2015-05-13T17:29:09-05:00 2014-06-30 ERNST & YOUNG US LLP 4370 LA JOLLA VILLAGE DR STE 500 SAN DIEGO CA 92122 990 2013-07-01 680331084 ST JOSEPH HOME CARE NETWORK % VINCENT CASTALDO STJO 9493814513 151 SOTOYOME STREET Suite SANTA ROSA CA 95405 VINCENT CASTALDO CFO 2015-05-12 EVA NITTA P01286320 2013 2016-02-25 16:41:14Z SUE SQUIBB 151 SOTOYOME STREET SANTA ROSA CA 95405 9488749 false X WWW.STJHS.ORG X 1994 CA WE ARE COMMITTED TO EXTENDING THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. 10 0 115 0 0 5276 5345 9571481 9482156 0 0 0 1248 9576757 9488749 7148 5530 0 0 8304457 8754263 0 0 0 2886276 3612956 11197881 12372749 -1621124 -2884000 2139285 1783556 6517341 9114807 -4378056 -7331251 WE ARE COMMITTED TO EXTENDING THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. false false 9860730 5530 9483404 THE PRIMARY SERVICE PROVIDED BY THE AGENCY IS HOME CARE SERVICES IN THE FORM OF NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK AND AIDE SERVICES. 9860730 true true false true false false false false false false true false false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 20 0 true 115 true false false false false false false false false false false X 10 0 false true false false true true true true true false false true true true true true true false false false CA X VINCENT CASTALDO 7147127149 1845 W ORANGEWOOD AVE STE 230 ORANGE CA 92868 JO SANDERSFELD VP MISSN INTEGRATION/TRUSTEE 2.0 47.0 X X 0 302545 35840 MARY BARTLEY TRUSTEE 2.0 50.0 X 0 169320 32258 JAYNIE BOREN TRUSTEE 2.0 57.0 X 0 379578 30401 ROBERT DIEHL TRUSTEE 2.0 50.0 X 0 316589 47918 KEVIN KLOCKENGA CHAIRMAN/TRUSTEE 5.0 50.0 X X 0 773125 38738 MICHAEL MARINO TRUSTEE 2.0 50.0 X 0 487124 12896 WALTER MICKENS VICE CHAIRMAN/TRUSTEE 2.0 50.0 X X 0 573701 43290 MICHEL RICCIONI TRUSTEE 2.0 50.0 X 0 555423 46007 JOSEPH ROGERS SECRETARY/TRUSTEE (PART YEAR) 2.0 50.0 X X 0 298982 55899 TODD SALNAS TRUSTEE 2.0 50.0 X 0 552938 38756 VINCENT CASTALDO CFO 25.0 25.0 X 0 146924 40455 JOSEPH SAMPLES INTERIM DIRECTOR THRU 3/14 50.0 0.0 X 0 0 0 SUE SQUIBB INTERIM DIRECTOR (BEG 2/14) 50.0 0.0 X 0 0 0 NANCY CORSI DIR PROFESSIONAL SVCS-SONOMA 50.0 0.0 X 120699 0 33924 KRISTY NICKOLS CLINICAL MANAGER 50.0 0.0 X 110824 0 34095 BRIDGETTE WORSTELL CLINICAL MANAGER 50.0 0.0 X 102846 0 36146 JOHN REBER REGISTERED NURSE 50.0 0.0 X 112091 0 40975 NANCY PRITCHARD LIASON 50.0 0.0 X 107469 0 29180 LINDA GLOMP FORMER EXECUTIVE DIRECTOR 0.0 50.0 X 0 238474 32163 553929 4794723 628941 7 true true false MCBEE ASSOCIATES INC 997 OLD EAGLE SCHOOL RD WAYNE PA 19087 CONSULTING SVCS 651345 MEDICAL STAFFING NETWORK PO BOX 202996 DALLAS TX 753203000 STAFF/EMPLOY SVCS 308612 2 0 5345 0 5345 Patient Revenue 621610 9482156 9482156 0 0 9482156 0 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 1248 1248 0 0 1248 9488749 9483404 0 0 0 0 5530 5530 0 0 0 0 451304 451304 0 0 0 0 0 5968680 5581989 386691 0 312056 293842 18214 0 1588460 1481087 107373 0 433763 406452 27311 0 732252 0 732252 0 31055 0 31055 0 0 0 0 0 852 0 852 0 0 0 0 0 0 0 948188 883806 64382 0 3936 0 3936 0 150908 125332 25576 0 0 0 0 0 0 0 0 0 456737 379092 77645 0 230674 223923 6751 0 0 0 0 0 18511 975 17536 0 137479 0 137479 0 0 0 0 0 345133 286460 58673 0 24516 0 24516 0 LICENSES AND TAXES 19988 16590 3398 0 DUES AND SUBSCRIPTIONS 17806 15486 2320 0 MEDICAL SUPPLIES 142800 142800 0 0 ALL OTHER EXPENSES 352121 17366 334755 0 12372749 9860730 2512019 0 0 48329 131054 0 0 0 0 969997 878580 0 0 0 0 0 0 0 0 30459 17926 1360107 604111 1090500 755996 0 0 0 0 0 0 0 0 0 0 2139285 1783556 569284 981027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5948057 8133780 6517341 9114807 X -4430321 -7371135 52265 39884 0 0 -4378056 -7331251 2139285 1783556 X -2884000 -69195 X false true X true false X 72703 19500 99869 5276 5345 202693 12304713 11308816 9628278 9571481 9482156 52295444 0 0 0 12377416 11328316 9728147 9576757 9487501 52498137 0 0 0 52498137 347 106 125 0 0 578 0 347 106 125 0 0 578 0 0 12377763 11328422 9728272 9576757 9487501 52498715 0.99999 0.99998 0.00001 0.00002 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 false 0 false 0 false 0 true 852 852 false false SCHEDULE C, PART II-B, LINE 1I LOBBYING ACTIVITIES A PORTION OF DUES PAID TO CALIFORNIA ASSOCIATION FOR HEALTH SERVICES WERE FOR LOBBYING ACTIVITIES. DURING THE PAST YEAR, THE ST. JOSEPH HEALTH SYSTEM HAS CONDUCTED AN ADVOCACY EFFORT WHICH INCLUDED SOME LOBBYING ACTIVITY. THESE INCLUDED MEETING WITH LOCAL, STATE, AND FEDERAL LEGISLATORS, THEIR STAFF AND OTHER GOVERNMENTAL OFFICIALS; AND COMMUNICATIONS TO LEGISLATORS ADVOCATING POSITIONS ON LEGISLATION. 15000 5632 9368 1300697 598479 702218 44410 44410 755996 0 INTERCOMPANY DUE TO AFFILIATES 8133780 8133780 X SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2014 OR 2013. true SJHS WELLNESS GRANT 8 5530 SCHEDULE I, PART 1, LINE 2 ST. JOSEPH WELLNESS GRANTS ARE USED TO HELP PATIENTS GET WELL BY PROVIDING PATIENTS WITH GROCERY VOUCHERS, GAS VOUCHERS AND SOMETIMES PAYING RENT ON BEHALF OF THE PATIENTS. THE ADMINISTRATIVE ASSISTANT KEEPS TRACK OF ALL THE VOUCHERS PURCHASED AND DISTRIBUTED. WHEN THE CASE MANAGERS OR SOCIAL WORKERS DISTRIBUTE THE VOUCHERS TO PATIENTS, SIGNED RECEIPTS ARE REQUIRED. PAYROLL DOLLARS ARE ALSO TRACKED AND CHARGED TO THIS GRANT. false true false false false false false false JO SANDERSFELD VP MISSN INTEGRATION/TRUSTEE 0 202999 0 63415 0 36131 0 18250 0 17590 0 338385 0 0 VINCENT CASTALDO CFO 0 146092 0 0 0 832 0 17500 0 22955 0 187379 0 0 NANCY CORSI DIR PROFESSIONAL SVCS-SONOMA 119403 0 0 0 1296 0 0 0 33924 0 154623 0 0 0 LINDA GLOMP FORMER EXECUTIVE DIRECTOR 0 188299 0 27059 0 23116 0 9703 0 22460 0 270637 0 0 JOHN REBER REGISTERED NURSE 112091 0 0 0 0 0 9196 0 31779 0 153066 0 0 0 MARY BARTLEY TRUSTEE 0 150522 0 8658 0 10140 0 12669 0 19589 0 201578 0 0 JAYNIE BOREN TRUSTEE 0 262619 0 89261 0 27698 0 7729 0 22672 0 409979 0 ROBERT DIEHL TRUSTEE 0 189911 0 97780 0 28898 0 11971 0 35947 0 364507 0 0 KEVIN KLOCKENGA CHAIRMAN/TRUSTEE 0 505252 0 207110 0 60763 0 10200 0 28538 0 811863 0 0 MICHAEL MARINO TRUSTEE 0 360364 0 88982 0 37778 0 10200 0 2696 0 500020 0 0 WALTER MICKENS VICE CHAIRMAN/TRUSTEE 0 350072 0 175866 0 47763 0 9636 0 33654 0 616991 0 0 MICHEL RICCIONI TRUSTEE 0 334981 0 161077 0 59365 0 17606 0 28401 0 601430 0 0 JOSEPH ROGERS SECRETARY/TRUSTEE (PART YEAR) 0 195494 0 97543 0 5945 0 27385 0 28514 0 354881 0 0 TODD SALNAS TRUSTEE 0 346507 0 163867 0 42564 0 10200 0 28556 0 591694 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION REVIEW THE BOARD CHAIR IN CONSULTATION WITH HEALTH SYSTEM HUMAN RESOURCES ANNUALLY REVIEWS MARKET INFORMATION FROM VARIOUS SOURCES TO SET EXECUTIVE DIRECTOR COMPENSATION. SCHEDULE J, PART I, LINE 4B DESCRIPTION OF A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN EXECUTIVES COULD PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE 457(F). THE PLAN WAS FROZEN EFFECTIVE DECEMBER 31, 2007, AFTER WHICH TIME NO FURTHER CONTRIBUTIONS WERE PERMITTED TO THE PLAN. THIS PLAN WILL CEASE TO EXIST ONCE ALL BENEFITS HAVE BEEN DISTRIBUTED IN ACCORDANCE WITH PROVISIONS OF THE PLAN. THERE WAS NO PAYMENT OF SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (SERP 457F PAYOUT) IN CALENDAR YEAR 2013. FORM 990, PART I, LINE 4 BOARD MEMBER INDEPENDENCE PER THE BYLAWS OF ST. JOSEPH HOME CARE NETWORK, TRUSTEES ARE EMPLOYEES OF EITHER THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION. AS THEY RECEIVE COMPENSATION FOR THEIR EMPLOYMENT, THEY ARE NOT CONSIDERED TO BE INDEPENDENT. FORM 990, PART VI, LINE 3 DELEGATION OF CONTROL OVER MANAGEMENT DUTIES INTERIM EXECUTIVE DIRECTOR IS A CONSULTANT. FOR FISCAL YEAR 2014, THERE WERE TWO CONSULTANTS WHO PERFORMED EXECUTIVE MANAGEMENT SERVICES, INCLUDING MANAGING DAILY OPERATIONS. THE CONSULTANT FOR JULY 2013 THROUGH MARCH 2014 WAS FROM MCBEE ASSOCIATES INC. COMPENSATION PAID TO MCBEE ASSOCIATES INC FOR THESE SERVICES DURING THIS PERIOD WAS $235,200. FROM FEBRUARY 2014 THROUGH JUNE 2014 THE CONSULTANT WAS FROM THE CORRIDOR GROUP. COMPENSATION PAID FOR THESE SERVICES DURING THIS PERIOD WAS $105,000. FORM 990, PART VI, LINE 6 DESCRIPTION OF MEMBERS OR STOCKHOLDERS THE CORPORATE MEMBERS FOR ST. JOSEPH HOME CARE NETWORK ARE ST. JOSEPH HOSPITAL OF EUREKA, REDWOOD MEMORIAL HOSPITAL, QUEEN OF THE VALLEY MEDICAL CENTER AND SANTA ROSA MEMORIAL HOSPITAL. FORM 990, PART VI, LINE 7A DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS ALL NOMINEES SHALL BE APPOINTED TO THE CORPORATION'S BOARD OF TRUSTEES BY THE CORPORATE MEMBERS, SUBJECT TO APPROVAL OF ST. JOSEPH HEALTH SYSTEM, EXCEPT THOSE NOMINEES WHO ARE MEMBERS OF THE SISTERS OF ST. JOSEPH OF ORANGE WHO SHALL BE NOMINATED BY THE CORPORATE MEMBER OF ST. JOSEPH HEALTH SYSTEM AND SHALL REQUIRE NO FURTHER APPROVAL. FORM 990, PART VI, LINE 7B DESCR CLASSES OF PERSONS, DECISIONS REQ APPR & TYPE OF VOTING RIGHTS THE RESERVED RIGHTS IN OUR TIERED GOVERNANCE STRUCTURE CONTEMPLATE APPROVAL BY THE CORPORATE MEMBERS OF FINANCING, BUDGETS, UNBUDGETED EXPENDITURES OF DEFINED AMOUNTS, STRATEGIC PLAN, APPOINTMENT OF AUDITORS, CREATION OR INVESTMENT IN A LEGALLY RECOGNIZED ENTITY, JOINT VENTURES, PURPOSES, SALE OR DISPOSITION OF REAL PROPERTY, MERGER OR SALE OF SUBSTANTIALLY ALL ASSETS, APPOINTMENT AND REMOVAL OF TRUSTEES, ADOPTION OR AMENDMENT OF ARTICLES OR BYLAWS. THE CORPORATE MEMBERS FOR ST. JOSEPH HOME CARE NETWORK ARE ST. JOSEPH HOSPITAL OF EUREKA, REDWOOD MEMORIAL HOSPITAL, QUEEN OF THE VALLEY MEDICAL CENTER AND SANTA ROSA MEMORIAL HOSPITAL. FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION, AS APPLICABLE. THE FORM 990 IS THEN REVIEWED BY AN OFFICER OF THE ORGANIZATION. A COPY OF THE FORM 990 FILING IS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR THE APRIL 2015 MEETING. DURING THE FINANCE COMMITTEE MEETING, MANAGEMENT PRESENTS AND DISCUSSES CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. THE FINANCE COMMITTEE CHAIR THEN PROVIDES A SUMMARY AT THE FULL BOARD MEETING. FORM 990, PART VI, LINE 12C Officers, Trustees and Key Employees are required to disclose the existence and nature of any actual, apparent, or potential conflicts of interest he/she may have that might result in or have the appearance of a conflict in connection with that individual satisfying their fiduciary obligations to the organization. Disclosures shall be made promptly any time an actual, apparent or potential conflict of interest arises and before the consummation of any contract, transaction or arrangement that is the subject of the potential conflict of interest. With guidance from the St. Joseph Health System Chief Compliance Officer (CCO), the chief executive and/or the governing board chairperson, as appropriate, considers the matter initially. If the matter cannot be resolved at that level, the matter is escalated to the CCO. The CCO, in consultation with the St. Joseph Health System General Counsel, reviews the matter and presents recommendations to the governing board and/or board committee, as appropriate, for discussion and vote. The individual whose potential conflict is being reviewed may be requested to be present during any meeting in which the Board or Board Committee conducts its evaluation but shall be excused for any discussion or vote. FORM 990, PART VI, LINE 15A & 15B PROCESS USED TO DETERMINE COMPENSATION THE BOARD CHAIR IN CONSULTATION WITH HEALTH SYSTEM HUMAN RESOURCES ANNUALLY REVIEWS MARKET INFORMATION FROM VARIOUS SOURCES TO SET EXECUTIVE DIRECTOR AND CFO COMPENSATION. EXECUTIVE COMPENSATION IS APPROVED BY THE ST. JOSEPH HOME CARE NETWORK WORKLIFE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS. THE COMMITTEE REVIEWS COMPARABILITY DATA PREPARED FOR AND COMPILED BY THE ST. JOSEPH HEALTH SYSTEM WORKLIFE COMMITTEE, A COMMITTEE OF THE ST. JOSEPH HEALTH SYSTEM BOARD OF TRUSTEES COMPRISED OF INDEPENDENT MEMBERS. THE ST. JOSEPH HEALTH SYSTEM WORKLIFE COMMITTEE ACTS IN ACCORDANCE WITH A COMMITTEE CHARTER APPROVED BY THE ST. JOSEPH HEALTH SYSTEM BOARD OF TRUSTEES AND AN EXECUTIVE COMPENSATION PHILOSOPHY. THE CHARTER DIRECTS THE ST. JOSEPH HEALTH SYSTEM WORKLIFE COMMITTEE TO ADMINISTER THE EXECUTIVE COMPENSATION PROGRAM AND TO APPROVE PROGRAM CHANGES, AS NECESSARY, TO ENSURE ALIGNMENT WITH THE STATED PHILOSOPHY AND ENSURE CONTINUED COMPLIANCE WITH FEDERAL AND STATE REGULATIONS ON BEHALF OF THE ST. JOSEPH HEALTH SYSTEM BOARD OF TRUSTEES. OVERALL, THE PHILOSOPHY IS INTENDED TO REWARD A BROAD SPECTRUM OF HIGH ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE EXPECTATIONS, AS WELL AS RETENTION OF KEY MANAGEMENT TALENT. THE EXECUTIVE COMPENSATION PHILOSOPHY DEFINES THE MARKET FOR ADMINISTERING COMPENSATION AS A COMPARABLE SET OF FOR PROFIT AND NOT-FOR-PROFIT HEALTH CARE DELIVERY SYSTEMS. ST. JOSEPH HEALTH SYSTEM PROVIDES COMPENSATION TO ITS EXECUTIVES IN THE FORM OF BASE SALARY, AN ANNUAL INCENTIVE PROGRAM, AND BENEFITS. TO ENSURE COMPENSATION PHILOSOPHY ADHERENCE AND GENERAL FAIR MARKET VALUE COMPENSATION, THE COMMITTEE REGULARLY REVIEWS INFORMATION FROM MULTIPLE SOURCES OF MARKET DATA AND ENGAGES LEGAL COUNSEL AND CONSULTING SUPPORT, AS NEEDED. THEY USE THIS INFORMATION TO SUPPORT ONGOING EFFECTIVENESS AND ADMINISTRATION OF THE PROGRAM. THE ST. JOSEPH HEALTH SYSTEM WORKLIFE COMMITTEE MEETS AT LEAST 3 TIMES A YEAR AND TAKES ACTION IN EXECUTIVE SESSION. THESE ACTIONS ARE DOCUMENTED IN DETAILED MINUTES AND APPROVED IN SUBSEQUENT MEETINGS. A FULL COMPENSATION REVIEW IS CONDUCTED ON A BIENNIAL BASIS AND THE LAST REVIEW WAS PERFORMED IN JUNE 2013. DURING THE YEAR, THE ST. JOSEPH HOME CARE NETWORK WORKLIFE COMMITTEE REVIEWED AND APPROVED ANY CHANGES IN COMPENSATION FOR KEY EXECUTIVES PREDICATED ON THE ANALYSIS AND RECOMMENDATION BY AN INDEPENDENT THIRD PARTY CONSULTNG FIRM WITH EXPERTISE IN HEALTHCARE EXECUTIVE COMPENSATION. IN ADDITION, ANNUAL INCENTIVE AWARDS ARE REVIEWED AND APPROVED PRIOR TO PAYMENT CONSISTENT WITH THE MOST RECENT COMPENSATION BIENNIAL REVIEW AND IN ACCORDANCE WITH THE PLAN DOCUMENT. THESE ACTIONS ARE DOCUMENTED IN DETAILED MINUTES WHICH ARE SUBSEQUENTLY APPROVED AT THE COMMITTEE MEETING. ARE SUBSEQUENTLY APPROVED AT THE COMMITTEE MEETING. FORM 990, PART VI, LINE 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SJHS COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE SJHS INTERNET SITE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS EQUITY TRANSFER TO ST. JOSEPH HEALTH SYSTEM FOR CIP PROJECTS ($69,195) COVENANT HEALTH NETWORK INC 3345 MICHELSON DRIVE STE 100 IRVINE CA 92612 461259908 HEALTHCARE CA 501(C)(3) 11, III SJHS true COVENANT HEALTH PARTNERS 3615 19TH STREET LUBBOCK TX 79410 611573313 HEALTHCARE TX 501(C)(3) 11,I CHS true COVENANT HEALTH SYSTEM 3615 19TH STREET LUBBOCK TX 79410 752765566 HEALTHCARE TX 501(C)(3) 3 SJHS true COVENANT HEALTH SYSTEM FOUNDATION 4000 24TH STREET LUBBOCK TX 79410 752897026 HEALTHCARE TX 501(C)(3) 7 CHS true COVENANT MEDICAL GROUP 3420 22ND PLACE LUBBOCK TX 79410 752743883 HEALTHCARE TX 501(C)(3) 3 CHS true COVENANT PHYSICIAN PARTNERS 3615 19TH STREET LUBBOCK TX 79410 463516417 HEALTHCARE TX 501(C)(3) 3 CHS true HOAG CHARITY SPORTS 3920 BIRCH STREET SUITE 105 NEWPORT BEACH CA 92660 452982422 SUPPORT CA 501(C)(3) 7 HHF true HOAG HOSPITAL FOUNDATION 1 HOAG DRIVE BOX 6100 NEWPORT BEACH CA 92663 953222343 FUNDRAISING CA 501(C)(3) 7 HMHP true HOAG MEMORIAL HOSPITAL PRESBYTERIAN 1 HOAG DRIVE BOX 6100 NEWPORT 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CA NA C-CORP false false false false false false false false false false true true false false false true false false false SANTA ROSA MEMORIAL HOSPITAL p 1383576 ACCRUAL ST JOSEPH HEALTH SYSTEM HOME HEALTH AGENCY p 405052 ACCRUAL SANTA ROSA MEMORIAL HOSPITAL k 107558 ACCRUAL SCHEDULE R, PART III IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP ST. JOSEPH HEALTH SYSTEM HOME HEALTH AGENCY EIN: 33-0282945 ADDRESS: 1845 W. ORANGEWOOD AVENUE, STE. 200 ORANGE, CA 92868-2012 ST. JOSEPH HEALTH SYSTEM HOME CARE SERVICES EIN: 33-0307672 ADDRESS: 1845 W. ORANGEWOOD AVENUE, STE. 100, ORANGE, CA 92868-2012 METHODIST DIAGNOSTIC IMAGING EIN: 75-2343261 ADDRESS: 4005 24TH STREET, LUBBOCK, TX 79410 SHA, LLC EIN: 75-2569094 ADDRESS: 12940 NORTH HIGHWAY 183, AUSTIN, TX 78750 LUBBOCK SURGERY CENTER, LTD. EIN: 75-2177401 ADDRESS: 2301 QUAKER, LUBBOCK, TX 79410 COVENANT LONG-TERM CARE, LP EIN: 20-5033419 ADDRESS: 4000 24TH STREET, LUBBOCK, TX 79410 HERITAGE INVESTMENT GROUP I, LLC EIN: 27-1000061 ADDRESS: 3345 MICHELSON DRIVE, STE. 100, IRVINE, CA 92612 MISSION AMBULATORY SURGICENTER, LTD EIN: 33-0355575 ADDRESS: 27800 MEDICAL CENTER ROAD, STE. 362, MISSION VIEJO, CA 92691 COMPREHENSIVE IMAGING PARTNERS OF ORANGE COUNTY, LLC EIN: 26-4591502 ADDRESS: ONE CITY BOULEVARD WEST, SUITE 1100, ORANGE, CA 92868 ST. JOSEPH PHYSICIAN VENTURES I, LLC EIN: 45-4521884 ADDRESS: 1100 WEST STEWART DRIVE, ORANGE, CA 92868 ADVANCED SURGERY INSTITUTE, LLC EIN: 26-2299255 ADDRESS: 17349 4TH STREET, SANTA ROSA, CA 95404 HOAG OUTPATIENT CENTERS EIN: 45-3587572 ADDRESS: 1 HOAG DRIVE, BOX 6100, NEWPORT BEACH, CA 92658 NEWPORT IMAGING CENTER EIN: 33-0191776 ADDRESS: 360 SAN MIGUEL, NEWPORT BEACH, CA 92660 HOAG ORTHOPEDIC INSTITUTE EIN: 61-1588294 ADDRESS: 1 HOAG DRIVE, BOX 6100, NEWPORT BEACH, CA 92658 MAIN ST SPECIALTY SURGERY CENTER EIN: 95-4813223 ADDRESS: 280 MAIN STREET, STE 100, ORANGE, CA 92868 ORTHOPEDIC SURGERY CENTER OF OC, LLC EIN: 33-0841806 ADDRESS: 22 CORPORATE PLAZA, NEWPORT BEACH, CA 92660 THE INSTITUTE FOR INNOVATION, LLC EIN: 90-0745066 ADDRESS: 1 CENTERPOINTE DRIVE SUITE 200, LA PALMA, CA 90623-1052 HEALTHCARE DESIGN AND CONSTRUCTION EIN: 46-2611662 ADDRESS: 1 CENTERPOINTE DRIVE SUITE 200, LA PALMA, CA 90623-1052 NORTH BAY ENDOSCOPY CENTER, LLC EIN: 61-1559876 ADDRESS: 1383 N. MCDOWELL BLVD SUITE 110, PETALUMA, CA 94954