIORITY BECAUSE OF ITS PREVALENCE, PARTICULARLY IN LOW-INCOME COMMUNITIES AND ITS IMPACT ON HEALTH STATUS. THIS NEED IS BEING ADDRESSED BY:1. PARTNERING WITH SCHOOLS SERVING K-12 STUDENTS TO PASS AND IMPLEMENT WELLNESS POLICIES2. WORKING WITH CITIES IN CREATING COMPLETE STEET PLANS AND BIKE LANES3. WORKING GRASSSROOTS WITH COMMUNITY MEMBERS IN ESTABLISHING HEALTHY LIFESTYLE GOALS AND ADVOCATING FOR BUILT IN ENVIRONMENT CONDUCIVE OF A HEALTHIER LIFESTYLE.NEEDS BEYOND THE HOSPITAL'S SERVICE PROGRAMNO HOSPITAL FACILITY CAN ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN ITS COMMUNITY. OUR MISSION, "AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE," IS BEST LIVED BY PARTNERING WITH LIKE-MINDED ORGANIZATIONS THAT COUNT WITH THE CAPACITY AND EXPERTISE TO ADDRESS THE NEEDS OF ORANGE COUNTY RESIDENTS. WE ARE COMMITTED TO LIVING OUT OUR MISSION THROUGH OUR OWN COMMUNITY BENEFIT PROGRAMS, BY PARTNERING WITH LIKE-MINDED PARTNERS AND BY FUNDING OTHER NON-PROFITS THROUGH OUR CARE FOR THE POOR GRANT FUNDS MANAGED BY ST. JOSEPH HEALTH, ST. JUDE. FURTHERMORE, ST. JOSEPH HEALTH, ST. JUDE ENDORSES LOCAL NON-PROFIT ORGANIZATION PARTNERS TO APPLY FOR FUNDING THROUGH THE ST. JOSEPH HEALTH COMMUNITY PARTNERSHIP FUND. ORGANIZATIONS THAT RECEIVE FUNDING PROVIDE SPECIFIC SERVICES AND RESOURCES TO MEET THE IDENTIFIED NEEDS OF UNDERSERVED COMMUNITIES THROUGHOUT ST. JOSEPH HEALTH, ST. JUDE'S SERVICE AREAS. THE FOLLOWING COMMUNITY HEALTH NEEDS IDENTIFIED IN THE MINISTRY CHNA WERE NOT ADDRESSED AS TOP PRIORITIES AND AN EXPLANATION IS PROVIDED BELOW: HOUSING: INCLUDES AFFORDABILITY, AVAILABILITY, OVERCROWDING, AND QUALITY OF HOUSING. ST. JOSEPH HEALTH, ST. JUDE RECOGNIZES THAT OTHER ORGANIZATIONS HAVE A GREATER EXPERTISE IN THIS MATTER. THE KENNEDY COMMISSION, NEIGHBORWORKS, HABITAT FOR HUMANITY AND MERCY HOUSE ALL ADDRESS THIS ISSUE. IN 2019 ST. JUDE LED THE DEVELOPMENT OF A PROVIDENCE ST. JOSEPH HEALTH ORANGE COUNTY PLAN TO INCREASE AFFORDABLE HOUSING. FOOD AND NUTRITION: CONCERNS ABOUT HEALTHY EATING HABITS, NUTRITION KNOWLEDGE, AND CHALLENGES OF COST AND AVAILABILITY OF HEALTHY OPTIONS. THIS ISSUE IS TIED VERY CLOSELY TO OBESITY (WHICH WAS IDENTIFIED AS A PRIORITY) AND IS BEING ADDRESSED BY ST. JOSEPH HEALTH, ST. JUDE BECAUSE AN EFFECTIVE STRATEGY ADDRESSING OBESITY COMBINED FOOD, NUTRITION, LACK OF EXERCISE AND WALKABILITY. THIS NEED IS ALSO ADDRESSED BY LIKE-MINDED PARTNERS SECOND HARVEST, OC FOOD ACCESSS COALITION, WASTE NOT OC, UC COOPERATIVE EXTENSION AND OC HEALTH CARE AGENCY - NEOP. DIABETES: SPECIFICALLY FOCUSED ON THE HEALTH CONDITION OF DIABETES, AND AWARENESS AND PREVENTION OF IT. ALTHOUGH DIABETES DID NOT RANK HIGH IN THE 2017 CHNA, ST. JOSEPH HEALTH, ST. JUDE IS ADDRESSING THIS NEED THROUGH ITS OBESITY WORK (WHICH WAS IDENTIFIED AS A PRIORITY). PARTNERS IN THE COMMUNITY ADDRESSING THIS NEED INCLUDE AMERICAN DIABETES ASSOCIATION AND OC HEALTH IMPROVEMENT PARTNERSHIP. OUR SUPPORT FOR THE ST. JUDE NEIGHBORHOOD HEALTH CENTERS FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) DOES PROVIDE SUPPORT FOR TREATING LOW-INCOME PATIENTS WITH DIABETES. LACK OF EXERCISE: IN ADDITION TO THE BEHAVIOR ITSELF, IT ALSO INCLUDES ISSUES AROUND ACCESS TO PLACES TO EXERCISE AND PEOPLE NOT HAVING ENOUGH TIME TO EXERCISE. THIS ISSUE IS TIED VERY CLOSELY TO OBESITY (WHICH WAS IDENTIFIED AS A PRIORITY) AND IS BEINGADDRESSED BY ST. JOSEPH HEALTH, ST. JUDE AND WITH THE CITIES OF BUENA PARK, FULLERTON, LA HABRA AND PLACENTIA PARKS AND RECREATION DEPARTMENTS AND PARTNERSHIPS WITH SCHOOL DISTRICTS SERVING STUDENTS K-12 LA HABRA CITY SCHOOL DISTRICT, PLACENTIA-YORBA LINDA SCHOOL DISTRICT, BUENA PARK SCHOOL DISTRICT, FULLERTON SCHOOL DISTRICT, FULLERTON JOINT UNION HS DISTRICT FULLERTON COLLEGE AND CAL-STATE UNIVERSITY OF FULLERTON. WALKABILITY: THE LACK OF WALKABLE AREAS AND STREETS, INCLUDING THE LACK OF SIDEWALKS, CROSSWALKS, STREET LIGHTS, AS WELL AS THE LONG DISTANCES NECESSARY TO GO PLACES AND THE PREVALENCE OF HIGH-SPEED BUSY STREETS. THIS ISSUE IS TIED VERY CLOSELY TO OBESITY (WHICH WAS IDENTIFIED AS A PRIORITY) AND IS BEING ADDRESSED BY ST. JOSEPH HEALTH, ST. JUDE. DRUG ABUSE: PERTAINS TO THE MISUSE OF ALL DRUGS, INCLUDING ALCOHOL, MARIJUANA, OPIATES, PRESCRIPTION MEDICATION, AND OTHER LEGAL OR ILLEGAL SUBSTANCES. IT DOES NOT ENCOMPASS CIGARETTE SMOKING, WHICH WAS CONSIDERED SEPARATELY AND NOT IDENTIFIED AS A SIGNIFICANT HEALTH NEED. THIS ISSUE IS TIED VERY CLOSELY TO MENTAL HEALTH (WHICH WAS IDENTIFIED AS A PRIORITY) AND IS BEING ADDRESSED BY ST. JOSEPH HEALTH, ST. JUDE. ADDITIONAL ORGANIZATIONS ADDRESSING THIS ISSUE ARE PROVIDENCE ST. JOSEPH HEALTH, OC HEALTH CARE AGENCY AND CAL OPTIMA.
PARKS: ISSUES AROUND A SHORTAGE OF PARKS, OR EXISTING PARKS BEING POORLY	MAINTAINED, INACCESSIBLE OR UNSAFE. THIS ISSUE IS TIED VERY CLOSELY TO LACK OF EXERCISE AND IS BEING ADDRESSED BY ST. JOSEPH HEALTH, ST. JUDE AND WITH THE CITIES OF BUENA PARK, FULLERTON, LA HABRA AND PLACENTIA PARKS AND RECREATION DEPARTMENT. POVERTY: POVERTY CAN HAVE A DETRIMENTAL EFFECT ON THE HEALTH OF LOW-INCOME INDIVIDUALS AND FAMILIES AND SERVE AS A ROOT CAUSE OF SEVERAL OTHER ISSUES. RECOGNIZING THAT OTHER ORGANIZATIONS HAVE A GREATER EXPERTISE IN THIS AREA ST. JOSEPH HEALTH, ST JUDE INVITES PARTNERS TO APPLY FOR FUNDING THROUGH THE ST. JOSEPH HEALTH COMMUNITY PARTNERSHIP FUND FOR EMERGENCY FOOD AND HOUSING, ADDRESSING HOMELESSNESS. IN ADDITION, COMMUNITY PARTERNSHIP OF ORANGE COUNTY, THE COUNTY'S ANTI-POVERTY AGENCY ADDRESSES POVERTY THROUGH THEIR GOOD WORK. IMMIGRATION STATUS: INDIVIDUALS WHO ARE OR ARE CONNECTED TO UNDOCUMENTED IMMIGRANTS FEEL AFRAID AND STRESSED, WHICH AFFECTS THEIR HEALTH. THEY ALSO MAY NOT BE ABLE TO ACCESS NECESSARY HEALTH SERVICES OR RESOURCES. PARTNERS HELPING IN THIS MATTER ARE ORANGE COUNTY CONGREGATION COMMUNITY ORGANIZATION (OCCCO), ORANGE COUNTY OPPORTUNITY, IMMIGRANT LEGAL RESOURCE CENTER, COALITION FOR HUMANE IMMIGRANT RIGHTS LOS ANGELES (C.H.I.R.L.A.) AND ORANGE COUNTY HUMAN RELATIONS. JOBS AND SALARIES: A ROOT CAUSE OF OTHER HEALTH ISSUES, THIS COVERS DIFFICULTIES AROUND FINDING JOBS THAT PAY LIVABLE SALARIES AND ARE CLOSE TO HOME. ST. JOSEPH HEALTH, ST. JUDE IS PART OF THE ST. JOSEPH HEALTH SYSTEM AND AS SUCH WE FOLLOW CATHOLIC SOCIAL TEACHINGS WHICH DICTATE THAT IN REGARDS TO JOBS AND SALARIES, "THE ECONOMY MUST SERVE PEOPLE NOT THE OTHER WAY AROUND. WORK IS MORE THAN A WAY TO MAKE A LIVING; IT IS A FORM OF CONTINUING PARTICIPATION IN GOD'S CREATION. IF THE DIGNITY OF WORK IS TO BE PROTECTED, THEN THE BASIC RIGHTS OF WORKERS MUST BE RESPECTED THE RIGHT TO PRODUCTIVE WORK, TO DECENT AND FAIR WAGES, TO THE ORGANIZATION AND JOINING OF UNIONS, TO PRIVATE PROPERTY AND TO ECONOMIC INITIATIVE." HTTPS://WWW.STJHS.ORG/OUR-PROGRAMS/COMMITMENT-TO-SOCIAL-JUSTICE/CATHOLIC-SOCIAL-TEACHING/ CRIME AND GANGS: ENCOMPASSES THE INCIDENCE OF CRIME, GANG ACTIVITY AND VIOLENCE AS WELL AS THE FEAR OF IT, WHICH PREVENTS PEOPLE FROM USING OPEN SPACE OR ENJOYING THEIR COMMUNITY, NEGATIVELY IMPACTING WALKABILITY. THIS ISSUE RANKED LOW. BY WORKING WITH LOCAL LAW ENFORCEMENT OFFICES, SCHOOL DISTRICTS, AND ELECTED OFFICIALS, OUR HOPE IS THAT CRIME WILL GO DOWN. THE ST. JOSEPH HEATH COMMUNITY PARTNERSHIP FUND COMMUNITY BUILDING INITIATIVE HAS FUNDED A COMMUNITY BUILDING INITIATIVE IN THE RICHMAN NEIGHBORHOOD OF FULLERTON THAT IS FOCUSING ON PUBLIC SAFETY AND CRIME. LANGUAGE BARRIERS: THE CHALLENGES WITH ACCESSING SERVICES AND FEELING WELCOMED THAT ARE FACED BY NON-ENGLISH SPEAKERS. ST. JOSEPH HEALTH, ST. JUDE WORKS WITH MANY DIFFERENT ORGANIZATIONS, AS IS EVIDENT WITH THE PARTNERS THAT HOSTED RESIDENT FOCUS GROUPS CONDUCTED IN KOREAN AND SPANISH LANGUAGES. CATHOLIC SOCIAL TEACHINGS ALSO DICTATES THAT WE MUST BE IN SOLIDARITY WITH HUMANITY - "WE ARE ONE HUMAN FAMILY WHATEVER OUR NATIONAL, RACIAL, ETHNIC, ECONOMIC AND IDEOLOGICAL DIFFERENCES. WE ARE OUR BROTHERS AND SISTERS' KEEPERS, WHEREVER THEY MAY BE. LOVING OUR NEIGHBOR HAS GLOBAL DIMENSIONS IN A SHRINKING WORLD." HTTPS://WWW.STJHS.ORG/OUR-PROGRAMS/COMMITMENT-TO-SOCIAL-JUSTICE/CATHOLIC-SOCIAL-TEACHING/ LONG COMMUTES: LENGTHY COMMUTES CAN CAUSE STRESS, INCREASE THE RISK OF ACCIDENTS, REDUCE AIR QUALITY, AND TAKE TIME AWAY FROM HEALTHIER PURSUITS SUCH AS EXERCISE OR PREPARING HEALTHIER FOOD. ON THE PRIORITY LIST THIS NEED SCORED LAST. EFFORTS TO INCREASE AFFORDABLE HOUSING IN NORTH ORANGE COUNTY ARE BEGINNING TO BE FORMULATED WHICH MAY ADDRESS THIS NEED. IN ADDITION, ST. JOSEPH HEALTH, ST. JUDE COLLABORATES, WHEN FEASIBLE, WITH ORGANIZATIONS THAT ADDRESS AFOREMENTIONED COMMUNITY NEEDS, TO COORDINATECARE AND REFERRAL TO ADDRESS THESE UNMET NEEDS.
SCHEDULE H, PART V, LINE 13H	THE ORGANIZATION RECOGNIZES THAT A PORTION OF THE UNINSURED ORUNDER-INSURED PATIENT POPULATION MAY NOT ENGAGE IN THE TRADITIONALFINANCIAL ASSISTANCE APPLICATION PROCESS. THEREFORE, THE ORGANIZATIONALSO USES AN AUTOMATED PREDICTIVE SCORING TOOL TO IDENTIFY AND QUALIFYPATIENTS FOR FINANCIAL ASSISTANCE.
SCHEDULE H, PART V, LINE 16J	THE ORGANIZATION ADHERES TO STATE REGULATIONS IN PUBLICIZING ITS FINANCIAL ASSISTANCE POLICY. THESE REGULATIONS INCLUDE THE POSTING OF THE FULL POLICY ON THE OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) WEBSITE. IN ADDITION, POLICY NOTICES ARE POSITED IN CONSPICIOUS AREAS EMERGENCY DEPARTMENTS, BILLING OFFICES, ADMISSIONS OFFICES AND OTHER OUTPATIENT SETTINGS. INDIVIDUAL NOTICES OF FINANCIAL ASSISTANCE ARE INCLUDED WITH BILLINGS FOR PATIENTS WHO HAVE NOT PROVIDED PROOF OF THIRD-PARTY COVERAGE ALONG WITH CONTACT INFORMATION IN THE EVENT OF ADDITIONAL INQUIRIES. NOTICES OF FINANCIAL ASSISTANCE ARE ALSO PROVIDED UPON INQUIRY. WRITTEN NOTICES ARE PROVIDED IN ALL LANGUAGES SPOKEN BY 5% OR MORE OF THE HOSPITAL'S SERVICE AREA.
SCHEDULE H, PART V, LINE 16A	HTTPS://STJUDEMEDICALCENTER.PATIENTCOMPASS.COM/RA2LITE/GENERAL/BILLINGPOLICIES/_FINANCIALASSISTANCE
SCHEDULE H, PART V, LINE 16B	HTTPS://STJUDEMEDICALCENTER.PATIENTCOMPASS.COM/RA2LITE/GENERAL/BILLINGPOLICIES/_FINANCIALASSISTANCE
SCHEDULE H, PART V, LINE 16C	HTTPS://STJUDEMEDICALCENTER.PATIENTCOMPASS.COM/RA2LITE/GENERAL/BILLINGPOLICIES/_FINANCIALASSISTANCE

Field	Value	IRS element (for citing)
Facility	12	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - IMAGING SERVICES
2141 N HARBOR BLVD SUITE 16000	FULLERTON	CA	92835	OUTPATIENT SERVICES
2 - ST JUDE PLAZA SURGERY CENTER
2141 N HARBOR BLVD SUITE 41000	FULLERTON	CA	92835	OUTPATIENT FACILITIES
3 - KNOTT FAMILY ENDOSCOPY CENTER
1839 SUNNYCREST DRIVE	FULLERTON	CA	92835	OUTPATIENT FACILITIES
4 - IMAGING CENTER
2151 N HARBOR BLVD SUITE 1400	FULLERTON	CA	92835	OUTPATIENT FACILITIES
5 - RADIATION THERAPY
2151 N HARBOR BLVD SUITE 1500	FULLERTON	CA	92835	OUTPATIENT FACILITIES
6 - ST JUDE CENTERS FOR REHAB & WELLNESS
2767 E IMPERIAL HWY	BREA	CA	92821	OUTPATIENT FACILITIES
7 - BREAST CENTER
2151 N HARBOR BLVD SUITE 2100	FULLERTON	CA	92835	OUTPATIENT FACILITIES
8 - CARDIAC REHAB CTRHEART FAILURE CLINIC
100 E VALENCIA MESA DR SUITE 200	FULLERTON	CA	92835	OUTPATIENT FACILITIES
9 - WELLNESS-SYNERGY
2767 E IMPERIAL HWY	BREA	CA	92821	OUTPATIENT FACILITIES
10 - ST JUDE MEDICAL PLAZA LABORATORY
2141-2151 N HARBOR BLVD SUITE 1700	FULLERTON	CA	92835	OUTPATIENT FACILITIES
11 - ONCOLOGY SERVICES
101 EAST VALENCIA MESA DRIVE	FULLERTON	CA	92835	OUTPATIENT FACILITIES
12 - ST JUDE IMAGING CENTER
4300 ROSE DRIVE SUITE B	YORBA LINDA	CA	92886	OUTPATIENT FACILITIES

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	IN DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE, FPG IS A KEY FACTOR. THE ORGANIZATION ALSO CONSIDERED CERTAIN ASSETS OF A PATIENT. IN ADDITION, A PATIENT'S SPECIAL CIRCUMSTANCES WERE ALSO CONSIDERED WHEN DETERMINING ELIGIBILITY, INCLUDING BUT NOT LIMITED TO, DISABILITY AND HOMELESSNESS.
PART I, LINE 6A:	ST. JUDE HOSPITAL PREPARES AN ANNUAL REPORT AND IT IS PUBLICLY AVAILABLE AT:HTTPS:WWW.PROVIDENCE.ORG/LOCATIONS/ST-JUDE-MEDICAL-CENTER/ABOUT-US/COMMUNITY-BENEFIT
PART I, LINE 7:	THE AMOUNTS REPORTED IN THE TABLE WERE CALCULATED USING THE ORGANIZATION'S COST ACCOUNTING SYSTEM. THE COST ACCOUNTING SYSTEM ADDRESSED ALL PATIENT SEGMENTS.
PART I, LINE 7G:	NO COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS WERE INCLUDED.
PART III, LINE 2:	THE ORGANIZATION ANALYZES ITS HISTORICAL EXPERIENCE AND TRENDS TO ESTIMATE THE APPROPRIATE BAD DEBT EXPENSE. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED PRIOR TO CALCULATING BAD DEBT EXPENSE.
PART III, LINE 3:	THE ORGANIZATION RECOGNIZES THAT A PORTION OF THE UNINSURED OR UNDERINSURED PATIENT POPULATION MAY NOT ENGAGE IN THE TRADITIONAL FINANCIAL ASSISTANCE APPLICATION PROCESS. THEREFORE, THE ORGANIZATION ALSO USED AN AUTOMATED PREDICTIVE SCORING TOOL TO IDENTIFY AND QUALIFY PATIENTS FOR FINANCIAL ASSISTANCE FOR ACCOUNTS THAT WERE INITIALLY CLASSIFIED AS BAD DEBT. COLLECTION ACTIONS WERE NOT PURSUED ON THESE ACCOUNTS ONCE THEY WERE RECLASSIFIED BECAUSE RECLASSIFIED ACCOUNTS WERE GRANTED 100 PERCENT FINANCIAL ASSISTANCE (FREE CARE). AFTER THE RECLASSIFICATION THERE WAS NO REMAINING AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY.
PART III, LINE 4:	FOOTNOTE FROM THE PROVIDENCE ST. JOSEPH HEALTH COMBINED FINANCIAL STATEMENTS FOR THE YEAR ENDED 12/31/2019:AS A RESULT OF ADOPTING ASU 2014-09 , THE HEALTH SYSTEM CONTINUED TO MAINTAIN AN ALLOWANCE FOR BAD DEBTS RELATED TO PERFORMANCE OBLIGATIONS SATISFIED PRIOR TO JANUARY 1, 2018. THESE ACCOUNTS HAVE ALL BEEN FULLY RESOLVED, THEREFORE THE ALLOWANCE FOR BAD DEBTS HAS DECLINED TO $0 AS OF DECEMBER 31, 2019.THE HEALTH SYSTEM PROVIDES FOR AN ALLOWANCE AGAINST PATIENT ACCOUNTS RECEIVABLE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE. THE HEALTH SYSTEM ESTIMATES THIS ALLOWANCE BASED ON THE AGING OF ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE BY PAYOR, AND OTHER RELEVANT FACTORS. THERE ARE VARIOUS FACTORS THAT CAN IMPACT THE COLLECTION TRENDS, SUCH AS CHANGES IN THE ECONOMY, WHICH IN TURN HAVE AN IMPACT ON UNEMPLOYMENT RATES AND THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, THE INCREASED BURDEN OF COPAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE COVERAGE AND BUSINESS PRACTICES RELATED TO COLLECTION EFFORTS. THESE FACTORS CONTINUOUSLY CHANGE AND CAN HAVE AN IMPACT ON COLLECTION TRENDS AND THE ESTIMATION PROCESS USED BY THE HEALTH SYSTEM. THE HEALTH SYSTEM RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICES ON THE BASIS OF PAST EXPERIENCE, WHICH HAS HISTORICALLY INDICATED THAT MANY PATIENTS ARE UNRESPONSIVE OR ARE OTHERWISE UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE.
PART III, LINE 8:	THE ORGANIZATION DOES NOT REPORT MEDICARE REVENUES AND EXPENSES AS COMMUNITY BENEFIT.
PART III, LINE 9B:	PATIENT ACCOUNTS WERE NOT FORWARDED TO COLLECTION STATUS WHEN THE PATIENT MADE A GOOD FAITH EFFORT TO RESOLVE OUTSTANDING ACCOUNT BALANCES. SUCH EFFORTS INCLUDE APPLYING FOR FINANCIAL ASSISTANCE, NEGOTIATION A PAYMENT PLAN, OR APPLYING FOR MEDICAID COVERAGE. PRIOR TO ADVANCING ANY ACCOUNT FOR EXTERNAL COLLECTION, THE ORGANIZATION PERFORMED AN EVALUATION TO IDENTIFY IF THE ACCOUNT QUALIFIED FOR FINANCIAL ASSISTANCE. ACCOUNTS FOR PATIENTS WHO QUALIFIED FOR FREE CARE WERE WRITTEN OFF AND COLLECTION WERE NOT PURSUED. THE ORGANIZATION'S COLLECTION POLICY ALSO APPLIED TO ACCOUNTS FOR PATIENTS WHO QUALIFIED FOR DISCOUNTED CARE
SCHEDULE H, PART VI, LINE 2	OUR COMMUNITY BENEFIT PLAN IS ALIGNED WITH ST. JOSEPH HEALTH, ST. JUDE MEDICAL CENTER'S STRATEGIC PLAN.1. IMPROVE ACCESS TO CARE, ESPECIALLY TO THE POOR AND VULNERABLE- THE PRIORITY OF INCREASING ACCESS TO CARE IN OUR PLAN IS ADDRESSING THIS PRIORITY IN THE STRATEGIC PLAN. THE SUPPORT OF ST. JUDE NEIGHBORHOOD HEALTH CENTERS (FQHC) IS A KEY INVESTMENT TO IMPLEMENT THIS PRIORITY.2. ADDRESSING WHOLE PERSON CARE AND THE SOCIAL DETERMINANTS OF HEALTH THIS PRIORITY IN THE STRATEGIC PLAN IS BEING ADDRESSED BY THE INVESTMENTS IN MENTAL HEALTH, SUCH AS THE BE WELL INITIATIVE, EACH MIND MATTERS AND SCHOOL-BASED INITIATIVES, AS WELL AS EFFORTS IN SOCIAL DETERMINANTS OF HEALTH SCREENING.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCETHE ORGANIZATION POSTED NOTICES INFORMING THE PUBLIC OF THE FINANCIAL IN HIGH VOLUME INPATIENT AND OUTPATIENT SERVICE AREAS. NOTICES WERE ALSO POSTED AT LOCATIONS WHERE A PATIENT COULD PAY THEIR BILL. NOTICES INCLUDED CONTACT INFORMATION ON HOW A PATIENT COULD OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR ASSISTANCE. THESE NOTICES WERE POSTED IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT WERE REPRESENTATIVE OF 5% OR GREATER OF PATIENTS IN THE HOSPITAL'S SERVICE AREA. ALL PATIENTS WHO DEMONSTRATED LACK OF FINANCIAL COVERAGE BY THIRD PARTY INSURERS WERE OFFERED AN OPPORTUNITY TO COMPLETE THE FINANCIAL ASSISTANCE APPLICATION AND WERE OFFERED INFORMATION, ASSISTANCE, AND REFERRAL AS APPROPRIATE TO GOVERNMENT SPONSORED PROGRAMS FOR WHICH THEY MAY HAVE BEEN ELIGIBLE.
SCHEDULE H, PART VI, LINE 4	ST. JOSEPH HEALTH, ST. JUDE PROVIDES NORTH ORANGE COUNTY AND PARTS OF LOS ANGELES, RIVERSIDE AND SAN BERNARDINO COUNTIES' COMMUNITIES WITH ACCESS TO ADVANCED CARE AND ADVANCED CARING. THE HOSPITAL'S SERVICE AREA EXTENDS FROM WALNUT IN THE NORTH, ANAHEIM IN THE SOUTH, CORONA IN THE EAST AND BUENA PARK IN THE WEST. OUR HOSPITAL TOTAL SERVICE AREA (TSA), THE COMMUNITY SERVED BY THE HOSPITAL IN BOTH THE PRIMARY SERVICE AREA (PSA) AND THE SECONDARY SERVICE AREA (SSA) (TSA = PSA+SSA) INCLUDES THE CITIES OF ANAHEIM, BREA, BUENA PARK, CHINO, CHINO HILLS, DIAMOND BAR, FULLERTON, HACIENDA HEIGHTS, LA HABRA, LA MIRADA, PLACENTIA, ROWLAND HEIGHTS, WALNUT, WHITTIER, AND YORBA LINDA.TOTAL SERVICE AREA (TSA):THE COMMUNITY PROFILE OF THE TOTAL SERVICE AREA (TSA) OF ST. JOSEPH HEALTH, ST. JUDE IS A COMBINED POPULATION OF APPROXIMATELY 1.35 MILLION PEOPLE, AN INCREASE OF 8% FROM THE PRIOR 2014 CHNA ASSESSMENT. 62% OF THE TOTAL SERVICE AREA RESIDES IN ORANGE COUNTY, 32% LIVES IN LOS ANGELES COUNTY AND 6% IS IN SAN BERNARDINO COUNTY. THE MEDIAN INCOME IS $73,166. COMPARED TO ORANGE COUNTY, THE TSA HAS MORE PEOPLE WHO DO NOT SPEAK ENGLISH "VERY WELL AND FEWER PEOLE WHO SPEAK ONLY ENGLISH AT HOME, AS WELL AS SLIGHTLY HIGHER RATES OF POVERTY. THE TSA, LIKE THE REST OF ORANGE COUNTY, HAS NO MAJORITY RACE OR ETHNICITY. THE TOTAL SERVICE AREA HAS 25.4% OF THE POPULATION WITH A HOUSEHOLD INCOME BELOW 200% OF THE FEDERAL POVERTY LEVEL (FPL). FPL IS AN ECONOMIC MEASURE TO CHECK IF INDIVIDUALS OR FAMILIES QUALIFY FOR GOVERNMENT PROGRAMS, SUCH AS MEDI-CAL, CAL-FRESH (FOOD STAMSP), ETC. 17.7% OF CHILDREN AND 9.3% OF OLDER ADULTS LIVE BELOW 100% OF POVERTY LEVEL. PRIMARY SERVICE AREA (PSA):WHEN LOOKING AT THE PRIMARY SERVICE AREA, THE GEOGRAPHIC AREA FROM WHICH THE MAJORITY OF THE HOSPITAL'S PATIENTS ORIGINATE, 21.7% OF THE POPULATION IS UNDER THE AGE OF 18 AND 14.3% OF THE POPULATION IS OVER THE AGE OF 65. FURTHERMORE, 21.9% OF THE POPULATION'S HOUSEHOLD INCOME IS BELOW 200% FPL AND 15.1% OF CHILDREN AND 8.5% OF OLDER ADULTS LIVE BELOW 100% OF FEDERAL POVERTY LEVEL.SECONDARY SERVICE AREA (SSA):THE SECONDARY SERVICE AREA (SSA), WHERE AN ADDITIONAL POPULATION OF THE HOSPITAL'S INPATIENTS RESIDE, INCLUDES THE ENTIRETY OF ANAHEIM AND WHITTIER, AS WELL AS SOME SMALLER CITIES. WHILE THE TSA IS SIMILAR TO ORANGE COUNTY ON THE SOCIOECONOMIC INDICATORS (HOUSEHOLD INCOME, PERCENTAGE OF HOUSEHOLDS UNDER 100% AND 200% FPL, ENROLLED IN MEDI-CAL AND FOOD INSECURITY) WHEN COMPARING THE PSA TO SSA, THE SSA IS WORSE OFF. THE SSA HAS MORE CHILDREN AND FEWER OLDER ADULTS THAN THE PRIMARY SERVICE AREA (PSA). THE SSA IS SOCIOECONOMICALLY WORSE OFF THAN THE PSA, WITH LOWER INCOMES AND HIGHER RATES OF POVERTY. OVER HALF OF THE SSA IS LATINO AND 24% OF THE SSA REPORTED THAT THEY DID NOT SPEAK ENGLISH "VERY WELL."HOSPITALS IN THE TSA:SEVERAL HOSPITALS ARE LOCATED WITHIN THE TOTAL SERVICE AREA OF ST. JOSEPH HEALTH, ST. JUDE. ONE HOSPITAL, PLACENTIA LINDA HOSPITAL, IS LOCATED WITHIN THE PRIMARY SERVICE AREA. WITHIN THE SECONDARY SERVICE AREA, ARE SIX ADDITIONAL HOSPITALS, FOUR OF THEM SERVING SOUTHERN ORANGE COUNTY - AHMC HEALTHCARE, ANAHEIM GLOBAL MEDICAL CENTER, KAISER AND WEST ANAHEIM MEDICAL CENTER AND TWO ADDITIONAL IN THE WEST SIDE AHMC HEALTHCARE AND PIH HEALTH. HEALTH PROFESSIONAL SHORTAGE AREAS (HPSA) AND MEDICALLY UNDERSERVED AREAS (MUA) AND MEDICALLY UNDERSERVED POPULATIONS (MUP)THE FEDERAL HEALTH RESOURCES AND SERVICES ADMINISTRATION DESIGNATE HEALTH PROFESSIONAL SHORTAGE AREAS (HPSA) AS AREAS WITH A SHORTAGE OF PRIMARY MEDICAL CARE, DENTAL CARE, OR MENTAL HEALTH PROVIDERS. THEY ARE DESIGNATED ACCORDING TO GEOGRAPHY (I.E., SERVICE AREA), DEMOGRAPHICS (I.E., LOW-INCOME POPULATION), OR INSTITUTIONS (I.E., COMPREHENSIVE HEALTH CENTERS). ALTHOUGH ST. JOSEPH HEALTH, ST. JUDE IS NOT LOCATED IN A SHORTAGE AREA, LARGE PORTIONS OF THE SERVICE AREA TO THE SOUTH ARE DESIGNATED AS HPSA, PRIMARY CARE SHORTAGE AREAS.MEDICALLY UNDERSERVED AREAS (MUA) AND MEDICALLY UNDERSERVED POPULATIONS (MUP) ARE DEFINED BY THE FEDERAL GOVERNMENT TO INCLUDE AREAS OR POPULATION GROUPS THAT DEMONSTRATE A SHORTAGE OF HEALTHCARE SERVICES. THIS DESIGNATION PROCESS WAS ORIGINALLY ESTABLISHED TO ASSIST THE GOVERNMENT IN ALLOCATING COMMUNITY HEALTH CENTER GRANT FUNDS TO THE AREAS OF GREATEST NEED. MUA ARE IDENTIFIED BY CALCULATING A COMPOSITE INDEX OF NEED INDICATORS COMPILED AND COMPARED WITH NATIONAL AVERAGES TO DETERMINE AN AREA'S LEVEL OF MEDICAL "UNDER SERVICE." MUP ARE IDENTIFIED BASED ON DOCUMENTATION OF UNUSUAL LOCAL CONDITIONS THAT RESULT IN ACCESS BARRIERS TO MEDICAL SERVICES. MUA AND MUP ARE PERMANENTLY SET, AND NO RENEWAL PROCESS IS NECESSARY. A PORTION OF ST. JOSEPH HEALH, ST. JUDE TOTAL SERVICE AREA IS LOCATED IN A MEDICALLY UNDERSERVED POPULATION AREA (MUPA), SIGNIFYING THE IMPORTANCE OF ST. JOSEPH HEALTH, ST. JUDE TO THE COMMUNITY IT SERVES.
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTHST. JUDE MEDICAL CENTER PROVIDES VITAL COMMUNITY HEALTH SERVICES AND ADDRESSES THE NEEDS OF THE UNINSURED AND UNDERINSURED THROUGH ITS FINANCIAL ASSISTANCE PROGRAM PROVIDING FREE AND DISCOUNTED CARE. ST. JUDE MEDICAL CENTER IS COMMITTED TO PROMOTING THE HEALTH AND QUALITY OF LIFE IN ITS SURROUNDING COMMUNITY. THIS IS DEMONSTRATED THROUGH THE FOLLOWING MECHANISMS:1) A COMMUNITY BENEFIT COMMITTEE THAT HAS COMMUNITY REPRESENTATION AND IS A SUBCOMMITTEE OF THE BOARD OF TRUSTEES2) OPEN MEDICAL STAFF3) ROBUST COMMUNITY BENEFIT PROGRAMS THAT ADDRESS COMMUNITY HEALTH NEEDS.PLEASE SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.LOCAL COMMUNITY BENEFIT COMMITTEE:THE ROLE OF THE ST. JOSEPH HEALTH, ST. JUDE COMMUNITY BENEFIT COMMITTEE IS TO SUPPORT THE BOARD OF TRUSTEES IN OVERSEEING COMMUNITY BENEFIT EFFORTS. THE COMMITTEE ACTS IN ACCORDANCE WITH A BOARD-APPROVED CHARTER. THE COMMUNITY BENEFIT COMMITTEE IS CHARGED WITH DEVELOPING POLICIES AND PROGRAMS THAT ADDRESS "IDENTIFIED SIGNIFICANT NEEDS" IN THE SERVICE AREA PARTICULARLY FOR UNDERSERVED POPULATIONS, OVERSEEING DEVELOPMENT AND IMPLEMENTATION OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND COMMUNITY BENEFIT PLAN/IMPLEMENTATION STRATEGY REPORTS, AND PROVIDING DIRECTION OF COMMUNITY BENEFIT ACTIVITIES.THE COMMUNITY BENEFIT COMMITTEE HAS A MINIMUM OF EIGHT MEMBERS INCLUDING THREE MEMBERS OF THE BOARD OF TRUSTEES. CURRENT MEMBERSHIP INCLUDES THREE MEMBERS OF THE BOARD OF TRUSTEES AND SEVENTEEN (17) COMMUNITY MEMBERS. A MAJORITY OF MEMBERS HAVE KNOWLEDGE AND EXPERIENCE WITH THE POPULATIONS MOST LIKELY TO HAVE DISPROPORTIONATE UNMET HEALTH NEEDS. THE COMMUNITY BENEFIT COMMITTEE GENERALLY MEETS QUARTERLY.
SCHEDULE H, PART VI, LINE 6	ON JULY 1, 2016, PROVIDENCE HEALTH & SERVICES (LEGACY PHS) AND ST. JOSEPH HEALTH SYSTEM (LEGACY SJHS) ENTERED INTO A BUSINESS COMBINATION AGREEMENT. BY COMING TOGETHER, PROVIDENCE ST. JOSEPH HEALTH SEEKS TO BETTER SERVE ITS COMMUNITIES THROUGH GREATER PATIENT AFFORDABILITY, OUTSTANDING CLINICAL CARE, IMPROVEMENTS TO THE PATIENT EXPERIENCE AND INTRODUCTION OF NEW SERVICES WHERE THEY ARE NEEDED MOST.TOGETHER, OUR CAREGIVERS SERVE IN 51 HOSPITALS AND OVER 1,085 CLINICS ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON.
SCHEDULE H, PART VI, LINE 7	STATE FILING OF COMMUNITY BENEFIT REPORTCALIFORNIA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ST JOSEPH HERITAGE HEALTHCARE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	330185031	501(C)(3)	$100,000	OPERATIONAL SUPPORT
ST JOSEPH HEALTH SYSTEM
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	953589356	501(C)(3)	$6,975	OPERATIONAL SUPPORT
ST JOSEPH HEALTH SYSTEM FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	330143024	501(C)(3)	$10,327,400	CARE FOR THE POOR
ST JUDE NEIGHBORHOOD HEALTH CENTER
731 S HIGHLAND AVENUE	FULLERTON	CA	92832	453977605	501(C)(3)	$750,000	OPERATIONAL SUPPORT
ILLUMINATION FOUNDATION
1091 N BATAVIA ST	ORANGE	CA	92867	711047686	501(C)(3)	$5,500	OPERATIONAL SUPPORT
COMMUNITY ACTION PARTNERSHIP
OF ORANGE COUNTY	GARDEN GROVE	CA	92841	952402760	501(C)(3)	$62,500	OPERATIONAL SUPPORT
FULLERTON COLLABORATIVE
PO BOX 1088	FULLERTON	CA	92836	201222056	501(C)(3)	$10,000	OPERATIONAL SUPPORT
LA HABRA COLLABORATIVE
3319 PASO HALCON	SAN CLEMENTE	CA	92672	472082315	501(C)(3)	$15,000	OPERATIONAL SUPPORT
BUENA PARK SCHOOL DISTRICT
6885 ORANGETHORPE AVE	BUENA PARK	CA	90620	460681058	GOVT	$28,500	OPERATIONAL SUPPORT
YORBA LINDA CHAMBER OF COMMERCE
17670 YORBA LINDA BLVD	YORBA LINDA	CA	92886	952935546	501(C)(6)	$20,500	OPERATIONAL SUPPORT
PLACENTIA YORBA LINDA UNIFIED SCHOOL
1301 E ORANGETHORPE AVE	PLACENTIA	CA	92870	000000000	GOVT	$9,075	OPERATIONAL SUPPORT
BREA OLINDA HS INSTRUMENTAL
PO BOX 9103	BREA	CA	92821	262128744	501(C)(3)	$6,000	OPERATIONAL SUPPORT
SECOND HARVEST FOOD BANK
OF ORANGE COUNTY INC	IRVINE	CA	92618	320362611	501(C)(3)	$42,000	OPERATIONAL SUPPORT
CITY OF PLACENTIA
401 E CHAPMAN AVE	PLACENTIA	CA	92870	000000000	GOVT	$32,000	OPERATIONAL SUPPORT
HOAG MEMORIAL HOSPITAL PRESBYTERIAN
PO BOX 6100	NEWPORT BEACH	CA	92658	951643327	501(C)(3)	$105,000	OPERATIONAL SUPPORT
MIND OC
5020 CAMPUS DR STE 1	NEWPORT BEACH	CA	92660	823901590	501(C)(3)	$1,000,000	OPERATIONAL SUPPORT
ONE OC
1901 E FOURTH ST	SANTA ANA	CA	92705	952021700	501(C)(3)	$10,000	OPERATIONAL SUPPORT
ORANGE COUNTY DEPARTMENT OF EDUCATION
200 KALMUS DR	COSTA MESA	CA	92626	000000000	GOVT	$61,279	OPERATIONAL SUPPORT
LA HABRA CITY SCHOOL DISTRICT
101 W LA HABRA BLVD	LA HABRA	CA	90631	956001800	GOVT	$96,079	OPERATIONAL SUPPORT
FULLERTON SCHOOL DISTRICT
1401 W VALENCIA DRIVE	FULLERTON	CA	92833	956001405	GOVT	$59,698	OPERATIONAL SUPPORT
SERVITE HIGH SCHOOL ADV OFFICE
1952 W LA PALMA AVE	ANAHEIM	CA	92801	952023055	GOVT	$8,500	OPERATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE APPLICATION FOR SUPPORT, A DETAILED EXPLANATION OF THE KIND OF SERVICES PROVIDED TO THE COMMUNITY ALONG WITH SPECIFIC FINANCIAL DATA IS REQUESTED. IF THE APPLICATION FOR SUPPORT IS APPROVED, A LETTER IS SENT INDICATING THE AMOUNT OF THE SUPPORT ALONG WITH A REQUEST FOR DOCUMENTATION OF HOW THE FUNDS WERE USED, ALONG WITH A REPORT OF THE NUMBER OF CHILDREN/FAMILIES SERVED OVER THE YEAR. GRANTS MADE TO AFFILIATED FOUNDATIONS ARE MONITORED ON A MONTHLY BASIS AS THE FINANCIAL STATEMENTS OF THESE ORGANIZATIONS ARE READILY AVAILABLE. OTHER GRANTS ARE MADE THAT COMPLY WITH THE MISSION AND FURTHER THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN LEE HELLELAND
CHIEF EXECUTIVE - ST. JUDE	$0	$586,346	$0	$185,872	$0	$7,221	$0	$167,488	$0	$29,364	$0	$976,291	$0	$0
EUGENE KIM
CHIEF MEDICAL OFFICER	$377,106	$0	$90,535	$0	$4,299	$0	$11,200	$0	$30,000	$0	$513,140	$0	$0	$0
LAURA RAMOS
COO SJMC	$345,868	$0	$79,643	$0	$6,333	$0	$19,600	$0	$33,283	$0	$484,727	$0	$0	$0
MARK JABLONSKI
VP MISSION INTEGRATION	$203,199	$115,524	$72,678	$0	$9,994	$4,108	$18,666	$6,534	$15,787	$6,375	$320,324	$132,541	$0	$0
TERESA FREY
REG CHIEF QUALITY OFFICER-SCA REGION	$307,018	$0	$68,417	$0	$4,124	$0	$25,200	$0	$5,336	$0	$410,095	$0	$0	$0
ALISTAIR AARONSON
MED DIRECTOR OF CLIN OPS/UTZ MGMT	$311,275	$0	$28,038	$0	$11,714	$0	$10,789	$0	$23,300	$0	$385,116	$0	$0	$0
KATIE GONZALEZ
CFO REG FINANCIAL OPERATIONS SO CAL	$274,930	$0	$46,225	$0	$3,107	$0	$11,200	$0	$30,215	$0	$365,677	$0	$0	$0
MOHAMMAD TARKHAN
CLINICAL COORDINATOR - NE	$292,053	$0	$2,800	$0	$4,878	$0	$14,000	$0	$24,283	$0	$338,014	$0	$0	$0
KAREN CANNIZZARO
FORMER VP OPERATIONS	$0	$0	$32,624	$0	$130,570	$0	$0	$0	$0	$0	$163,194	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PROVIDENCE EXPENSE REIMBURSEMENT PROCEDURES INCLUDE THE FOLLOWING POLICIES: FIRST CLASS TRAVEL OR CHARTER TRAVEL AIR TRAVEL IS GENERALLY REIMBURSABLE AT THE LEAST EXPENSIVE AIRFARE WHICH PERMITS DEPARTURES AND ARRIVALS AT REASONABLE TIMES AND REASONABLE DISTANCE TRAVELED. EMPLOYEES ARE ENCOURAGED TO PLAN IN ADVANCE TO GET AVAILABLE DISCOUNTS. AIRLINE FREQUENT FLYER UPGRADES WILL NEVER BE REIMBURSED. IN LIMITED SITUATIONS FIRST CLASS TICKETS AND CHARTER MAY BE REIMBURSED WHEN APPROVED BY A SENIOR LEVEL SUPERVISOR. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TAX INDEMNIFICATIONS OR GROSS-UP PAYMENTS - RELOCATION PROVIDENCE FOLLOWS THE FEDERAL AND STATE TAXATION LAWS RELATED TO RELOCATION EXPENSES PAID TO THE EMPLOYEE OR TO A THIRD PARTY ON THE EMPLOYEE'S BEHALF. THEY ARE CONSIDERED TAXABLE WAGES AND ARE REPORTED AS SUCH. BASED ON THE WAY PROVIDENCE HAS CHOSEN TO PAY THE RELOCATION EXPENSES, PROVIDENCE REPORTS REIMBURSEMENTS AND PAYMENTS TO VENDORS AS INCOME AND THESE EXPENSE PAYMENTS ARE REFLECTED ON THE EXECUTIVE'S FORM W-2. PROVIDENCE PROVIDES A GROSS-UP FOR THE RELOCATION BENEFITS, SO THAT A PORTION OF THE REIMBURSEMENT DOES NOT HAVE TO BE USED TO PAY TAXES, AND THIS TAX GROSS-UP IS ALSO REPORTED AS TAXABLE INCOME. THE AMOUNTS REPORTED FOR THESE GROSS-UP PAYMENTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (III) - OTHER REPORTABLE COMPENSATION ON THE FORM 990. TAX INDEMNIFICATIONS OR GROSS-UP PAYMENTS - FINANCIAL/RETIREMENT PLANNING PROVIDENCE FOLLOWS THE FEDERAL AND STATE TAXATION LAWS RELATED TO FINANCIAL AND RETIREMENT PLANNING EXPENSES PAID TO THE EMPLOYEE OR TO A THIRD PARTY ON THE EMPLOYEE'S BEHALF. THEY ARE CONSIDERED TAXABLE WAGES AND ARE REPORTED AS SUCH. BASED ON THE WAY PROVIDENCE HAS CHOSEN TO PAY THESE OTHER EXPENSES, PROVIDENCE REPORTS REIMBURSEMENTS AND PAYMENTS TO VENDORS AS INCOME AND THESE EXPENSE PAYMENTS ARE REFLECTED ON THE EXECUTIVE'S FORM W-2. PROVIDENCE PROVIDES A GROSS-UP FOR THIS BENEFIT, SO THAT A PORTION OF THE PAYMENT DOES NOT HAVE TO BE USED TO PAY TAXES, AND THIS TAX GROSS-UP IS ALSO REPORTED AS TAXABLE INCOME. THE AMOUNTS REPORTED FOR THESE GROSS-UP PAYMENTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (III) - OTHER REPORTABLE COMPENSATION ON THE FORM 990. PERSONAL SERVICES PROVIDENCE OFFERS FINANCIAL PLANNING SERVICES AS AN OPTIONAL BENEFIT TO EMPLOYEES AT VICE PRESIDENT LEVEL AND ABOVE. THE AMOUNTS REPORTED FOR THE FINANCIAL PLANNING SERVICES ARE INCLUDED AS TAXABLE INCOME ON SCHEDULE J, PART II, COLUMN B (III) - OTHER REPORTABLE COMPENSATION ON THE FORM 990 FOR THE EMPLOYEES WHO PARTICIPATE.
PART I, LINE 3:	DESCRIPTION OF PROCESS TO REVIEW COMPENSATION PAID TO TOP MANAGEMENT OFFICIAL THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/TOP MANAGEMENT OFFICIAL 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, PART VI, LINE 15A FOR THE PROCESS USED BY PROVIDENCE.
PART I, LINES 4A-B:	THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN 2019: KAREN CANNIZZARO - $130,570 ENTITIES WITHIN THE PROVIDENCE SYSTEM SPONSOR NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS FOR CERTAIN EXECUTIVES. THE PLANS PROVIDE FOR EMPLOYER CONTRIBUTIONS BASED ON A PERCENTAGE OF EXECUTIVE BASE SALARY AND, DEPENDING ON THE PLAN, ARE SUBJECT TO EITHER A THREE YEAR, AGE 59 1/2 OR A FIVE YEAR, AGE 65 VESTING SCHEDULE. UNTIL THE EXECUTIVE PROVIDES THESE SUBSTANTIAL FUTURE SERVICES, THESE SUPPLEMENTAL RETIREMENT CONTRIBUTIONS ARE AT RISK, AND WILL BE FORFEITED IF THE EXECUTIVE LEAVES THE ORGANIZATION BEFORE REACHING HER OR HIS VESTING DATE. THE SUPPLEMENTAL RETIREMENT CONTRIBUTIONS ARE INCLUDED IN COLUMN (C) AS A NONTAXABLE BENEFIT IN THE YEAR THE CONTRIBUTION IS CREDITED TO THE EXECUTIVE'S ACCOUNT, AND ARE INCLUDED AGAIN ON THE FORM 990 IN COLUMN (B)(III) IF AND WHEN THE AMOUNT BECOMES VESTED IN A FUTURE YEAR, AS THE FORM 990 REQUIRES. NO INDIVIDUALS RECEIVED A PAYOUT DURING THE CURRENT YEAR.
PART I, LINE 7:	NON-FIXED PAYMENTS THE PROVIDENCE EXECUTIVE COMPENSATION COMMITTEE (OF THE BOARD) HAS APPROVED AN EXECUTIVE COMPENSATION PHILOSOPHY THAT CLOSELY TIES AN EXECUTIVE'S COMPENSATION TO PERFORMANCE BOTH THE PERFORMANCE OF THE ORGANIZATION AND THE PERFORMANCE OF THE EXECUTIVE. THERE IS NO GUARANTEE THAT THIS PART OF A LEADER'S COMPENSATION WILL BE PAID IF THE PERFORMANCE OF THE ORGANIZATION OR OF THE INDIVIDUAL DOES NOT MEET THE PERFORMANCE STANDARDS FOR PAYMENT, NO PERFORMANCE-BASED PAYMENT IS MADE. THIS APPROACH IS REFLECTED IN PROVIDENCE'S LEADERSHIP ANNUAL INCENTIVE PLAN, WHICH IS A PERFORMANCE-BASED ANNUAL INCENTIVE PLAN THAT AFFORDS PARTICIPATING EXECUTIVES THE OPPORTUNITY TO EARN "AT RISK" COMPENSATION THROUGH PERFORMANCE AGAINST VERY CHALLENGING GOALS. PAYOUTS WILL BE AWARDED BASED ON GOALS RELATED TO STRATEGIC OBJECTIVES, FISCAL STEWARDSHIP AND QUALITY OF CARE THESE GOALS ARE SET BEFORE THE YEAR BEGINS AND ARE VERY CHALLENGING. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES EACH YEAR'S PERFORMANCE GOALS TO MAKE SURE THEY ARE SUFFICIENTLY CHALLENGING, AND TO MAKE SURE THE GOALS ARE DESIGNED TO HELP PROVIDENCE MEET ITS MISSION AND STRATEGIC PURPOSES. EACH YEAR THE PSJH BOARD EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE INCENTIVE PERFORMANCE AND MUST CERTIFY THE ACHIEVEMENT OF PERFORMANCE GOALS BEFORE ANY AWARDS ARE PAID OUT. WHEN REVIEWING AND APPROVING TOTAL COMPENSATION FOR EXECUTIVES, THE EXECUTIVE COMPENSATION COMMITTEE INCLUDES INCENTIVE AWARDS, TO MAKE SURE THAT COMPENSATION IS REASONABLE AND WELL-SUPPORTED BY MARKET DATA. THE COMMITTEE CONSISTS ONLY OF DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST, AND THE COMMITTEE RELIES ON MARKET SURVEY DATA GATHERED BY AN INDEPENDENT CONSULTANT. THE COMMITTEE CONDUCTS THIS REVIEW AND APPROVAL PROCESS IN A MANNER THAT IS IN ACCORDANCE WITH IRS REQUIREMENTS FOR COMPENSATION OF TAX-EXEMPT ORGANIZATION LEADERS, AND IN ACCORDANCE WITH THE BEST GOVERNANCE PRACTICES IN THE INDUSTRY.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUBSTANTIAL CONTRIBUTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SUBSTANTIAL CONTRIBUTOR	RelationshipDescriptionTxt
Transaction	$185,989	TransactionAmt
Transaction	MEDICAL SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A:	ST. JOSEPH HEALTH SYSTEM PAYS ALL VENDORS FOR ST. JUDE MEDICAL CENTER FROM ITS SHARED SERVICES. ST. JOSEPH HEALTH SYSTEM ISSUES FORM 1099-MISC UNDER ITS TAX ID NUMBER AND COMPLIES WITH BACKUP WITHHOLDING RULES FOR REPORTABLE PAYMENTS TO VENDORS.
FORM 990, PART VI, SECTION A, LINE 6	CLASSES OF MEMBERS OR STOCKHOLDERS ST. JOSEPH HEALTH SYSTEM AND COVENANT HEALTH NETWORK, INC. ARE THE CORPORATE MEMBERS OF PROVIDENCE ST. JUDE MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 7A	CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS ST. JUDE MEDICAL CENTER HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBERS RESERVE THE RIGHT TO APPOINT TRUSTEES TO THE ST. JUDE MEDICAL CENTER BOARD. ALL TRUSTEE NOMINATIONS THAT COME FROM THE ST. JUDE MEDICAL CENTER BOARD AS NOMINATIONS MUST BE APPROVED BY ST. JOSEPH HEALTH SYSTEM, AS THE CORPORATE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7B	CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS 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, EXEMPT 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. THE CORPORATE MEMBER, ST. JOSEPH HEALTH SYSTEM, RESERVES THE RIGHT TO APPROVE THE 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.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990 THE FORM 990 WAS PREPARED BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION INCLUDING THE FINANCE TEAM, HUMAN RESOURCES, PAYROLL, COMPLIANCE AND THE GENERAL COUNSEL'S OFFICE. THE ORGANIZATION ENGAGED AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE RETURN. THE RETURN HAS BEEN REVIEWED BY AN OFFICER OF THE ORGANIZATION. A FULL COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. THE AUDIT COMMITTEE OF THE PARENT ORGANIZATION IS PROVIDED AN ANNUAL UPDATE ON THE TAX REPORTING PROCESS AND KEY DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST PROVIDENCE TAKES THE ISSUE OF CONFLICTS OF INTEREST, AND INDEPENDENT UNCONFLICTED DECISION-MAKING, VERY SERIOUSLY. PROVIDENCE HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY AND INTEREST DISCLOSURE POLICY, AND CAREFULLY AND THOROUGHLY ADMINISTERS THESE POLICIES. BOARD MEMBERS, SPONSORS, SENIOR LEADERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH THE PROVIDENCE CONFLICT OF INTEREST POLICY, AND SO THAT THE INDIVIDUAL SATISFIES HIS OR HER FIDUCIARY OBLIGATIONS TO THE ORGANIZATION. DISCLOSURES ARE MADE ANNUALLY, AS WELL AS ANY TIME AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. PROVIDENCE CHIEF LEGAL OFFICER AND/OR THE PROVIDENCE CHIEF RISK OFFICER, REVIEW ALL DISCLOSURES. WHERE APPROPRIATE, THE CEO AND/OR THE BOARD CHAIR WILL REVIEW CONFLICT OF INTEREST SITUATIONS THAT INVOLVE SENIOR LEADERSHIP OR A BOARD MEMBER OTHER THAN THE CHAIR. PROVIDENCE CHIEF LEGAL OFFICER AND/OR CHIEF RISK OFFICER REVIEW MATTERS WHERE CONFLICT IS DIFFICULT OR CANNOT BE READILY RESOLVED AND PRESENT RECOMMENDATIONS TO THE APPROPRIATE BOARD COMMITTEE OR THE CEO, FOR DISCUSSION AND RESOLUTION. WHEN APPROPRIATE, THE INDIVIDUAL WITH THE REAL/POTENTIAL CONFLICT THAT IS BEING REVIEWED MAY PARTICIPATE IN THE DISCUSSION BUT IS EXCUSED FROM THE MEETING, AND FROM ANY FINAL DISCUSSION AND VOTE, WHEN A DECISION IS BEING MADE ON WHETHER A CONFLICT EXISTS, OR WHEN THE ACTION GIVING RISE TO THE CONFLICT OF INTEREST IS DECIDED. WHERE APPROPRIATE, THE CHIEF RISK OFFICER OR CHIEF LEGAL OFFICER WILL PROVIDE PLAN TO MANAGE CONFLICTS AND AVOID PARTICIPATION BY THE CONFLICTED INDIVIDUAL IN THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST. AUDITING AND MONITORING OF THIS PROCESS IS DONE REGULARLY. ALL DOCUMENTATION OF CONFLICT OF INTEREST DISCLOSURES IS RETAINED IN ACCORDANCE WITH ORGANIZATION RETENTION POLICY.
FORM 990, PART VI, SECTION B, LINE 15B	PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/PRESIDENT/EXECUTIVE DIRECTOR IS PAID BY ITS TAX-EXEMPT PARENTS, PROVIDENCE MINISTRIES AND ST. JOSEPH HEALTH MINISTRY, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. IT IS PROVIDENCE'S INTENTION TO MAKE FINANCIAL INFORMATION ACCESSIBLE AND TRANSPARENT. ALTHOUGH THE FILING OF FORM 990 PROVIDES INSIGHT INTO HOW PROVIDENCE ACHIEVES ITS MISSION, DELIVERS ITS PROGRAMS AND STEWARDS ITS FINANCES, DECIPHERING THE INFORMATION DIRECTLY FROM FORM 990 CAN BE CHALLENGING. THE FOLLOWING PARAGRAPHS PROVIDE FURTHER INFORMATION ABOUT THE PROCESS WE USE TO DETERMINE COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. PROVIDENCE HAS A SINGLE FIDUCIARY BOARD, WITH RESPONSIBILITY FOR FINANCIAL OVERSIGHT ASSOCIATED WITH FULFILLMENT OF THE PROVIDENCE MISSION, DEVELOPING SYSTEM POLICIES, PROTECTING THE ASSETS ENTRUSTED TO THE ORGANIZATION AND OVERSEEING THE STRATEGIC AND OPERATIONAL AFFAIRS OF PROVIDENCE'S LEGAL ENTITIES. PROVIDENCE ALSO MAINTAINS A NETWORK OF COMMUNITY ENTITY BOARDS WITH RESPONSIBILITY FOR QUALITY OF CARE OVERSIGHT, COMMUNITY RELATIONS, ADVOCACY AND COMMUNITY NEEDS ASSESSMENTS. PROVIDENCE HAS A CONSISTENT COMPENSATION PHILOSOPHY FOR ALL OF ITS SENIOR EXECUTIVES, INCLUDING ALL OFFICERS. SALARIES FOR SENIOR EXECUTIVES ARE REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE, WHICH IS A COMMITTEE OF THE PROVIDENCE BOARD CONSISTING ONLY OF OUTSIDE, INDEPENDENT DIRECTORS. THE COMMITTEE MAKES SURE, AT EACH OF ITS MEETINGS, THAT NO MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST AS TO ANY EXECUTIVE WHOSE COMPENSATION IS REVIEWED BY THE COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE RETAINS AN INDEPENDENT CONSULTANT EACH YEAR TO REVIEW SALARIES OF THOSE IN THE MOST SIGNIFICANT LEADERSHIP ROLES IN THE ORGANIZATION. PART OF THE CONSULTANT'S ROLE IS TO REVIEW AN EXTENSIVE ARRAY OF COMPENSATION SURVEYS OF LARGE, NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES. PROVIDENCE IS ONE OF THE LARGER HEALTH SYSTEMS IN THE COUNTRY, AND AS SUCH, THE BOARD BENCHMARKS EXECUTIVE COMPENSATION AGAINST OTHER LARGE, NOT-FOR-PROFIT HEALTH SYSTEMS THAT ARE SUBSTANTIALLY SIMILAR TO PROVIDENCE IN SIZE AND COMPLEXITY (SUCH AS HAVING A SIMILAR AMOUNT OF ANNUAL NET REVENUE). ADDITIONALLY, BECAUSE PROVIDENCE OFTEN LOOKS TO GENERAL INDUSTRY FOR LEADERS IN CERTAIN FUNCTIONAL AREAS, PROVIDENCE ALSO TAKES INTO CONSIDERATION GENERAL INDUSTRY MARKET DATA IN THESE SPECIAL SITUATIONS. BASE SALARIES FOR PROVIDENCE EXECUTIVES ARE GENERALLY TARGETED TO THE "MEDIAN" LEVEL OF THE MARKET DATA (WHERE HALF THE SALARIES IN THE DATA ARE LOWER AND HALF THE SALARIES IN THE DATA ARE HIGHER), AS IDENTIFIED BY THE INDEPENDENT CONSULTANT AND REVIEWED WITH THE EXECUTIVE COMPENSATION COMMITTEE. THE PRESIDENT/CEO UTILIZES THE MARKET INFORMATION PROVIDED BY THE CONSULTANT ALONG WITH FORMAL PERFORMANCE EVALUATIONS, TO DETERMINE SALARY RECOMMENDATIONS FOR OTHER SENIOR EXECUTIVES. THIS PROCESS INCLUDES A RIGOROUS ANALYSIS OF THOSE RECOMMENDATIONS WITH THE EXECUTIVE COMPENSATION COMMITTEE AS A PART OF THE REVIEW AND APPROVAL PROCESS. TOTAL COMPENSATION IS TIED CLOSELY TO PERFORMANCE OF THE ORGANIZATION AND THE INDIVIDUAL. PERFORMANCE INCENTIVES ALLOW EXECUTIVES TO EARN ADDITIONAL COMPENSATION IF THEY HELP LEAD PROVIDENCE IN ACHIEVING SPECIFIC ORGANIZATIONAL GOALS FOR FURTHERING PROVIDENCE'S OPERATING COMMITMENTS AND STRATEGIC OBJECTIVES. THE BOARD OF DIRECTORS CONDUCTS A THOROUGH REVIEW PROCESS TO ENSURE PERFORMANCE INCENTIVES ARE ALIGNED WITH APPROPRIATE MARKET PRACTICES. THE BOARD'S PROCESS FOR SETTING, REVIEWING AND APPROVING EXECUTIVE COMPENSATION FULLY COMPLIES WITH IRS STANDARDS (TO ASSURE THAT ALL COMPENSATION IS CONSIDERED REASONABLE) AND REFLECTS BEST GOVERNANCE PRACTICES IN THE INDUSTRY. THE PROCESS WAS LAST COMPLETED IN 2020.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE PROVIDENCE COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, CONSOLIDATED AUDITED FINANCIAL STATEMENTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE PROVIDENCE INTERNET SITE.
FORM 990, PART IX, LINE 11G	AGENCY & CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,244,594. MANAGEMENT AND GENERAL EXPENSES 1,027,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,272,240. BILLING & COLLECTIONS: PROGRAM SERVICE EXPENSES 49,553,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,553,771. GENERAL CONSULTING FEES: PROGRAM SERVICE EXPENSES 12,990,486. MANAGEMENT AND GENERAL EXPENSES 1,640,172. FUNDRAISING EXPENSES 31,526. TOTAL EXPENSES 14,662,184. MEDICAL DIRECTOR & MED PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 12,028,906. MANAGEMENT AND GENERAL EXPENSES 341,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,370,531. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,053,952. MANAGEMENT AND GENERAL EXPENSES 6,127. FUNDRAISING EXPENSES 1,375. TOTAL EXPENSES 5,061,454. OTHER PATIENT SERVICES: PROGRAM SERVICE EXPENSES 2,760,177. MANAGEMENT AND GENERAL EXPENSES 19,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,780,155.
FORM 990, PART XI, LINE 9:	OTHER CHANGES IN NET ASSETS 3,369,157. CHANGE IN EQUITY RELATED TO INVESTMENTS -409,400.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (116 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
COVENANT ACO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	611573313	HEALTHCARE	TX	501(C)(3)	12,I	CHS	Yes (1)
COVENANT HEALTH NETWORK INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	461259908	HEALTHCARE	CA	501(C)(3)	12,III	SJHS	Yes (1)
COVENANT HEALTH PARTNERS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	463516417	HEALTHCARE	TX	501(C)(3)	12,I	CHS	Yes (1)
COVENANT HEALTH SYSTEM
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	752765566	HEALTHCARE	TX	501(C)(3)	3	SJHS	Yes (1)
COVENANT HEALTH SYSTEM FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	752897026	HEALTHCARE	TX	501(C)(3)	7	CHS	Yes (1)
COVENANT HOSPITAL HOBBS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	844273963	HEALTHCARE	TX	501(C)(3)	3	CHS	Yes (1)
COVENANT MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	822913146	HEALTHCARE	TX	501(C)(3)	3	CHS	Yes (1)
COVENANT MEDICAL GROUP
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	752743883	HEALTHCARE	TX	501(C)(3)	3	CHS	Yes (1)
E WA & MT UNEMPLOYMENT COMPENSATION INSURANCE TRUST
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911082119	UNEMPLOYMENT	WA	501(C)(3)	12,I	PHS WA	Yes (1)
EVERETT TRANSITIONAL CARE SERVICES
PO BOX 5128	EVERETT	WA	982065128	943264605	TRANS. CARE	WA	501(C)(3)	10		0	N/A
FACEY MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	954322584	SUPPORT	CA	501(C)(3)	7	PHS SOCAL	Yes (1)
GAMELIN WASHINGTON ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	201910170	SUPPORT	WA	501(C)(3)	7	PHS WA	Yes (1)
GLOBAL TO LOCAL HEALTH INITIATIVE
2800 SOUTH 192ND ST 104	SEATAC	WA	98188	273133200	HEALTHCARE	WA	501(C)(3)	7	SHS	Yes (1)
GRACE CLINIC OF LUBBOCK
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	844273963	HEALTHCARE	TX	501(C)(3)	3	CHS	Yes (1)
HMTS INC
1 HOAG DRIVE	NEWPORT BEACH	CA	92658	453583707	HEALTHCARE	CA	501(C)(3)	12,I	HMHP	Yes (1)
HOAG CHARITY SPORTS
2081 BUSINESS CENTER DR STE 195	NEWPORT BEACH	CA	92663	452982422	SUPPORT	CA	501(C)(3)	7	HHF	Yes (1)
HOAG CLINIC
1 HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92658	330676831	HEALTHCARE	CA	501(C)(3)	10	HMHP	Yes (1)
HOAG HOSPITAL FOUNDATION
330 PLACENTIA AVE	NEWPORT BEACH	CA	92663	953222343	FUNDRAISING	CA	501(C)(3)	7	HMHP	Yes (1)
HOAG MEMORIAL HOSPITAL PRESBYTERIAN
1 HOAG ROAD BOX 6100	NEWPORT BEACH	CA	92663	951643327	HEALTHCARE	CA	501(C)(3)	3	CHN	Yes (1)
HOSPICE OF LUBBOCK
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	752133781	HEALTHCARE	TX	501(C)(3)	10	CHS	Yes (1)
INLAND NORTHWEST HEALTH SERVICES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911307555	HEALTHCARE	WA	501(C)(3)	3	PHS WA	Yes (1)
INSTITUTE FOR MENTAL HEALTH & WELLNESS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	814260130	HEALTHCARE	WA	501(C)(3)	7	PHS SJHS	Yes (1)
INSTITUTE FOR SYSTEMS BIOLOGY
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	912003593	HEALTHCARE	WA	501(C)(3)	7	WHC	Yes (1)
JOHN WAYNE CANCER INSTITUTE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	954291515	HEALTHCARE	CA	501(C)(3)	4	PSJHC	Yes (1)
KADLEC AUXILIARY INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	916033089	SUPPORT	WA	501(C)(3)	12,III	KRMC	Yes (1)
KADLEC FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	237005501	SUPPORT	WA	501(C)(3)	12,I	KRMC	Yes (1)
KADLEC REGIONAL MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	910655392	HEALTHCARE	WA	501(C)(3)	3	WHC	Yes (1)
LITTLE COMPANY OF MARY ANCILLARY SERVICES CORPORATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	330844408	IMAGING SVCS	CA	501(C)(3)	10	PHS SOCAL	Yes (1)
LUBBOCK HERITAGE HOSPITAL LLC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	264021016	HEALTHCARE	TX	501(C)(3)	3	CHS	Yes (1)
LUBBOCK METHODIST HOSPITAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	752220963	HEALTHCARE	TX	501(C)(3)	7	CHS	Yes (1)
LUNDBERG ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911562797	SUPPORT	OR	501(C)(3)	7	PHS OR	Yes (1)
MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	912054035	RESEARCH	WA	501(C)(3)	7	SHS	Yes (1)
METHODIST CHILDREN'S HOSPITAL
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	752428911	HEALTHCARE	TX	501(C)(3)	3	CHS	Yes (1)
METHODIST HOSPITAL LEVELLAND
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	752246348	HEALTHCARE	TX	501(C)(3)	3	CHS	Yes (1)
METHODIST HOSPITAL PLAINVIEW
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	752426010	HEALTHCARE	TX	501(C)(3)	3	CHS	Yes (1)
MISSION HOSPITAL REGIONAL MEDICAL CTR
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	951643360	HEALTHCARE	CA	501(C)(3)	3	CHN	Yes (1)
NORTHWEST HOPE & HEALING FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	200799737	SUPPORT	WA	501(C)(3)	12,I	SHS	Yes (1)
PACMED CLINICS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	562290878	HEALTHCARE	WA	501(C)(3)	10	WHC	Yes (1)
PH&S FOUNDATIONSFVSA & SCVSA
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	953544877	HEALTHCARE	CA	501(C)(3)	7	PHS SOCAL	Yes (1)
PROVIDENCE ALASKA FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	920093565	HEALTHCARE	AK	501(C)(3)	12,I	PHS WA	Yes (1)
PROVIDENCE BENEDICTINE NURSING CENTER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911940286	HEALTHCARE	OR	501(C)(3)	7	PHS OR	Yes (1)
PROVIDENCE BLANCHET ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911789266	SUPPORT	WA	501(C)(3)	7	PHS WA	Yes (1)
PROVIDENCE CHILDREN'S HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	930800140	SUPPORT	OR	501(C)(3)	7	PHS OR	Yes (1)
PROVIDENCE COMMUNITY HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	930692907	HEALTHCARE	OR	501(C)(3)	7	PHS OR	Yes (1)
PROVIDENCE DETHMAN HOUSE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	473385506	SUPPORT	WA	501(C)(3)	7		0	N/A
PROVIDENCE GAMELIN HOUSE ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	311744654	SUPPORT	WA	501(C)(3)	7	PHS WA	Yes (1)
PROVIDENCE HEALTH & SERVICES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911549796	HEALTHCARE	WA	501(C)(3)	12,II	PSJH	0
PROVIDENCE HEALTH & SERVICES - MONTANA
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	810231793	HEALTHCARE	MT	501(C)(3)	3	PHS WA	Yes (1)
PROVIDENCE HEALTH & SERVICES - OREGON
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	510216587	HEALTHCARE	OR	501(C)(3)	3	PHS	Yes (1)
PROVIDENCE HEALTH & SERVICES - WASHINGTON
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	510216586	HEALTHCARE	WA	501(C)(3)	3	PHS	Yes (1)
PROVIDENCE HEALTH & SERVICES - WESTERN WASHINGTON
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911303277	HEALTHCARE	WA	501(C)(3)	3	PMWHC	Yes (1)
PROVIDENCE HEALTH ASSURANCE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	550828701	MEDICAID	OR	501(C)(4)	N/A	PHP	Yes (1)
PROVIDENCE HEALTH CARE FOUNDATION - EASTERN WASHINGTON
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	320014330	HEALTHCARE	WA	501(C)(3)	7	PHS WA	Yes (1)
PROVIDENCE HEALTH CARE FOUNDATION (CENTRALIA)
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911433382	HEALTHCARE	WA	501(C)(3)	7	PHS W WA	Yes (1)
PROVIDENCE HEALTH PLAN
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	930863097	HEALTHCARE	OR	501(C)(4)	N/A	PPP	Yes (1)
PROVIDENCE HEALTH SYSTEM - SO CALIFORNIA
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	510216589	HEALTHCARE	CA	501(C)(3)	3	PHS	Yes (1)
PROVIDENCE HOOD RIVER MEMORIAL HOSPITAL FOUNDATION INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	930921990	HEALTHCARE	OR	501(C)(3)	7	PHS OR	Yes (1)
PROVIDENCE HOSPICE AND HOME CARE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	272552749	HEALTHCARE	WA	501(C)(3)	7	PHS W WA	Yes (1)
PROVIDENCE HOSPICE OF SEATTLE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	912077378	HEALTHCARE	WA	501(C)(3)	7	PHS W WA	Yes (1)
PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	510224944	HEALTHCARE	CA	501(C)(3)	7	PHS SOCAL	Yes (1)
PROVIDENCE MARIANWOOD FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	931554288	HEALTHCARE	WA	501(C)(3)	12,I	PHS W WA	Yes (1)
PROVIDENCE MEDICAL INSTITUTE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	330283773	HEALTHCARE	CA	501(C)(3)	12,I	PHS SOCAL	Yes (1)
PROVIDENCE MILWAUKIE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	943079515	HEALTHCARE	OR	501(C)(3)	7	PHS OR	Yes (1)
PROVIDENCE MINISTRIES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057		RELIGIOUS ORG	WA	501(C)(3)	1		0	N/A
PROVIDENCE MOUNT ST VINCENT FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911188119	HEALTHCARE	WA	501(C)(3)	7	PHS WA	Yes (1)
PROVIDENCE NEWBERG HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	930889144	HEALTHCARE	OR	501(C)(3)	7	PHS OR	Yes (1)
PROVIDENCE PETER CLAVER ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	311629656	SUPPORT	WA	501(C)(3)	7	PHS WA	Yes (1)
PROVIDENCE PLAN PARTNERS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911861964	HEALTHCARE	WA	501(C)(4)	N/A	PHS OR	Yes (1)
PROVIDENCE PORTLAND MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	931231494	HEALTHCARE	OR	501(C)(3)	7	PHS OR	Yes (1)
PROVIDENCE ROSSI ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	311584166	SUPPORT	WA	501(C)(3)	10	PHS WA	Yes (1)
PROVIDENCE SAINT JOHN'S HEALTH CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	951684082	HEALTHCARE	CA	501(C)(3)	3	PHS SOCAL	Yes (1)
PROVIDENCE SAINT JOHN'S MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	814542216	HEALTHCARE	CA	501(C)(3)	3	PHS SOCAL	Yes (1)
PROVIDENCE SEASIDE HOSPITAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	930927320	HEALTHCARE	OR	501(C)(3)	7	PHS OR	Yes (1)
PROVIDENCE ST ELIZABETH HOUSE ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	912171539	SUPPORT	WA	501(C)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST FRANCIS ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	943244854	SUPPORT	WA	501(C)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST JOSEPH HEALTH
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	811244422	HEALTHCARE	WA	501(C)(3)	12,III		0	N/A
PROVIDENCE ST JOSEPH HEALTH FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	943078543	HEALTHCARE	WA	501(C)(3)	12,I	PHS WA	Yes (1)
PROVIDENCE ST JOSEPH MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	810463482	HEALTHCARE	MT	501(C)(3)	3	PHS WA	Yes (1)
PROVIDENCE ST MARY FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	452841492	HEALTHCARE	WA	501(C)(3)	7	PHS WA	Yes (1)
PROVIDENCE ST PETER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911097056	SUPPORT	WA	501(C)(3)	7	PHS W WA	Yes (1)
PROVIDENCE ST VINCENT MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	930575982	HEALTHCARE	OR	501(C)(3)	7	PHS OR	Yes (1)
PROVIDENCE TRINITYCARE HOSPICE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	953264139	HEALTHCARE	CA	501(C)(3)	10	PHS SOCAL	Yes (1)
PROVIDENCE TRINITYCARE HOSPICE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	330261016	HEALTHCARE	CA	501(C)(3)	7	PTCH	Yes (1)
PROVIDENCE WILLAMETTE FALLS MEDICAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	931003750	HEALTHCARE	OR	501(C)(3)	12, I	PHS OR	Yes (1)
QUEEN OF THE VALLEY MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	941243669	HEALTHCARE	CA	501(C)(3)	3	SJHS	Yes (1)
REDWOOD MEMORIAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	942779313	HEALTHCARE	CA	501(C)(3)	7	RMH	Yes (1)
REDWOOD MEMORIAL HOSPITAL
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	941384665	HEALTHCARE	CA	501(C)(3)	3	SJHS	Yes (1)
SAINT JOHN'S HOSPITALHEALTH CENTER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	956100079	SUPPORT	CA	501(C)(3)	7	PSJHC	Yes (1)
SANTA ROSA MEMORIAL HOSPITAL
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	941231005	HEALTHCARE	CA	501(C)(3)	3	SJHS	Yes (1)
SEATTLE SCIENCE FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	611502822	PHYSN COLLAB	WA	501(C)(3)	7	WHC	Yes (1)
SISTERS OF PROVIDENCE OF MONTANA CORPORATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	262612415	SHELL CORP	MT	501(C)(3)	1	PHS WA	0
SISTERS OF ST JOSEPH OF ORANGE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	951643383	RELIGIOUS ORG	CA	501(C)(3)	1		0	N/A
SRM ALLIANCE HOSPITAL SERVICES (PVH)
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	680395200	HEALTHCARE	CA	501(C)(3)	3	SRMH	Yes (1)
ST JOSEPH HEALTH MINISTRY
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	271666576	RELIGIOUS ORG	CA	501(C)(3)	1	SSJO	0
ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	814791043	HEALTHCARE	CA	501(C)(3)	3	SJHS	Yes (1)
ST JOSEPH HEALTH SYSTEM
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	953589356	HEALTHCARE	CA	501(C)(3)	12,I	PSJH	0
ST JOSEPH HEALTH SYSTEM FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	330143024	HEALTHCARE	CA	501(C)(3)	7	SJHS	Yes (1)
ST JOSEPH HERITAGE HEALTHCARE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	330185031	HEALTHCARE	CA	501(C)(3)	3	SJHS	Yes (1)
ST JOSEPH HOME CARE NETWORK
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	680331084	HEALTHCARE	CA	501(C)(3)	10	SJHS	Yes (1)
ST JOSEPH HOSPITAL OF EUREKA
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	941156596	HEALTHCARE	CA	501(C)(3)	3	SJHS	Yes (1)
ST JOSEPH HOSPITAL OF ORANGE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	951643359	HEALTHCARE	CA	501(C)(3)	3	CHN	Yes (1)
ST LUKE ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	943176618	SUPPORT	WA	501(C)(3)	7	PHS WA	Yes (1)
ST MARY MEDICAL CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	951914489	HEALTHCARE	CA	501(C)(3)	3	CHN	Yes (1)
ST MARY OF THE PLAINS HOSPITAL FDN
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	751653181	HEALTHCARE	TX	501(C)(3)	7	CHS	Yes (1)
ST PATRICK HOSPITAL FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	237056976	HEALTHCARE	MT	501(C)(3)	7	PHS WA	Yes (1)
ST THOMAS CHILD AND FAMILY CENTER
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	810233495	EDUCATION	MT	501(C)(3)	10	PHS WA	Yes (1)
SWEDISH EDMONDS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	272305304	HEALTHCARE	WA	501(C)(3)	3	WHC	Yes (1)
SWEDISH HEALTH SERVICES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	910433740	HEALTHCARE	WA	501(C)(3)	3	WHC	Yes (1)
SWEDISH MEDICAL CENTER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	910983214	HEALTHCARE	WA	501(C)(3)	7	SHS	Yes (1)
SWEDISH MJM HOLDINGS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	273139262	HOLDING CO	WA	501(C)(3)	12,I	SHS	Yes (1)
TARZANA MEDICAL CENTER LLC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	833972614	HEALTHCARE	CA	501(C)(3)	3	PHS SOCAL	Yes (1)
THE GAMELIN ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911180824	SUPPORT	WA	501(C)(3)	7	PHS WA	Yes (1)
THE GAMELIN CALIFORNIA ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911293869	SUPPORT	CA	501(C)(3)	10	PHS SOCAL	Yes (1)
THE GAMELIN OREGON ASSOCIATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	911214491	SUPPORT	OR	501(C)(3)	10	PHS OR	Yes (1)
UNIVERSITY OF PROVIDENCE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	810231777	EDUCATION	MT	501(C)(3)	2	PHS	Yes (1)
WESTERN HEALTHCONNECT
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	454171900	SHELL CORPORATION	WA	501(C)(3)	12,II	PHS W WA	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (48 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
20TH STREET SURGERY LLC
1301 20TH STREET STE 140	SANTA MONICA	CA	90404	731735618	AMBULATORY SURG	CA	N/A	0	0
BROADWAY IMAGING LLC
500 W BROADWAY	MISSOULA	MT	59802	522405971	MEDICAL IMAGING	MT	N/A	0	0
CENTER FOR MATERNAL NEWBORN AND CHILD
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	813526875	HEALTHCARE	CA	N/A	0	0
CLACKAMAS RADIATION ONCOLOGY CENTER LLC
4400 NE HALSEY ST BLDG II 495	PORTLAND	OR	97213	260381897	RADIATION ONCOL	OR	N/A	0	0
COASTAL ASC HOLDINGS LLC
ONE HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92663	810986844	HEALTHCARE	CA	N/A	0	0
COVENANT LONG-TERM CARE LP
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	205033419	HEALTHCARE	TX	N/A	0	0
BRIDGEPORT MEDICAL IMAGING (BMI)
4400 NE HALSEY 495	PORTLAND	OR	97213	260796953	IMAGING DIAG.	OR	N/A	0	0
CENTER FOR MEDICAL IMAGING (CMI)
4400 NE HALSEY 495	PORTLAND	OR	97213	200477972	IMAGING DIAG.	OR	N/A	0	0
FULLERTON SURGICAL CENTER LP
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	470927394	AMBULATORY SURG	CA	N/A	0	0
GREATER VALLEY MEDICAL BUILDING LP
501 S BUENA VISTA ST	BURBANK	CA	91505	954570858	REAL ESTATE - MOB	CA	N/A	0	0
HCSA PROPERTIES LLC
1600 M STREET NW	AUBURN	WA	98001	460620892	REAL ESTATE RENT	WA	N/A	0	0
HERITAGE INVESTMENT GROUP I LLC
500 S MAIN STREET STE 1000	ORANGE	CA	92868	271000061	INVESTMENTS	CA	N/A	0	0
HOAG ORTHOPEDIC INSTITUTE
ONE HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92658	611588294	HEALTHCARE	CA	N/A	0	0
HOAG OUTPATIENT CENTERS LLC
27271 LAS RAMBLAS 350	MISSION VIEJO	CA	92691	453587572	HEALTHCARE	CA	N/A	0	0
IMAGING ASSOCIATES LLC
3650 PIPER STREET STE A	ANCHORAGE	AK	99508	203906048	MEDICAL IMAGING	AK	N/A	0	0
INLAND IMAGING LLC
801 S STEVENS ST	SPOKANE	WA	99204	911855796	MEDICAL IMAGING	WA	N/A	0	0
LSC REAL PROPERTY LLC
2301 QUAKER AVENUE	LUBBOCK	TX	79410	474646059	REAL ESTATE	TX	N/A	0	0
MAIN STREET SPECIALITY SURGERY CENTER LLC
280 S MAIN STREET SUITE 100	ORANGE	CA	92868	954813223	HEALTHCARE	CA	N/A	0	0
METHODIST DIAGNOSTIC IMAGING
4005 24TH STREET	LUBBOCK	TX	79410	752343261	HEALTHCARE	TX	N/A	0	0
NEWPORT IMAGING CENTER
360 SAN MIGUEL	NEWPORT BEACH	CA	92660	330191776	HEALTHCARE	CA	N/A	0	0
NEWPORT SURGICAL PARTNERS LLC
27271 LAS RAMBLAS 350	MISSION VIEJO	CA	92691	392060266	HEALTHCARE	CA	N/A	0	0
NORTH BAY ENDOSCOPY CENTER
1383 N MCDOWELL BLVD STE 110	PETALUMA	CA	94954	611559876	HEALTHCARE	CA	N/A	0	0
OREGON ADVANCED IMAGING LLC
881 OHARE PARKWAY	MEDFORD	OR	97504	450471748	MEDICAL IMAGING	OR	N/A	0	0
OREGON OUTPATIENT SURGERY CENTER
7300 SW CHILDS RD	TIGARD	OR	97224	223883387	AMBULATORY SURG	OR	N/A	0	0
PETCT IMAGING AT SWEDISH CANCER INSTITUTE LLC
1221 MADISON STREET	SEATTLE	WA	98104	203132044	MEDICAL IMAGING	WA	N/A	0	0
PHS INVESTMENT TRUST SHORT TERM INVESTMENT PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	812701056	INVESTMENTS	WA	N/A	0	0
PROV RADIATION ONCOLOGY DEVELOP ASSN
4400 NE HALSEY 495	PORTLAND	OR	97213	260682491	REAL ESTATE - MOB	OR	N/A	0	0
PROVIDENCE CHILDREN'S NEONATAL SERVICES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	470918549	NEONATAL CARE	WA	N/A	0	0
PROVIDENCE HOUSE HEARING HEALTH CENTERS LLC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057		HEALTHCARE	CA	N/A	0	0
PROVIDENCE IMAGING CENTER JOINT VENTURE
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	920118807	MEDICAL IMAGING	AK	N/A	0	0
PROVIDENCE ST JOSEPH HEALTH LONG TERM PORTFOLIO
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	823190634	INVESTMENTS	WA	EXCLUDED	0	0	PHS WA	$8,210,067	$263,086,376	0.04700
PROVIDENCE SURGERY CENTER LLC
902 N ORANGE ST	MISSOULA	MT	59802	841401625	AMBULATORY SURG	MT	N/A	0	0
PROVIDENCESILVERTON REHAB LLC
4400 NE HALSEY 425	PORTLAND	OR	97213	481287267	REHAB SERVICES	OR	N/A	0	0
PROVIDENCE UCLA USP SURGERY CENTER JV
15305 DALLAS PKWY STE 1600 LB 28	ADDISON	TX	75001	320503030	AMBULATORY SURG	CA	N/A	0	0
PROVIDENCEUSP SOUTH BAY SURGERY CENTERS
15305 DALLAS PKWY STE 1600 LB 28	ADDISON	TX	75001	475064486	AMBULATORY SURG	CA	N/A	0	0
PROVIDENCEUSP SURGERY CENTERS LLC
11550 INDIAN HILLS ROAD 160	MISSION HILLS	CA	91345	200684116	AMBULATORY SURG	CA	N/A	0	0
RADIATION THERAPY INNOVATIONS LLC
1221 MADISON STREET 1ST FL	SEATTLE	WA	98104	300553035	HEALTHCARE	WA	N/A	0	0
REDMOND AMBULATORY SURGERY CENTER LLC
805 MADISON ST STE 901	SEATTLE	WA	98104	813558711	AMBULATORY SURG	WA	N/A	0	0
SANTA ANA MOB LLC
1800 QUAIL STREET STE 100	NEWPORT BEACH	CA	92660	753205306	REAL ESTATE - MOB	CA	N/A	0	0
SHA LLC
12940 NORTH HIGHWAY 183	AUSTIN	TX	78750	752569094	HEALTHCARE	TX	N/A	0	0
SJO ASC HOLDINGS LLC
1140 W LA VETA AVE	ORANGE	CA	92868	821655501	HEALTHCARE	CA	N/A	0	0
ST JOSEPH PHYSICIAN VENTURES I LLC
1100 WEST STEWART DRIVE	ORANGE	CA	92868	454521884	REAL ESTATE	CA	N/A	0	0
ST JOSEPHSATELLITE DIALYSIS CENTERS LLC
300 SANTANA ROW STE 300	SAN JOSE	CA	95128	814657391	HEALTHCARE	CA	N/A	0	0
ST JUDE SURGICAL CENTERS LLC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	823352570	AMBULATORY SURG	CA	RELATED	0	Yes (1)	SJH	-$968,198	$1,374,990	0.70000
SURGERY CENTER AT TANASBOURNE LLC
11221 ROE AVE STE 300	LEAWOOD	KS	66211	208187971	AMBULATORY SURG	KS	N/A	0	0
TARZANA PEDIATRIC VENTURES LLC
18321 CLARK ST	TARZANA	CA	91356	821308306	HEALTHCARE	CA	N/A	0	0
THE MADISON SPOKANE INN LLC
15 WEST ROCKWOOD BLVD	SPOKANE	WA	99204	841606484	HOTEL SERVICES	WA	N/A	0	0
YELM MEDICAL OFFICE BUILDING
2840 CRITES ST SW STE 104	TUMATER	WA	98512	263685020	REAL ESTATE - MOB	WA	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (34 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
1221 MADISON STREET OWNERS ASSOC
747 BROADWAY	SEATTLE	WA	98122	201954319	OWNERS' ASSOC.	WA	N/A	C	0
AYIN HEALTH SOLUTIONS INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	833037172	HEALTHCARE	DE	N/A	C	0
BLUETREE NETWORK INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	900872936	HEALTHCARE	WI	N/A	C	0
BOURGET HEALTH SERVICES INC
101 W 8TH AVE TAF C-9	SPOKANE	WA	99220	911354431	CLIN/MED LAB	WA	N/A	C	0
CARON HEALTH CORPORATION
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	810486082	MED PHYS SVCS	MT	N/A	C	0
COMMUNITY TECHNOLOGIES INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	844722399	IT SVCS	DE	N/A	C	0
DATU HEALTH INC AND SUBSIDIARIES
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	463070062	IT SVCS	DE	N/A	C	0
ENGAGE IT SERVICES INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	844058573	IT SVCS	DE	N/A	C	0
GRACE CLINIC OF LUBBOCK
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	203856995	HEALTHCARE	TX	N/A	C	0
HOAG MANAGEMENT SERVICES INC
1 HOAG DRIVE BOX 6100	NEWPORT BEACH	CA	92658	330731587	HEALTHCARE	CA	N/A	C	0
LUBBOCK METHODIST HOSP PRACTICE MGMT
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	752578995	INACTIVE	TX	N/A	C	0
LUBBOCK METHODIST HOSPITAL SVCS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	752118585	HEALTHCARE	TX	N/A	C	0
LUMEDIC ACQUISITION CO INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	833881097	HEALTHCARE	WA	N/A	C	0
MISSION VIEJO MEDICAL VENTURES
27800 MEDICAL CENTER RD	MISSION VIEJO	CA	92691	330212905	HEALTHCARE	CA	N/A	C	0
PERFORMANCE HEALTH TECHNOLOGY LTD
3993 FAIRVIEW INDUSTRIAL DR SE	SALEM	OR	97302	931211733	HEALTHCARE	OR	N/A	C	0
MEDIREVV INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	208783763	HEALTHCARE	DE	N/A	C	0
PHN HOLDINGS
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	461814184	STRAT PLAN SVCS	CA	N/A	C	0
PIONEER INNOVATIONS INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	364818191	HEALTH INNOVATNS	WA	N/A	C	0
PROVIDENCE ASSURANCE INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	208194071	CAPTIVE INSURANCE	AZ	N/A	C	0
PROVIDENCE GLOBAL CENTER LLP
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	981516461	IT SVCS		N/A	C	0	IN
PROVIDENCE HEALTH CARE VENTURES INC
101 W 8TH AVE TAF C-9	SPOKANE	WA	99220	900155714	CLIN/MED LAB	WA	N/A	C	0
PROVIDENCE HEALTH NETWORK
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	800886966	PREPAID HEALTH	CA	N/A	C	0
PROVIDENCE HEALTH VENTURES INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	330122216	INVESTMENT	CA	N/A	C	0
PROVIDENCE PHYSICIAN SERVICES CO
101 W 8TH AVE TAF C-9	SPOKANE	WA	99220	911216033	HEALTHCARE	WA	N/A	C	0
PROVIDENCE RCM GROUP
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	844686520	HOLDING COMPANY	DE	N/A	C	0
PROVIDENCE SERVICES GROUP INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	844704409	HOLDING COMPANY	DE	N/A	C	0
ST JOSEPH HEALTH
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	462340232	HOLDING COMPANY	CA	N/A	C	0
ST JOSEPH HEALTH SOURCE INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	461900168	HEALTHCARE	CA	N/A	C	0
ST JOSEPH PROF SVCS ENTERPRSES INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	330155323	HEALTHCARE	CA	N/A	C	0
VINSERRA INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	953943315	INVESTMENTS	CA	N/A	C	0
WESTERN HEALTHCONNECT VENTURES INC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	800953654	INVESTMENTS	WA	N/A	C	0
ENDOSCOPY CENTER OF SOUTHERN CALIFORNIA
1301 20TH ST STE 280	SANTA MONICA	CA	90404	952880495	HEALTHCARE	CA	N/A	S	0
GRADY BLOCKER LLC
1801 LIND AVE SW ATTN TAX DEPT	RENTON	WA	98057	842092143	HOLDING COMPANY	DE	N/A	C	0
PROVIDENCE ST JOSEPH HEALTH NETWORK
20555 EARL ST	TORRANCE	CA	90503	823771547	HEALTHCARE	CA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JOSEPH HEALTH SYSTEM FOUNDATION
C	$3,817,155	ACCRUAL
ST JOSEPH HEALTH SYSTEM FOUNDATION
B	$10,327,400	ACCRUAL
ST JOSEPH HEALTH SYSTEM
P	$452,623,043	FMV
ST JOSEPH HEALTH SYSTEM
Q	$272,636	FMV