ST JOSEPH HOSPITAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH HOSPITAL (EIN 01-0212435)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-07
IRS object ID: 201923119349302487
Schema version: 2018v3.1
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 C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-07T14:15:27-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010494526	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Newman & Noyes	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 507	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010212435	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Joseph Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	2079071233	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Broadway PO Box 403	AddressLine1Txt
City	Bangor	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	044020403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mary Prybylo	PersonNm
Person Title	President	PersonTitleTxt
Phone	2079071233	PhoneNum
Signature	2019-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	E Drew Cheney	PreparerPersonNm
PTIN	P00182972	PTIN
Phone	2078792100	PhoneNum
Preparation	2019-10-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.105.168.164	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-30	IPDt
IP Tm	10:49:14	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AEC35488C4CD91AC8DD9FF49E81978A397244AF0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E7C342458DF4D4AB2E77FA21342842838D49B854	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary Prybylo	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Broadway PO Box 403	AddressLine1Txt
City	Bangor	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	044020403	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$150,347,748	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stjoeshealing.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	Community Hospital committed to wellness promotion, holistic healing & healthcare services	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1292	TotalEmployeeCnt
Total Volunteers	72	TotalVolunteersCnt
Total Gross UBI	$15,597	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$81,317	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,573	PYContributionsGrantsAmt
CY Contributions Grants	$15,497	CYContributionsGrantsAmt
PY Program Service Revenue	$148,559,145	PYProgramServiceRevenueAmt
CY Program Service Revenue	$149,544,400	CYProgramServiceRevenueAmt
PY Investment Income	$693,608	PYInvestmentIncomeAmt
CY Investment Income	$787,851	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$149,271,326	PYTotalRevenueAmt
CY Total Revenue	$150,347,748	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$71,299,751	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$68,375,002	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,341,693	PYOtherExpensesAmt
CY Other Expenses	$94,406,476	CYOtherExpensesAmt
PY Total Expenses	$147,641,444	PYTotalExpensesAmt
CY Total Expenses	$162,781,478	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,629,882	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,433,730	CYRevenuesLessExpensesAmt
Total Assets BOY	$77,081,141	TotalAssetsBOYAmt
Total Assets EOY	$64,712,405	TotalAssetsEOYAmt
Total Liabilities BOY	$38,255,417	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,705,953	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,825,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,006,452	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	St. Joseph Healthcare-committed to wellness, promotion and holistic healing-provides healthcare services which embody compassion, competence and community. These are not just words, but a way of life - a noble statement of what we are, meticulously crafted after thoughtful consideration, study and examination of all the things we do, big and small, day and night, caring for our patients. These are the words we live by, each and every one of us who comprise the caring community of St. Joseph Healthcare. St. Joseph Hospital provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, sexual orientation or ability to pay. Although reimbursement for services rendered is critical to operation and stability, it is recognized that not all individuals possess the ability to purchase essential medical services and further that our mission is to serve the community with respect to providing healthcare services.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$119,285,738	ExpenseAmt
Revenue	$149,528,803	RevenueAmt
Desc	St. Joseph Hospital provides quality medical healthcare for all people through direct patient care at various hospital and clinical locations. Although reimbursement for services rendered is critical to the operation and stability of St. Joseph Hospital, it is recognized that not all individuals possess the ability to purchase essential medical services and further that our mission is to serve the community with respect to providing healthcare services and healthcare education. St. Joseph Hospital provides care to persons covered by governmental programs at below cost. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. (continued on Schedule O) Charity care is also provided through many reduced price services and free programs offered throughout the year based upon activities and services which St. Joseph Hospital believes will serve a bona fide community health need. For more information regarding the services and programs provided at St. Joseph Hospital and Hospital's commitment to serve all members of the community please visit our website at www.stjoeshealing.org or contact the Public Affairs office at (207) 907-1720.	Desc
Total Program Service Expenses	$119,285,738	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1292	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	0	QuidProQuoContributionsInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michael Hendrix	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2079071600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Broadway	AddressLine1Txt
City	Bangor	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Robert Clark
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
Joseph Cyr
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
Thomas Daffron joined 092018
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
L William Demaso
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
Ned Jennings
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
Bernard LaBree
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
Sister Nancy Marie CSSF
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
John PattenDO
Trustee	40.00	0.40	Yes (X)	$170,192	$0	$26,054
Sheila Pechinski
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
Patricia Quirk
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
Adrien Roy
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
Bradley Ryder
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
Cynthia SelfMDtermed 122018
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
Rebecca Whitmorejoined 92018
Trustee	0.10	0.40	Yes (X)	$0	$0	$0
William Lucy
Chairman	0.10	0.40	Yes (X)	$0	$0	$0	Yes (X)
Gen Nelson Durgin
Vice Chairman	0.10	0.40	Yes (X)	$0	$0	$0	Yes (X)
Mary Prybylo Ex Officio
President	40.00	0.40	Yes (X)	$0	$713,239	$34,248	Yes (X)
Michael Hendrix
Treasurer/VP Finance	40.00	0.40	Yes (X)	$0	$265,755	$33,859	Yes (X)
Dianne Davis
Secretary	40.00	0.40	Yes (X)	$76,532	$0	$13,936	Yes (X)
Ganesha Santhyadka MD
Physician	40.00			$681,699	$0	$33,759		Yes (X)
Michael Starks MD
Physician	40.00			$543,370	$0	$39,349		Yes (X)
Scott Deron MD
Physician	40.00			$526,325	$0	$33,254		Yes (X)
Jims Jean Jacques MD
Physician	40.00			$511,326	$0	$33,593		Yes (X)
Justin Pearlman MD
Physician	40.00			$450,281	$0	$24,051		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,959,725	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$978,994	TotReportableCompRltdOrgAmt
Total Other Compensation	$272,103	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	79	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
Comphealth Associates
PO Box 972625	Dallas	TX	75397	Physician Services	$3,509,941
Sound Physicians
PO Box 742936	Los Angeles	CA	90074	Physician Services	$3,155,432
Staff Care Inc
PO Box 281923	Atlanta	GA	30384	Locum Nursing Services	$2,414,148
Consigli Construction Co
15 Franklin Street	Portland	ME	04101	Construction services	$2,189,453
Spectrum Healthcare Partners
324 Gannet Drive Suite 200	South Portland	ME	04106	Anesthesia Services	$1,629,937

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$15,497	AllOtherContributionsAmt
Total Contributions	$15,497	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Services	621110	$146,125,611	$146,125,611
Medical/Laboratory	621500	$3,012,377	$2,996,780	$15,597
Services to Affiliates	541200	$406,412	$406,412

Field	Value	IRS element (for citing)
Total Program Service Revenue	$149,544,400	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$787,851	TotalRevenueColumnAmt
Exclusion	$787,851	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,347,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,528,803	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,597	UnrelatedBusinessRevenueAmt
Exclusion	$787,851	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$286,715	TotalAmt
Program Services	$196,247	ProgramServicesAmt
Management And General	$90,468	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,576,476	TotalAmt
Program Services	$46,045,665	ProgramServicesAmt
Management And General	$10,530,811	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$291,316	TotalAmt
Program Services	$228,392	ProgramServicesAmt
Management And General	$62,924	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,416,857	TotalAmt
Program Services	$5,814,816	ProgramServicesAmt
Management And General	$1,602,041	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,803,638	TotalAmt
Program Services	$2,982,052	ProgramServicesAmt
Management And General	$821,586	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$18,386,738	TotalAmt
Management And General	$18,386,738	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,715	TotalAmt
Management And General	$5,715	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,886	TotalAmt
Management And General	$79,886	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$15,811	TotalAmt
Management And General	$15,811	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,314,802	TotalAmt
Program Services	$15,445,485	ProgramServicesAmt
Management And General	$7,869,317	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$867	TotalAmt
Program Services	$680	ProgramServicesAmt
Management And General	$187	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,811,763	TotalAmt
Program Services	$1,420,422	ProgramServicesAmt
Management And General	$391,341	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,123,475	TotalAmt
Program Services	$880,804	ProgramServicesAmt
Management And General	$242,671	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,619,263	TotalAmt
Program Services	$2,053,502	ProgramServicesAmt
Management And General	$565,761	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$228,531	TotalAmt
Program Services	$179,168	ProgramServicesAmt
Management And General	$49,363	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$241,132	TotalAmt
Program Services	$189,047	ProgramServicesAmt
Management And General	$52,085	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$948,043	TotalAmt
Program Services	$743,266	ProgramServicesAmt
Management And General	$204,777	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,472,382	TotalAmt
Program Services	$2,722,347	ProgramServicesAmt
Management And General	$750,035	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,535,462	TotalAmt
Program Services	$1,987,802	ProgramServicesAmt
Management And General	$547,660	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UBI Lab Expenses	$3,465	$3,465
Medical/Pharmacy Suppli	$23,815,785	$23,815,785
Provision for Bad Debt	$9,786,538	$9,786,538
Tax & Match	$2,674,640	$2,674,640

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,342,178	TotalAmt
Program Services	$2,115,615	ProgramServicesAmt
Management And General	$1,226,563	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,781,478	TotalAmt
Program Services	$119,285,738	ProgramServicesAmt
Management And General	$43,495,740	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$726,001	BOYAmt
EOY	$4,790,209	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,171,433	BOYAmt
EOY	$82,206	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,581,201	BOYAmt
EOY	$16,475,177	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,145,924	BOYAmt
EOY	$1,299,622	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$667,342	BOYAmt
EOY	$616,835	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$90,278,335	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,842,634	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,511,451	BOYAmt
EOY	$28,435,701	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,825,556	BOYAmt
EOY	$9,323,326	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$300,954	BOYAmt
EOY	$300,954	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$159,983	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,991,296	BOYAmt
EOY	$3,388,375	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,081,141	BOYAmt
EOY	$64,712,405	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,833,597	BOYAmt
EOY	$14,752,409	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$80,741	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,039,360	BOYAmt
EOY	$20,413,862	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,518	BOYAmt
EOY	$21,518	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,360,942	BOYAmt
EOY	$4,437,423	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,255,417	BOYAmt
EOY	$39,705,953	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,380,096	BOYAmt
EOY	$22,893,772	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,445,628	BOYAmt
EOY	$2,112,680	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,825,724	BOYAmt
EOY	$25,006,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,081,141	BOYAmt
EOY	$64,712,405	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,433,730	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,289,332	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$96,210	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$15,811	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$15,811	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	American Hospital Association dues paid was $28,303, of which 21.78% ($6,164) was available for lobbying activities. Maine Hospital Association dues paid was $53,594, of which 18.00% ($9,647) was available for lobbying activities.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,445,628	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$194,139	InvestmentEarningsOrLossesAmt
Other Expenditures	$108,226	OtherExpendituresAmt
Administrative Expenses	$30,583	AdministrativeExpensesAmt
End Year Balance	$2,112,680	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,247,305	BeginningYearBalanceAmt
Investment Earnings Or Losses	$404,737	InvestmentEarningsOrLossesAmt
Other Expenditures	$176,252	OtherExpendituresAmt
Administrative Expenses	$30,162	AdministrativeExpensesAmt
End Year Balance	$2,445,628	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,235,083	BeginningYearBalanceAmt
Investment Earnings Or Losses	$145,431	InvestmentEarningsOrLossesAmt
Other Expenditures	$104,358	OtherExpendituresAmt
Administrative Expenses	$28,851	AdministrativeExpensesAmt
End Year Balance	$2,247,305	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,383,002	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$30,581	InvestmentEarningsOrLossesAmt
Other Expenditures	$87,169	OtherExpendituresAmt
Administrative Expenses	$30,169	AdministrativeExpensesAmt
End Year Balance	$2,235,083	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,428,239	BeginningYearBalanceAmt
Investment Earnings Or Losses	$72,210	InvestmentEarningsOrLossesAmt
Other Expenditures	$86,501	OtherExpendituresAmt
Administrative Expenses	$30,946	AdministrativeExpensesAmt
End Year Balance	$2,383,002	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$175,048	OtherCostOrOtherBasisAmt
Book Value	$175,048	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,808,644	OtherCostOrOtherBasisAmt
Depreciation	$25,160,370	DepreciationAmt
Book Value	$15,648,274	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,290,852	OtherCostOrOtherBasisAmt
Depreciation	$3,246,689	DepreciationAmt
Book Value	$44,163	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,079,142	OtherCostOrOtherBasisAmt
Depreciation	$32,395,879	DepreciationAmt
Book Value	$6,683,263	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,924,649	OtherCostOrOtherBasisAmt
Depreciation	$1,039,696	DepreciationAmt
Book Value	$5,884,953	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,435,701	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Beneficial Interest in Perpetual Trust	$2,112,680
Insurance Recoveries	$575,627
Restricted Assets - Bond Debt Service	$699,903
Funds held by Trustees - Bond Debt Service Reserves	$165

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,388,375	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Pension Obligations	$2,198,678
Estimated 3rd Party Payor Settlements	$1,063,310
Miscellaneous Reserves	$1,715,888
Due to Affiliates	-$540,453

Field	Value	IRS element (for citing)
Total Liability	$4,437,423	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

To ensure the long-term financial viability of the Organization.

Part X, Line 2:

Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. St. Joseph Hospital Corporate Services, Inc., a wholly-owned subsidiary of Nashua, is a for-profit organization, which is subject to federal and state income taxes. Covenant Health Insurance, LTD. (CHIL), a wholly-owned subsidiary, is subject to taxation in the Cayman Islands. No income taxes are levied in the Cayman Islands and CHIL has been granted an exemption for any taxes that might be introduced. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated the position taken on its filed tax returns. The System has concluded no uncertain income tax positions exist at December 31, 2018.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
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	$2,495,681	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,495,681	NetCommunityBenefitExpnsAmt
Total Expense	0.01530	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,008,748	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,398,102	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,610,646	NetCommunityBenefitExpnsAmt
Total Expense	0.02830	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,504,429	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,398,102	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,106,327	NetCommunityBenefitExpnsAmt
Total Expense	0.04360	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	10	ActivitiesOrProgramsCnt
Persons Served	96	PersonsServedCnt
Total Community Benefit Expns	$8,403	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,403	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	9	ActivitiesOrProgramsCnt
Persons Served	365	PersonsServedCnt
Total Community Benefit Expns	$811,137	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$811,137	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	12	ActivitiesOrProgramsCnt
Persons Served	617	PersonsServedCnt
Total Community Benefit Expns	$67,760	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$67,760	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	31	ActivitiesOrProgramsCnt
Persons Served	1078	PersonsServedCnt
Total Community Benefit Expns	$887,300	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$887,300	NetCommunityBenefitExpnsAmt
Total Expense	0.00550	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	31	ActivitiesOrProgramsCnt
Persons Served	1078	PersonsServedCnt
Total Community Benefit Expns	$16,391,729	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,398,102	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,993,627	NetCommunityBenefitExpnsAmt
Total Expense	0.04910	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$702	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$702	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$702	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$702	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$9,786,538	BadDebtExpenseAmt
Reimbursed By Medicare	$32,649,031	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$43,474,435	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$10,825,404	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
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 Joseph Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Broadway PO Box 403	AddressLine1Txt
City	Bangor	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04401	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.stjoeshealing.org	WebsiteAddressTxt
State License	ME-37936	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
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 Joseph 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	16	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 Part V, Section C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	See 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	350.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
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 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 Part V, 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 Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
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
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
St. Joseph Hospital	Part V, Section B, Line 5: In addition to the survey results compiled from the general community and from the medical community, the Organization conducted focus interviews with fifteen social service and public health and safety organizations: Bangor Area Homeless Shelter, Bangor Area Recovery Network, Bangor Fire Department, Bangor Region Public Health and Wellness, Catholic Charities of Maine, Community Health and Counseling Services, Eastern Area Agency on Aging, Hope Rising, Maine CDC & Prevention, Maine Department of Health & Human Services,Penobscot Community Health Center, Penquis CAP, The Salvation Army, Spruce Run, and United Way of Eastern Maine. This group of organizations was selected due to their involvement with the broader community as well as involvement with unique populations. In total 22 individuals from these organizations were interviewed.
St. Joseph Hospital	Part V, Section B, Line 11: The prioritization of community health needs began by correlating data received from primary data sources (community survey, medical community survey and key informant focus interviews). This data was analyzed to ascertain the most prevalent community health needs noted from each constituent group. Secondary data was then utilized to formulate a more comprehensive evaluation of the health need. Once the identified health needs had sufficient secondary data, the information was evaluated to determine common themes among the three constituent groups.Through this process five significant community health needs were identified. These needs were then prioritized utilizing a point system relative to four components: severity of health need (utilizing primary and secondary data sources), estimated feasibility and effectiveness of possible interventions, the level of importance the community, medical community and key informant focus interviews placed on the need (determined by listing within top three barriers to health or listing within top three most pressing health concerns), and synergy between two or more constituent groups relative to importance of health need. The implementation plan that was developed identifies a number of actions that St. Joseph Hospital will take to address these health needs. In areas where the Hospital does not have the required expertise or resources to address these needs, the implementation plan identifies actions that will provide support to other community organizations that are better able to address these needs.Recognizing that there will be limited funds available to address the full list of community health needs, and recognizing that other agencies and organizations in the area had expertise or missions in these areas, there are a number of health needs that were identified by some respondents that are not included in the implementation strategy. These include: cancer, dental problems, diabetes, domestic violence, infectious diseases, suicide, and teenage pregnancy.
Schedule H, Part V, Section B, Line 8:	A second Community Health Needs Assessment was conducted in 2016 and an Implementation Strategy was adopted in the same year. There were six areas of priority identified, such as: substance and alcohol use disorder, mental health, obesity, cancers, aging problems and diabetes. St. Joseph Healthcare then developed a robust implementation strategy to address four of these needs. In 2017 St. Joseph Healthcare addressed the substance and alcohol use disorder with strategic initiatives including awareness building in the community, implementing prescribing protocols in our primary care facilities, training our primary care providers in substance use disorder treatment, providing enhanced access to Subaxone treatment and by improving access to the rapid response kits in partnership with Community Health Leadership Board, which is a collaboration of nine major healthcare agencies in the area. We will continue to address the issue of obesity adding an additional "Healthy Lifestyle Program" available to patients in need while continuing the educational and awareness building presence in the social media though "Healthy Active Living." We will also partner with other local agencies and programs to provide food security resources to patients and families who are in need.In 2017, we partnered with the Eastern Area Agency on Aging in educating and providing awareness to the public regarding resources available for the aging population. St. Joseph Healthcare conducted two workshops including the screening of "Being Mortal" to facilitate the end of life care decision making and providing resources for the same.In 2017 St. Joseph Healthcare provided training to our employees in caring for patients with behavioral disorders and will continue to provide clinical expertise in the hospital focusing on the inpatient population.Despite these new initiatives, St. Joseph Healthcare is committed to providing counselling services to facilitate enrollment of community members within the Affordable Care Act marketplace insurance exchange through certified enrollment support throughout the community.
Schedule H, Part V, Section B, Line 16c & 16f:	St. Joseph Healthcare's Financial Assistance Policy (FAP) was designed and developed to serve as "a plain language" guide to the programs available for financial assistance and the qualification requirements.
Schedule H, Part V, Section B, Line 7a & 10a:	The Hospital's most recent CHNA and Implementation Strategy can be found at:CHNA: http://www.stjoeshealing.org/about-us/health-needs-assessmentImplementation Strategy: Updated: https://www.stjoeshealing.org/media/file/2017-19%20CHINAIS_Edited_ver2.pdf
Schedule H, Part V, Section B, Line 16a & 16b	The Hospital's Financial Assistance Policy (Benevolence Program), Financial Assistance Applications, and Plain Language Summary (PLS) can be found at:Policy: https://www.stjoeshealing.org/media/file/Financial%20Assistance%20Policy%20Dec%202017AK.docxApplication: https://www.stjoeshealing.org/media/file/Application%204-2017.pdf PLS:https://www.stjoeshealing.org/media/file/Summary%204-2017.pdf

Field	Value	IRS element (for citing)
Facility	16	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - REGIONAL BREAST CARE CENTERBONE DENSITY
900 BROADWAY	BANGOR	ME	04401	WOMEN'S HEALTH CLINIC
2 - ST JOSEPH DIABETES AND NUTRIRION CENTER
900 BROADWAY	BANGOR	ME	04401	OP CLINIC
3 - ST JOSEPH ENDOCRINOLOGY
900 BROADWAY	BANGOR	ME	04401	PHYSICIAN SPECIALTY PRACTICE
4 - ST JOSEPH INTERNAL MEDICINE
900 BROADWAY	BANGOR	ME	04401	PHYSICIAN SPECIALTY PRACTICE
5 - ST JOSEPH RHEUMATOLOGY
900 BROADWAY	BANGOR	ME	04401	PHYSICIAN SPECIALTY PRACTICE
6 - ST JOSEPH FAMILY MEDICINE
900 BROADWAY	BANGOR	ME	04401	PHYSICIAN FAMILY MEDICINE PRACTICE
7 - ST JOSEPH WORKWELL-OCCUPATIONAL HEALTH
900 BROADWAY	BANGOR	ME	04401	OCCUPATIONAL HEALTH CLINIC
8 - ST JOSEPH HOSPITAL CENTER FOR SLEEP
268 CENTRAL ST	BANGOR	ME	04401	SLEEP LAB
9 - ST JOSEPH CARDIOLOGY
360 BROADWAY SUITE 202	BANGOR	ME	04401	PHYSICIAN SPECIALTY PRACTICE
10 - ST JOSEPH FAMILY MEDICINE-MTHOPE
700 MOUNT HOPE AVENUE	BANGOR	ME	04401	PHYSICIAN FAMILY MEDICINE PRACTICE
11 - ST JOSEPH FAMILY MEDICINE-BREWER
329 WILSON ST	BREWER	ME	04412	PHYSICIAN FAMILY MEDICINE PRACTICE
12 - ST JOSEPH FAMILY MEDICINE-HAMPDEN
21 WESTERN AVENUE	HAMPDEN	ME	04444	PHYSICIAN FAMILY MEDICINE PRACTICE
13 - ST JOSEPH HOSPITALISTS SERVICE
360 BROADWAY	BANGOR	ME	04401	OUTPATIENT CLINIC
14 - ST JOSEPH GENERAL SURGERY
360 BROADWAY SUITE 207	BANGOR	ME	04401	PHYSICIAN SPECIALTY PRACTICE
15 - ST JOSEPH GASTROENTEROLOGY
360 BROADWAY SUITE 100	BANGOR	ME	04401	PHYSICIAN SPECIALTY PRACTICE
16 - ST JOSEPH RESPIRATORY CARE
360 BROADWAY SUITE 204	BANGOR	ME	04401	PHYSICIAN SPECIALTY PRACTICE

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 6a:	The community benefit report is based on the Catholic Health Association guidelines and utilizes the Association's CBISA software to record the benefits.
Part I, Line 7:	The cost-to-charge ratio was derived from Worksheet 2.
Part II, Community Building Activities:	During 2018, St. Joseph Healthcare continued to show its commitment to the community through its initiatives, leadership, cash and in-kind donations. We continue to strive to provide compassionate, high quality, wholistic healthcare and community services to make this one of the healthiest communities in the state. Some of the initiatives and work in 2018 include:Leadership provided education and community services through the Maine Multi Cultural Centre.Provided community services through the ACI Physician Practices to support Courage Lives (formerly known as Hope Rising), a residential recovery program for victims of human trafficking.Provided taxi vouchers to persons who needed assistance with transportation. Provided community service hours to various not-for-profit organizations to support health, wellness and community betterment activities. This included support for activities, such as: o Suicide Preventiono Shaw House Homeless Shelter for Teenso Bangor Region Chamber of Commerceo American Folk Festivalo Community Health Leadership Boardo Choosing Wisely Initiativeso Maine Multi Cultural Centreo Sex Trafficking Area Response Teamo Being Mortal: End of Life Care Workshopso Circle of Caringo Bangor Area Homeless Sheltero Food and Medicine Groupo Bangor Livable Communitieso Community Health and Safety Fairso Boy Scouts of Americao Bangor Salvation Armyo United Wayo Notary Services for PatientsPresident/CEO provided executive leadership on several community initiatives including the Community Health Leadership Board, and service on community boards including Penquis CAP, Bangor Nursing and Rehab, Maine Hospital Association, etc.Employees donated 23 hours of community service with different agencies. Assisted patients who lacked resources with medical supplies.Provided and served a noon-time meal once per month at the Bangor Salvation Army Dorothy Day Soup Kitchen. This provided 358 nutritious meals to individuals struggling with food security.Social and environmental improvement activities were provided by the diverse service departments of St. Joseph Healthcare. We continue to provide education and awareness in areas of population health and provide support through service and donations to vulnerable populations in the area. St. Joseph Healthcare also collaborates with area agencies to address food insecurity in this community and provides food and grocery items for anyone in need. Employees provided hours of service to start and maintain the St. Joseph Closet, St. Joseph Food Pantry and St. Joseph Cupboard which benefit patients, families, employees and the community. Provided community benefit through several awareness building and educational programs as part of public awareness building on human trafficking. Supported the Vegetable Exchange Stand to provide low-income individuals with the opportunity to access fresh fruits and vegetables. Excess produce from home gardeners is donated to the stand and community members are invited to enjoy this produce at no charge. Partnered with Good Shepherd Food Bank to provide 355 individuals with bags of nonperishable food for three days and resources for local food sources.Served an evening meal once per month to the Greater Bangor Area Homeless Shelter for a total of 259 meals. Dietary provided food assistance to address food insecurity for patients. Established a supportive partnership with Kingman Elementary School to ensure food security, enhanced educational opportunities, improved educational tools and connectivity relative to health and wellness education. Nutrition Services provides complimentary food and beverages to family members who sit vigil with loved ones who are nearing the end of life. Nutrition Services also provided 1,080 healthy meals for the residents of Hope House. During 2018, St. Joseph Healthcare continued to show its commitment to the community through its initiatives, leadership, cash and in-kind donations.
Part III, Line 2:	Estimated cost of bad debt expense reported is derived from the accounting system using cost-to-charge ratios from the as-filed Medicare cost report.
Part III, Line 3:	The Hospital does not estimate any amount of bad debt expense that is attributable to patients eligible under the Hospital's financial assistance policy.
Part III, Line 4:	Footnotes to the Organization's financial statements that describe bad debt expense are located on page 18 and page 19 of the attached financial statements.
Part III, Line 8:	Costs are from the accounting system using cost-to-charge ratios from the as-filed Medicare cost report, but none of these costs are being claimed as a community benefit in Part I, line 7.
Part III, Line 9b:	Our collection policy does address patients who have benevolence. If they qualify for free care, then their balance is written off. If they qualify for cost share, then their balance follows the same billing and collection process as any other self-pay account.
Part VI, Line 2:	In 1947, when the Felician Sisters bought the Paine Private Hospital, renamed it St. Joseph Healthcare and began their ministry in this community, it was a long-time commitment they were offering the residents of the greater Bangor area. This commitment was not only to care for the sick in this community, but also to keep the community healthy and provide care for people who are poor and vulnerable. When the ownership of this faith-based community hospital was transferred to Covenant Health, this commitment was renewed with even more passion and striving for excellence. Covenant Health's 4 values (compassion, integrity, collaboration and excellence) are reflected through our daily business, which has made this organization a beacon of hope and a place of healing and compassion.Honoring the legacy of this organization, St. Joseph Healthcare continues to care for the poor and vulnerable in our society. We have been proactive and creative in providing appropriate assistance where needed. Currently, this commitment to caring for the whole person manifests itself through community outreach programs, activities and services designed to support community members' health and wellness needs. It also supports the growth and sustainability of a healthy and productive community. By partnering with and supporting agencies with a similar mission and goals, St. Joseph Healthcare is able to provide persons and communities with a higher level of service, while also addressing some of the social issues facing us today.
Part VI, Line 3:	Each inpatient receives a packet upon admission that includes a description of the Hospital's Benevolence (Free Care and Cost Share) Policy. If an inpatient has any questions during their stay, a patient ombudsman is available to assist. Signage is placed in all outpatient registration sites and applications are available. Staff is available to answer questions. Upon billing, included with the statement is a notification that free care and cost share is available, the poverty guidelines, and a telephone number for assistance. The Policy is also posted on the Hospital's website.
Part VI, Line 4:	The Hospital's primary service area is Penobscot County which comprises the county seat and the third most populated city in the State of Maine: Bangor. The County consists of a total area of 3,556.14 square miles. Within the Hospital's primary service area of Penobscot County the southern and western regions of the County account for more than 50% of the inpatient admissions. The Hospital's secondary service area includes the Penobscot County border communities such as the towns of Bucksport and Ellsworth (located in Hancock County), Milo and Dover-Foxcroft (located in Piscataquis County) and Winterport (located in Waldo County). The U.S. Census report estimated as of July 1, 2018 that the population for Penobscot County as 151,096; recognizes that 94.8% are white, 50.5% are female; 18.7% are 65 years of age or older; 14.3% are below the poverty level; and the median household income is $47,886.
Part VI, Line 5:	The St. Joseph Healthcare system is deeply committed to creating healthier communities and advocating on behalf of those who are disadvantaged and underserved. As a Catholic organization, it is the very core of the Catholic social teachings in which we gain inspiration and guidance for the continuation of the work that began in 1947 under the leadership of the Sisters of St. Felix of Cantalice - the Felician Sisters. The Felician Congregation Foundress, Blessed Mary Angela, was focused on the spiritual renewal of society through compassionate caring for the whole person-body, mind and spirit. It is from this philosophical foundation and with the continued direction, guidance and vision set forth by Covenant Health that St. Joseph Healthcare continues Jesus's healing ministry within the greater Bangor community. Through this ministry St. Joseph Healthcare has donated $888,002 in dollars, goods, and services to the greater Bangor community and the global community. The employees' commitment to these various projects is true testament to the Organization being in communion with the Catholic Church and its social teachings.St. Joseph Healthcare has recognized its role in supporting human development and the development of healthy communities. One way in which St. Joseph Healthcare strives to support these activities is through the education of the next generation of health care leaders who will be called to continue the Catholic health care ministry. St. Joseph Healthcare assisted aspiring physician assistants, students of nursing, including nurse practioners, bachelor level nurse degree programs, and nursing partnerships. St. Joseph Healthcare also provided health professional educational opportunities for individuals within the following health profession areas of study: emergency medical services, social work, health information management, medical technologist, medical assistant, pharmacy, physical and respiratory therapy, radiography, and administration. St. Joseph Healthcare recognizes the importance of enhanced training and educational opportunities for members of Emergency Medical Services organizations, including those within rural and volunteer EMS associations.St. Joseph Healthcare has provided community health improvement services and outreach to many within the greater Bangor community. The Community Health Needs Assessment identified a need to educate the public on health and wellness opportunities. St. Joseph Healthcare created an extensive media presence with "Choosing Wisely" program. This program provided educational materials relative to weight loss, healthy living, exercise, etc. The program included TV programs, heavy Social Media presence and printed literature all through the health system. Several initiatives were undertaken to support community health and wellness; these initiatives specifically focused on education of providers, health leaders, and community members. Initiatives focused around food security, human trafficking, sexual assault, and community health and wellness outreach. The Spiritual Care Department actively provides spiritual support to patients and their family members. The Spiritual Care Department support extends to any member of the community who seeks assistance. In addition, the Spiritual Care Department implemented a 12-month bereavement outreach program in which family members are provided consistent bereavement support materials and opportunities for spiritual support through the grieving process. Nurses provided healthcare screening to our homeless population through blood pressure clinics benefitting 96 persons. St. Joseph Healthcare provided support to a pulmonary support group, the Better Breathers' Club, to support individuals with chronic lung disease to enhance their lifestyle through education and community support. Leadership provided education and community services through the Maine Multi Cultural Centre. St. Joseph Healthcare provided community services through the ACI Physician Practices to support Courage Lives (formerly known as Hope Rising), a residential recovery program for victims of human trafficking. St. Joseph Healthcare provided health and wellness educational programming for seniors, Senior Wise Meal/Education Program-providing important health information and discounted pricing for nutritious meals.
Part VI, Line 6:	St. Joseph Healthcare is comprised of St. Joseph Hospital (an acute care hospital), St. Joseph Ambulatory Care, Inc., (Infusion Therapy services and employer health services), and Alternative Health Services, Inc. (which provides home health and hospice services). By joining Covenant Health, St. Joseph Healthcare is aligned with two other acute care hospitals and multiple skilled nursing and assisted living facilities.
Part VI, Line 7, Reports Filed With States	ME
Part VI, Line 5 (continued):	St. Joseph Healthcare supported community benefit operations through a number of activities including several public education campaigns and programming, a community vegetable exchange stand and programming focused on the elder population. The elder population was an area of focus for outreach and educational activities in collaboration with the Senior Center. Employees arranged speakers and educational programming. St. Joseph Healthcare coordinated a community fruit and vegetable stand during the summer months in which local gardeners donated their excess produce to the stand and community members were welcome to take these items free of charge. The stand was quite popular with many individuals expressing that they did not have the means to purchase fresh vegetables and that this was their only opportunity to enjoy these items. Several programs were conducted relative to public education activities.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
John PattenDO
Trustee	$170,192	$0	$0	$0	$0	$0	$1,800	$0	$24,254	$0	$196,246	$0	$0	$0
Mary Prybylo Ex Officio
President	$0	$713,239	$0	$0	$0	$0	$0	$2,750	$0	$31,498	$0	$747,487	$0	$0
Michael Hendrix
Treasurer/VP Finance	$0	$265,755	$0	$0	$0	$0	$0	$2,414	$0	$31,445	$0	$299,614	$0	$0
Ganesha Santhyadka MD
Physician	$681,699	$0	$0	$0	$0	$0	$2,700	$0	$31,059	$0	$715,458	$0	$0	$0
Michael Starks MD
Physician	$543,370	$0	$0	$0	$0	$0	$1,861	$0	$37,488	$0	$582,719	$0	$0	$0
Scott Deron MD
Physician	$526,325	$0	$0	$0	$0	$0	$2,302	$0	$30,952	$0	$559,579	$0	$0	$0
Jims Jean Jacques MD
Physician	$511,326	$0	$0	$0	$0	$0	$2,750	$0	$30,843	$0	$544,919	$0	$0	$0
Justin Pearlman MD
Physician	$450,281	$0	$0	$0	$0	$0	$2,077	$0	$21,974	$0	$474,332	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MHHEFA
A	010314384	2010-06-24	$16,207,915	Refinance Series 1998B, 1999A and 2001A revenue bonds	0	0	0
MHHEFA
B	010314384	2012-06-28	$2,900,361	Refinance Series 2002A revenue bonds	0	0	0
MHHEFA
C	010314384	2012-10-31	$13,490,000	Construction Project-Renovate ED & ASU, & Const New Medical Office Building	0	0	0
MHHEFA
D	010314384	2017-03-21	$3,400,000	Construction Project-Renovate	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt
A	$16,207,915	$1,260,488	$137,832	$14,809,595	2010	Yes (1)	Yes (1)	Yes (1)
B	$2,900,361	$184,381	$38,004	$2,677,976	2012	Yes (1)	Yes (1)	Yes (1)
C	$13,490,000		$186,855	$12,542,000	2014	0	Yes (1)	Yes (1)	$761,145
D	$3,400,000		$68,000	$3,248,066	2018	0	0	Yes (1)	$83,934

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	St. Joseph Healthcare Foundation, a Maine nonprofit corporation, shall be the sole member of St. Joseph Hospital.
Form 990, Part VI, Section A, line 7a	The Member of St. Joseph Hospital shall elect the trustees of the Organization and may remove them with or without cause.
Form 990, Part VI, Section A, line 7b	St. Joseph Healthcare Foundation, the Member of St. Joseph Hospital (the Organization), shall have the following powers and rights, as outlined in its articles of incorporation and bylaws: (a) To approve any change in the written statements of philosophy and mission of the Organization or any subsidiary of the Organization, and to monitor compliance with same; (b) To amend and to repeal the articles of incorporation and the bylaws of the Organization, and to approve the adoption, amendment or repeal of the governing instruments of any subsidiary of the Organization; (c) To elect the Trustees of the Organization and to remove them with or without cause; (d) To appoint and remove the President of the Organization, including a President secured by management contract; (e) To ratify the Board of Trustees' election of the Chairperson of the Board of Trustees; (f) To approve all plans of merger, consolidation, reorganization or dissolution of the Organization or any subsidiary of the Organization, or the sale, lease, assignment or transfer of substantially all of the assets of the Organization or any subsidiary of the Organization, or the purchase or acquisition by the Organization or any subsidiary of the Organization of an interest in any corporation, partnership, joint venture or other entity, whether newly created or previously existing, which interest, in the case of a for profit entity, represents 25 percent or more of the voting power thereof or equity interest therein, or, in the case of a nonprofit entity, represents 25 percent or more of the voting power thereof or membership interest therein; (g) To approve all Board-approved long-range strategic plans of the Organization before their implementation; (h) To approve the acquisition, sale or encumbrance by the Organization or any subsidiary of the Organization of any real estate valued in excess of the amount set by the Member in writing from time to time; (i) To approve all Board approved capital budgets of the Organization and non-budgeted expenses which are in excess of the amount set by the Member in writing from time to time, and to approve the Organization's operating budget in accordance with policies set by the Member in writing from time to time; (j) To approve all debt of the Organization, not part of the approved budget, in excess of limits set by the Member in writing from time to time before such debt is incurred; (k) To appoint the auditors of the Organization and any subsidiary of the Organization; (l)To approve the sale, assignment or transfer by the Organization or any subsidiary of the Organization of any equity interest or membership interest in any subsidiary of the Organization; (m) To approve any reclassification or other change of any capital stock or other equity security of any subsidiary of the Organization, or any recapitalization of any subsidiary of the Organization; and (n) To approve the issuance of, or the creation of any obligation to issue, any equity security of any subsidiary of the Organization, or any increase or decrease in the total number of shares of authorized capital stock or other equity security of any subsidiary of the Organization.
Form 990, Part VI, Section B, line 11b	There is a formal presentation of the 990 to the Finance Committee and copies are provided to all Board members.
Form 990, Part VI, Section B, line 12c	Each Board member is required to complete a form disclosing any conflicts of interest. When these conflicts are known, any Board member with a conflict of interest is asked to leave the meeting or abstain from voting or both.
Form 990, Part VI, Section B, line 15	Through compensation surveys/studies and employment contracts, compensations are determined by the compensation committee and approved by the Board.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon each individual request. Form 990 and 990-T are also available on the website of Covenant Health, Inc, a related organization (www.covenanthealth.net).
Form 990, Part IX, line 11g	Physician Services: Program service expenses 5,035,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,035,275. Contract Nursing Services: Program service expenses 1,312,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,312,156. Physician Locum Tenum: Program service expenses 6,985,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,985,561. Other Medical Services: Program service expenses 1,186,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,186,311. Medical Testing: Program service expenses 914,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 914,169. Interpretor Services: Program service expenses 12,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,013. Non-Medical purchased services: Program service expenses 0. Management and general expenses 4,042,753. Fundraising expenses 0. Total expenses 4,042,753. Revenue Cycle, billing and registration services: Program service expenses 0. Management and general expenses 2,698,897. Fundraising expenses 0. Total expenses 2,698,897. Patient Acct Collection services: Program service expenses 0. Management and general expenses 841,076. Fundraising expenses 0. Total expenses 841,076. Admin Management Purchased services: Program service expenses 0. Management and general expenses 286,591. Fundraising expenses 0. Total expenses 286,591.
Form 990, Part XI, line 9:	Transfers to Affiliates 765,000. Pension adjustment -861,210.
Form 990, Part XII, Line 2c:	The audit process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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
St Joseph Healthcare Foundation
360 Broadway	Bangor	ME	044020403	222480149	Diversified holistic health care services	ME	501(c)(3)	Line 7	Covenant Health Inc	0
St Joseph Ambulatory Care Inc
360 Broadway	Bangor	ME	044020403	222480373	Ambulatory care and clinical services	ME	501(c)(3)	Line 12b, II	St Joseph Healthcare Foundation	0
Alternative Health Services
360 Broadway	Bangor	ME	044020403	010422885	Home health agency	ME	501(c)(3)	Line 3	St Joseph Healthcare Foundation	0
M & J Company
360 Broadway	Bangor	ME	044020403	222480150	Real estate holding company	ME	501(c)(2)		St Joseph Healthcare Foundation	0
Covenant Health Inc
100 Ames Pond Drive	Tewksbury	MA	01876	222484505	Sponsoring & operating a health care system	MA	501(c)(3)	Line 10		0	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Strauss Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 Broadway	AddressLine1Txt
City	Bangor	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	044020403	ZIPCd

Field	Value	IRS element (for citing)
EIN	010391369	EIN
Primary Activities	Medical transcription	PrimaryActivitiesTxt
Legal Domicile State	ME	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	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	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	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	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	M & J Company	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$881,892	InvolvedAmt
Method Of Amount Determination	Actual amount transferred	MethodOfAmountDeterminationTxt